Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:44:45 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_280323APB_FTO_217039
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANAND GJ-22-002-037-001/112
(Tranol) 		1122002000NRG23270320230083001 28/03/2023 Zala Gajaraben Gordhanbhai 1122002WL004884 Zala Gajaraben Gordhanbhai 00048 BKID0002814 905 905 Processed 03/05/2023 1171926268 GAJARABEN GORDHANBHAI ZALA HDFC BANK LTD(607152)
2 ANAND GJ-22-002-037-001/112
(Tranol) 		1122002000NRG23270320230083002 28/03/2023 Zala Gordhanbhai Lallubhai 1122002WL004884 Zala Gordhanbhai Lallubhai 00048 BKID0002814 1086 1086 Processed 03/05/2023 1171926291 GORDHANBHAI LALLUBHAI ZALA HDFC BANK LTD(607152)
3 ANAND GJ-22-002-037-001/145-A
(Tranol) 		1122002000NRG23270320230083003 28/03/2023 Vinubhai Vasrambhai Rohit 1122002WL004884 Vinubhai Vasrambhai Rohit 00048 BKID0002814 905 905 Processed 03/05/2023 1171926264 VINUBHAI VASHRAMBHAI ROHIT BANK OF INDIA(508505)
4 ANAND GJ-22-002-037-001/168-A
(Tranol) 		1122002000NRG23270320230083004 28/03/2023 PARMAR BALUBEN RAVJIBHAI 1122002WL004884 PARMAR BALUBEN RAVJIBHAI 00048 BKID0002814 905 905 Processed 03/05/2023 1171926282 BALUBEN RAVJIBHAI MAKWANA BANK OF INDIA(508505)
5 ANAND GJ-22-002-037-001/2
(Tranol) 		1122002000NRG23270320230083005 28/03/2023 Rohit Laxmiben Muljibhai 1122002WL004884 Rohit Laxmiben Muljibhai 00048 BKID0002814 905 905 Processed 03/05/2023 1171926276 LAXMIBEN ROHIT BANK OF INDIA(508505)
6 ANAND GJ-22-002-037-001/26
(Tranol) 		1122002000NRG23270320230083006 28/03/2023 Rohit Daxaben Vireshbhai 1122002WL004884 Rohit Daxaben Vireshbhai 00048 BKID0002814 905 905 Processed 03/05/2023 1171926277 DAXABEN VIRESHBHAI ROHIT BANK OF INDIA(508505)
7 ANAND GJ-22-002-037-001/27
(Tranol) 		1122002000NRG23270320230083007 28/03/2023 Rohit Jyotshnaben Harshadkumar 1122002WL004884 Rohit Jyotshnaben Harshadkumar 00048 BKID0002814 724 724 Processed 03/05/2023 1171926281 JYOTSHNA HARSHADBHAI ROHIT BANK OF INDIA(508505)
8 ANAND GJ-22-002-037-001/30-A
(Tranol) 		1122002000NRG23270320230083008 28/03/2023 Chauhan Chandubhai Somabhai 1122002WL004884 Chauhan Chandubhai Somabhai 00048 BKID0002814 905 905 Processed 03/05/2023 1171926292 CHANDUBHAI SOMABHAI CHUAHAN BANK OF INDIA(508505)
9 ANAND GJ-22-002-037-001/311-A
(Tranol) 		1122002000NRG23270320230083009 28/03/2023 Rohit Niruben Gangaram 1122002WL004884 Rohit Niruben Gangaram 00048 BKID0002814 905 905 Processed 03/05/2023 1171926259 NIRUBEN GANGABHAI ROHIT BANK OF INDIA(508505)
10 ANAND GJ-22-002-037-001/312-A
(Tranol) 		1122002000NRG23270320230083010 28/03/2023 Rohit Ratanben Savabhai 1122002WL004884 Rohit Ratanben Savabhai 00048 BKID0002814 1086 1086 Processed 03/05/2023 1171926273 RATANBEN SAVABHAI ROHIT BANK OF INDIA(508505)
11 ANAND GJ-22-002-037-001/32
(Tranol) 		1122002000NRG23270320230083012 28/03/2023 Rohit Ambaben Dahyabhai 1122002WL004884 Rohit Ambaben Dahyabhai 00048 BKID0002814 1086 1086 Processed 03/05/2023 1171926265 AMBABEN DAHYABHAI ROHIT BANK OF INDIA(508505)
12 ANAND GJ-22-002-037-001/32
(Tranol) 		1122002000NRG23270320230083011 28/03/2023 Rohit Dahyabhai Motibhai 1122002WL004884 Rohit Dahyabhai Motibhai 00048 BKID0002814 724 724 Processed 03/05/2023 1171926258 DAHYABHAI MOTIBHAI MAKWANA BANK OF INDIA(508505)
13 ANAND GJ-22-002-037-001/320
(Tranol) 		1122002000NRG23270320230083013 28/03/2023 Thakor Kokilaben Natubhai 1122002WL004884 Thakor Kokilaben Natubhai 00048 BKID0002814 1086 1086 Processed 03/05/2023 1171926257 KOKILABEN CHAUHAN RATNAKAR BANK(607393)
