Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:54 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_020523FTO_16230
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-22-002-037-001/253
(Tranol) 		1122002000NRG24010520230007742 02/05/2023 Vaghela Jayaben Hasmukhabhai 1122002WL000563 Vaghela Jayaben Hasmukhabhai 00045 BARB0RASNOL 850 850 Processed 12/05/2023 1480413331 Vaghela Jayaben Hasmukhabhai ()
2 ANAND GJ-22-002-037-001/399
(Tranol) 		1122002000NRG24010520230007809 02/05/2023 Gohel Sumitraben Harshadbhai 1122002WL000563 Gohel Sumitraben Harshadbhai 00045 BARB0RASNOL 1020 1020 Processed 12/05/2023 1480413330 Gohel Sumitraben Harshadbhai ()
3 ANAND GJ-22-002-037-001/575-B
(Tranol) 		1122002000NRG24010520230007829 02/05/2023 Makvana Pankajbhai 1122002WL000563 Makvana Pankajbhai 00045 BARB0RASNOL 850 850 Processed 12/05/2023 1480413287 Makvana Pankajbhai ()
SubTotal 2720 2720
4 ANAND GJ-22-002-037-001/55
(Tranol) 		1122002000NRG24010520230007819 02/05/2023 Makwana Ambalalbhai Bhulabhai 1122002WL000563 Makwana Ambalalbhai Bhulabhai 00048 BKID0002807 850 850 Processed 12/05/2023 1480413288 Makwana Ambalalbhai Bhulabhai ()
SubTotal 850 850
5 ANAND GJ-22-002-037-001/169
(Tranol) 		1122002000NRG24010520230007737 02/05/2023 Sodha Lilaben Udabhai 1122002WL000563 Sodha Lilaben Udabhai 00048 BKID0002814 340 340 Processed 12/05/2023 1480413321 Sodha Lilaben Udabhai ()
6 ANAND GJ-22-002-037-001/217
(Tranol) 		1122002000NRG24010520230007739 02/05/2023 Kankuben Rameshbhai Sodha 1122002WL000563 Kankuben Rameshbhai Sodha 00048 BKID0002814 850 850 Processed 12/05/2023 1480413299 Kankuben Rameshbhai Sodha ()
7 ANAND GJ-22-002-037-001/25
(Tranol) 		1122002000NRG24010520230007741 02/05/2023 Zala Jayeshbhai Raysinghbhai 1122002WL000563 Zala Jayeshbhai Raysinghbhai 00048 BKID0002814 850 850 Processed 12/05/2023 1480413317 Zala Jayeshbhai Raysinghbhai ()
8 ANAND GJ-22-002-037-001/253
(Tranol) 		1122002000NRG24010520230007743 02/05/2023 Vaghela Niruben Jitendrabhai 1122002WL000563 Vaghela Niruben Jitendrabhai 00048 BKID0002814 855 855 Processed 12/05/2023 1480413296 Vaghela Niruben Jitendrabhai ()
9 ANAND GJ-22-002-037-001/264
(Tranol) 		1122002000NRG24010520230007746 02/05/2023 Taraben Parhottambhai Gohel 1122002WL000563 Taraben Parhottambhai Gohel 00048 BKID0002814 850 850 Processed 12/05/2023 1480413305 Taraben Parhottambhai Gohel ()
10 ANAND GJ-22-002-037-001/268
(Tranol) 		1122002000NRG24010520230007748 02/05/2023 Gohel Manguben Shankarbhai 1122002WL000563 Gohel Manguben Shankarbhai 00048 BKID0002814 850 850 Processed 12/05/2023 1480413294 Gohel Manguben Shankarbhai ()
11 ANAND GJ-22-002-037-001/30
(Tranol) 		1122002000NRG24010520230007754 02/05/2023 Solanki Kamlaben Jashbhai 1122002WL000563 Solanki Kamlaben Jashbhai 00048 BKID0002814 1020 1020 Processed 12/05/2023 1480413292 Solanki Kamlaben Jashbhai ()
12 ANAND GJ-22-002-037-001/333
