Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:32:05 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_270423FTO_12119
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-22-002-017-002/165
(Khanpur) 		1122002000NRG24270420230006078 27/04/2023 Ravalji Manjulaben Manharbhai 1122002WL000489 Ravalji Manjulaben Manharbhai 00045 BARB0SARSAN 900 900 Processed 10/05/2023 1401977089 Ravalji Manjulaben Manharbhai ()
2 ANAND GJ-22-002-017-002/302
(Khanpur) 		1122002000NRG24270420230006083 27/04/2023 Pathan Jarinaben Jashabhai 1122002WL000489 Pathan Jarinaben Jashabhai 00045 BARB0SARSAN 1086 1086 Processed 10/05/2023 1401977090 Pathan Jarinaben Jashabhai ()
3 ANAND GJ-22-002-017-002/553
(Khanpur) 		1122002000NRG24270420230006093 27/04/2023 Zubedaben Ahemadbhai Malek 1122002WL000489 Zubedaben Ahemadbhai Malek 00045 BARB0SARSAN 1080 1080 Processed 10/05/2023 1401977092 Zubedaben Ahemadbhai Malek ()
4 ANAND GJ-22-002-017-003/363
(Khanpur) 		1122002000NRG24270420230006110 27/04/2023 Bhoi Mukeshbhai Bhopatbhai 1122002WL000489 Bhoi Mukeshbhai Bhopatbhai 00045 BARB0SARSAN 900 900 Processed 10/05/2023 1401977091 Bhoi Mukeshbhai Bhopatbhai ()
SubTotal 3966 3966
5 ANAND GJ-22-002-017-002/409
(Khanpur) 		1122002000NRG24270420230006088 27/04/2023 Ranjanben Chauhan 1122002WL000489 Ranjanben Chauhan 00089 CBIN0280535 720 720 Processed 10/05/2023 1401977095 Ranjanben Chauhan ()
6 ANAND GJ-22-002-017-002/564
(Khanpur) 		1122002000NRG24270420230006097 27/04/2023 Harijan Shantaben Mafatbhai 1122002WL000489 Harijan Shantaben Mafatbhai 00089 CBIN0280535 1080 1080 Processed 10/05/2023 1401977097 Harijan Shantaben Mafatbhai ()
7 ANAND GJ-22-002-017-002/570
(Khanpur) 		1122002000NRG24270420230006100 27/04/2023 Parmar Jayaben Natvarsinh 1122002WL000489 Parmar Jayaben Natvarsinh 00089 CBIN0280535 1080 1080 Processed 10/05/2023 1401977094 Parmar Jayaben Natvarsinh ()
8 ANAND GJ-22-002-017-002/586
(Khanpur) 		1122002000NRG24270420230006101 27/04/2023 Parmar Madhuben Vakhatsinh 1122002WL000489 Parmar Madhuben Vakhatsinh 00089 CBIN0280535 1080 1080 Processed 10/05/2023 1401977096 Parmar Madhuben Vakhatsinh ()
9 ANAND GJ-22-002-017-002/588
(Khanpur) 		1122002000NRG24270420230006102 27/04/2023 Rathod Sushilaben Sanjaybhai 1122002WL000489 Rathod Sushilaben Sanjaybhai 00089 CBIN0280535 900 900 Processed 10/05/2023 1401977093 Rathod Sushilaben Sanjaybhai ()
10 ANAND GJ-22-002-017-002/597
(Khanpur) 		1122002000NRG24270420230006105 27/04/2023 Ravalji Laxmiben Jagdishbhai 1122002WL000489 Ravalji Laxmiben Jagdishbhai 00089 CBIN0280535 720 720 Processed 10/05/2023 1401977098 Ravalji Laxmiben Jagdishbhai ()
SubTotal 5580 5580
11 ANAND GJ-22-002-017-002/214-A
(Khanpur) 		1122002000NRG24270420230006082 27/04/2023 Pathan sharifaben Abdulbhai 1122002WL000489 Pathan sharifaben Abdulbhai 00415 SBIN0001335 1086 1086 Processed 10/05/2023 1401977099 MRS SHARIFABEN ABDULBHAI PATHAN ()
SubTotal 1086 1086
12 ANAND GJ-22-002-017-003/624
(Khanpur) 		1122002000NRG24270420230006112 27/04/2023 GITABEN A BHOI 1122002WL000489 GITABEN A BHOI 00415 SBIN0001412 900 900 Processed 10/05/2023 1401977100 MRS BHOI GITABEN ()
SubTotal 900 900
Total 11532 11532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_270423FTO_12119 Bank of Baroda BARB0SARSAN SARSA 3966
2 ANAND GJ1122002_270423FTO_12119 Central Bank Of India CBIN0280535 SARSA 5580
3 ANAND GJ1122002_270423FTO_12119 State Bank of India SBIN0001335 SARSA 1086
4 ANAND GJ1122002_270423FTO_12119 State Bank of India SBIN0001412 UMRETH 900

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