Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:32:57 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_301023APB_FTO_164134
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 ANKLAV GJ-22-006-031-001/895
(Navapura) 		1122006000NRG24301020230059609 30/10/2023 CHAVDA SAVITABEN CHANDUBHAI 1122006WL003610 CHAVDA SAVITABEN CHANDUBHAI 00045 BARB0ANKLAV 1440 1440 Processed 03/11/2023 6991056499 CHAVADA SAVITA BEN BANK OF BARODA(606985)
SubTotal 1440 1440
2 ANKLAV GJ-22-006-031-001/401-A
(Navapura) 		1122006000NRG24301020230059593 30/10/2023 PARMAR SANGITABEN BHARATBHAI 1122006WL003610 PARMAR SANGITABEN BHARATBHAI 00045 BARB0GAMBHI 1200 1200 Processed 03/11/2023 6991056500 Mrs. SANGITABEN BHARATBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 ANKLAV GJ-22-006-031-001/154-B
(Navapura) 		1122006000NRG24301020230059561 30/10/2023 CHAVADA MINABEN MANUBHAI 1122006WL003610 CHAVADA MINABEN MANUBHAI 00048 BKID0002821 1440 1440 Processed 03/11/2023 6991056543 Miss. Chavada Minaben CENTRAL BANK OF INDIA(607115)
4 ANKLAV GJ-22-006-031-001/154-B
(Navapura) 		1122006000NRG24301020230059562 30/10/2023 CHAVDA MANUBHAI KABHAYBHAI 1122006WL003610 CHAVDA MANUBHAI KABHAYBHAI 00048 BKID0002821 1440 1440 Processed 03/11/2023 6991056542 MANUBHAI KABHAIBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 2880 2880
5 ANKLAV GJ-22-006-031-001/12-B
(Navapura) 		1122006000NRG24301020230059560 30/10/2023 KANUBHAI MAGANBHAI PARMAR 1122006WL003610 KANUBHAI MAGANBHAI PARMAR 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056515 Mr. KANUBHAI MAGANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
6 ANKLAV GJ-22-006-031-001/12-B
(Navapura) 		1122006000NRG24301020230059559 30/10/2023 PARMAR KAPILABEN 1122006WL003610 PARMAR KAPILABEN 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056519 Mrs. KAPILABEN RAMESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
7 ANKLAV GJ-22-006-031-001/158-A
(Navapura) 		1122006000NRG24301020230059563 30/10/2023 CHAVADA RAMESHBHAI UDESINH 1122006WL003610 CHAVADA RAMESHBHAI UDESINH 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056502 CHAVADA SHARDA BEN RATNAKAR BANK(607393)
8 ANKLAV GJ-22-006-031-001/169
(Navapura) 		1122006000NRG24301020230059564 30/10/2023 RABARI JASHIBEN KANUBHAI 1122006WL003610 RABARI JASHIBEN KANUBHAI 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056540 Mrs. JASHIBEN KANUBHAI RABARI CENTRAL BANK OF INDIA(607115)
9 ANKLAV GJ-22-006-031-001/173-A
(Navapura) 		1122006000NRG24301020230059566 30/10/2023 JADAV JAGDISHBHAI FATESINH 1122006WL003610 JADAV JAGDISHBHAI FATESINH 00089 CBIN0282432 1200 1200 Processed 03/11/2023 6991056539 Mrs. SITABEN JAGDISHBHAI JADAV CENTRAL BANK OF INDIA(607115)
10 ANKLAV GJ-22-006-031-001/176
(Navapura) 		1122006000NRG24301020230059567 30/10/2023 ROHIT BHUPENDRA BHAI 1122006WL003610 ROHIT BHUPENDRA BHAI 00089 CBIN0282432 1200 1200 Processed 03/11/2023 6991056504 ROHIT DAHIBEN UNION BANK OF INDIA(508500)
11 ANKLAV GJ-22-006-031-001/180-A
