Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:31 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_071222FTO_151129
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-22-002-040-001/898
(Vahera Khadi) 		1122002000NRG23061220220060002 07/12/2022 Dabhi Chandrikaben Pravinbhai 1122002WL003404 Dabhi Chandrikaben Pravinbhai 00057 BARB0BGGBXX 1200 1200 Processed 14/12/2022 7205388998 Dabhi Chandrikaben Pravinbhai ()
SubTotal 1200 1200
2 ANAND GJ-22-002-040-001/1002
(Vahera Khadi) 		1122002000NRG23061220220059963 07/12/2022 Parmar Anandiben Ambalal 1122002WL003404 Parmar Anandiben Ambalal 00415 SBIN0015496 1001 1001 Processed 14/12/2022 7205389029 MRS ANANDIBEN AMBALAL PARMAR ()
3 ANAND GJ-22-002-040-001/1003
(Vahera Khadi) 		1122002000NRG23061220220059964 07/12/2022 Parmar Lilaben Mathurbhai 1122002WL003404 Parmar Lilaben Mathurbhai 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389014 MRS LILABEN MATHURBHAI PARMAR ()
4 ANAND GJ-22-002-040-001/1004
(Vahera Khadi) 		1122002000NRG23061220220059965 07/12/2022 Parmar Kinaxiben Mahendrabhaii 1122002WL003404 Parmar Kinaxiben Mahendrabhaii 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389033 MRS KINAXIBEN PARMAR ()
5 ANAND GJ-22-002-040-001/1005
(Vahera Khadi) 		1122002000NRG23061220220059966 07/12/2022 Soalnki Surajben Mafatbhai 1122002WL003404 Soalnki Surajben Mafatbhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389016 MR MAFATBHAI BHUPATBHAI SOLANKI ()
6 ANAND GJ-22-002-040-001/1006
(Vahera Khadi) 		1122002000NRG23061220220059967 07/12/2022 Chavda Kantaben Mafatbhai 1122002WL003404 Chavda Kantaben Mafatbhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389004 MR MAFATBHAI CHHOTABHAI CHAVDA ()
7 ANAND GJ-22-002-040-001/1007
(Vahera Khadi) 		1122002000NRG23061220220059968 07/12/2022 Chauhan Dariyaben Narsinhbhai 1122002WL003404 Chauhan Dariyaben Narsinhbhai 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389021 MRS DARIYABEN NARSINHBHAI CHAUHAN ()
8 ANAND GJ-22-002-040-001/1007
(Vahera Khadi) 		1122002000NRG23061220220059969 07/12/2022 Chauhan Gitaben Bachubhai 1122002WL003404 Chauhan Gitaben Bachubhai 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389031 MRS CHAUHAN GITABEN BACHUBHAI ()
9 ANAND GJ-22-002-040-001/1009
(Vahera Khadi) 		1122002000NRG23061220220059970 07/12/2022 Rathod Niruben Bhupatbhai 1122002WL003404 Rathod Niruben Bhupatbhai 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389027 MR BHUPATBHAI DAHYABHAI RATHOD ()
10 ANAND GJ-22-002-040-001/1010
(Vahera Khadi) 		1122002000NRG23061220220059971 07/12/2022 Parmar Kailashben mangalbhai 1122002WL003404 Parmar Kailashben mangalbhai 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389006 MR MANGALBHAI SOMABHAI PARMAR ()
11 ANAND GJ-22-002-040-001/1011
(Vahera Khadi) 		1122002000NRG23061220220059972 07/12/2022 Chavda Dhirajben Dilipbhai 1122002WL003404 Chavda Dhirajben Dilipbhai 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389040 MRS DHIRAJBEN DILIPBHAI CHAVADA ()
12 ANAND GJ-22-002-040-001/1013
(Vahera Khadi) 		1122002000NRG23061220220059973 07/12/2022 Parmar Miraben Gulabsinh 1122002WL003404 Parmar Miraben Gulabsinh 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205388999 MRS MIRABEN GULABSINGH PARMAR ()
13 ANAND GJ-22-002-040-001/1014
(Vahera Khadi) 		1122002000NRG23061220220059974 07/12/2022 Parmar Jashodaben Arjunbhai 1122002WL003404 Parmar Jashodaben Arjunbhai 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389023 MRS JASHODABEN ARJUNBHAI PARMAR ()
14 ANAND GJ-22-002-040-001/1020
(Vahera Khadi) 		1122002000NRG23061220220059975 07/12/2022 Parmar Sakhaben Thakorbhai 1122002WL003404 Parmar Sakhaben Thakorbhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389034 MRS SUKHABEN PARMAR ()
15 ANAND GJ-22-002-040-001/1021
(Vahera Khadi) 		1122002000NRG23061220220059976 07/12/2022 Solanki Jashodaben Madhabhai 1122002WL003404 Solanki Jashodaben Madhabhai 00415 SBIN0015496 800 800 Processed 14/12/2022 7205389000 MR MADHABHAI BHIKHABHAI SOLANKI ()
