Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:03:01 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_310323APB_FTO_220541
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-22-002-017-001/101-A
(Khanpur) 		1122002000NRG23310320230083800 31/03/2023 Parmar Hamidaben Bachubhai 1122002WL004987 Parmar Hamidaben Bachubhai 00045 BARB0SARSAN 180 180 Processed 26/05/2023 1877589276 MRS HAMIDABEN PARMAR STATE BANK OF INDIA(508548)
2 ANAND GJ-22-002-017-001/103-A
(Khanpur) 		1122002000NRG23310320230083802 31/03/2023 Bhagyshree Manibhai Rohit 1122002WL004987 Bhagyshree Manibhai Rohit 00045 BARB0SARSAN 1080 1080 Processed 26/05/2023 1877589267 BHAGYASHREE MANIBHAI ROHIT BANK OF BARODA(606985)
3 ANAND GJ-22-002-017-001/103-A
(Khanpur) 		1122002000NRG23310320230083801 31/03/2023 Rohit Arunaben Manibhai 1122002WL004987 Rohit Arunaben Manibhai 00045 BARB0SARSAN 1080 1080 Processed 26/05/2023 1877589280 ARUNABEN ROHIT BANK OF BARODA(606985)
4 ANAND GJ-22-002-017-001/11-A
(Khanpur) 		1122002000NRG23310320230083803 31/03/2023 Solanki Savitaben 1122002WL004987 Solanki Savitaben 00045 BARB0SARSAN 1080 1080 Processed 26/05/2023 1877589283 Solanki Savitaben BANK OF BARODA(606985)
5 ANAND GJ-22-002-017-001/126-A
(Khanpur) 		1122002000NRG23310320230083806 31/03/2023 Vankar Fatabhai Manibhai 1122002WL004987 Vankar Fatabhai Manibhai 00045 BARB0SARSAN 720 720 Processed 26/05/2023 1877589284 FATABHAI MANIBHAI VANKAR BANK OF BARODA(606985)
6 ANAND GJ-22-002-017-001/19
(Khanpur) 		1122002000NRG23310320230083809 31/03/2023 Parmar Tarifbhai Bachubhai 1122002WL004987 Parmar Tarifbhai Bachubhai 00045 BARB0SARSAN 1080 1080 Processed 26/05/2023 1877589268 MR TARIFBHAI BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
7 ANAND GJ-22-002-017-001/19
(Khanpur) 		1122002000NRG23310320230083810 31/03/2023 Parmar Tarifbhai Bachubhai 1122002WL004987 Parmar Tarifbhai Bachubhai 00045 BARB0SARSAN 1080 1080 Processed 26/05/2023 1877589269 BISMILLA PARMAR INDUSIND BANK(607189)
8 ANAND GJ-22-002-017-001/313
(Khanpur) 		1122002000NRG23310320230083818 31/03/2023 Solanki Minaben Maganbhai 1122002WL004987 Solanki Minaben Maganbhai 00045 BARB0SARSAN 1080 1080 Processed 26/05/2023 1877589272 MINABEN MAGANBHAI SOLANKI BANK OF BARODA(606985)
9 ANAND GJ-22-002-017-001/334
(Khanpur) 		1122002000NRG23310320230083825 31/03/2023 Bhoi Savitaben Somabhai 1122002WL004987 Bhoi Savitaben Somabhai 00045 BARB0SARSAN 1080 1080 Processed 26/05/2023 1877589273 SAVITABEN SOMABHAI BHOI UNION BANK OF INDIA(508500)
10 ANAND GJ-22-002-017-001/395
(Khanpur) 		1122002000NRG23310320230083826 31/03/2023 Chauhan Jagdishbhai Mahijibhai 1122002WL004987 Chauhan Jagdishbhai Mahijibhai 00045 BARB0SARSAN 1080 1080 Processed 26/05/2023 1877589270 JAGDISHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 ANAND GJ-22-002-017-001/455
(Khanpur) 		1122002000NRG23310320230083831 31/03/2023 Kachchi Savitaben Tapubhai 1122002WL004987 Kachchi Savitaben Tapubhai 00045 BARB0SARSAN 1080 1080 Processed 26/05/2023 1877589281 SAVITABEN KACHCHI BANK OF BARODA(606985)
12 ANAND GJ-22-002-017-001/528
(Khanpur) 		1122002000NRG23310320230083834 31/03/2023 Solanki Hemaben Kabhaibhai 1122002WL004987 Solanki Hemaben Kabhaibhai 00045 BARB0SARSAN 1080 1080 Processed 26/05/2023 1877589279 HEMABEN KABHAI SOLANKI BANK OF BARODA(606985)
13 ANAND GJ-22-002-017-001/531
(Khanpur) 		1122002000NRG23310320230083836 31/03/2023 Vanrajsinh Chandrakantbhai Parmar 1122002WL004987 Vanrajsinh Chandrakantbhai Parmar 00045 BARB0SARSAN 720 720 Processed 26/05/2023 1877589282 VANRAJSINH CHANDRAKANTBHAI PARMAR BANK OF BARODA(606985)
