Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:15:10 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_041022APB_FTO_119199
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-22-002-030-002/1-A
(Rasnol) 		1122002000NRG23041020220050925 04/10/2022 Khristi Sunandaben Johnbhai 1122002WL002521 Khristi Sunandaben Johnbhai 00045 BARB0RASNOL 560 560 Processed 11/10/2022 5433129105 SUNANDABEN JONBHAI PARMAR BANK OF BARODA(606985)
2 ANAND GJ-22-002-030-002/10-A
(Rasnol) 		1122002000NRG23041020220050926 04/10/2022 Parmar Lalitaben Chaturbhai 1122002WL002521 Parmar Lalitaben Chaturbhai 00045 BARB0RASNOL 700 700 Processed 11/10/2022 5433129097 LALITABEN CHATURBHAI PARMAR BANK OF BARODA(606985)
3 ANAND GJ-22-002-030-002/100-A
(Rasnol) 		1122002000NRG23041020220050928 04/10/2022 Nayak Pashiben Kanubhai 1122002WL002521 Nayak Pashiben Kanubhai 00045 BARB0RASNOL 420 420 Processed 11/10/2022 5433129127 PASIBEN KANUBHAI NAYAK BANK OF BARODA(606985)
4 ANAND GJ-22-002-030-002/14-A
(Rasnol) 		1122002000NRG23041020220050929 04/10/2022 Nayak Naniben Rupabhai 1122002WL002521 Nayak Naniben Rupabhai 00045 BARB0RASNOL 560 560 Processed 11/10/2022 5433129096 NANIBEN RUPABHAI NAYAK BANK OF BARODA(606985)
5 ANAND GJ-22-002-030-002/15-A
(Rasnol) 		1122002000NRG23041020220050930 04/10/2022 Nayak Kantibhai Mohanbhai 1122002WL002521 Nayak Kantibhai Mohanbhai 00045 BARB0RASNOL 840 840 Processed 11/10/2022 5433129103 KANTIBHAI MOHANBHAI NAIK BANK OF BARODA(606985)
6 ANAND GJ-22-002-030-002/15-A
(Rasnol) 		1122002000NRG23041020220050931 04/10/2022 Nayak Kantibhai Mohanbhai 1122002WL002521 Nayak Kantibhai Mohanbhai 00045 BARB0RASNOL 700 700 Processed 11/10/2022 5433129104 MADHUBEN KANTIBHAI NAYAK BANK OF BARODA(606985)
7 ANAND GJ-22-002-030-002/153-B
(Rasnol) 		1122002000NRG23041020220050933 04/10/2022 Nayak Mahendrakumar Harmanbhai 1122002WL002521 Nayak Mahendrakumar Harmanbhai 00045 BARB0RASNOL 840 840 Processed 11/10/2022 5433129099 RAMILABEN MAHENDRABHAI NAIK BANK OF BARODA(606985)
8 ANAND GJ-22-002-030-002/2-A
(Rasnol) 		1122002000NRG23041020220050935 04/10/2022 Parmar Amratben Narsinhbhai 1122002WL002521 Parmar Amratben Narsinhbhai 00045 BARB0RASNOL 560 560 Processed 11/10/2022 5433129117 AMRATBEN NARSINHBHAI PARMAR BANK OF BARODA(606985)
9 ANAND GJ-22-002-030-002/22-A
(Rasnol) 		1122002000NRG23041020220050938 04/10/2022 Gohel Hiteshbhai Rameshbhai 1122002WL002521 Gohel Hiteshbhai Rameshbhai 00045 BARB0RASNOL 840 840 Processed 11/10/2022 5433129124 HITESHBHAI RAMESHBHAI GOHEL BANK OF BARODA(606985)
10 ANAND GJ-22-002-030-002/23-A
(Rasnol) 		1122002000NRG23041020220050939 04/10/2022 Parmar Anandiben Manubhai 1122002WL002521 Parmar Anandiben Manubhai 00045 BARB0RASNOL 840 840 Processed 11/10/2022 5433129101 ANANDIBEN PARMAR RATNAKAR BANK(607393)
11 ANAND GJ-22-002-030-002/295-A
(Rasnol) 		1122002000NRG23041020220050940 04/10/2022 Nayak Melabhai Mangalbhai 1122002WL002521 Nayak Melabhai Mangalbhai 00045 BARB0RASNOL 700 700 Processed 11/10/2022 5433129107 BALUBEN MELABHAI NAYAK BANK OF BARODA(606985)
12 ANAND GJ-22-002-030-002/334
(Rasnol) 		1122002000NRG23041020220050945 04/10/2022 Nayak Lakhiben Devjibhai 1122002WL002521 Nayak Lakhiben Devjibhai 00045 BARB0RASNOL 700 700 Processed 11/10/2022 5433129106 LAKHIBEN DEVJIBHAI NAYAK BANK OF BARODA(606985)
