Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:33:43 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_020623APB_FTO_48508
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-22-006-020-001/100-B
(Joshikuva) 		1122006000NRG24020620230024433 02/06/2023 MANGUBEN LALLUBHAI PARMAR 1122006WL001313 MANGUBEN LALLUBHAI PARMAR 00032 UTIB0002385 900 900 Processed 09/06/2023 2342741388 PARMAR MANGUBEN AXIS BANK(607153)
2 ANKLAV GJ-22-006-020-001/122-A
(Joshikuva) 		1122006000NRG24020620230024450 02/06/2023 THAKOR PANKAJBHAI RAMANBHAI 1122006WL001313 THAKOR PANKAJBHAI RAMANBHAI 00032 UTIB0002385 900 900 Processed 09/06/2023 2342741396 PANKAJKUMAR RAVJIBHAI THAKOR BANK OF BARODA(606985)
3 ANKLAV GJ-22-006-020-001/37
(Joshikuva) 		1122006000NRG24020620230024457 02/06/2023 PARAMAR AJAYBHAI 1122006WL001313 PARAMAR AJAYBHAI 00032 UTIB0002385 1350 1350 Processed 09/06/2023 2342741393 AJAYKUMAR VIJAYBHAI PARMAR BANK OF BARODA(606985)
4 ANKLAV GJ-22-006-020-001/65-C
(Joshikuva) 		1122006000NRG24020620230024467 02/06/2023 THAKORBHAI ISHWARBHAI PARMAR 1122006WL001313 THAKORBHAI ISHWARBHAI PARMAR 00032 UTIB0002385 1125 1125 Processed 09/06/2023 2342741391 THAKORBHAI ISHWARBHAI PARMAR AXIS BANK(607153)
5 ANKLAV GJ-22-006-020-001/67
(Joshikuva) 		1122006000NRG24020620230024470 02/06/2023 THAKOR JASBHAI BHAILALBHAI 1122006WL001313 THAKOR JASBHAI BHAILALBHAI 00032 UTIB0002385 450 450 Processed 09/06/2023 2342741392 JASHBHAI BHAILALBHAI THAKOR AXIS BANK(607153)
6 ANKLAV GJ-22-006-020-001/68-D
(Joshikuva) 		1122006000NRG24020620230024475 02/06/2023 PADHIYAR SAVITABEN BHUPATBHAI 1122006WL001313 PADHIYAR SAVITABEN BHUPATBHAI 00032 UTIB0002385 1125 1125 Processed 09/06/2023 2342741387 SAVITABEN PADHIYAR AXIS BANK(607153)
7 ANKLAV GJ-22-006-020-001/69-D
(Joshikuva) 		1122006000NRG24020620230024476 02/06/2023 PADHIYAR SHOBHANABEN MANUBHAI 1122006WL001313 PADHIYAR SHOBHANABEN MANUBHAI 00032 UTIB0002385 1350 1350 Processed 09/06/2023 2342741394 Kamlaben Padhiyar BANK OF BARODA(606985)
8 ANKLAV GJ-22-006-020-001/76
(Joshikuva) 		1122006000NRG24020620230024488 02/06/2023 PADHIYAR SUMITRABEN GANPATBHAI 1122006WL001313 PADHIYAR SUMITRABEN GANPATBHAI 00032 UTIB0002385 1350 1350 Processed 09/06/2023 2342741390 PADHIAR SUMITRABEN AXIS BANK(607153)
9 ANKLAV GJ-22-006-020-001/776-D
(Joshikuva) 		1122006000NRG24020620230024491 02/06/2023 Solanki Divadi English Dilipbhai 1122006WL001313 Solanki Divadi English Dilipbhai 00032 UTIB0002385 1350 1350 Processed 09/06/2023 2342741395 DIVADIBEN DILIPBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 9900 9900
10 ANKLAV GJ-22-006-020-001/100-D
(Joshikuva) 		1122006000NRG24020620230024435 02/06/2023 MANJULABEN PADHIYAR 1122006WL001313 MANJULABEN PADHIYAR 00045 BARB0ALARSA 900 900 Processed 09/06/2023 2342741401 MANJULABEN PADHIYAR AXIS BANK(607153)
11 ANKLAV GJ-22-006-020-001/101
(Joshikuva) 		1122006000NRG24020620230024436 02/06/2023 SOLANKI SHANTABEN MANSINGBHAI 1122006WL001313 SOLANKI SHANTABEN MANSINGBHAI 00045 BARB0ALARSA 1125 1125 Processed 09/06/2023 2342741400 SHANTABEN MANSANG SOLANKI BANK OF BARODA(606985)
