Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:40:42 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_010723FTO_82484
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 ANKLAV GJ-22-006-016-001/101-B
(Haldari) 		1122006000NRG24010720230046548 01/07/2023 MAKVANA MEENABEN BHIKHABHAI 1122006WL001882 MAKVANA MEENABEN BHIKHABHAI 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284156896 MAKVANA MEENABEN BHIKHABHAI ()
2 ANKLAV GJ-22-006-016-001/113-B
(Haldari) 		1122006000NRG24010720230046550 01/07/2023 JADAV KOKILABEN MANHARBHAI 1122006WL001882 JADAV KOKILABEN MANHARBHAI 00045 BARB0DBASOD 940 940 Processed 10/07/2023 3284156899 JADAV KOKILABEN MANHARBHAI ()
3 ANKLAV GJ-22-006-016-001/117-C
(Haldari) 		1122006000NRG24010720230046552 01/07/2023 JADAV KAMDABEN UDESINH 1122006WL001882 JADAV KAMDABEN UDESINH 00045 BARB0DBASOD 940 940 Processed 10/07/2023 3284156900 JADAV KAMDABEN UDESINH ()
4 ANKLAV GJ-22-006-016-001/127-C
(Haldari) 		1122006000NRG24010720230046556 01/07/2023 GOHEL SAVITABEN FATESINH 1122006WL001882 GOHEL SAVITABEN FATESINH 00045 BARB0DBASOD 705 705 Processed 10/07/2023 3284156901 GOHEL SAVITABEN FATESINH ()
5 ANKLAV GJ-22-006-016-001/15-B
(Haldari) 		1122006000NRG24010720230046559 01/07/2023 GOHEL PARTHIVBHAI PRAVINBHAI 1122006WL001882 GOHEL PARTHIVBHAI PRAVINBHAI 00045 BARB0DBASOD 1410 1410 Processed 10/07/2023 3284156894 GOHEL PARTHIVBHAI PRAVINBHAI ()
6 ANKLAV GJ-22-006-016-001/168-B
(Haldari) 		1122006000NRG24010720230046560 01/07/2023 GOHEL SAVITABEN CHATURBHAI 1122006WL001882 GOHEL SAVITABEN CHATURBHAI 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284156892 GOHEL SAVITABEN CHATURBHAI ()
7 ANKLAV GJ-22-006-016-001/168-C
(Haldari) 		1122006000NRG24010720230046561 01/07/2023 GOHEL MADHUBEN RAJESHBHAI 1122006WL001882 GOHEL MADHUBEN RAJESHBHAI 00045 BARB0DBASOD 940 940 Processed 10/07/2023 3284156905 GOHEL MADHUBEN RAJESHBHAI ()
8 ANKLAV GJ-22-006-016-001/169-D
(Haldari) 		1122006000NRG24010720230046564 01/07/2023 GOHEL KOKILABEN JENABHAI 1122006WL001882 GOHEL KOKILABEN JENABHAI 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284156904 GOHEL KOKILABEN JENABHAI ()
9 ANKLAV GJ-22-006-016-001/204-D
(Haldari) 		1122006000NRG24010720230046566 01/07/2023 MANIBEN GOHEL 1122006WL001882 MANIBEN GOHEL 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284156906 MANIBEN GOHEL ()
10 ANKLAV GJ-22-006-016-001/205-C
(Haldari) 		1122006000NRG24010720230046567 01/07/2023 GOHEL REKHABEN CHANDRAKANT 1122006WL001882 GOHEL REKHABEN CHANDRAKANT 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284156903 GOHEL REKHABEN CHANDRAKANT ()
11 ANKLAV GJ-22-006-016-001/205-D
(Haldari) 		1122006000NRG24010720230046568 01/07/2023 ANISHABEN SHAILESHBHAI GOHEL 1122006WL001882 ANISHABEN SHAILESHBHAI GOHEL 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284156898 ANISHABEN SHAILESHBHAI GOHEL ()
12 ANKLAV GJ-22-006-016-001/212-D