(Tranol) 		1122002000NRG24010520230007762 02/05/2023 Savitaben Bhanubhai Parmar 1122002WL000563 Savitaben Bhanubhai Parmar 00048 BKID0002814 680 680 Processed 12/05/2023 1480413325 Savitaben Bhanubhai Parmar ()
13 ANAND GJ-22-002-037-001/334
(Tranol) 		1122002000NRG24010520230007763 02/05/2023 Jyotshnaben Harshadkumar Parmar 1122002WL000563 Jyotshnaben Harshadkumar Parmar 00048 BKID0002814 1020 1020 Processed 12/05/2023 1480413314 Jyotshnaben Harshadkumar Parmar ()
14 ANAND GJ-22-002-037-001/335
(Tranol) 		1122002000NRG24010520230007764 02/05/2023 Natubhai Motibhai Chauhan 1122002WL000563 Natubhai Motibhai Chauhan 00048 BKID0002814 680 680 Processed 12/05/2023 1480413329 Natubhai Motibhai Chauhan ()
15 ANAND GJ-22-002-037-001/338
(Tranol) 		1122002000NRG24010520230007765 02/05/2023 Parmar Manjulaben Fatabhai 1122002WL000563 Parmar Manjulaben Fatabhai 00048 BKID0002814 850 850 Processed 12/05/2023 1480413309 Parmar Manjulaben Fatabhai ()
16 ANAND GJ-22-002-037-001/342
(Tranol) 		1122002000NRG24010520230007769 02/05/2023 Parmar Ramilaben Shankarbhai 1122002WL000563 Parmar Ramilaben Shankarbhai 00048 BKID0002814 850 850 Processed 12/05/2023 1480413328 Parmar Ramilaben Shankarbhai ()
17 ANAND GJ-22-002-037-001/351
(Tranol) 		1122002000NRG24010520230007772 02/05/2023 Parmar Dineshbhai Dhulabhai 1122002WL000563 Parmar Dineshbhai Dhulabhai 00048 BKID0002814 510 510 Processed 12/05/2023 1480413320 Parmar Dineshbhai Dhulabhai ()
18 ANAND GJ-22-002-037-001/354
(Tranol) 		1122002000NRG24010520230007774 02/05/2023 Parmar Minaben Bhathibhai 1122002WL000563 Parmar Minaben Bhathibhai 00048 BKID0002814 850 850 Processed 12/05/2023 1480413324 Parmar Minaben Bhathibhai ()
19 ANAND GJ-22-002-037-001/356
(Tranol) 		1122002000NRG24010520230007776 02/05/2023 Gohel Bharatiben Prakashbhai 1122002WL000563 Gohel Bharatiben Prakashbhai 00048 BKID0002814 170 170 Processed 12/05/2023 1480413323 Gohel Bharatiben Prakashbhai ()
20 ANAND GJ-22-002-037-001/357
(Tranol) 		1122002000NRG24010520230007777 02/05/2023 Parmar Jiviben Somabhai 1122002WL000563 Parmar Jiviben Somabhai 00048 BKID0002814 850 850 Processed 12/05/2023 1480413308 Parmar Jiviben Somabhai ()
21 ANAND GJ-22-002-037-001/359
(Tranol) 		1122002000NRG24010520230007778 02/05/2023 Rohit Jyoshnaben Mahendrabhai 1122002WL000563 Rohit Jyoshnaben Mahendrabhai 00048 BKID0002814 1020 1020 Processed 12/05/2023 1480413319 Rohit Jyoshnaben Mahendrabhai ()
22 ANAND GJ-22-002-037-001/364
(Tranol) 		1122002000NRG24010520230007781 02/05/2023 Parmar Bharatiben Kalidas 1122002WL000563 Parmar Bharatiben Kalidas 00048 BKID0002814 1020 1020 Processed 12/05/2023 1480413306 Parmar Bharatiben Kalidas ()
23 ANAND GJ-22-002-037-001/370
(Tranol) 		1122002000NRG24010520230007786 02/05/2023 Solanki Kailashben Mohanbhai 1122002WL000563 Solanki Kailashben Mohanbhai 00048 BKID0002814 340 340 Processed 12/05/2023 1480413302 Solanki Kailashben Mohanbhai ()
24 ANAND GJ-22-002-037-001/372