16 ANAND GJ-22-002-040-001/1022
(Vahera Khadi) 		1122002000NRG23061220220059977 07/12/2022 Soalnki Rakshaben Rajubhai 1122002WL003404 Soalnki Rakshaben Rajubhai 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389024 MR RAJUBHAI MADHABHAI SOLANKI ()
17 ANAND GJ-22-002-040-001/126-A
(Vahera Khadi) 		1122002000NRG23061220220059978 07/12/2022 Parmar Kailashaben Laljibhai 1122002WL003404 Parmar Kailashaben Laljibhai 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389003 MR LALJIBHAI SOMABHAI PARMAR ()
18 ANAND GJ-22-002-040-001/1314
(Vahera Khadi) 		1122002000NRG23061220220059980 07/12/2022 Chauhan Bhavnaben Vinubhai 1122002WL003404 Chauhan Bhavnaben Vinubhai 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389010 MRS BHAVANABEN CHAUHAN ()
19 ANAND GJ-22-002-040-001/1314
(Vahera Khadi) 		1122002000NRG23061220220059979 07/12/2022 Chauhan Revaben Punambhai 1122002WL003404 Chauhan Revaben Punambhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389030 MRS REVABEN PUNAMBHAI CHAUHAN ()
20 ANAND GJ-22-002-040-001/184
(Vahera Khadi) 		1122002000NRG23061220220059981 07/12/2022 Rathod Rajuben Melabhai 1122002WL003404 Rathod Rajuben Melabhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389019 MR MELABHAI CHATURBHAI RATHOD ()
21 ANAND GJ-22-002-040-001/2011
(Vahera Khadi) 		1122002000NRG23061220220059983 07/12/2022 Chauhan Sonalben Rajeshbhai 1122002WL003404 Chauhan Sonalben Rajeshbhai 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389020 MRS SONALBEN RAJESHBHAI CHAUHAN ()
22 ANAND GJ-22-002-040-001/2012
(Vahera Khadi) 		1122002000NRG23061220220059984 07/12/2022 Chavda Minaben Vijaykumar 1122002WL003404 Chavda Minaben Vijaykumar 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389012 MR VIJAYBHAI MAFATBHAI CHAWADA ()
23 ANAND GJ-22-002-040-001/2013
(Vahera Khadi) 		1122002000NRG23061220220059985 07/12/2022 Makwana Bhavnaben Mahendrabhai 1122002WL003404 Makwana Bhavnaben Mahendrabhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389025 MISS BHUMIKABEN MAHENDRABHAI MAKWANA ()
24 ANAND GJ-22-002-040-001/2014
(Vahera Khadi) 		1122002000NRG23061220220059986 07/12/2022 Parmar Ushaben Rajeshbhai 1122002WL003404 Parmar Ushaben Rajeshbhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389022 MRS USHABEN RAJESHBHAI PARMAR ()
25 ANAND GJ-22-002-040-001/2015
(Vahera Khadi) 		1122002000NRG23061220220059987 07/12/2022 Parmar Dhirajben Pravinbhai 1122002WL003404 Parmar Dhirajben Pravinbhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389037 MR PRAVINBHAI MELABHAI PARMAR ()
26 ANAND GJ-22-002-040-001/2016
(Vahera Khadi) 		1122002000NRG23061220220059988 07/12/2022 Parmar Gitaben Bhagubhai 1122002WL003404 Parmar Gitaben Bhagubhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389017 MRS GEETABEN BHGUBHAI PARMAR ()
27 ANAND GJ-22-002-040-001/2017
(Vahera Khadi) 		1122002000NRG23061220220059989 07/12/2022 Gamechi Kantaben Ramanbhai 1122002WL003404 Gamechi Kantaben Ramanbhai 00415 SBIN0015496 600 600 Processed 14/12/2022 7205389032 MRS GAMECHI KANTABEN RAMANBHAI ()
28 ANAND GJ-22-002-040-001/2019
(Vahera Khadi) 		1122002000NRG23061220220059990 07/12/2022 Parmar Vimlaben Rameshbhai 1122002WL003404 Parmar Vimlaben Rameshbhai 00415 SBIN0015496 600 600 Processed 14/12/2022 7205389028 MISS VIMLABEN PARMAR ()
29 ANAND GJ-22-002-040-001/530-A
(Vahera Khadi) 		1122002000NRG23061220220059994 07/12/2022 Solanki Ramabhai Somabhai 1122002WL003404 Solanki Ramabhai Somabhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389005 MR RAMABHAI SOMABHAI SOLANKI ()
30 ANAND GJ-22-002-040-001/559-A
(Vahera Khadi) 		1122002000NRG23061220220059996 07/12/2022 Solanki Khumansinh Gordhanbhai 1122002WL003404 Solanki Khumansinh Gordhanbhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389011 MASTER JAYDIPSINH KHUMANSANG SOLANKI ()
31 ANAND GJ-22-002-040-001/811-A
(Vahera Khadi) 		1122002000NRG23061220220059997 07/12/2022 Chavda Premilaben Chetankumar 1122002WL003404 Chavda Premilaben Chetankumar 00415 SBIN0015496 600 600 Processed 14/12/2022 7205389013 MRS PREMILABEN CHETANKUMAR CHAWADA ()
