Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:00:25 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_270623FTO_75936
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-22-006-026-001/249
(Lalpura) 		1122006026NRG24270620230041357 27/06/2023 PARMAR JESHANGBHAI 1122006WL001763 PARMAR JESHANGBHAI 00045 BARB0OVEBAR 3600 3600 Processed 03/07/2023 2985830455 PARMAR JESHANGBHAI ()
2 ANKLAV GJ-22-006-026-001/249
(Lalpura) 		1122006026NRG24270620230041358 27/06/2023 PARMAR JESHANGBHAI 1122006WL001763 PARMAR JESHANGBHAI 00045 BARB0OVEBAR 3600 3600 Processed 03/07/2023 2985830456 PARMAR JESHANGBHAI ()
3 ANKLAV GJ-22-006-026-001/249
(Lalpura) 		1122006026NRG24270620230041359 27/06/2023 PARMAR JESHANGBHAI 1122006WL001763 PARMAR JESHANGBHAI 00045 BARB0OVEBAR 3600 3600 Processed 03/07/2023 2985830457 PARMAR JESHANGBHAI ()
4 ANKLAV GJ-22-006-026-001/249
(Lalpura) 		1122006026NRG24270620230041360 27/06/2023 PARMAR JESHANGBHAI 1122006WL001763 PARMAR JESHANGBHAI 00045 BARB0OVEBAR 3600 3600 Processed 03/07/2023 2985830458 PARMAR JESHANGBHAI ()
5 ANKLAV GJ-22-006-026-001/249
(Lalpura) 		1122006026NRG24270620230041361 27/06/2023 PARMAR JESHANGBHAI 1122006WL001763 PARMAR JESHANGBHAI 00045 BARB0OVEBAR 3600 3600 Processed 03/07/2023 2985830459 PARMAR JESHANGBHAI ()
6 ANKLAV GJ-22-006-026-001/249
(Lalpura) 		1122006026NRG24270620230041362 27/06/2023 PARMAR JESHANGBHAI 1122006WL001763 PARMAR JESHANGBHAI 00045 BARB0OVEBAR 3600 3600 Processed 03/07/2023 2985830460 PARMAR JESHANGBHAI ()
SubTotal 21600 21600
7 ANKLAV GJ-22-006-026-001/20-A
(Lalpura) 		1122006026NRG24270620230041339 27/06/2023 PARMAR MADHABHAI 1122006WL001763 PARMAR MADHABHAI 00089 CBIN0280525 3600 3600 Processed 03/07/2023 2985830461 PARMAR MADHABHAI ()
8 ANKLAV GJ-22-006-026-001/20-A
(Lalpura) 		1122006026NRG24270620230041340 27/06/2023 PARMAR MADHABHAI 1122006WL001763 PARMAR MADHABHAI 00089 CBIN0280525 3600 3600 Processed 03/07/2023 2985830462 PARMAR MADHABHAI ()
9 ANKLAV GJ-22-006-026-001/20-A
(Lalpura) 		1122006026NRG24270620230041341 27/06/2023 PARMAR MADHABHAI 1122006WL001763 PARMAR MADHABHAI 00089 CBIN0280525 3600 3600 Processed 03/07/2023 2985830463 PARMAR MADHABHAI ()
10 ANKLAV GJ-22-006-026-001/20-A
(Lalpura) 		1122006026NRG24270620230041342 27/06/2023 PARMAR MADHABHAI 1122006WL001763 PARMAR MADHABHAI 00089 CBIN0280525 3600 3600 Processed 03/07/2023 2985830464 PARMAR MADHABHAI ()
11 ANKLAV GJ-22-006-026-001/20-A
(Lalpura) 		1122006026NRG24270620230041343 27/06/2023 PARMAR MADHABHAI 1122006WL001763 PARMAR MADHABHAI 00089 CBIN0280525 3600 3600 Processed 03/07/2023 2985830465 PARMAR MADHABHAI ()
12 ANKLAV GJ-22-006-026-001/20-A
(Lalpura) 		1122006026NRG24270620230041344 27/06/2023 PARMAR MADHABHAI 1122006WL001763 PARMAR MADHABHAI 00089 CBIN0280525 3600 3600 Processed 03/07/2023 2985830466 PARMAR MADHABHAI ()
SubTotal 21600 21600
13 ANKLAV GJ-22-006-026-001/22
(Lalpura) 		1122006026NRG24270620230041351 27/06/2023 MAKWANA CHIMANBHAI 1122006WL001763 MAKWANA CHIMANBHAI 00152 HDFC0000183 3600 3600 Processed 03/07/2023 2985830467 MAKWANA CHIMANBHAI ()