13 ANAND GJ-22-002-030-002/340
(Rasnol) 		1122002000NRG23041020220050947 04/10/2022 Nayak Madhuben Parshottambhai 1122002WL002521 Nayak Madhuben Parshottambhai 00045 BARB0RASNOL 840 840 Processed 11/10/2022 5433129130 MADHUBEN POPATBHAI NAYAK BANK OF BARODA(606985)
14 ANAND GJ-22-002-030-002/340
(Rasnol) 		1122002000NRG23041020220050948 04/10/2022 Nayak Sudhaben Jagdishbhai 1122002WL002521 Nayak Sudhaben Jagdishbhai 00045 BARB0RASNOL 140 140 Processed 11/10/2022 5433129128 SUDHABEN JAGDISHBHAI NAYAK BANK OF BARODA(606985)
15 ANAND GJ-22-002-030-002/4-A
(Rasnol) 		1122002000NRG23041020220050950 04/10/2022 Nayak Minaben Mahendrabhai 1122002WL002521 Nayak Minaben Mahendrabhai 00045 BARB0RASNOL 700 700 Processed 11/10/2022 5433129111 MINABEN MAHENDRABHAI NAYAK BANK OF BARODA(606985)
16 ANAND GJ-22-002-030-002/48-C
(Rasnol) 		1122002000NRG23041020220050955 04/10/2022 Nayak Dinubhai Devjibhai 1122002WL002521 Nayak Dinubhai Devjibhai 00045 BARB0RASNOL 840 840 Processed 11/10/2022 5433129119 DINUBHAI DEVJIBHAI NAYAK BANK OF BARODA(606985)
17 ANAND GJ-22-002-030-002/48-C
(Rasnol) 		1122002000NRG23041020220050956 04/10/2022 Nayak Dinubhai Devjibhai 1122002WL002521 Nayak Dinubhai Devjibhai 00045 BARB0RASNOL 840 840 Processed 11/10/2022 5433129120 KOKILABEN DINUBHAI NAYAK BANK OF BARODA(606985)
18 ANAND GJ-22-002-030-002/50-A
(Rasnol) 		1122002000NRG23041020220050957 04/10/2022 Jeeviben Veethalbhai Rohit 1122002WL002521 Jeeviben Veethalbhai Rohit 00045 BARB0RASNOL 840 840 Rejected 11/10/2022 5433129131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ANAND GJ-22-002-030-002/53-A
(Rasnol) 		1122002000NRG23041020220050958 04/10/2022 HIRABEN LALLUBHAI ROHIT 1122002WL002521 HIRABEN LALLUBHAI ROHIT 00045 BARB0RASNOL 840 840 Processed 11/10/2022 5433129129 HIRABEN ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
20 ANAND GJ-22-002-030-002/55-A
(Rasnol) 		1122002000NRG23041020220050960 04/10/2022 Rohit Vinaben Naginbhai 1122002WL002521 Rohit Vinaben Naginbhai 00045 BARB0RASNOL 420 420 Processed 11/10/2022 5433129108 VINABEN NAGINBHAI ROHIT BANK OF BARODA(606985)
21 ANAND GJ-22-002-030-002/56-A
(Rasnol) 		1122002000NRG23041020220050961 04/10/2022 Rohit Bhanuben Manibhai 1122002WL002521 Rohit Bhanuben Manibhai 00045 BARB0RASNOL 560 560 Processed 11/10/2022 5433129121 BHANUBEN MANIBHAI ROHIT BANK OF BARODA(606985)
22 ANAND GJ-22-002-030-002/577
(Rasnol) 		1122002000NRG23041020220050962 04/10/2022 Parmar Manharbhai Jivabhai 1122002WL002521 Parmar Manharbhai Jivabhai 00045 BARB0RASNOL 700 700 Processed 11/10/2022 5433129122 MANHARBHAI JIVANBHAI PARMAR BANK OF BARODA(606985)
23 ANAND GJ-22-002-030-002/582
(Rasnol) 		1122002000NRG23041020220050965 04/10/2022 Chauhan Sumitraben Raijibhai 1122002WL002521 Chauhan Sumitraben Raijibhai 00045 BARB0RASNOL 700 700 Processed 11/10/2022 5433129100 SUMITRABEN RAIJIBHAI CHAUHAN BANK OF BARODA(606985)
24 ANAND GJ-22-002-030-002/583
(Rasnol) 		1122002000NRG23041020220050966 04/10/2022 Parmar Kamlaben Bhalabhai 1122002WL002521 Parmar Kamlaben Bhalabhai 00045 BARB0RASNOL 700 700 Processed 11/10/2022 5433129125 KAMALABEN BHALABHAI PARMAR BANK OF BARODA(606985)
25 ANAND GJ-22-002-030-002/584
(Rasnol) 		1122002000NRG23041020220050968 04/10/2022 Naik Sonalben Vinubhai 1122002WL002521 Naik Sonalben Vinubhai 00045 BARB0RASNOL 840 840 Processed 11/10/2022 5433129102 SONALBEN VINUBHAI NAIK BANK OF BARODA(606985)