12 ANKLAV GJ-22-006-020-001/107-A
(Joshikuva) 		1122006000NRG24020620230024438 02/06/2023 PARMAR JASODABEN ASHOKBHAI 1122006WL001313 PARMAR JASODABEN ASHOKBHAI 00045 BARB0ALARSA 1125 1125 Processed 09/06/2023 2342741374 JASHODABEN ASHOKBHAI PARMAR BANK OF BARODA(606985)
13 ANKLAV GJ-22-006-020-001/107-A
(Joshikuva) 		1122006000NRG24020620230024437 02/06/2023 PARMAR PRAVIN AMBALAL 1122006WL001313 PARMAR PRAVIN AMBALAL 00045 BARB0ALARSA 1125 1125 Processed 09/06/2023 2342741372 PRAVINBHAI AMBALAL PARMAR BANK OF BARODA(606985)
14 ANKLAV GJ-22-006-020-001/111-B
(Joshikuva) 		1122006000NRG24020620230024441 02/06/2023 PARMAR BALUBEN PARSOTAMBHAI 1122006WL001313 PARMAR BALUBEN PARSOTAMBHAI 00045 BARB0ALARSA 900 900 Processed 09/06/2023 2342741378 Baluben Parmar BANK OF BARODA(606985)
15 ANKLAV GJ-22-006-020-001/114-B
(Joshikuva) 		1122006000NRG24020620230024443 02/06/2023 PARMAR REVABEN PUNAMBHAI 1122006WL001313 PARMAR REVABEN PUNAMBHAI 00045 BARB0ALARSA 1125 1125 Processed 09/06/2023 2342741402 REVABEN PUNAMBHAI PARMAR BANK OF BARODA(606985)
16 ANKLAV GJ-22-006-020-001/115
(Joshikuva) 		1122006000NRG24020620230024444 02/06/2023 THAKOR JIBABEN BUDHABHAI 1122006WL001313 THAKOR JIBABEN BUDHABHAI 00045 BARB0ALARSA 900 900 Rejected 09/06/2023 2342741409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ANKLAV GJ-22-006-020-001/121
(Joshikuva) 		1122006000NRG24020620230024446 02/06/2023 PARMAR MINABEN PANKAJBHHAI 1122006WL001313 PARMAR MINABEN PANKAJBHHAI 00045 BARB0ALARSA 225 225 Processed 09/06/2023 2342741411 MINABEN PANKAJBHAI PARMAR BANK OF BARODA(606985)
18 ANKLAV GJ-22-006-020-001/121
(Joshikuva) 		1122006000NRG24020620230024445 02/06/2023 PARMAR SANTABEN GOKALBHAI 1122006WL001313 PARMAR SANTABEN GOKALBHAI 00045 BARB0ALARSA 1350 1350 Processed 09/06/2023 2342741408 SHANTABEN GOKALBHAI PARMAR BANK OF BARODA(606985)
19 ANKLAV GJ-22-006-020-001/15-A
(Joshikuva) 		1122006000NRG24020620230024451 02/06/2023 SUMITRABEN BABUBHAI PARMAR 1122006WL001313 SUMITRABEN BABUBHAI PARMAR 00045 BARB0ALARSA 1350 1350 Processed 09/06/2023 2342741379 SUMITRABEN BABUBHAI PARMAR BANK OF BARODA(606985)
20 ANKLAV GJ-22-006-020-001/15-B
(Joshikuva) 		1122006000NRG24020620230024452 02/06/2023 NAYNABEN KASHIBHAI PARMAR 1122006WL001313 NAYNABEN KASHIBHAI PARMAR 00045 BARB0ALARSA 1350 1350 Processed 09/06/2023 2342741413 NAYANABEN KASHIBHAI PARMAR BANK OF BARODA(606985)
21 ANKLAV GJ-22-006-020-001/15-D
(Joshikuva) 		1122006000NRG24020620230024454 02/06/2023 PARMAR MADHUBEN BABUBHAI 1122006WL001313 PARMAR MADHUBEN BABUBHAI 00045 BARB0ALARSA 1125 1125 Processed 09/06/2023 2342741405 MADHUBEN BABUBHAI PARMAR BANK OF BARODA(606985)
22 ANKLAV GJ-22-006-020-001/41
(Joshikuva) 		1122006000NRG24020620230024458 02/06/2023 ROHIT KASIBEN 1122006WL001313 ROHIT KASIBEN 00045 BARB0ALARSA 1125 1125 Processed 09/06/2023 2342741410 KASHIBEN DANABHAI ROHIT BANK OF BARODA(606985)
