Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:35:57 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_071222APB_FTO_151094
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-22-002-030-002/1-A
(Rasnol) 		1122002000NRG23061220220060028 07/12/2022 Khristi Sunandaben Johnbhai 1122002WL003406 Khristi Sunandaben Johnbhai 00045 BARB0RASNOL 604 604 Processed 14/12/2022 7207483956 SUNANDABEN JONBHAI PARMAR BANK OF BARODA(606985)
2 ANAND GJ-22-002-030-002/10-A
(Rasnol) 		1122002000NRG23061220220060029 07/12/2022 Parmar Lalitaben Chaturbhai 1122002WL003406 Parmar Lalitaben Chaturbhai 00045 BARB0RASNOL 302 302 Processed 14/12/2022 7207483988 LALITABEN CHATURBHAI PARMAR BANK OF BARODA(606985)
3 ANAND GJ-22-002-030-002/14-A
(Rasnol) 		1122002000NRG23061220220060030 07/12/2022 Nayak Naniben Rupabhai 1122002WL003406 Nayak Naniben Rupabhai 00045 BARB0RASNOL 453 453 Processed 14/12/2022 7207483985 NANIBEN RUPABHAI NAYAK BANK OF BARODA(606985)
4 ANAND GJ-22-002-030-002/15-A
(Rasnol) 		1122002000NRG23061220220060031 07/12/2022 Nayak Kantibhai Mohanbhai 1122002WL003406 Nayak Kantibhai Mohanbhai 00045 BARB0RASNOL 302 302 Processed 14/12/2022 7207483982 KANTIBHAI MOHANBHAI NAIK BANK OF BARODA(606985)
5 ANAND GJ-22-002-030-002/21-A
(Rasnol) 		1122002000NRG23061220220060033 07/12/2022 Padhiyar Jashiben Sanjaybhai 1122002WL003406 Padhiyar Jashiben Sanjaybhai 00045 BARB0RASNOL 608 608 Processed 14/12/2022 7207483973 SANJAYBHAI PADHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 ANAND GJ-22-002-030-002/22-A
(Rasnol) 		1122002000NRG23061220220060035 07/12/2022 Gohel Hiteshbhai Rameshbhai 1122002WL003406 Gohel Hiteshbhai Rameshbhai 00045 BARB0RASNOL 456 456 Processed 14/12/2022 7207483968 HITESHBHAI RAMESHBHAI GOHEL BANK OF BARODA(606985)
7 ANAND GJ-22-002-030-002/3-A
(Rasnol) 		1122002000NRG23061220220060036 07/12/2022 Vankar Sureshbhai Shankarbhai 1122002WL003406 Vankar Sureshbhai Shankarbhai 00045 BARB0RASNOL 604 604 Processed 14/12/2022 7207483958 SHARDABEN SURESHBHAI VANKAR BANK OF BARODA(606985)
8 ANAND GJ-22-002-030-002/311
(Rasnol) 		1122002000NRG23061220220060039 07/12/2022 Nayak Vidhyaben Kantibhai 1122002WL003406 Nayak Vidhyaben Kantibhai 00045 BARB0RASNOL 453 453 Processed 14/12/2022 7207483984 VIDYABEN NAYAK BANK OF BARODA(606985)
9 ANAND GJ-22-002-030-002/315
(Rasnol) 		1122002000NRG23061220220060040 07/12/2022 Parmar Dineshbhai Fatabhai 1122002WL003406 Parmar Dineshbhai Fatabhai 00045 BARB0RASNOL 604 604 Processed 14/12/2022 7207483967 KAILASHBEN DINESHBHAI PARMAR BANK OF BARODA(606985)
10 ANAND GJ-22-002-030-002/32-A
(Rasnol) 		1122002000NRG23061220220060041 07/12/2022 Nayak Chandubhai Ramabhai 1122002WL003406 Nayak Chandubhai Ramabhai 00045 BARB0RASNOL 453 453 Processed 14/12/2022 7207483971 CHANDUBHAI RAMABHAI NAYAK BANK OF BARODA(606985)
11 ANAND GJ-22-002-030-002/32-A
(Rasnol) 		1122002000NRG23061220220060042 07/12/2022 Nayak Hiraben Chandubhai 1122002WL003406 Nayak Hiraben Chandubhai 00045 BARB0RASNOL 453 453 Processed 14/12/2022 7207483983 HIRABEN CHANDUBHAI NAYAK BANK OF BARODA(606985)
12 ANAND GJ-22-002-030-002/326
(Rasnol) 		1122002000NRG23061220220060043 07/12/2022 Gohel Bhailalbhai Chaturbhai 1122002WL003406 Gohel Bhailalbhai Chaturbhai 00045 BARB0RASNOL 604 604 Processed 14/12/2022 7207483953 HARKHABEN BHAILALBHAI GOHEL BANK OF BARODA(606985)