26 ANAND GJ-22-002-030-002/585
(Rasnol) 		1122002000NRG23041020220050969 04/10/2022 Parmar Ranjanben Ishwarbhai 1122002WL002521 Parmar Ranjanben Ishwarbhai 00045 BARB0RASNOL 560 560 Processed 11/10/2022 5433129109 RANJANBEN ISHWARBHAI PARMAR BANK OF BARODA(606985)
27 ANAND GJ-22-002-030-002/586
(Rasnol) 		1122002000NRG23041020220050970 04/10/2022 Gohel Kesarben Parvatsinh 1122002WL002521 Gohel Kesarben Parvatsinh 00045 BARB0RASNOL 560 560 Processed 11/10/2022 5433129115 KESARBEN PARVATSINH GOHEL BANK OF BARODA(606985)
28 ANAND GJ-22-002-030-002/6-A
(Rasnol) 		1122002000NRG23041020220050976 04/10/2022 Parmar Varshaben Shantilal 1122002WL002521 Parmar Varshaben Shantilal 00045 BARB0RASNOL 840 840 Processed 11/10/2022 5433129126 SHANTILAL PARSOTTAMBHAI PARMAR BANK OF BARODA(606985)
29 ANAND GJ-22-002-030-002/67-A
(Rasnol) 		1122002000NRG23041020220051036 04/10/2022 Parmar Manubhai Somabhai 1122002WL002521 Parmar Manubhai Somabhai 00045 BARB0RASNOL 700 700 Processed 11/10/2022 5433129116 MANUBHAI SOMABHAI GOHEL BANK OF BARODA(606985)
30 ANAND GJ-22-002-030-002/67-A
(Rasnol) 		1122002000NRG23041020220051037 04/10/2022 Parmar Manubhai Somabhai 1122002WL002521 Parmar Manubhai Somabhai 00045 BARB0RASNOL 840 840 Processed 11/10/2022 5433129118 LILABEN MANUBHAI GOHEL BANK OF BARODA(606985)
31 ANAND GJ-22-002-030-002/73-A
(Rasnol) 		1122002000NRG23041020220051038 04/10/2022 Rohit Boniben Parsottambhai 1122002WL002521 Rohit Boniben Parsottambhai 00045 BARB0RASNOL 700 700 Processed 11/10/2022 5433129098 BONIBEN PURSHOTTAMBHAI ROHIT BANK OF BARODA(606985)
32 ANAND GJ-22-002-030-002/77-A
(Rasnol) 		1122002000NRG23041020220051040 04/10/2022 Rohit Pushpaben Maheshbhai 1122002WL002521 Rohit Pushpaben Maheshbhai 00045 BARB0RASNOL 840 840 Processed 11/10/2022 5433129123 PUSHPABEN MAHESHBHAI ROHIT BANK OF BARODA(606985)
33 ANAND GJ-22-002-030-002/80-A
(Rasnol) 		1122002000NRG23041020220051042 04/10/2022 Gohel Shiviben Punjabhai 1122002WL002521 Gohel Shiviben Punjabhai 00045 BARB0RASNOL 840 840 Processed 11/10/2022 5433129114 SHIVIBEN PUNJABHAI GOHEL BANK OF BARODA(606985)
34 ANAND GJ-22-002-030-002/90-A
(Rasnol) 		1122002000NRG23041020220051043 04/10/2022 Nayak Manjulaben Manubhai 1122002WL002521 Nayak Manjulaben Manubhai 00045 BARB0RASNOL 700 700 Processed 11/10/2022 5433129113 MANJULABEN MANUBHAI NAYAK BANK OF BARODA(606985)
35 ANAND GJ-22-002-030-002/91-B
(Rasnol) 		1122002000NRG23041020220051045 04/10/2022 Nayak Lakhiben Parsottambhai 1122002WL002521 Nayak Lakhiben Parsottambhai 00045 BARB0RASNOL 840 840 Processed 11/10/2022 5433129112 LAKHIBEN PARSOTTAMBHAI NAYAK BANK OF BARODA(606985)
36 ANAND GJ-22-002-030-002/93-B
(Rasnol) 		1122002000NRG23041020220051046 04/10/2022 Jadav Shardaben Shankarbhai 1122002WL002521 Jadav Shardaben Shankarbhai 00045 BARB0RASNOL 840 840 Processed 11/10/2022 5433129110 DHANIBEN SURESHBHAI JADAV BANK OF BARODA(606985)
SubTotal 25480 25480
Total 25480 25480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_041022APB_FTO_119199 Bank of Baroda BARB0RASNOL Bank Of Baroda,Rasnol 10640
2 ANAND GJ1122002_041022APB_FTO_119199 Bank of Baroda BARB0RASNOL RASNOL, GUJARAT 14840

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