14 ANKLAV GJ-22-006-026-001/22
(Lalpura) 		1122006026NRG24270620230041352 27/06/2023 MAKWANA CHIMANBHAI 1122006WL001763 MAKWANA CHIMANBHAI 00152 HDFC0000183 3600 3600 Processed 03/07/2023 2985830468 MAKWANA CHIMANBHAI ()
15 ANKLAV GJ-22-006-026-001/22
(Lalpura) 		1122006026NRG24270620230041353 27/06/2023 MAKWANA CHIMANBHAI 1122006WL001763 MAKWANA CHIMANBHAI 00152 HDFC0000183 3600 3600 Processed 03/07/2023 2985830469 MAKWANA CHIMANBHAI ()
16 ANKLAV GJ-22-006-026-001/22
(Lalpura) 		1122006026NRG24270620230041354 27/06/2023 MAKWANA CHIMANBHAI 1122006WL001763 MAKWANA CHIMANBHAI 00152 HDFC0000183 3600 3600 Processed 03/07/2023 2985830470 MAKWANA CHIMANBHAI ()
17 ANKLAV GJ-22-006-026-001/22
(Lalpura) 		1122006026NRG24270620230041355 27/06/2023 MAKWANA CHIMANBHAI 1122006WL001763 MAKWANA CHIMANBHAI 00152 HDFC0000183 3600 3600 Processed 03/07/2023 2985830471 MAKWANA CHIMANBHAI ()
18 ANKLAV GJ-22-006-026-001/22
(Lalpura) 		1122006026NRG24270620230041356 27/06/2023 MAKWANA CHIMANBHAI 1122006WL001763 MAKWANA CHIMANBHAI 00152 HDFC0000183 3600 3600 Processed 03/07/2023 2985830472 MAKWANA CHIMANBHAI ()
SubTotal 21600 21600
19 ANKLAV GJ-22-006-026-001/21-A
(Lalpura) 		1122006026NRG24270620230041345 27/06/2023 JADAV MAHIJIBHAI 1122006WL001763 JADAV MAHIJIBHAI 00415 SBIN0010950 3600 3600 Processed 03/07/2023 2985830473 MR SAEED AHEMAD SOKATALI SAIYAD ()
20 ANKLAV GJ-22-006-026-001/21-A
(Lalpura) 		1122006026NRG24270620230041346 27/06/2023 JADAV MAHIJIBHAI 1122006WL001763 JADAV MAHIJIBHAI 00415 SBIN0010950 3600 3600 Processed 03/07/2023 2985830474 MR SAEED AHEMAD SOKATALI SAIYAD ()
21 ANKLAV GJ-22-006-026-001/21-A
(Lalpura) 		1122006026NRG24270620230041347 27/06/2023 JADAV MAHIJIBHAI 1122006WL001763 JADAV MAHIJIBHAI 00415 SBIN0010950 3600 3600 Processed 03/07/2023 2985830475 MR SAEED AHEMAD SOKATALI SAIYAD ()
22 ANKLAV GJ-22-006-026-001/21-A
(Lalpura) 		1122006026NRG24270620230041348 27/06/2023 JADAV MAHIJIBHAI 1122006WL001763 JADAV MAHIJIBHAI 00415 SBIN0010950 3600 3600 Processed 03/07/2023 2985830476 MR SAEED AHEMAD SOKATALI SAIYAD ()
23 ANKLAV GJ-22-006-026-001/21-A
(Lalpura) 		1122006026NRG24270620230041349 27/06/2023 JADAV MAHIJIBHAI 1122006WL001763 JADAV MAHIJIBHAI 00415 SBIN0010950 3600 3600 Processed 03/07/2023 2985830477 MR SAEED AHEMAD SOKATALI SAIYAD ()
24 ANKLAV GJ-22-006-026-001/21-A
(Lalpura) 		1122006026NRG24270620230041350 27/06/2023 JADAV MAHIJIBHAI 1122006WL001763 JADAV MAHIJIBHAI 00415 SBIN0010950 3600 3600 Processed 03/07/2023 2985830478 MR SAEED AHEMAD SOKATALI SAIYAD ()
SubTotal 21600 21600
Total 86400 86400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_270623FTO_75936 Bank of Baroda BARB0OVEBAR IBB BARODA BRANCH 21600
2 ANKLAV GJ1122006_270623FTO_75936 Central Bank Of India CBIN0280525 BAKROL 21600
3 ANKLAV GJ1122006_270623FTO_75936 H.D.F.C. Bank HDFC0000183 ANAND 21600
4 ANKLAV GJ1122006_270623FTO_75936 State Bank of India SBIN0010950 BHALEJ 21600

Download In Excel