23 ANKLAV GJ-22-006-020-001/45-B
(Joshikuva) 		1122006000NRG24020620230024460 02/06/2023 PARMAR PRITIBEN DILIPBHAI 1122006WL001313 PARMAR PRITIBEN DILIPBHAI 00045 BARB0ALARSA 225 225 Processed 09/06/2023 2342741407 PRITIBEN ROHITBHAI PARMAR BANK OF INDIA(508505)
24 ANKLAV GJ-22-006-020-001/45-B
(Joshikuva) 		1122006000NRG24020620230024459 02/06/2023 SUMITRABEN MAFATBHAI PARMAR 1122006WL001313 SUMITRABEN MAFATBHAI PARMAR 00045 BARB0ALARSA 1350 1350 Processed 09/06/2023 2342741406 SUMITRABEN MAFATBHAI PARMAR BANK OF BARODA(606985)
25 ANKLAV GJ-22-006-020-001/49
(Joshikuva) 		1122006000NRG24020620230024461 02/06/2023 THAKOR MANJULABEN 1122006WL001313 THAKOR MANJULABEN 00045 BARB0ALARSA 225 225 Processed 09/06/2023 2342741376 MANJULABEN SHAILESHBHAI THAKOR INDUSIND BANK(607189)
26 ANKLAV GJ-22-006-020-001/53
(Joshikuva) 		1122006000NRG24020620230024463 02/06/2023 THAKOR RAHULBHAI CHANDUBHAI 1122006WL001313 THAKOR RAHULBHAI CHANDUBHAI 00045 BARB0ALARSA 1125 1125 Processed 09/06/2023 2342741375 RAHULBHAI CHANDUBHAI THAKOR BANK OF BARODA(606985)
27 ANKLAV GJ-22-006-020-001/53
(Joshikuva) 		1122006000NRG24020620230024462 02/06/2023 THAKOR SITABEN CHANDUBHAI 1122006WL001313 THAKOR SITABEN CHANDUBHAI 00045 BARB0ALARSA 1350 1350 Processed 09/06/2023 2342741373 SITABEN CHANDUBHAI THAKOR BANK OF BARODA(606985)
28 ANKLAV GJ-22-006-020-001/60
(Joshikuva) 		1122006000NRG24020620230024465 02/06/2023 THAKOR SAKUBEN RAMANBHAI 1122006WL001313 THAKOR SAKUBEN RAMANBHAI 00045 BARB0ALARSA 1125 1125 Processed 09/06/2023 2342741382 SHAKUBEN RAMANBHAI THAKOR BANK OF BARODA(606985)
29 ANKLAV GJ-22-006-020-001/68-A
(Joshikuva) 		1122006000NRG24020620230024473 02/06/2023 CHAVADA DAKSHABEN MAFATBHAI 1122006WL001313 CHAVADA DAKSHABEN MAFATBHAI 00045 BARB0ALARSA 1350 1350 Processed 09/06/2023 2342741403 DAKSHABEN MAFATBHAI CHAVDA BANK OF BARODA(606985)
30 ANKLAV GJ-22-006-020-001/68-A
(Joshikuva) 		1122006000NRG24020620230024474 02/06/2023 CHAVADA DAKSHABEN MAFATBHAI 1122006WL001313 CHAVADA DAKSHABEN MAFATBHAI 00045 BARB0ALARSA 450 450 Processed 09/06/2023 2342741404 RITABEN VIJAYBHAI CHAVDAV BANK OF BARODA(606985)
31 ANKLAV GJ-22-006-020-001/7-C
(Joshikuva) 		1122006000NRG24020620230024478 02/06/2023 THAKOR LAXMIBEN SANDIPBHAI 1122006WL001313 THAKOR LAXMIBEN SANDIPBHAI 00045 BARB0ALARSA 225 225 Processed 09/06/2023 2342741383 THAKOR LAXMIBEN SANDIPBHAI BANK OF BARODA(606985)
32 ANKLAV GJ-22-006-020-001/70
(Joshikuva) 		1122006000NRG24020620230024479 02/06/2023 SOLANKI SANTABEN RAVJIBHAI 1122006WL001313 SOLANKI SANTABEN RAVJIBHAI 00045 BARB0ALARSA 1350 1350 Processed 09/06/2023 2342741377 Shantaben Solanki BANK OF BARODA(606985)
33 ANKLAV GJ-22-006-020-001/71-D
(Joshikuva) 		1122006000NRG24020620230024484 02/06/2023 DINABEN ASHOKBHAI ROHIT 1122006WL001313 DINABEN ASHOKBHAI ROHIT 00045 BARB0ALARSA 450 450 Processed 09/06/2023 2342741381 DINABEN ASHOKBHAI ROHIT BANK OF BARODA(606985)
34 ANKLAV GJ-22-006-020-001/74-A