32 ANAND GJ-22-002-040-001/811-A
(Vahera Khadi) 		1122002000NRG23061220220059998 07/12/2022 Chavda Ramilaben Ravjibhai 1122002WL003404 Chavda Ramilaben Ravjibhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389018 MRS RAMILABEN RAVJIBHAI CHAWADA ()
33 ANAND GJ-22-002-040-001/895
(Vahera Khadi) 		1122002000NRG23061220220059999 07/12/2022 Parmar Sukhiben Jayntibhai 1122002WL003404 Parmar Sukhiben Jayntibhai 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389008 MRS SUKHIBEN JAYANTIBHAI PARMAR ()
34 ANAND GJ-22-002-040-001/896
(Vahera Khadi) 		1122002000NRG23061220220060000 07/12/2022 Parmar Bhavnaben Naginbhai 1122002WL003404 Parmar Bhavnaben Naginbhai 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389041 MR NAGINBHAI ASHOKBHAI PARMAR ()
35 ANAND GJ-22-002-040-001/897
(Vahera Khadi) 		1122002000NRG23061220220060001 07/12/2022 Gohel Champaben Arvindbhai 1122002WL003404 Gohel Champaben Arvindbhai 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389042 MR ARVINDBHAI SOMABHAI GOHEL ()
36 ANAND GJ-22-002-040-001/899
(Vahera Khadi) 		1122002000NRG23061220220060003 07/12/2022 Parmar Savitaben Punjabhai 1122002WL003404 Parmar Savitaben Punjabhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389039 MRS SAVITABEN PARMAR ()
37 ANAND GJ-22-002-040-001/900
(Vahera Khadi) 		1122002000NRG23061220220060004 07/12/2022 Solanki Vilasben Arvindbhai 1122002WL003404 Solanki Vilasben Arvindbhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389009 MR ARVINDBHAI SANABHAI SOLANKI ()
38 ANAND GJ-22-002-040-001/906
(Vahera Khadi) 		1122002000NRG23061220220060005 07/12/2022 Solanki Sajanben Punambhai 1122002WL003404 Solanki Sajanben Punambhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389038 MR PUNAMBHAI SHANABHAI SOLANKI ()
39 ANAND GJ-22-002-040-001/907
(Vahera Khadi) 		1122002000NRG23061220220060006 07/12/2022 Parmar Ramilaben Raijibhai 1122002WL003404 Parmar Ramilaben Raijibhai 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389026 MRS RAMILABEN RAIJIBHAI PARMAR ()
40 ANAND GJ-22-002-040-001/908
(Vahera Khadi) 		1122002000NRG23061220220060007 07/12/2022 Solanki Jyotsanaben Kabhai bhai 1122002WL003404 Solanki Jyotsanaben Kabhai bhai 00415 SBIN0015496 1000 1000 Processed 14/12/2022 7205389036 MRS JYOTSANABEN KABHIBHAI SOLANKI ()
41 ANAND GJ-22-002-040-002/589-A
(Vahera Khadi) 		1122002000NRG23061220220060011 07/12/2022 Nayak Kanubhai Babubhai 1122002WL003404 Nayak Kanubhai Babubhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389007 MR KANUBHAI BABUBHAI NAYAK ()
42 ANAND GJ-22-002-040-002/592-A
(Vahera Khadi) 		1122002000NRG23061220220060013 07/12/2022 Padhiyar Arvindbhai bhailalbhai 1122002WL003404 Padhiyar Arvindbhai bhailalbhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389001 MR RAMANBHAI BHAILALBHAI PADHIYAR ()
43 ANAND GJ-22-002-040-004/401-A
(Vahera Khadi) 		1122002000NRG23061220220060014 07/12/2022 Solanki Sajanben Arvindbhai 1122002WL003404 Solanki Sajanben Arvindbhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389002 MRS SAJJANBEN ARVINDBHAI SOLANKI ()
44 ANAND GJ-22-002-040-004/507
(Vahera Khadi) 		1122002000NRG23061220220060016 07/12/2022 Solanki KokilabenRamanbhai 1122002WL003404 Solanki KokilabenRamanbhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389035 MRS KOKILABEN SOLANKI ()
45 ANAND GJ-22-002-040-004/510
(Vahera Khadi) 		1122002000NRG23061220220060017 07/12/2022 Solanki Nandaben Jagdishbhai 1122002WL003404 Solanki Nandaben Jagdishbhai 00415 SBIN0015496 1200 1200 Processed 14/12/2022 7205389015 MRS NANDABEN JAGDISHBHAI SOLANKI ()
SubTotal 47001 47001
Total 48201 48201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_071222FTO_151129 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 1200
2 ANAND GJ1122002_071222FTO_151129 State Bank of India SBIN0015496 State Bank of India,Vaherakhadi 1200
3 ANAND GJ1122002_071222FTO_151129 State Bank of India SBIN0015496 VAHERAKHADI 45801

Download In Excel