13 ANAND GJ-22-002-030-002/327
(Rasnol) 		1122002000NRG23061220220060044 07/12/2022 Parmar Jagdishbhai Fatabhai 1122002WL003406 Parmar Jagdishbhai Fatabhai 00045 BARB0RASNOL 151 151 Processed 14/12/2022 7207483978 MINABEN PARMAR RATNAKAR BANK(607393)
14 ANAND GJ-22-002-030-002/339
(Rasnol) 		1122002000NRG23061220220060048 07/12/2022 Nayak Jaishreeben Pravinbhai 1122002WL003406 Nayak Jaishreeben Pravinbhai 00045 BARB0RASNOL 453 453 Processed 14/12/2022 7207483969 BHARATBHAI (M) M &NGJAYSHREEBEN PRAVINBH BANK OF BARODA(606985)
15 ANAND GJ-22-002-030-002/340
(Rasnol) 		1122002000NRG23061220220060050 07/12/2022 Nayak Madhuben Parshottambhai 1122002WL003406 Nayak Madhuben Parshottambhai 00045 BARB0RASNOL 151 151 Processed 14/12/2022 7207483977 MADHUBEN POPATBHAI NAYAK BANK OF BARODA(606985)
16 ANAND GJ-22-002-030-002/340
(Rasnol) 		1122002000NRG23061220220060051 07/12/2022 Nayak Sudhaben Jagdishbhai 1122002WL003406 Nayak Sudhaben Jagdishbhai 00045 BARB0RASNOL 151 151 Processed 14/12/2022 7207483975 SUDHABEN JAGDISHBHAI NAYAK BANK OF BARODA(606985)
17 ANAND GJ-22-002-030-002/4-A
(Rasnol) 		1122002000NRG23061220220060053 07/12/2022 Nayak Minaben Mahendrabhai 1122002WL003406 Nayak Minaben Mahendrabhai 00045 BARB0RASNOL 453 453 Processed 14/12/2022 7207483960 MINABEN MAHENDRABHAI NAYAK BANK OF BARODA(606985)
18 ANAND GJ-22-002-030-002/44-A
(Rasnol) 		1122002000NRG23061220220060056 07/12/2022 Rohit Narsinhbhai Dahyabhai 1122002WL003406 Rohit Narsinhbhai Dahyabhai 00045 BARB0RASNOL 604 604 Processed 14/12/2022 7207483986 NARSINHBHAI ROHIT BANK OF BARODA(606985)
19 ANAND GJ-22-002-030-002/48-C
(Rasnol) 		1122002000NRG23061220220060058 07/12/2022 Nayak Dinubhai Devjibhai 1122002WL003406 Nayak Dinubhai Devjibhai 00045 BARB0RASNOL 453 453 Processed 14/12/2022 7207483964 DINUBHAI DEVJIBHAI NAYAK BANK OF BARODA(606985)
20 ANAND GJ-22-002-030-002/48-C
(Rasnol) 		1122002000NRG23061220220060059 07/12/2022 Nayak Dinubhai Devjibhai 1122002WL003406 Nayak Dinubhai Devjibhai 00045 BARB0RASNOL 302 302 Processed 14/12/2022 7207483965 KOKILABEN DINUBHAI NAYAK BANK OF BARODA(606985)
21 ANAND GJ-22-002-030-002/53-A
(Rasnol) 		1122002000NRG23061220220060060 07/12/2022 HIRABEN LALLUBHAI ROHIT 1122002WL003406 HIRABEN LALLUBHAI ROHIT 00045 BARB0RASNOL 604 604 Processed 14/12/2022 7207483976 HIRABEN ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
22 ANAND GJ-22-002-030-002/55-A
(Rasnol) 		1122002000NRG23061220220060062 07/12/2022 Rohit Vinaben Naginbhai 1122002WL003406 Rohit Vinaben Naginbhai 00045 BARB0RASNOL 604 604 Processed 14/12/2022 7207483957 VINABEN NAGINBHAI ROHIT BANK OF BARODA(606985)
23 ANAND GJ-22-002-030-002/567
(Rasnol) 		1122002000NRG23061220220060063 07/12/2022 Mecwan Chandreshkumar Ramabhai 1122002WL003406 Mecwan Chandreshkumar Ramabhai 00045 BARB0RASNOL 604 604 Processed 14/12/2022 7207483970 CHANDRESHKUMAR RAMABHAI MEKWAN BANK OF BARODA(606985)
24 ANAND GJ-22-002-030-002/577
(Rasnol) 		1122002000NRG23061220220060064 07/12/2022 Parmar Manharbhai Jivabhai 1122002WL003406 Parmar Manharbhai Jivabhai 00045 BARB0RASNOL 453 453 Processed 14/12/2022 7207483980 MANHARBHAI JIVANBHAI PARMAR BANK OF BARODA(606985)
25 ANAND GJ-22-002-030-002/582