(Joshikuva) 		1122006000NRG24020620230024485 02/06/2023 THAKOR SAVITABEN SUNILKUMAR 1122006WL001313 THAKOR SAVITABEN SUNILKUMAR 00045 BARB0ALARSA 1125 1125 Processed 09/06/2023 2342741412 SAVITABEN SUNILKUMAR THAKOR INDUSIND BANK(607189)
35 ANKLAV GJ-22-006-020-001/74-B
(Joshikuva) 		1122006000NRG24020620230024486 02/06/2023 PARMAR GEETABEN PRAVINBHAI 1122006WL001313 PARMAR GEETABEN PRAVINBHAI 00045 BARB0ALARSA 1125 1125 Processed 09/06/2023 2342741380 PARMAR GEETABEN PRAVINBHAI BANK OF BARODA(606985)
36 ANKLAV GJ-22-006-020-001/79
(Joshikuva) 		1122006000NRG24020620230024492 02/06/2023 PADHIYAR GORDHANBHAI BHAILALBHAI 1122006WL001313 PADHIYAR GORDHANBHAI BHAILALBHAI 00045 BARB0ALARSA 450 450 Processed 09/06/2023 2342741384 Anitaben Padhiyar BANK OF BARODA(606985)
SubTotal 25650 25650
37 ANKLAV GJ-22-006-020-001/108-A
(Joshikuva) 		1122006000NRG24020620230024439 02/06/2023 PARMAR KASHIBEN CHHOTABHAI 1122006WL001313 PARMAR KASHIBEN CHHOTABHAI 00045 BARB0ANKLAV 1125 1125 Processed 09/06/2023 2342741389 KASHIBEN CHHOTABHAI PARMAR BANK OF BARODA(606985)
38 ANKLAV GJ-22-006-020-001/71-B
(Joshikuva) 		1122006000NRG24020620230024481 02/06/2023 MAKWANA LAKHIBEN 1122006WL001313 MAKWANA LAKHIBEN 00045 BARB0ANKLAV 675 675 Processed 09/06/2023 2342741397 RAMANBHAI MAKWANA BANK OF BARODA(606985)
39 ANKLAV GJ-22-006-020-001/71-B
(Joshikuva) 		1122006000NRG24020620230024482 02/06/2023 MAKWANA LAKHIBEN 1122006WL001313 MAKWANA LAKHIBEN 00045 BARB0ANKLAV 900 900 Processed 09/06/2023 2342741398 LAKHIBEN RAMANBHAI MAKWANA BANK OF BARODA(606985)
40 ANKLAV GJ-22-006-020-001/9-A
(Joshikuva) 		1122006000NRG24020620230024494 02/06/2023 THAKOR VIMALABEN BHAILALBHAI 1122006WL001313 THAKOR VIMALABEN BHAILALBHAI 00045 BARB0ANKLAV 1125 1125 Processed 09/06/2023 2342741399 VIMALABEN BHAILALBHAI THAKOR BANK OF BARODA(606985)
SubTotal 3825 3825
41 ANKLAV GJ-22-006-020-001/67-A
(Joshikuva) 		1122006000NRG24020620230024471 02/06/2023 MAKVANA MANIBEN PARSOTAMBHAI 1122006WL001313 MAKVANA MANIBEN PARSOTAMBHAI 00415 SBIN0013008 450 450 Processed 09/06/2023 2342741385 MRS MINABEN PARSOTTAMBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 450 450
42 ANKLAV GJ-22-006-020-001/15-C
(Joshikuva) 		1122006000NRG24020620230024453 02/06/2023 LUHAR BIPINBHAI 1122006WL001313 LUHAR BIPINBHAI 00415 SBIN0032681 1350 1350 Processed 09/06/2023 2342741386 MR LUHAR BIPINBHAI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 41175 41175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_020623APB_FTO_48508 AXIS BANK UTIB0002385 Joshikuva 9900
2 ANKLAV GJ1122006_020623APB_FTO_48508 Bank of Baroda BARB0ALARSA ALARSA, DIST. ANAND, GUJARAT 25650
3 ANKLAV GJ1122006_020623APB_FTO_48508 Bank of Baroda BARB0ANKLAV ANKLAV DIST ANAND 3825
4 ANKLAV GJ1122006_020623APB_FTO_48508 State Bank of India SBIN0013008 ANKLAV BRANCH 450
5 ANKLAV GJ1122006_020623APB_FTO_48508 State Bank of India SBIN0032681 MAHUVAD, VADODARA RURAL 1350

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