Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:28 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_141223APB_FTO_180211
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-22-002-001-001/16-A
(Aankalavadi) 		1122002000NRG24141220230063115 14/12/2023 Solanki Minaben Pankajkumat 1122002WL003860 Solanki Minaben Pankajkumat 00045 BARB0VASADX 1080 1080 Processed 07/02/2024 0205577158 MINABEN SOLANKI BANK OF BARODA(606985)
2 ANAND GJ-22-002-001-001/255
(Aankalavadi) 		1122002000NRG24141220230063129 14/12/2023 Padhiyar Andarben Sursinh 1122002WL003860 Padhiyar Andarben Sursinh 00045 BARB0VASADX 1080 1080 Processed 07/02/2024 0205577156 ANDERBEN S PADHIYAR BANK OF BARODA(606985)
3 ANAND GJ-22-002-001-001/268
(Aankalavadi) 		1122002000NRG24141220230063131 14/12/2023 Ranjitsinh Mahendrasinh Tatod 1122002WL003860 Ranjitsinh Mahendrasinh Tatod 00045 BARB0VASADX 1080 1080 Rejected 07/02/2024 0205577155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ANAND GJ-22-002-001-001/4-A
(Aankalavadi) 		1122002000NRG24141220230063143 14/12/2023 Solanki Ramilaben Yogrshbhai 1122002WL003860 Solanki Ramilaben Yogrshbhai 00045 BARB0VASADX 1080 1080 Processed 07/02/2024 0205577157 RAMILABEN SOLANKI BANK OF BARODA(606985)
5 ANAND GJ-22-002-001-001/70-A
(Aankalavadi) 		1122002000NRG24141220230063145 14/12/2023 Parmar Dariyaben Manubhai 1122002WL003860 Parmar Dariyaben Manubhai 00045 BARB0VASADX 900 900 Processed 07/02/2024 0205577154 DARIYABEN MANUBHAI P BANK OF BARODA(606985)
SubTotal 5220 5220
6 ANAND GJ-22-002-001-001/348
(Aankalavadi) 		1122002000NRG24141220230063140 14/12/2023 Tantod Rekhaben Hiteshbhai 1122002WL003860 Tantod Rekhaben Hiteshbhai 00048 BKID0002830 1080 1080 Processed 07/02/2024 0205577161 REKHABEN HITESHBHAI TANTOD BANK OF INDIA(508505)
SubTotal 1080 1080
7 ANAND GJ-22-002-001-001/79-A
(Aankalavadi) 		1122002000NRG24141220230063146 14/12/2023 Parmar Sureshbhai Chhaganbhai 1122002WL003860 Parmar Sureshbhai Chhaganbhai 00415 SBIN0006614 720 720 Processed 07/02/2024 0205577162 MR BHAVNABEN SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 720 720
8 ANAND GJ-22-002-001-001/108-A
(Aankalavadi) 		1122002000NRG24141220230063110 14/12/2023 Gohel Manjulaben Shaileshbhai 1122002WL003860 Gohel Manjulaben Shaileshbhai 00415 SBIN0015496 1080 1080 Processed 07/02/2024 0205577193 MRS MANJULABEN SHAILESHBHAI GOHEL STATE BANK OF INDIA(508548)
SubTotal 1080 1080
9 ANAND GJ-22-002-001-001/110-A
(Aankalavadi) 		1122002000NRG24141220230063111 14/12/2023 Gohel Tejalben Dharmendrabhai 1122002WL003860 Gohel Tejalben Dharmendrabhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577160 MRS TEJALBEN DHARMESHBHAI GOHEL STATE BANK OF INDIA(508548)
10 ANAND GJ-22-002-001-001/115-A
(Aankalavadi) 		1122002000NRG24141220230063112 14/12/2023 Solanki Rekhben Chimanbhai 1122002WL003860 Solanki Rekhben Chimanbhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577177 MRS REKHABEN CHIMNBHAI SOLANKI STATE BANK OF INDIA(508548)
11 ANAND GJ-22-002-001-001/152-A
(Aankalavadi) 		1122002000NRG24141220230063113 14/12/2023 Baluben Ramabhai Solanki 1122002WL003860 Baluben Ramabhai Solanki 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577168 MRS BALUBEN RAMABHAI SOLANKI STATE BANK OF INDIA(508548)
12 ANAND GJ-22-002-001-001/16-A
(Aankalavadi) 		1122002000NRG24141220230063114 14/12/2023 Solanki Premilaben Arjunbhai 1122002WL003860 Solanki Premilaben Arjunbhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577175 MRS PREMILABEN ARJUNBHAI SOLANKI STATE BANK OF INDIA(508548)
13 ANAND GJ-22-002-001-001/20-A
(Aankalavadi) 		1122002000NRG24141220230063116 14/12/2023 Parmar Shitalben Bhanubhai 1122002WL003860 Parmar Shitalben Bhanubhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577185 MRS SEETALBEN BHANUBHAI PARMAR STATE BANK OF INDIA(508548)
14 ANAND GJ-22-002-001-001/200-B