14 ANAND GJ-22-002-037-001/33
(Tranol) 		1122002000NRG23270320230083014 28/03/2023 Chauhan Maniben Melabhai 1122002WL004884 Chauhan Maniben Melabhai 00048 BKID0002814 905 905 Processed 03/05/2023 1171926256 MANIBEN MELABHAI CHUAHAN BANK OF INDIA(508505)
15 ANAND GJ-22-002-037-001/331
(Tranol) 		1122002000NRG23270320230083015 28/03/2023 Laxmiben Dahyabhai Zala 1122002WL004884 Laxmiben Dahyabhai Zala 00048 BKID0002814 905 905 Processed 03/05/2023 1171926266 LAXMIBEN DAHYABHAI ZALA BANK OF INDIA(508505)
16 ANAND GJ-22-002-037-001/34
(Tranol) 		1122002000NRG23270320230083016 28/03/2023 Harijan Lalitaben Manubhai 1122002WL004884 Harijan Lalitaben Manubhai 00048 BKID0002814 905 905 Processed 03/05/2023 1171926279 LALITABEN MANUBHAI HARIJAN BANK OF INDIA(508505)
17 ANAND GJ-22-002-037-001/355
(Tranol) 		1122002000NRG23270320230083017 28/03/2023 Gohel Jayaben Natubhai 1122002WL004884 Gohel Jayaben Natubhai 00048 BKID0002814 362 362 Processed 03/05/2023 1171926293 JAYABEN NATUBHAI GOHEL BANK OF INDIA(508505)
18 ANAND GJ-22-002-037-001/360
(Tranol) 		1122002000NRG23270320230083018 28/03/2023 Parmar Pritiben Anilbhai 1122002WL004884 Parmar Pritiben Anilbhai 00048 BKID0002814 905 905 Processed 03/05/2023 1171926289 PREETIBEN PARMAR BANK OF INDIA(508505)
19 ANAND GJ-22-002-037-001/361
(Tranol) 		1122002000NRG23270320230083019 28/03/2023 Parmar Narayanbhai Ambalal 1122002WL004884 Parmar Narayanbhai Ambalal 00048 BKID0002814 724 724 Processed 03/05/2023 1171926267 NARAYANBHAI AMBALAL PARMAR BANK OF INDIA(508505)
20 ANAND GJ-22-002-037-001/384-A
(Tranol) 		1122002000NRG23270320230083020 28/03/2023 Rohit Laxmiben Manubhai 1122002WL004884 Rohit Laxmiben Manubhai 00048 BKID0002814 360 360 Processed 03/05/2023 1171926283 MRS LAXMIBEN MANUBHAI ROHIT STATE BANK OF INDIA(508548)
21 ANAND GJ-22-002-037-001/387
(Tranol) 		1122002000NRG23270320230083021 28/03/2023 Gohel Chanchalben Ghanshyambhai 1122002WL004884 Gohel Chanchalben Ghanshyambhai 00048 BKID0002814 362 362 Processed 03/05/2023 1171926290 CHANCHALBEN GHANSHYAMBHAI GOHEL BANK OF INDIA(508505)
22 ANAND GJ-22-002-037-001/387-A
(Tranol) 		1122002000NRG23270320230083022 28/03/2023 Rohit Dahiben Manibhai 1122002WL004884 Rohit Dahiben Manibhai 00048 BKID0002814 905 905 Processed 03/05/2023 1171926284 DAHIBEN MANIBHAI ROHIT BANK OF INDIA(508505)
23 ANAND GJ-22-002-037-001/388-D
(Tranol) 		1122002000NRG23270320230083023 28/03/2023 Rohit Zaverben Danabhai 1122002WL004884 Rohit Zaverben Danabhai 00048 BKID0002814 1080 1080 Processed 03/05/2023 1171926280 ZAVERBEN DANABHAI ROHIT BANK OF INDIA(508505)
24 ANAND GJ-22-002-037-001/39
(Tranol) 		1122002000NRG23270320230083024 28/03/2023 Chauhan Kamlaben Vishabhai 1122002WL004884 Chauhan Kamlaben Vishabhai 00048 BKID0002814 900 900 Processed 03/05/2023 1171926271 KAMLABEN VISABHAI CHAUHAN BANK OF INDIA(508505)
25 ANAND GJ-22-002-037-001/4
(Tranol) 		1122002000NRG23270320230083025 28/03/2023 Rohit Bhanubhai Vashrambhai 1122002WL004884 Rohit Bhanubhai Vashrambhai 00048 BKID0002814 720 720 Processed 03/05/2023 1171926278 BHANUBHAI ROHIT BANK OF INDIA(508505)
26 ANAND GJ-22-002-037-001/56-B
(Tranol) 		1122002000NRG23270320230083026 28/03/2023 Maniben 1122002WL004884 Maniben 00048 BKID0002814 540 540 Processed 03/05/2023 1171926262 MANIBEN PUNJABHAI CHAUHAN BANK OF BARODA(606985)