(Rasnol) 		1122002000NRG23061220220060065 07/12/2022 Chauhan Sumitraben Raijibhai 1122002WL003406 Chauhan Sumitraben Raijibhai 00045 BARB0RASNOL 604 604 Processed 14/12/2022 7207483954 SUMITRABEN RAIJIBHAI CHAUHAN BANK OF BARODA(606985)
26 ANAND GJ-22-002-030-002/583
(Rasnol) 		1122002000NRG23061220220060066 07/12/2022 Parmar Kamlaben Bhalabhai 1122002WL003406 Parmar Kamlaben Bhalabhai 00045 BARB0RASNOL 151 151 Processed 14/12/2022 7207483979 KAMALABEN BHALABHAI PARMAR BANK OF BARODA(606985)
27 ANAND GJ-22-002-030-002/585
(Rasnol) 		1122002000NRG23061220220060068 07/12/2022 Parmar Ranjanben Ishwarbhai 1122002WL003406 Parmar Ranjanben Ishwarbhai 00045 BARB0RASNOL 604 604 Processed 14/12/2022 7207483981 RANJANBEN ISHWARBHAI PARMAR BANK OF BARODA(606985)
28 ANAND GJ-22-002-030-002/586
(Rasnol) 		1122002000NRG23061220220060069 07/12/2022 Gohel Kesarben Parvatsinh 1122002WL003406 Gohel Kesarben Parvatsinh 00045 BARB0RASNOL 453 453 Processed 14/12/2022 7207483963 KESARBEN PARVATSINH GOHEL BANK OF BARODA(606985)
29 ANAND GJ-22-002-030-002/6-A
(Rasnol) 		1122002000NRG23061220220060078 07/12/2022 Parmar Varshaben Shantilal 1122002WL003406 Parmar Varshaben Shantilal 00045 BARB0RASNOL 604 604 Processed 14/12/2022 7207483972 SHANTILAL PARSOTTAMBHAI PARMAR BANK OF BARODA(606985)
30 ANAND GJ-22-002-030-002/72-A
(Rasnol) 		1122002000NRG23061220220060127 07/12/2022 Rohit Dhaniben Muljibhai 1122002WL003406 Rohit Dhaniben Muljibhai 00045 BARB0RASNOL 608 608 Processed 14/12/2022 7207483955 JASHIBEN MANUBHAI KATARIYA BANK OF BARODA(606985)
31 ANAND GJ-22-002-030-002/73-A
(Rasnol) 		1122002000NRG23061220220060128 07/12/2022 Rohit Boniben Parsottambhai 1122002WL003406 Rohit Boniben Parsottambhai 00045 BARB0RASNOL 608 608 Processed 14/12/2022 7207483987 BONIBEN PURSHOTTAMBHAI ROHIT BANK OF BARODA(606985)
32 ANAND GJ-22-002-030-002/75-A
(Rasnol) 		1122002000NRG23061220220060129 07/12/2022 Nayak Maniben Kantibhai 1122002WL003406 Nayak Maniben Kantibhai 00045 BARB0RASNOL 608 608 Processed 14/12/2022 7207483974 MANIBEN KANTIBHAI NAYAK BANK OF BARODA(606985)
33 ANAND GJ-22-002-030-002/77-A
(Rasnol) 		1122002000NRG23061220220060130 07/12/2022 Rohit Pushpaben Maheshbhai 1122002WL003406 Rohit Pushpaben Maheshbhai 00045 BARB0RASNOL 608 608 Processed 14/12/2022 7207483966 PUSHPABEN MAHESHBHAI ROHIT BANK OF BARODA(606985)
34 ANAND GJ-22-002-030-002/78-A
(Rasnol) 		1122002000NRG23061220220060131 07/12/2022 Parmar Babubhai Chhaganbhai 1122002WL003406 Parmar Babubhai Chhaganbhai 00045 BARB0RASNOL 604 604 Processed 14/12/2022 7207483962 BABUBHAI CHHAGANBHAI PARMAR BANK OF BARODA(606985)
35 ANAND GJ-22-002-030-002/90-A
(Rasnol) 		1122002000NRG23061220220060133 07/12/2022 Nayak Manjulaben Manubhai 1122002WL003406 Nayak Manjulaben Manubhai 00045 BARB0RASNOL 151 151 Processed 14/12/2022 7207483961 MANJULABEN MANUBHAI NAYAK BANK OF BARODA(606985)
36 ANAND GJ-22-002-030-002/93-B
(Rasnol) 		1122002000NRG23061220220060135 07/12/2022 Jadav Shardaben Shankarbhai 1122002WL003406 Jadav Shardaben Shankarbhai 00045 BARB0RASNOL 302 302 Processed 14/12/2022 7207483959 DHANIBEN SURESHBHAI JADAV BANK OF BARODA(606985)
SubTotal 16784 16784
Total 16784 16784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_071222APB_FTO_151094 Bank of Baroda BARB0RASNOL Bank Of Baroda,Rasnol 5595
2 ANAND GJ1122002_071222APB_FTO_151094 Bank of Baroda BARB0RASNOL RASNOL, GUJARAT 11189

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