Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:11:44 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_051223APB_FTO_175586
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-22-002-005-001/222-A
(Bedva) 		1122002000NRG24051220230062345 05/12/2023 Khant Raysangbhai Mangalbhai 1122002WL003797 Khant Raysangbhai Mangalbhai 00089 CBIN0283122 960 960 Processed 01/01/2024 9007749606 Mr. RAYSINGH MANGALBHAI KHANT CENTRAL BANK OF INDIA(607115)
2 ANAND GJ-22-002-005-001/29-A
(Bedva) 		1122002000NRG24051220230062346 05/12/2023 Parmar Gitaben Rameshbhai 1122002WL003797 Parmar Gitaben Rameshbhai 00089 CBIN0283122 955 955 Processed 01/01/2024 9007749601 Mrs. GITABEN RAMESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
3 ANAND GJ-22-002-005-001/341
(Bedva) 		1122002000NRG24051220230062347 05/12/2023 Chauhan Mitaben Arvindbhai 1122002WL003797 Chauhan Mitaben Arvindbhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749619 Mrs. MITABEN ARVINDBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
4 ANAND GJ-22-002-005-001/35
(Bedva) 		1122002000NRG24051220230062348 05/12/2023 Bhoi Amitbhai Manubhai 1122002WL003797 Bhoi Amitbhai Manubhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749608 Mr. AMITKUMAR MANUBHAI BHOI CENTRAL BANK OF INDIA(607115)
5 ANAND GJ-22-002-005-001/35
(Bedva) 		1122002000NRG24051220230062349 05/12/2023 Bhoi Chandrikaben Amitbhai 1122002WL003797 Bhoi Chandrikaben Amitbhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749609 Mrs. CHANDRIKABEN AMITBHAI BHOI CENTRAL BANK OF INDIA(607115)
6 ANAND GJ-22-002-005-001/49-A
(Bedva) 		1122002000NRG24051220230062350 05/12/2023 Jadav Varshaben Ravikantbhai 1122002WL003797 Jadav Varshaben Ravikantbhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749605 Mrs. VARSHABEN RAVIKANTBHAI JADAV CENTRAL BANK OF INDIA(607115)
7 ANAND GJ-22-002-005-001/530-A
(Bedva) 		1122002000NRG24051220230062351 05/12/2023 Dabhi Surekhaben Rameshbhai 1122002WL003797 Dabhi Surekhaben Rameshbhai 00089 CBIN0283122 570 570 Processed 01/01/2024 9007749617 Mrs. SUREKHABEN RAMESHBHAI DABHI CENTRAL BANK OF INDIA(607115)
8 ANAND GJ-22-002-005-001/534
(Bedva) 		1122002000NRG24051220230062352 05/12/2023 Dabhi Maheshkumar Ashokbhai 1122002WL003797 Dabhi Maheshkumar Ashokbhai 00089 CBIN0283122 760 760 Processed 01/01/2024 9007749603 Mrs. SONIBEN MAHESHBHAI DABHI CENTRAL BANK OF INDIA(607115)
9 ANAND GJ-22-002-005-001/543
(Bedva) 		1122002000NRG24051220230062353 05/12/2023 Padhiyar Tejashbhai Govindbhai 1122002WL003797 Padhiyar Tejashbhai Govindbhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749612 Mr. TEJASBHAI GOVINDBHAI PADHIYAR CENTRAL BANK OF INDIA(607115)
10 ANAND GJ-22-002-005-001/543
(Bedva) 		1122002000NRG24051220230062354 05/12/2023 Padhiyar Tejashbhai Govindbhai 1122002WL003797 Padhiyar Tejashbhai Govindbhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749613 Mrs. GEETABEN TEJASBHAI PADHIYAR CENTRAL BANK OF INDIA(607115)
11 ANAND GJ-22-002-005-001/547
(Bedva) 		1122002000NRG24051220230062355 05/12/2023 Padhiyar Ravjibhai Govindbhai 1122002WL003797 Padhiyar Ravjibhai Govindbhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749614 Mr. RAVJIBHAI GOVINDBHAI PADHIYAR CENTRAL BANK OF INDIA(607115)
