Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:59:23 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_120123FTO_179709
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-22-002-016-001/105-A
(Khandhali) 		1122002000NRG23120120230069959 12/01/2023 LILABAN 1122002WL004007 LILABAN 00089 CBIN0280533 361 361 Processed 20/01/2023 8085442164 LILABAN ()
2 ANAND GJ-22-002-016-001/240
(Khandhali) 		1122002000NRG23120120230069985 12/01/2023 Solanki Kiritbhai Punjabhai 1122002WL004007 Solanki Kiritbhai Punjabhai 00089 CBIN0280533 1080 1080 Processed 20/01/2023 8085442165 Solanki Kiritbhai Punjabhai ()
3 ANAND GJ-22-002-016-001/240
(Khandhali) 		1122002000NRG23120120230069986 12/01/2023 Solanki Sitaben Kiritbhai 1122002WL004007 Solanki Sitaben Kiritbhai 00089 CBIN0280533 900 900 Processed 20/01/2023 8085442166 Solanki Sitaben Kiritbhai ()
SubTotal 2341 2341
4 ANAND GJ-22-002-016-001/41
(Khandhali) 		1122002000NRG23120120230069998 12/01/2023 Solanki Meenaben Vinubhai 1122002WL004007 Solanki Meenaben Vinubhai 00089 CBIN0283257 720 720 Processed 20/01/2023 8085442174 Solanki Meenaben Vinubhai ()
SubTotal 720 720
5 ANAND GJ-22-002-016-001/113
(Khandhali) 		1122002000NRG23120120230069960 12/01/2023 Solanki Jashodaben Bhailalbhai 1122002WL004007 Solanki Jashodaben Bhailalbhai 00689 AUBL0002154 1086 1086 Processed 20/01/2023 8085442167 Solanki Jashodaben Bhailalbhai ()
6 ANAND GJ-22-002-016-001/118
(Khandhali) 		1122002000NRG23120120230069961 12/01/2023 Solanki Meenaben Sanjaybhai 1122002WL004007 Solanki Meenaben Sanjaybhai 00689 AUBL0002154 900 900 Processed 20/01/2023 8085442168 Solanki Meenaben Sanjaybhai ()
7 ANAND GJ-22-002-016-001/131
(Khandhali) 		1122002000NRG23120120230069964 12/01/2023 Solanki Manjulaben Gopalbhai 1122002WL004007 Solanki Manjulaben Gopalbhai 00689 AUBL0002154 1080 1080 Processed 20/01/2023 8085442163 Solanki Manjulaben Gopalbhai ()
8 ANAND GJ-22-002-016-001/162
(Khandhali) 		1122002000NRG23120120230069966 12/01/2023 Solanki Ravjibhai Khabhaybhai 1122002WL004007 Solanki Ravjibhai Khabhaybhai 00689 AUBL0002154 1080 1080 Processed 20/01/2023 8085442172 Solanki Ravjibhai Khabhaybhai ()
9 ANAND GJ-22-002-016-001/162
(Khandhali) 		1122002000NRG23120120230069967 12/01/2023 Solanki Shardaben Ravjibhai 1122002WL004007 Solanki Shardaben Ravjibhai 00689 AUBL0002154 1080 1080 Processed 20/01/2023 8085442173 Solanki Shardaben Ravjibhai ()
10 ANAND GJ-22-002-016-001/365
(Khandhali) 		1122002000NRG23120120230069996 12/01/2023 Solanki Manjulaben Ambalalbhai 1122002WL004007 Solanki Manjulaben Ambalalbhai 00689 AUBL0002154 1080 1080 Processed 20/01/2023 8085442171 Solanki Manjulaben Ambalalbhai ()
11 ANAND GJ-22-002-016-001/62
(Khandhali) 		1122002000NRG23120120230070000 12/01/2023 Solanki Manjulaben Somabhai 1122002WL004007 Solanki Manjulaben Somabhai 00689 AUBL0002154 1080 1080 Processed 20/01/2023 8085442169 Solanki Manjulaben Somabhai ()
12 ANAND GJ-22-002-016-001/62
(Khandhali) 		1122002000NRG23120120230069999 12/01/2023 Solanki Somabhai Melabhai 1122002WL004007 Solanki Somabhai Melabhai 00689 AUBL0002154 1080 1080 Processed 20/01/2023 8085442170 Solanki Somabhai Melabhai ()
SubTotal 8466 8466
Total 11527 11527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_120123FTO_179709 Central Bank Of India CBIN0280533 NAVLI 2341
2 ANAND GJ1122002_120123FTO_179709 Central Bank Of India CBIN0283257 KHANDHALI 720
3 ANAND GJ1122002_120123FTO_179709 AU Small Finance Bank Limited AUBL0002154 ANAND-STATION ROAD 8466

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