(Aankalavadi) 		1122002000NRG24141220230063117 14/12/2023 Padhiyar Pujiben Kanubhai 1122002WL003860 Padhiyar Pujiben Kanubhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577178 MRS PUJIBEN KANUBHAI PADHIYAR STATE BANK OF INDIA(508548)
15 ANAND GJ-22-002-001-001/206-A
(Aankalavadi) 		1122002000NRG24141220230063118 14/12/2023 Gohel shardaben Harmanbhai 1122002WL003860 Gohel shardaben Harmanbhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577159 SHARDABEN GOHEL BANK OF BARODA(606985)
16 ANAND GJ-22-002-001-001/207-A
(Aankalavadi) 		1122002000NRG24141220230063120 14/12/2023 Gohel Laxmiben Sanjaybhai 1122002WL003860 Gohel Laxmiben Sanjaybhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577174 MRS LAXMIBEN SAJAYBHAI GOHEL STATE BANK OF INDIA(508548)
17 ANAND GJ-22-002-001-001/207-A
(Aankalavadi) 		1122002000NRG24141220230063119 14/12/2023 Gohel Sanjaybhai Ramanbhai 1122002WL003860 Gohel Sanjaybhai Ramanbhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577186 MR RAMANBHAI SAMANTBHAI GOHEL STATE BANK OF INDIA(508548)
18 ANAND GJ-22-002-001-001/210-A
(Aankalavadi) 		1122002000NRG24141220230063121 14/12/2023 Suthar Meenaben Rajeshbhai 1122002WL003860 Suthar Meenaben Rajeshbhai 00415 SBIN0060379 900 900 Processed 07/02/2024 0205577170 MRS MINABEN RAJESHBHAI SUTHAR STATE BANK OF INDIA(508548)
19 ANAND GJ-22-002-001-001/215-D
(Aankalavadi) 		1122002000NRG24141220230063122 14/12/2023 Adhiyel Mahendrabhai Haribhai 1122002WL003860 Adhiyel Mahendrabhai Haribhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577163 MR MAHENDRABHAI HARIBHAI ADHIYEL STATE BANK OF INDIA(508548)
20 ANAND GJ-22-002-001-001/219-A
(Aankalavadi) 		1122002000NRG24141220230063123 14/12/2023 Solanki Meenaben Mahijibhai 1122002WL003860 Solanki Meenaben Mahijibhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577181 MRS MINABEN MAHIJIBHAI SOLANKI STATE BANK OF INDIA(508548)
21 ANAND GJ-22-002-001-001/222-A
(Aankalavadi) 		1122002000NRG24141220230063124 14/12/2023 Gohel Sukhdevbhai bhikhabhai 1122002WL003860 Gohel Sukhdevbhai bhikhabhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577182 MR SUKHDEVBHAI BHIKHABHAI GOHIL STATE BANK OF INDIA(508548)
22 ANAND GJ-22-002-001-001/224-A
(Aankalavadi) 		1122002000NRG24141220230063125 14/12/2023 Gohel Bhathibhai Harmanbhai 1122002WL003860 Gohel Bhathibhai Harmanbhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577166 MRS SAVITABEN BHATHIBHAI GOHEL STATE BANK OF INDIA(508548)
23 ANAND GJ-22-002-001-001/225-A
(Aankalavadi) 		1122002000NRG24141220230063126 14/12/2023 Parmar Lalitaben Baldevbhai 1122002WL003860 Parmar Lalitaben Baldevbhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577180 MADHUBEN BALVANTSIN BANK OF BARODA(606985)
24 ANAND GJ-22-002-001-001/236-A
(Aankalavadi) 		1122002000NRG24141220230063127 14/12/2023 Pathiyar Kantaben Punambhai 1122002WL003860 Pathiyar Kantaben Punambhai 00415 SBIN0060379 720 720 Processed 07/02/2024 0205577169 MRS KANTABEN PADHIYAR STATE BANK OF INDIA(508548)
25 ANAND GJ-22-002-001-001/242-A
(Aankalavadi) 		1122002000NRG24141220230063128 14/12/2023 Solanki Kesarben Govindbhai 1122002WL003860 Solanki Kesarben Govindbhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577179 MRS KESARBEN GOVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
26 ANAND GJ-22-002-001-001/266
(Aankalavadi) 		1122002000NRG24141220230063130 14/12/2023 Parmar Sushilaben Giravatbhai 1122002WL003860 Parmar Sushilaben Giravatbhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577184 MRS SHUSHILABEN GIRVATBHAI PARMAR STATE BANK OF INDIA(508548)
27 ANAND GJ-22-002-001-001/268
(Aankalavadi) 		1122002000NRG24141220230063132 14/12/2023 Tantod Saradaben Mahendrsinh 1122002WL003860 Tantod Saradaben Mahendrsinh 00415 SBIN0060379 720 720 Processed 07/02/2024 0205577172 MS SHARDABEN MAHENDRABHAI TANTOD STATE BANK OF INDIA(508548)
28 ANAND GJ-22-002-001-001/272
(Aankalavadi) 		1122002000NRG24141220230063133 14/12/2023 Solanki Sakarben Ramtubhai 1122002WL003860 Solanki Sakarben Ramtubhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577191 MRS SANKALBEN RAMTUBHAI SOLANKI STATE BANK OF INDIA(508548)