12 ANAND GJ-22-002-005-001/547
(Bedva) 		1122002000NRG24051220230062356 05/12/2023 Padhiyar Ravjibhai Govindbhai 1122002WL003797 Padhiyar Ravjibhai Govindbhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749615 Mrs. CHANDRIKABEN RAVJIBHAI PADHIYAR CENTRAL BANK OF INDIA(607115)
13 ANAND GJ-22-002-005-001/549
(Bedva) 		1122002000NRG24051220230062357 05/12/2023 Parmar Lilaben Chandubhai 1122002WL003797 Parmar Lilaben Chandubhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749618 Mrs. LILABEN CHANDUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
14 ANAND GJ-22-002-005-001/565
(Bedva) 		1122002000NRG24051220230062358 05/12/2023 Rohit Ratanben Karsanbhai 1122002WL003797 Rohit Ratanben Karsanbhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749602 Mrs. RATANBEN KARSANBHAI ROHIT CENTRAL BANK OF INDIA(607115)
15 ANAND GJ-22-002-005-001/569
(Bedva) 		1122002000NRG24051220230062359 05/12/2023 Makwana Prakashbhai Karsanbhai 1122002WL003797 Makwana Prakashbhai Karsanbhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749600 Mr. PRAKASHBHAI KARSANBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
16 ANAND GJ-22-002-005-001/584
(Bedva) 		1122002000NRG24051220230062360 05/12/2023 Padhiyar Sajanben Sanjaybhai 1122002WL003797 Padhiyar Sajanben Sanjaybhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749611 Mrs. SANJANBEN SANJAYBHAI PADHIYAR CENTRAL BANK OF INDIA(607115)
17 ANAND GJ-22-002-005-001/589
(Bedva) 		1122002000NRG24051220230062361 05/12/2023 Chauhan Purviben Ramabhai 1122002WL003797 Chauhan Purviben Ramabhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749616 Mrs. PURVIBEN RAMABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
18 ANAND GJ-22-002-005-001/59-A
(Bedva) 		1122002000NRG24051220230062362 05/12/2023 Prajapati Ramsangbhai Madhavbhai 1122002WL003797 Prajapati Ramsangbhai Madhavbhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749599 Mr. RAMSANG MADHAVBHAI PRAJAPATI CENTRAL BANK OF INDIA(607115)
19 ANAND GJ-22-002-005-001/592
(Bedva) 		1122002000NRG24051220230062363 05/12/2023 Parmar Kamlaben Mangalbhai 1122002WL003797 Parmar Kamlaben Mangalbhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749607 Mrs. KAMLABEN MANGALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
20 ANAND GJ-22-002-005-001/69-A
(Bedva) 		1122002000NRG24051220230062365 05/12/2023 Rohit Arvindbhai Bhagabhai 1122002WL003797 Rohit Arvindbhai Bhagabhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749610 Mr. ARVINDBHAI BHAGABHAI MAKWANA CENTRAL BANK OF INDIA(607115)
21 ANAND GJ-22-002-005-001/79-A
(Bedva) 		1122002000NRG24051220230062366 05/12/2023 Vaghari Punjiben Chandubhai 1122002WL003797 Vaghari Punjiben Chandubhai 00089 CBIN0283122 950 950 Processed 01/01/2024 9007749604 Mrs. PUJIBEN CHANDUBHAI VAGRI CENTRAL BANK OF INDIA(607115)
SubTotal 19395 19395
Total 19395 19395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_051223APB_FTO_175586 Central Bank Of India CBIN0283122 BEDWA (GUJARAT) 15585
2 ANAND GJ1122002_051223APB_FTO_175586 Central Bank Of India CBIN0283122 Central Bank of India-BEDVA 3810

Download In Excel