Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:56:09 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_080523FTO_22046
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-22-006-003-001/103-A
(Amrol) 		1122006000NRG24060520230011601 08/05/2023 PARMAR KANUBHAI PUNJABHAI 1122006WL000703 PARMAR KANUBHAI PUNJABHAI 00045 BARB0ANKLAV 858 858 Processed 13/05/2023 1539655879 PARMAR KANUBHAI PUNJABHAI ()
2 ANKLAV GJ-22-006-003-001/1034-A
(Amrol) 		1122006000NRG24060520230011602 08/05/2023 PADHIYAR RANJANBEN KANUBHAI 1122006WL000703 PADHIYAR RANJANBEN KANUBHAI 00045 BARB0ANKLAV 572 572 Processed 13/05/2023 1539655882 PADHIYAR RANJANBEN KANUBHAI ()
3 ANKLAV GJ-22-006-003-001/1133-B
(Amrol) 		1122006000NRG24060520230011621 08/05/2023 PARMAR MADHUBEN CHANDRASINH 1122006WL000703 PARMAR MADHUBEN CHANDRASINH 00045 BARB0ANKLAV 572 572 Processed 13/05/2023 1539655883 PARMAR MADHUBEN CHANDRASINH ()
4 ANKLAV GJ-22-006-003-001/133-A
(Amrol) 		1122006000NRG24060520230011637 08/05/2023 PADHIYAR SHARDABEN KHUMANSINH 1122006WL000703 PADHIYAR SHARDABEN KHUMANSINH 00045 BARB0ANKLAV 572 572 Processed 13/05/2023 1539655880 PADHIYAR SHARDABEN KHUMANSINH ()
5 ANKLAV GJ-22-006-003-001/840
(Amrol) 		1122006000NRG24060520230011657 08/05/2023 PADHIYAR MANIBEN GALABBHAI 1122006WL000703 PADHIYAR MANIBEN GALABBHAI 00045 BARB0ANKLAV 572 572 Processed 13/05/2023 1539655881 PADHIYAR MANIBEN GALABBHAI ()
6 ANKLAV GJ-22-006-003-001/843
(Amrol) 		1122006000NRG24060520230011658 08/05/2023 PADHIYAR SARDABEN KANTIBHAI 1122006WL000703 PADHIYAR SARDABEN KANTIBHAI 00045 BARB0ANKLAV 715 715 Processed 13/05/2023 1539655885 PADHIYAR SARDABEN KANTIBHAI ()
7 ANKLAV GJ-22-006-003-001/880
(Amrol) 		1122006000NRG24060520230011660 08/05/2023 PARMAR MADHUBEN BHAILALBHAI 1122006WL000703 PARMAR MADHUBEN BHAILALBHAI 00045 BARB0ANKLAV 858 858 Processed 13/05/2023 1539655884 PARMAR MADHUBEN BHAILALBHAI ()
SubTotal 4719 4719
8 ANKLAV GJ-22-006-003-001/109-B
(Amrol) 		1122006000NRG24060520230011609 08/05/2023 PADHIYAR MANGUBEN KANUBHAI 1122006WL000703 PADHIYAR MANGUBEN KANUBHAI 00045 BARB0SINDHR 715 715 Processed 13/05/2023 1539655874 PADHIYAR MANGUBEN KANUBHAI ()
SubTotal 715 715
9 ANKLAV GJ-22-006-003-001/1132-C
(Amrol) 		1122006000NRG24060520230011619 08/05/2023 PARMAR NITABEN KHUMANSINH 1122006WL000703 PARMAR NITABEN KHUMANSINH 00415 SBIN0013008 429 429 Processed 13/05/2023 1539655875 MRS PARMAR NITABEN ()
10 ANKLAV GJ-22-006-003-001/115-D
(Amrol) 		1122006000NRG24060520230011626 08/05/2023 PARMAR GEETABEN VINUBHAI 1122006WL000703 PARMAR GEETABEN VINUBHAI 00415 SBIN0013008 858 858 Processed 13/05/2023 1539655877 MISS GITABEN VINUBHAI PARMAR ()
11 ANKLAV GJ-22-006-003-001/135-D
(Amrol) 		1122006000NRG24060520230011639 08/05/2023 PARMAR KANTABEN PRATAPSANG 1122006WL000703 PARMAR KANTABEN PRATAPSANG 00415 SBIN0013008 858 858 Processed 13/05/2023 1539655876 MRS KANTABEN PRATAPSANG PARMAR ()
SubTotal 2145 2145
12 ANKLAV GJ-22-006-003-001/10-B
(Amrol) 		1122006000NRG24060520230011593 08/05/2023 RATHOD BHAGVANSINH NARSINH 1122006WL000703 RATHOD BHAGVANSINH NARSINH 00555 YESB0KDCC01 858 858 Processed 13/05/2023 1539655878 RATHOD BHAGVANSINH NARSINH ()
SubTotal 858 858
Total 8437 8437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_080523FTO_22046 Bank of Baroda BARB0ANKLAV ANKLAV DIST ANAND 4147
2 ANKLAV GJ1122006_080523FTO_22046 Bank of Baroda BARB0ANKLAV BANK OF BARODA-ANKLAV 572
3 ANKLAV GJ1122006_080523FTO_22046 Bank of Baroda BARB0SINDHR SINDHROT, GUJARAT 715
4 ANKLAV GJ1122006_080523FTO_22046 State Bank of India SBIN0013008 ANKLAV BRANCH 2145
5 ANKLAV GJ1122006_080523FTO_22046 Yes Bank Ltd. YESB0KDCC01 NADIAD 858

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