(Navapura) 		1122006000NRG24301020230059568 30/10/2023 GOHEL SHARDABEN CHIMANBHAI 1122006WL003610 GOHEL SHARDABEN CHIMANBHAI 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056538 MINABEN LALJIBHAI GO BANK OF BARODA(606985)
12 ANKLAV GJ-22-006-031-001/203
(Navapura) 		1122006000NRG24301020230059569 30/10/2023 CHAVADA MANJULABEN NATUBHAI 1122006WL003610 CHAVADA MANJULABEN NATUBHAI 00089 CBIN0282432 1200 1200 Processed 03/11/2023 6991056512 Mrs. MANJULABEN NATUBHAI CHAVDA CENTRAL BANK OF INDIA(607115)
13 ANKLAV GJ-22-006-031-001/205
(Navapura) 		1122006000NRG24301020230059570 30/10/2023 CHAVADA AMARATBEN RAMANBHAI 1122006WL003610 CHAVADA AMARATBEN RAMANBHAI 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056508 Mrs. AMARTBEN RAMANBBHAI CHAVADA CENTRAL BANK OF INDIA(607115)
14 ANKLAV GJ-22-006-031-001/308
(Navapura) 		1122006000NRG24301020230059576 30/10/2023 CHAVADA MANUBHAI LALJIBHAI 1122006WL003610 CHAVADA MANUBHAI LALJIBHAI 00089 CBIN0282432 960 960 Processed 03/11/2023 6991056501 CHAVADA AMRATBEN UNION BANK OF INDIA(508500)
15 ANKLAV GJ-22-006-031-001/313
(Navapura) 		1122006000NRG24301020230059578 30/10/2023 ROHIT TARABEN PRABHUBHAI 1122006WL003610 ROHIT TARABEN PRABHUBHAI 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056518 Mrs. TARABEN PRABHUBHAI ROHIT CENTRAL BANK OF INDIA(607115)
16 ANKLAV GJ-22-006-031-001/313-A
(Navapura) 		1122006000NRG24301020230059579 30/10/2023 ROHIT PANIBEN FULABHAI 1122006WL003610 ROHIT PANIBEN FULABHAI 00089 CBIN0282432 960 960 Processed 03/11/2023 6991056516 Mrs. PANIBEN PULABHAI ROHIT CENTRAL BANK OF INDIA(607115)
17 ANKLAV GJ-22-006-031-001/321
(Navapura) 		1122006000NRG24301020230059581 30/10/2023 CHAVDA RAIBEN THAKORBHAI 1122006WL003610 CHAVDA RAIBEN THAKORBHAI 00089 CBIN0282432 1200 1200 Processed 03/11/2023 6991056522 CHAVDA RAI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANKLAV GJ-22-006-031-001/335-A
(Navapura) 		1122006000NRG24301020230059583 30/10/2023 PARMAR SITABEN ISHWARBHAI 1122006WL003610 PARMAR SITABEN ISHWARBHAI 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056503 Mrs. SITABEN ISHWARBHAI PARMAR CENTRAL BANK OF INDIA(607115)
19 ANKLAV GJ-22-006-031-001/348-A
(Navapura) 		1122006000NRG24301020230059584 30/10/2023 GOHEL KANTABEN RAMESHBHAI 1122006WL003610 GOHEL KANTABEN RAMESHBHAI 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056505 GOHEL KANTA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANKLAV GJ-22-006-031-001/348-A
(Navapura) 		1122006000NRG24301020230059585 30/10/2023 GOHEL KANTABEN RAMESHBHAI 1122006WL003610 GOHEL KANTABEN RAMESHBHAI 00089 CBIN0282432 1200 1200 Processed 03/11/2023 6991056506 GOHIL RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ANKLAV GJ-22-006-031-001/349-A
(Navapura) 		1122006000NRG24301020230059586 30/10/2023 JADAV SAROJBEN VIJAYKUMAR 1122006WL003610 JADAV SAROJBEN VIJAYKUMAR 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056511 JADAV SAROJBEN UNION BANK OF INDIA(508500)
22 ANKLAV GJ-22-006-031-001/355-A