(Tranol) 		1122002000NRG24010520230007787 02/05/2023 Parmar Rekhaben Kalpeshbhai 1122002WL000563 Parmar Rekhaben Kalpeshbhai 00048 BKID0002814 850 850 Processed 12/05/2023 1480413297 Parmar Rekhaben Kalpeshbhai ()
25 ANAND GJ-22-002-037-001/378
(Tranol) 		1122002000NRG24010520230007791 02/05/2023 Solanki Champaben Jashbhai 1122002WL000563 Solanki Champaben Jashbhai 00048 BKID0002814 850 850 Processed 12/05/2023 1480413291 Solanki Champaben Jashbhai ()
26 ANAND GJ-22-002-037-001/379
(Tranol) 		1122002000NRG24010520230007792 02/05/2023 Solanki Daxaben Hiteshbhai 1122002WL000563 Solanki Daxaben Hiteshbhai 00048 BKID0002814 170 170 Processed 12/05/2023 1480413303 Solanki Daxaben Hiteshbhai ()
27 ANAND GJ-22-002-037-001/380
(Tranol) 		1122002000NRG24010520230007793 02/05/2023 Parmar Varshaben Thakorbhai 1122002WL000563 Parmar Varshaben Thakorbhai 00048 BKID0002814 1020 1020 Processed 12/05/2023 1480413290 Parmar Varshaben Thakorbhai ()
28 ANAND GJ-22-002-037-001/383
(Tranol) 		1122002000NRG24010520230007794 02/05/2023 Ranjanben Jitendrabhai Chavda 1122002WL000563 Ranjanben Jitendrabhai Chavda 00048 BKID0002814 680 680 Processed 12/05/2023 1480413322 Ranjanben Jitendrabhai Chavda ()
29 ANAND GJ-22-002-037-001/388
(Tranol) 		1122002000NRG24010520230007798 02/05/2023 Munniben Babubhai Gohel 1122002WL000563 Munniben Babubhai Gohel 00048 BKID0002814 1020 1020 Processed 12/05/2023 1480413313 Munniben Babubhai Gohel ()
30 ANAND GJ-22-002-037-001/391
(Tranol) 		1122002000NRG24010520230007802 02/05/2023 Jashodaben Rameshbhai Chavda 1122002WL000563 Jashodaben Rameshbhai Chavda 00048 BKID0002814 680 680 Processed 12/05/2023 1480413304 Jashodaben Rameshbhai Chavda ()
31 ANAND GJ-22-002-037-001/394
(Tranol) 		1122002000NRG24010520230007803 02/05/2023 Solanki Madhiben Harmanbhai 1122002WL000563 Solanki Madhiben Harmanbhai 00048 BKID0002814 340 340 Processed 12/05/2023 1480413300 Solanki Madhiben Harmanbhai ()
32 ANAND GJ-22-002-037-001/397
(Tranol) 		1122002000NRG24010520230007807 02/05/2023 Parmar Kailashben Ramabhai 1122002WL000563 Parmar Kailashben Ramabhai 00048 BKID0002814 1020 1020 Processed 12/05/2023 1480413312 Parmar Kailashben Ramabhai ()
33 ANAND GJ-22-002-037-001/400
(Tranol) 		1122002000NRG24010520230007812 02/05/2023 Chavda Minaben Ashokbhai 1122002WL000563 Chavda Minaben Ashokbhai 00048 BKID0002814 850 850 Processed 12/05/2023 1480413327 Chavda Minaben Ashokbhai ()
34 ANAND GJ-22-002-037-001/401
(Tranol) 		1122002000NRG24010520230007813 02/05/2023 Parmar Ranjaben Sureshbhai 1122002WL000563 Parmar Ranjaben Sureshbhai 00048 BKID0002814 850 850 Processed 12/05/2023 1480413298 Parmar Ranjaben Sureshbhai ()
35 ANAND GJ-22-002-037-001/412-A
(Tranol) 		1122002000NRG24010520230007814 02/05/2023 Parmar Bhikhabhai Bhulabhai 1122002WL000563 Parmar Bhikhabhai Bhulabhai 00048 BKID0002814 1020 1020 Processed 12/05/2023 1480413289 Parmar Bhikhabhai Bhulabhai ()
36 ANAND GJ-22-002-037-001/412-A
