Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:24:38 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_060123FTO_174987
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-22-002-040-001/1005
(Vahera Khadi) 		1122002000NRG23060120230068510 06/01/2023 Soalnki Surajben Mafatbhai 1122002WL003929 Soalnki Surajben Mafatbhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854519650 MR MAFATBHAI BHUPATBHAI SOLANKI ()
2 ANAND GJ-22-002-040-001/1008
(Vahera Khadi) 		1122002000NRG23060120230068514 06/01/2023 Parmar Dhaniben Bhikhabhai 1122002WL003929 Parmar Dhaniben Bhikhabhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854519648 MRS DHANIBEN BHIKHABHAI PARMAR ()
3 ANAND GJ-22-002-040-001/1009
(Vahera Khadi) 		1122002000NRG23060120230068515 06/01/2023 Rathod Niruben Bhupatbhai 1122002WL003929 Rathod Niruben Bhupatbhai 00415 SBIN0015496 570 570 Processed 12/01/2023 7854519647 MR BHUPATBHAI DAHYABHAI RATHOD ()
4 ANAND GJ-22-002-040-001/1013
(Vahera Khadi) 		1122002000NRG23060120230068519 06/01/2023 Parmar Miraben Gulabsinh 1122002WL003929 Parmar Miraben Gulabsinh 00415 SBIN0015496 570 570 Processed 12/01/2023 7854519652 MRS MIRABEN GULABSINGH PARMAR ()
5 ANAND GJ-22-002-040-001/1314
(Vahera Khadi) 		1122002000NRG23060120230068525 06/01/2023 Chauhan Revaben Punambhai 1122002WL003929 Chauhan Revaben Punambhai 00415 SBIN0015496 380 380 Processed 12/01/2023 7854519645 MRS REVABEN PUNAMBHAI CHAUHAN ()
6 ANAND GJ-22-002-040-001/184
(Vahera Khadi) 		1122002000NRG23060120230068527 06/01/2023 Rathod Rajuben Melabhai 1122002WL003929 Rathod Rajuben Melabhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854519649 MR MELABHAI CHATURBHAI RATHOD ()
7 ANAND GJ-22-002-040-001/2019
(Vahera Khadi) 		1122002000NRG23060120230068535 06/01/2023 Parmar Vimlaben Rameshbhai 1122002WL003929 Parmar Vimlaben Rameshbhai 00415 SBIN0015496 760 760 Processed 12/01/2023 7854519644 MISS VIMLABEN PARMAR ()
8 ANAND GJ-22-002-040-001/527-A
(Vahera Khadi) 		1122002000NRG23060120230068543 06/01/2023 Solanki Manjulaben Ramanbhai 1122002WL003929 Solanki Manjulaben Ramanbhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854519637 MRS MANJULABEN RAMANBHAI SOLANKY ()
9 ANAND GJ-22-002-040-001/811-A
(Vahera Khadi) 		1122002000NRG23060120230068557 06/01/2023 Chavda Premilaben Chetankumar 1122002WL003929 Chavda Premilaben Chetankumar 00415 SBIN0015496 760 760 Processed 12/01/2023 7854519651 MRS PREMILABEN CHETANKUMAR CHAWADA ()
10 ANAND GJ-22-002-040-001/904
(Vahera Khadi) 		1122002000NRG23060120230068565 06/01/2023 Gohel Savitaben Melabhai 1122002WL003929 Gohel Savitaben Melabhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854519643 MRS SAVITABEN MELABHAI GOHEL ()
11 ANAND GJ-22-002-040-001/906
(Vahera Khadi) 		1122002000NRG23060120230068567 06/01/2023 Solanki Sajanben Punambhai 1122002WL003929 Solanki Sajanben Punambhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854519638 MR PUNAMBHAI SHANABHAI SOLANKI ()
12 ANAND GJ-22-002-040-002/571-A
(Vahera Khadi) 		1122002000NRG23060120230068572 06/01/2023 Gohel Nayanben Hiteshbhai 1122002WL003929 Gohel Nayanben Hiteshbhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854519642 MR HITESHBHAI HARMANBHAI GOHEL ()
13 ANAND GJ-22-002-040-002/574-A
(Vahera Khadi) 		1122002000NRG23060120230068574 06/01/2023 Solanki shitaben Arvindbhai 1122002WL003929 Solanki shitaben Arvindbhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854519646 MRS SITABEN ARVINDBHAI SOLANKI ()
14 ANAND GJ-22-002-040-002/580
(Vahera Khadi) 		1122002000NRG23060120230068576 06/01/2023 Nayak Hetalben Rameshbhai 1122002WL003929 Nayak Hetalben Rameshbhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854519641 MRS HETALBEN RAMESHBHAI NAYAK ()
15 ANAND GJ-22-002-040-002/586-A
(Vahera Khadi) 		1122002000NRG23060120230068578 06/01/2023 Makvana Dharmishtha Dineshbhai 1122002WL003929 Makvana Dharmishtha Dineshbhai 00415 SBIN0015496 950 950 Processed 12/01/2023 7854519640 MR DINESHBHAI BUDHABHAI MAKVANA ()
16 ANAND GJ-22-002-040-002/589-A
(Vahera Khadi) 		1122002000NRG23060120230068580 06/01/2023 Nayak Kanubhai Babubhai 1122002WL003929 Nayak Kanubhai Babubhai 00415 SBIN0015496 1140 1140 Processed 12/01/2023 7854519639 MR KANUBHAI BABUBHAI NAYAK ()
SubTotal 14630 14630
Total 14630 14630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_060123FTO_174987 State Bank of India SBIN0015496 State Bank of India,Vaherakhadi 1900
2 ANAND GJ1122002_060123FTO_174987 State Bank of India SBIN0015496 VAHERAKHADI 12730

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