(Navapura) 		1122006000NRG24301020230059588 30/10/2023 CHAVDA RAJESHBHAI DILIPBHAI 1122006WL003610 CHAVDA RAJESHBHAI DILIPBHAI 00089 CBIN0282432 720 720 Processed 03/11/2023 6991056541 CHAVADA RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ANKLAV GJ-22-006-031-001/357-A
(Navapura) 		1122006000NRG24301020230059589 30/10/2023 PADHIYAR MANJULABEN RAMESHBHAI 1122006WL003610 PADHIYAR MANJULABEN RAMESHBHAI 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056507 Mrs. MANJULABEN RAMESHBHAI PADHIYAR CENTRAL BANK OF INDIA(607115)
24 ANKLAV GJ-22-006-031-001/403-A
(Navapura) 		1122006000NRG24301020230059594 30/10/2023 CHAVDA SONABEN HATHISINH 1122006WL003610 CHAVDA SONABEN HATHISINH 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056548 Mrs. SONABEN HATHIBHAI CHAVDA CENTRAL BANK OF INDIA(607115)
25 ANKLAV GJ-22-006-031-001/413
(Navapura) 		1122006000NRG24301020230059595 30/10/2023 CHAVDA PUJIBEN NANSINH 1122006WL003610 CHAVDA PUJIBEN NANSINH 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056546 Mrs. PUNJIBEN NANSINH CHAVDA CENTRAL BANK OF INDIA(607115)
26 ANKLAV GJ-22-006-031-001/414-A
(Navapura) 		1122006000NRG24301020230059596 30/10/2023 CHAVADA MADHUBEN AMARSINH 1122006WL003610 CHAVADA MADHUBEN AMARSINH 00089 CBIN0282432 1200 1200 Processed 03/11/2023 6991056544 Mrs. MADHUBEN AMARSINH CHAVADA CENTRAL BANK OF INDIA(607115)
27 ANKLAV GJ-22-006-031-001/416
(Navapura) 		1122006000NRG24301020230059598 30/10/2023 ROHIT DHANIBEN NARSINHBHAI 1122006WL003610 ROHIT DHANIBEN NARSINHBHAI 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056521 Mrs. DHANIBEN NARSINH ROHIT CENTRAL BANK OF INDIA(607115)
28 ANKLAV GJ-22-006-031-001/416-C
(Navapura) 		1122006000NRG24301020230059599 30/10/2023 PARMAR SHARDABEN JYOTIBHAI 1122006WL003610 PARMAR SHARDABEN JYOTIBHAI 00089 CBIN0282432 720 720 Processed 03/11/2023 6991056509 PARMAR SHARDA BAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANKLAV GJ-22-006-031-001/423
(Navapura) 		1122006000NRG24301020230059600 30/10/2023 GOHEL REKHABEN KIRANBHAI 1122006WL003610 GOHEL REKHABEN KIRANBHAI 00089 CBIN0282432 1200 1200 Processed 03/11/2023 6991056514 GOHEL REKHABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ANKLAV GJ-22-006-031-001/432
(Navapura) 		1122006000NRG24301020230059603 30/10/2023 CHAVADA BHANUBEN LALJIBHAI 1122006WL003610 CHAVADA BHANUBEN LALJIBHAI 00089 CBIN0282432 1200 1200 Processed 03/11/2023 6991056513 BHANUBEN LALJIBHAI CHAVADA UNION BANK OF INDIA(508500)
31 ANKLAV GJ-22-006-031-001/61
(Navapura) 		1122006000NRG24301020230059606 30/10/2023 CHAVDA UDESING MARGHABHAI 1122006WL003610 CHAVDA UDESING MARGHABHAI 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056549 Mr. UDESINGH MARGHABHAI CHAVDA CENTRAL BANK OF INDIA(607115)
32 ANKLAV GJ-22-006-031-001/78
(Navapura) 		1122006000NRG24301020230059608 30/10/2023 CHAVADA PRATAPSINH RAYSINH 1122006WL003610 CHAVADA PRATAPSINH RAYSINH 00089 CBIN0282432 960 960 Processed 03/11/2023 6991056520 BHIKHABHAI RAYSINH CHAVADA UNION BANK OF INDIA(508500)