14 ANAND GJ-22-002-017-001/538
(Khanpur) 		1122002000NRG23310320230083837 31/03/2023 Solanki sushilaben 1122002WL004987 Solanki sushilaben 00045 BARB0SARSAN 1080 1080 Processed 26/05/2023 1877589275 SUSHILABEN KANTIBHAI SOLANKY BANK OF BARODA(606985)
15 ANAND GJ-22-002-017-001/557
(Khanpur) 		1122002000NRG23310320230083842 31/03/2023 Solanki Jamnaben Jayntibhai 1122002WL004987 Solanki Jamnaben Jayntibhai 00045 BARB0SARSAN 900 900 Processed 26/05/2023 1877589278 JAMNABEN JAYANTIBHAI SOLANKI BANK OF BARODA(606985)
16 ANAND GJ-22-002-017-001/581
(Khanpur) 		1122002000NRG23310320230083843 31/03/2023 Parmar Ravjibhai Nanabhai 1122002WL004987 Parmar Ravjibhai Nanabhai 00045 BARB0SARSAN 720 720 Processed 26/05/2023 1877589277 RAVJIBHAI NANABHAI PARMAR BANK OF BARODA(606985)
17 ANAND GJ-22-002-017-001/615
(Khanpur) 		1122002000NRG23310320230083847 31/03/2023 Bhoi Sarojben Jayeshbhai 1122002WL004987 Bhoi Sarojben Jayeshbhai 00045 BARB0SARSAN 1080 1080 Processed 26/05/2023 1877589271 SAROJBEN JAYESHBHAI BHOI BANK OF BARODA(606985)
18 ANAND GJ-22-002-017-001/7-A
(Khanpur) 		1122002000NRG23310320230083848 31/03/2023 Solanki Ambaben Ishwarbhai 1122002WL004987 Solanki Ambaben Ishwarbhai 00045 BARB0SARSAN 1080 1080 Processed 26/05/2023 1877589274 AMBABEN ISHWARBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 17280 17280
19 ANAND GJ-22-002-017-001/115-A
(Khanpur) 		1122002000NRG23310320230083804 31/03/2023 Chauhan Dineshbhai Somabhai 1122002WL004987 Chauhan Dineshbhai Somabhai 00089 CBIN0280535 1080 1080 Processed 26/05/2023 1877589263 DINESHBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
20 ANAND GJ-22-002-017-001/12
(Khanpur) 		1122002000NRG23310320230083805 31/03/2023 Vankar Baluben Sureshbhai 1122002WL004987 Vankar Baluben Sureshbhai 00089 CBIN0280535 900 900 Processed 26/05/2023 1877589262 Mr. SURESHBHAI MANIBHAI VANKAR CENTRAL BANK OF INDIA(607115)
21 ANAND GJ-22-002-017-001/54-A
(Khanpur) 		1122002000NRG23310320230083838 31/03/2023 Solanki SumitrabenRajeshbhai 1122002WL004987 Solanki SumitrabenRajeshbhai 00089 CBIN0280535 720 720 Processed 26/05/2023 1877589266 SumitrabenSolanki FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2700 2700
22 ANAND GJ-22-002-017-001/129-A
(Khanpur) 		1122002000NRG23310320230083807 31/03/2023 Solanki Savitaben Saburbhai 1122002WL004987 Solanki Savitaben Saburbhai 00415 SBIN0001335 900 900 Processed 26/05/2023 1877589285 Savitaben Solanki BANK OF BARODA(606985)
23 ANAND GJ-22-002-017-001/2
(Khanpur) 		1122002000NRG23310320230083811 31/03/2023 Solanki Shantaben Gumansinh 1122002WL004987 Solanki Shantaben Gumansinh 00415 SBIN0001335 1080 1080 Processed 26/05/2023 1877589264 MRS SHANTABEN GUMANSINH SOLANKI STATE BANK OF INDIA(508548)
24 ANAND GJ-22-002-017-001/542
(Khanpur) 		1122002000NRG23310320230083839 31/03/2023 Solanki Savitaben Ravjibhai 1122002WL004987 Solanki Savitaben Ravjibhai 00415 SBIN0001335 1080 1080 Processed 26/05/2023 1877589265 MRS SAVITABEN RAVJIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 23040 23040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_310323APB_FTO_220541 Bank of Baroda BARB0SARSAN SARSA 17280
2 ANAND GJ1122002_310323APB_FTO_220541 Central Bank Of India CBIN0280535 SARSA 2700
3 ANAND GJ1122002_310323APB_FTO_220541 State Bank of India SBIN0001335 SARSA 1080
4 ANAND GJ1122002_310323APB_FTO_220541 State Bank of India SBIN0001335 State Bank of India 1980

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