29 ANAND GJ-22-002-001-001/281
(Aankalavadi) 		1122002000NRG24141220230063134 14/12/2023 Solanki Lalitabben Chandrsinh 1122002WL003860 Solanki Lalitabben Chandrsinh 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577183 MRS LALITABEN CHANDRASINH SOLANKI STATE BANK OF INDIA(508548)
30 ANAND GJ-22-002-001-001/292
(Aankalavadi) 		1122002000NRG24141220230063135 14/12/2023 Gohel Minaben Arjunbhai 1122002WL003860 Gohel Minaben Arjunbhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577173 MRS MINABEN ARJUNBHAI GOHEL STATE BANK OF INDIA(508548)
31 ANAND GJ-22-002-001-001/315
(Aankalavadi) 		1122002000NRG24141220230063136 14/12/2023 Solanki Sarojben Govindbhai 1122002WL003860 Solanki Sarojben Govindbhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577192 MRS SAROJBEN GOVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
32 ANAND GJ-22-002-001-001/319
(Aankalavadi) 		1122002000NRG24141220230063137 14/12/2023 Solanki Dipikaben Jesangbhai 1122002WL003860 Solanki Dipikaben Jesangbhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577190 MR DIPIKABEN JESALBHAI SOLANKI STATE BANK OF INDIA(508548)
33 ANAND GJ-22-002-001-001/326
(Aankalavadi) 		1122002000NRG24141220230063138 14/12/2023 Saolanki Narmadaben Fatabhai 1122002WL003860 Saolanki Narmadaben Fatabhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577171 MRS NARMADABEN FATBHAI SOLANKI STATE BANK OF INDIA(508548)
34 ANAND GJ-22-002-001-001/33-A
(Aankalavadi) 		1122002000NRG24141220230063139 14/12/2023 Chauhan Minaxiben Ajaysinh 1122002WL003860 Chauhan Minaxiben Ajaysinh 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577189 MRS CHAUHAN MINAXIBEN AJASINH STATE BANK OF INDIA(508548)
35 ANAND GJ-22-002-001-001/39-A
(Aankalavadi) 		1122002000NRG24141220230063141 14/12/2023 Suthar Giravtbhai Motibhai 1122002WL003860 Suthar Giravtbhai Motibhai 00415 SBIN0060379 720 720 Processed 07/02/2024 0205577164 SAJANBEN GIRAVATBHAI BANK OF BARODA(606985)
36 ANAND GJ-22-002-001-001/395
(Aankalavadi) 		1122002000NRG24141220230063142 14/12/2023 Solanki Revaben Pratapbhai 1122002WL003860 Solanki Revaben Pratapbhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577176 MR PRATAPBHAI MOTIBHAI SOLANKI STATE BANK OF INDIA(508548)
37 ANAND GJ-22-002-001-001/62-A
(Aankalavadi) 		1122002000NRG24141220230063144 14/12/2023 Gohel Takhatsinh Bhikhabhai 1122002WL003860 Gohel Takhatsinh Bhikhabhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577167 MRS VINABEN TAKHATSINH GOHEL STATE BANK OF INDIA(508548)
38 ANAND GJ-22-002-001-001/86-A
(Aankalavadi) 		1122002000NRG24141220230063147 14/12/2023 Solanki Babubhai Mangalbhai 1122002WL003860 Solanki Babubhai Mangalbhai 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577165 MR BABUBHAI MANGALBHI SOLANKI STATE BANK OF INDIA(508548)
39 ANAND GJ-22-002-001-001/91-A
(Aankalavadi) 		1122002000NRG24141220230063148 14/12/2023 Vimlaben Jagabhai Solanki 1122002WL003860 Vimlaben Jagabhai Solanki 00415 SBIN0060379 1080 1080 Processed 07/02/2024 0205577188 MRS VIMLABEN JAGABHAI SOLANKI STATE BANK OF INDIA(508548)
40 ANAND GJ-22-002-001-001/94-A
(Aankalavadi) 		1122002000NRG24141220230063149 14/12/2023 Nayak Sajjanben Mahendrabhai 1122002WL003860 Nayak Sajjanben Mahendrabhai 00415 SBIN0060379 1088 1088 Processed 07/02/2024 0205577187 MRS RANJANBEN MAHENDRABHAI NAYAK STATE BANK OF INDIA(508548)
SubTotal 33308 33308
Total 41408 41408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_141223APB_FTO_180211 Bank of Baroda BARB0VASADX VASAD BRANCH 5220
2 ANAND GJ1122002_141223APB_FTO_180211 Bank of India BKID0002830 VASAD 1080
3 ANAND GJ1122002_141223APB_FTO_180211 State Bank of India SBIN0006614 NANDESARI 720
4 ANAND GJ1122002_141223APB_FTO_180211 State Bank of India SBIN0015496 VAHERAKHADI 1080
5 ANAND GJ1122002_141223APB_FTO_180211 State Bank of India SBIN0060379 VASAD 33308

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