33 ANKLAV GJ-22-006-031-001/898
(Navapura) 		1122006000NRG24301020230059610 30/10/2023 CHAVDA BHIKHIBEN NARSINHBHAI 1122006WL003610 CHAVDA BHIKHIBEN NARSINHBHAI 00089 CBIN0282432 1200 1200 Processed 03/11/2023 6991056510 Mrs. BHIKHIBEN NARSINH CHAVDA CENTRAL BANK OF INDIA(607115)
34 ANKLAV GJ-22-006-031-001/900
(Navapura) 		1122006000NRG24301020230059612 30/10/2023 ROHOT JASHIBEN PUJABHAI 1122006WL003610 ROHOT JASHIBEN PUJABHAI 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056545 ROHIT JASHI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANKLAV GJ-22-006-031-001/94-A
(Navapura) 		1122006000NRG24301020230059613 30/10/2023 CHAVDA AMARSINH DESHAIBHAI 1122006WL003610 CHAVDA AMARSINH DESHAIBHAI 00089 CBIN0282432 1440 1440 Processed 03/11/2023 6991056517 Mrs. CHAVADA SHARDABEN AMARSINH CENTRAL BANK OF INDIA(607115)
SubTotal 39600 39600
36 ANKLAV GJ-22-006-031-001/300
(Navapura) 		1122006000NRG24301020230059575 30/10/2023 CHAVADA RAMESHBHAI DAHYABHAI 1122006WL003610 CHAVADA RAMESHBHAI DAHYABHAI 00468 UBIN0567345 1200 1200 Processed 03/11/2023 6991056537 CHAVADA RAMESHBHAI DAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ANKLAV GJ-22-006-031-001/318
(Navapura) 		1122006000NRG24301020230059580 30/10/2023 ROHIT LALITABEN KACHARABHAI 1122006WL003610 ROHIT LALITABEN KACHARABHAI 00468 UBIN0567345 1200 1200 Processed 03/11/2023 6991056526 LALITABEN KACHRABHAI ROHIT UNION BANK OF INDIA(508500)
SubTotal 2400 2400
38 ANKLAV GJ-22-006-031-001/10-B
(Navapura) 		1122006000NRG24301020230059557 30/10/2023 GOHEL GOVINDBHAI BABARBHAI 1122006WL003610 GOHEL GOVINDBHAI BABARBHAI 00468 UBIN0569241 960 960 Processed 03/11/2023 6991056535 GOHEL GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ANKLAV GJ-22-006-031-001/210
(Navapura) 		1122006000NRG24301020230059572 30/10/2023 CHAVADA NITABEN KHODABHAI 1122006WL003610 CHAVADA NITABEN KHODABHAI 00468 UBIN0569241 1440 1440 Processed 03/11/2023 6991056524 NEETABEN KHODABHAI CHAWRA UNION BANK OF INDIA(508500)
40 ANKLAV GJ-22-006-031-001/217
(Navapura) 		1122006000NRG24301020230059573 30/10/2023 GOHEL MINABEN RAMESHBHAI 1122006WL003610 GOHEL MINABEN RAMESHBHAI 00468 UBIN0569241 1440 1440 Processed 03/11/2023 6991056523 MEENABEN RAMESHBHAI GOHEL UNION BANK OF INDIA(508500)
41 ANKLAV GJ-22-006-031-001/324-A
(Navapura) 		1122006000NRG24301020230059582 30/10/2023 CHAVADA SHAKARBEN MUKESHBHAI 1122006WL003610 CHAVADA SHAKARBEN MUKESHBHAI 00468 UBIN0569241 1440 1440 Processed 03/11/2023 6991056533 SHAKARBEN MUKESHBHAI CHAVDA UNION BANK OF INDIA(508500)
42 ANKLAV GJ-22-006-031-001/354-A
(Navapura) 		1122006000NRG24301020230059587 30/10/2023 PADHIYAR JASHODABEN RAMSINH 1122006WL003610 PADHIYAR JASHODABEN RAMSINH 00468 UBIN0569241 1440 1440 Processed 03/11/2023 6991056529 JASHODABEN RAMSINH PADHIYAR UNION BANK OF INDIA(508500)
43 ANKLAV GJ-22-006-031-001/387-A