27 ANAND GJ-22-002-037-001/567-A
(Tranol) 		1122002000NRG23270320230083027 28/03/2023 Rohit Dharmishthaben Bhupendrabhai 1122002WL004884 Rohit Dharmishthaben Bhupendrabhai 00048 BKID0002814 360 360 Processed 03/05/2023 1171926261 DHARMISHTHABEN BHUPENDRABHAI ROHIT BANK OF INDIA(508505)
28 ANAND GJ-22-002-037-001/574-B
(Tranol) 		1122002000NRG23270320230083028 28/03/2023 Rohit Kusumben Pravinbhai 1122002WL004884 Rohit Kusumben Pravinbhai 00048 BKID0002814 1080 1080 Processed 03/05/2023 1171926275 KUSUMBEN PRAVINBHAI ROHIT BANK OF INDIA(508505)
29 ANAND GJ-22-002-037-001/575-B
(Tranol) 		1122002000NRG23270320230083029 28/03/2023 Rohit Jayaben Pankajbhai 1122002WL004884 Rohit Jayaben Pankajbhai 00048 BKID0002814 900 900 Processed 03/05/2023 1171926272 JAYABEN PANKAJBHAI ROHIT BANK OF INDIA(508505)
30 ANAND GJ-22-002-037-001/576-A
(Tranol) 		1122002000NRG23270320230083030 28/03/2023 Thakor Geetaben Mukeshbhai 1122002WL004884 Thakor Geetaben Mukeshbhai 00048 BKID0002814 1080 1080 Processed 03/05/2023 1171926274 MUKESHBHAI VITTHALBHAI THAKOR BANK OF INDIA(508505)
31 ANAND GJ-22-002-037-001/59-A
(Tranol) 		1122002000NRG23270320230083031 28/03/2023 Thakor Surajben Rameshbhai 1122002WL004884 Thakor Surajben Rameshbhai 00048 BKID0002814 1080 1080 Processed 03/05/2023 1171926270 SURAJBEN RAMESHBHAI THAKOR BANK OF INDIA(508505)
32 ANAND GJ-22-002-037-001/62
(Tranol) 		1122002000NRG23270320230083032 28/03/2023 Chauhan Chandaben 1122002WL004884 Chauhan Chandaben 00048 BKID0002814 1080 1080 Processed 03/05/2023 1171926286 CHANDABEN CHAUHAN RATNAKAR BANK(607393)
33 ANAND GJ-22-002-037-001/66
(Tranol) 		1122002000NRG23270320230083033 28/03/2023 Chauhan Nandaben Somabhai 1122002WL004884 Chauhan Nandaben Somabhai 00048 BKID0002814 900 900 Processed 03/05/2023 1171926260 NANDABEN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 ANAND GJ-22-002-037-001/71
(Tranol) 		1122002000NRG23270320230083034 28/03/2023 Khristi Marthaben Manubhai 1122002WL004884 Khristi Marthaben Manubhai 00048 BKID0002814 1080 1080 Processed 03/05/2023 1171926269 MARTHABEN MANUBHAI KHRISTI BANK OF INDIA(508505)
35 ANAND GJ-22-002-037-001/78
(Tranol) 		1122002000NRG23270320230083035 28/03/2023 Thakor Vinodkumar Ramabhai 1122002WL004884 Thakor Vinodkumar Ramabhai 00048 BKID0002814 900 900 Processed 03/05/2023 1171926263 VINODKUMAR RAMABHAI THAKOR BANK OF INDIA(508505)
36 ANAND GJ-22-002-037-001/81
(Tranol) 		1122002000NRG23270320230083036 28/03/2023 Rohit Harshika Muljibhai 1122002WL004884 Rohit Harshika Muljibhai 00048 BKID0002814 720 720 Processed 03/05/2023 1171926288 HARSHIKA MULJIBHAI ROHIT BANK OF INDIA(508505)
37 ANAND GJ-22-002-037-001/85
(Tranol) 		1122002000NRG23270320230083037 28/03/2023 Parmar Meenaben Girishbhai 1122002WL004884 Parmar Meenaben Girishbhai 00048 BKID0002814 1080 1080 Processed 03/05/2023 1171926285 MEENABEN PARMAR BANK OF INDIA(508505)
38 ANAND GJ-22-002-037-001/86
(Tranol) 		1122002000NRG23270320230083038 28/03/2023 Parmar Jashbhai Jababhai 1122002WL004884 Parmar Jashbhai Jababhai 00048 BKID0002814 180 180 Processed 03/05/2023 1171926287 JASHBHAI JABABHAI PARMAR BANK OF INDIA(508505)
SubTotal 32140 32140
Total 32140 32140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_280323APB_FTO_217039 Bank of India BKID0002814 BOI-KUNJARAV 9381
2 ANAND GJ1122002_280323APB_FTO_217039 Bank of India BKID0002814 KUJARAO 22759

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