Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:39:57 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_250523FTO_39889
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-22-002-014-001/1012
(Kasor) 		1122002000NRG24250520230019650 25/05/2023 Gohel Gitaben Vijaybhai 1122002WL001129 Gohel Gitaben Vijaybhai 00045 BARB0DBAJAR 540 540 Processed 30/05/2023 1943868074 Gohel Gitaben Vijaybhai ()
2 ANAND GJ-22-002-014-001/948
(Kasor) 		1122002000NRG24250520230019681 25/05/2023 Gohel Manjulaben Arvindbhai 1122002WL001129 Gohel Manjulaben Arvindbhai 00045 BARB0DBAJAR 180 180 Processed 30/05/2023 1943868075 Gohel Manjulaben Arvindbhai ()
3 ANAND GJ-22-002-014-001/991
(Kasor) 		1122002000NRG24250520230019697 25/05/2023 Parmar Amratben Dineshbhai 1122002WL001129 Parmar Amratben Dineshbhai 00045 BARB0DBAJAR 720 720 Processed 30/05/2023 1943868055 Parmar Amratben Dineshbhai ()
4 ANAND GJ-22-002-014-001/992
(Kasor) 		1122002000NRG24250520230019699 25/05/2023 Parmar Jashiben Arvindbhai 1122002WL001129 Parmar Jashiben Arvindbhai 00045 BARB0DBAJAR 1080 1080 Processed 30/05/2023 1943868056 Parmar Jashiben Arvindbhai ()
5 ANAND GJ-22-002-014-004/300-A
(Kasor) 		1122002000NRG24250520230019720 25/05/2023 Hinaben Mahendrasinh gohel 1122002WL001129 Hinaben Mahendrasinh gohel 00045 BARB0DBAJAR 720 720 Processed 30/05/2023 1943868077 Hinaben Mahendrasinh gohel ()
6 ANAND GJ-22-002-014-004/451-D
(Kasor) 		1122002000NRG24250520230019732 25/05/2023 Gohel Narendrabhai Dahyabhai 1122002WL001129 Gohel Narendrabhai Dahyabhai 00045 BARB0DBAJAR 540 540 Processed 30/05/2023 1943868054 Gohel Narendrabhai Dahyabhai ()
7 ANAND GJ-22-002-014-004/46-A
(Kasor) 		1122002000NRG24250520230019734 25/05/2023 Gohel Kingalben Dilipkumar 1122002WL001129 Gohel Kingalben Dilipkumar 00045 BARB0DBAJAR 720 720 Processed 30/05/2023 1943868076 Gohel Kingalben Dilipkumar ()
SubTotal 4500 4500
8 ANAND GJ-22-002-014-001/1012
(Kasor) 		1122002000NRG24250520230019649 25/05/2023 Gohel Surajben Rohitbhai 1122002WL001129 Gohel Surajben Rohitbhai 00089 CBIN0283102 720 720 Processed 30/05/2023 1943868070 Gohel Surajben Rohitbhai ()
9 ANAND GJ-22-002-014-001/1032
(Kasor) 		1122002000NRG24250520230019651 25/05/2023 Gohel Mayankkumar Rameshbhai 1122002WL001129 Gohel Mayankkumar Rameshbhai 00089 CBIN0283102 360 360 Processed 30/05/2023 1943868065 Gohel Mayankkumar Rameshbhai ()
10 ANAND GJ-22-002-014-001/1040
(Kasor) 		1122002000NRG24250520230019655 25/05/2023 Parmar Kamleshkumar Pravinsinh 1122002WL001129 Parmar Kamleshkumar Pravinsinh 00089 CBIN0283102 1080 1080 Processed 30/05/2023 1943868067 Parmar Kamleshkumar Pravinsinh ()
11 ANAND GJ-22-002-014-001/1040
(Kasor) 		1122002000NRG24250520230019656 25/05/2023 Parmar Rekhaben Kamleshkumar 1122002WL001129 Parmar Rekhaben Kamleshkumar 00089 CBIN0283102 900 900 Processed 30/05/2023 1943868061 Parmar Rekhaben Kamleshkumar ()
12 ANAND GJ-22-002-014-001/505
(Kasor) 		1122002000NRG24250520230019667 25/05/2023 Parmar Ranguben Parvatsinh 1122002WL001129 Parmar Ranguben Parvatsinh 00089 CBIN0283102 900 900 Processed 30/05/2023 1943868071 Parmar Ranguben Parvatsinh ()
13 ANAND GJ-22-002-014-001/824
(Kasor) 		1122002000NRG24250520230019670 25/05/2023 Parmar Udesinh Sukhabhai 1122002WL001129 Parmar Udesinh Sukhabhai 00089 CBIN0283102 720 720 Processed 30/05/2023 1943868057 Parmar Udesinh Sukhabhai ()
14 ANAND GJ-22-002-014-001/828