(Navapura) 		1122006000NRG24301020230059590 30/10/2023 CHAVDA MINABEN BHAILALBHAI 1122006WL003610 CHAVDA MINABEN BHAILALBHAI 00468 UBIN0569241 720 720 Processed 03/11/2023 6991056547 MINABEN BHAILALBHAI CHAVDA UNION BANK OF INDIA(508500)
44 ANKLAV GJ-22-006-031-001/394-A
(Navapura) 		1122006000NRG24301020230059591 30/10/2023 CHAVDA LALITABEN MANGALBHAI 1122006WL003610 CHAVDA LALITABEN MANGALBHAI 00468 UBIN0569241 1440 1440 Processed 03/11/2023 6991056531 LALITABEN MANGALBHAI PARMAR UNION BANK OF INDIA(508500)
45 ANKLAV GJ-22-006-031-001/414-C
(Navapura) 		1122006000NRG24301020230059597 30/10/2023 CHAVADA GITABEN RAJESHBHAI 1122006WL003610 CHAVADA GITABEN RAJESHBHAI 00468 UBIN0569241 1440 1440 Processed 03/11/2023 6991056527 GITABEN RAJESHBHAI CHAVADA UNION BANK OF INDIA(508500)
46 ANKLAV GJ-22-006-031-001/429
(Navapura) 		1122006000NRG24301020230059601 30/10/2023 PARMAR SHOBHANABEN BHUPATSINH 1122006WL003610 PARMAR SHOBHANABEN BHUPATSINH 00468 UBIN0569241 1200 1200 Processed 03/11/2023 6991056534 SHOBHANABEN PARMAR BANK OF BARODA(606985)
47 ANKLAV GJ-22-006-031-001/430
(Navapura) 		1122006000NRG24301020230059602 30/10/2023 PARMAR ANANDIBEN GOVINDBHAI 1122006WL003610 PARMAR ANANDIBEN GOVINDBHAI 00468 UBIN0569241 1440 1440 Processed 03/11/2023 6991056530 ANANDIBEN GOVINDBHAI PARMAR UNION BANK OF INDIA(508500)
48 ANKLAV GJ-22-006-031-001/59
(Navapura) 		1122006000NRG24301020230059605 30/10/2023 PARMAR RAMILABEN MANUBHAI 1122006WL003610 PARMAR RAMILABEN MANUBHAI 00468 UBIN0569241 1440 1440 Processed 03/11/2023 6991056532 RAMILABEN MANUBHAI PARMAR UNION BANK OF INDIA(508500)
49 ANKLAV GJ-22-006-031-001/77-A
(Navapura) 		1122006000NRG24301020230059607 30/10/2023 PADHIYAR AMRATBENNATVARSINH 1122006WL003610 PADHIYAR AMRATBENNATVARSINH 00468 UBIN0569241 960 960 Processed 03/11/2023 6991056536 PADHIYAR AMRATBEN UNION BANK OF INDIA(508500)
50 ANKLAV GJ-22-006-031-001/899
(Navapura) 		1122006000NRG24301020230059611 30/10/2023 CHAVDA JADABEN RAMESHBHAI 1122006WL003610 CHAVDA JADABEN RAMESHBHAI 00468 UBIN0569241 1440 1440 Processed 03/11/2023 6991056528 CHAVADA JADA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 ANKLAV GJ-22-006-031-001/95-A
(Navapura) 		1122006000NRG24301020230059614 30/10/2023 SANTABEN MAGANBHAI PARMAR 1122006WL003610 SANTABEN MAGANBHAI PARMAR 00468 UBIN0569241 960 960 Processed 03/11/2023 6991056525 Mrs. SHANTABEN MAGANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 17760 17760
Total 65280 65280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_301023APB_FTO_164134 Bank of Baroda BARB0ANKLAV ANKLAV DIST ANAND 1440
2 ANKLAV GJ1122006_301023APB_FTO_164134 Bank of Baroda BARB0GAMBHI GAMBHIRA, DIST. ANAND, GUJARAT 1200
3 ANKLAV GJ1122006_301023APB_FTO_164134 Bank of India BKID0002821 BAMANGAM 2880
4 ANKLAV GJ1122006_301023APB_FTO_164134 Central Bank Of India CBIN0282432 KINKHLOD 39600
5 ANKLAV GJ1122006_301023APB_FTO_164134 Union Bank of India UBIN0567345 Asodar 2400
6 ANKLAV GJ1122006_301023APB_FTO_164134 Union Bank of India UBIN0569241 KINKHLOD 17760

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