(Tranol) 		1122002000NRG24010520230007815 02/05/2023 Parmar Bhikhiben Bhikhabhai 1122002WL000563 Parmar Bhikhiben Bhikhabhai 00048 BKID0002814 1020 1020 Processed 12/05/2023 1480413318 Parmar Bhikhiben Bhikhabhai ()
37 ANAND GJ-22-002-037-001/591-A
(Tranol) 		1122002000NRG24010520230007834 02/05/2023 Zala Pratapbhai Vallabhbhai 1122002WL000563 Zala Pratapbhai Vallabhbhai 00048 BKID0002814 1020 1020 Processed 12/05/2023 1480413295 Zala Pratapbhai Vallabhbhai ()
38 ANAND GJ-22-002-037-001/601-D
(Tranol) 		1122002000NRG24010520230007837 02/05/2023 Rohit Kamlaben Dhirubhai 1122002WL000563 Rohit Kamlaben Dhirubhai 00048 BKID0002814 1020 1020 Processed 12/05/2023 1480413307 Rohit Kamlaben Dhirubhai ()
39 ANAND GJ-22-002-037-001/7-A
(Tranol) 		1122002000NRG24010520230007840 02/05/2023 Rohit Maganbhai Jivabhai 1122002WL000563 Rohit Maganbhai Jivabhai 00048 BKID0002814 1020 1020 Processed 12/05/2023 1480413293 Rohit Maganbhai Jivabhai ()
40 ANAND GJ-22-002-037-001/79
(Tranol) 		1122002000NRG24010520230007843 02/05/2023 Makwana Bhartiben Gordhanbhai 1122002WL000563 Makwana Bhartiben Gordhanbhai 00048 BKID0002814 510 510 Processed 12/05/2023 1480413311 Makwana Bhartiben Gordhanbhai ()
41 ANAND GJ-22-002-037-001/90
(Tranol) 		1122002000NRG24010520230007849 02/05/2023 Makwana Raiben Punjabhai 1122002WL000563 Makwana Raiben Punjabhai 00048 BKID0002814 510 510 Processed 12/05/2023 1480413301 Makwana Raiben Punjabhai ()
42 ANAND GJ-22-002-037-001/90
(Tranol) 		1122002000NRG24010520230007851 02/05/2023 Zala Lilaben Rameshbhai 1122002WL000563 Zala Lilaben Rameshbhai 00048 BKID0002814 1020 1020 Processed 12/05/2023 1480413315 Zala Lilaben Rameshbhai ()
43 ANAND GJ-22-002-037-001/90
(Tranol) 		1122002000NRG24010520230007850 02/05/2023 Zala Rameshbhai Punjabhai 1122002WL000563 Zala Rameshbhai Punjabhai 00048 BKID0002814 170 170 Processed 12/05/2023 1480413326 Zala Rameshbhai Punjabhai ()
44 ANAND GJ-22-002-037-001/94
(Tranol) 		1122002000NRG24010520230007853 02/05/2023 Amratben Somabhai Sodha 1122002WL000563 Amratben Somabhai Sodha 00048 BKID0002814 850 850 Processed 12/05/2023 1480413310 Amratben Somabhai Sodha ()
SubTotal 30945 30945
45 ANAND GJ-22-002-037-001/90-A
(Tranol) 		1122002000NRG24010520230007852 02/05/2023 Harijan Kailashben Kalpeshkumar 1122002WL000563 Harijan Kailashben Kalpeshkumar 00048 BKID0002829 1020 1020 Processed 12/05/2023 1480413316 Harijan Kailashben Kalpeshkumar ()
SubTotal 1020 1020
Total 35535 35535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_020523FTO_16230 Bank of Baroda BARB0RASNOL RASNOL, GUJARAT 2720
2 ANAND GJ1122002_020523FTO_16230 Bank of India BKID0002807 SAMARKHA 850
3 ANAND GJ1122002_020523FTO_16230 Bank of India BKID0002814 BOI-KUNJARAV 3060
4 ANAND GJ1122002_020523FTO_16230 Bank of India BKID0002814 KUJARAO 27885
5 ANAND GJ1122002_020523FTO_16230 Bank of India BKID0002829 PAMOL 1020

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