(Kasor) 		1122002000NRG24250520230019671 25/05/2023 Gohel Shintuben Ashokbhai 1122002WL001129 Gohel Shintuben Ashokbhai 00089 CBIN0283102 720 720 Processed 30/05/2023 1943868068 Gohel Shintuben Ashokbhai ()
15 ANAND GJ-22-002-014-001/930
(Kasor) 		1122002000NRG24250520230019674 25/05/2023 Parmar Rekhaben Pareshbhai 1122002WL001129 Parmar Rekhaben Pareshbhai 00089 CBIN0283102 360 360 Processed 30/05/2023 1943868066 Parmar Rekhaben Pareshbhai ()
16 ANAND GJ-22-002-014-001/960
(Kasor) 		1122002000NRG24250520230019686 25/05/2023 Savitaben Ramanbhai Parmar 1122002WL001129 Savitaben Ramanbhai Parmar 00089 CBIN0283102 1080 1080 Processed 30/05/2023 1943868060 Savitaben Ramanbhai Parmar ()
17 ANAND GJ-22-002-014-001/965
(Kasor) 		1122002000NRG24250520230019691 25/05/2023 Shardaben Popatbhai Parmar 1122002WL001129 Shardaben Popatbhai Parmar 00089 CBIN0283102 1080 1080 Processed 30/05/2023 1943868062 Shardaben Popatbhai Parmar ()
18 ANAND GJ-22-002-014-002/573
(Kasor) 		1122002000NRG24250520230019707 25/05/2023 RAJUBEN ASHOKBHAI GOHEL 1122002WL001129 RAJUBEN ASHOKBHAI GOHEL 00089 CBIN0283102 900 900 Processed 30/05/2023 1943868064 RAJUBEN ASHOKBHAI GOHEL ()
19 ANAND GJ-22-002-014-002/614
(Kasor) 		1122002000NRG24250520230019708 25/05/2023 Gohel Sushilaben Arvindbhai 1122002WL001129 Gohel Sushilaben Arvindbhai 00089 CBIN0283102 720 720 Processed 30/05/2023 1943868078 Gohel Sushilaben Arvindbhai ()
20 ANAND GJ-22-002-014-005/512
(Kasor) 		1122002000NRG24250520230019754 25/05/2023 Parmar Vipulkumar Kanubhai 1122002WL001129 Parmar Vipulkumar Kanubhai 00089 CBIN0283102 900 900 Processed 30/05/2023 1943868058 Parmar Vipulkumar Kanubhai ()
21 ANAND GJ-22-002-014-005/521
(Kasor) 		1122002000NRG24250520230019757 25/05/2023 Parmar Mahendhbhai Somabhai 1122002WL001129 Parmar Mahendhbhai Somabhai 00089 CBIN0283102 900 900 Processed 30/05/2023 1943868069 Parmar Mahendhbhai Somabhai ()
22 ANAND GJ-22-002-014-005/525
(Kasor) 		1122002000NRG24250520230019759 25/05/2023 Parmar Hiteskumar Kanubhai 1122002WL001129 Parmar Hiteskumar Kanubhai 00089 CBIN0283102 1080 1080 Processed 30/05/2023 1943868073 Parmar Hiteskumar Kanubhai ()
23 ANAND GJ-22-002-014-005/588
(Kasor) 		1122002000NRG24250520230019763 25/05/2023 Parmar Sushilaben Ganpatbhai 1122002WL001129 Parmar Sushilaben Ganpatbhai 00089 CBIN0283102 900 900 Processed 30/05/2023 1943868063 Parmar Sushilaben Ganpatbhai ()
24 ANAND GJ-22-002-014-005/645
(Kasor) 		1122002000NRG24250520230019767 25/05/2023 Parmar Manjulaben Natvarbhai 1122002WL001129 Parmar Manjulaben Natvarbhai 00089 CBIN0283102 720 720 Processed 30/05/2023 1943868079 Parmar Manjulaben Natvarbhai ()
25 ANAND GJ-22-002-014-007/499
(Kasor) 		1122002000NRG24250520230019776 25/05/2023 Gohel Maguben Manibhai 1122002WL001129 Gohel Maguben Manibhai 00089 CBIN0283102 1086 1086 Processed 30/05/2023 1943868059 Gohel Maguben Manibhai ()
26 ANAND GJ-22-002-014-007/499
(Kasor) 		1122002000NRG24250520230019777 25/05/2023 Gohel Manibhai Shanabhai 1122002WL001129 Gohel Manibhai Shanabhai 00089 CBIN0283102 1080 1080 Processed 30/05/2023 1943868072 Gohel Manibhai Shanabhai ()
SubTotal 16206 16206
Total 20706 20706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_250523FTO_39889 Bank of Baroda BARB0DBAJAR AJARPURA 4500
2 ANAND GJ1122002_250523FTO_39889 Central Bank Of India CBIN0283102 KASOR 16206

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