(Haldari) 		1122006000NRG24010720230046570 01/07/2023 GOHEL VARSHABEN GANPATBHAI 1122006WL001882 GOHEL VARSHABEN GANPATBHAI 00045 BARB0DBASOD 470 470 Processed 10/07/2023 3284156902 GOHEL VARSHABEN GANPATBHAI ()
13 ANKLAV GJ-22-006-016-001/272-A
(Haldari) 		1122006000NRG24010720230046574 01/07/2023 GOHEL KANTABEN CHANDUBHAI 1122006WL001882 GOHEL KANTABEN CHANDUBHAI 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284156891 GOHEL KANTABEN CHANDUBHAI ()
14 ANKLAV GJ-22-006-016-001/333-D
(Haldari) 		1122006000NRG24010720230046583 01/07/2023 JADAV CHAMPABEN RAIJIBHAI 1122006WL001882 JADAV CHAMPABEN RAIJIBHAI 00045 BARB0DBASOD 940 940 Processed 10/07/2023 3284156897 JADAV CHAMPABEN RAIJIBHAI ()
15 ANKLAV GJ-22-006-016-001/334-A
(Haldari) 		1122006000NRG24010720230046584 01/07/2023 JADAV KOKILABEN MAHIJIBHAI 1122006WL001882 JADAV KOKILABEN MAHIJIBHAI 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284156895 JADAV KOKILABEN MAHIJIBHAI ()
16 ANKLAV GJ-22-006-016-001/386
(Haldari) 		1122006000NRG24010720230046587 01/07/2023 GOHEL NANDABEN UDESINHBHAI 1122006WL001882 GOHEL NANDABEN UDESINHBHAI 00045 BARB0DBASOD 1175 1175 Processed 10/07/2023 3284156893 GOHEL NANDABEN UDESINHBHAI ()
SubTotal 16920 16920
17 ANKLAV GJ-22-006-022-001/112-C
(Kanthariya) 		1122006000NRG24010720230046595 01/07/2023 MAKWANA FULIBEN RAVJIBHAI 1122006WL001882 MAKWANA FULIBEN RAVJIBHAI 00045 BARB0DBBHET 1175 1175 Processed 10/07/2023 3284156907 MAKWANA FULIBEN RAVJIBHAI ()
18 ANKLAV GJ-22-006-022-001/124-D
(Kanthariya) 		1122006000NRG24010720230046600 01/07/2023 MAKWANA AMRATBEN KANTIBHAI 1122006WL001882 MAKWANA AMRATBEN KANTIBHAI 00045 BARB0DBBHET 1175 1175 Processed 10/07/2023 3284156908 MAKWANA AMRATBEN KANTIBHAI ()
19 ANKLAV GJ-22-006-022-001/150-C
(Kanthariya) 		1122006000NRG24010720230046602 01/07/2023 MAKWANA JAYABEN CHETANBHAI 1122006WL001882 MAKWANA JAYABEN CHETANBHAI 00045 BARB0DBBHET 1175 1175 Processed 10/07/2023 3284156909 MAKWANA JAYABEN CHETANBHAI ()
SubTotal 3525 3525
20 ANKLAV GJ-22-006-016-001/333-B
(Haldari) 		1122006000NRG24010720230046581 01/07/2023 JADAV MEENABEN KIRITBHAI 1122006WL001882 JADAV MEENABEN KIRITBHAI 00555 YESB0KDCC01 1175 1175 Processed 10/07/2023 3284156912 JADAV MEENABEN KIRITBHAI ()
21 ANKLAV GJ-22-006-022-001/112-D
(Kanthariya) 		1122006000NRG24010720230046597 01/07/2023 MAKWANA RANJANBEN DHIRUBHAI 1122006WL001882 MAKWANA RANJANBEN DHIRUBHAI 00555 YESB0KDCC01 1175 1175 Processed 10/07/2023 3284156910 MAKWANA RANJANBEN DHIRUBHAI ()
22 ANKLAV GJ-22-006-022-001/124-C
(Kanthariya) 		1122006000NRG24010720230046599 01/07/2023 MAKWANA SUMITRABEN NATUBHAI 1122006WL001882 MAKWANA SUMITRABEN NATUBHAI 00555 YESB0KDCC01 1175 1175 Processed 10/07/2023 3284156911 MAKWANA SUMITRABEN NATUBHAI ()
SubTotal 3525 3525
Total 23970 23970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_010723FTO_82484 Bank of Baroda BARB0DBASOD ASODAR 16920
2 ANKLAV GJ1122006_010723FTO_82484 Bank of Baroda BARB0DBBHET BHETASHI 3525
3 ANKLAV GJ1122006_010723FTO_82484 Yes Bank Ltd. YESB0KDCC01 NADIAD 3525

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