Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:05 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_151222FTO_156500
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-22-002-018-001/260
(Kherada) 		1122002000NRG23151220220062683 15/12/2022 Vankar Kashiben 1122002WL003576 Vankar Kashiben 00045 BARB0ANANDX 764 764 Processed 23/12/2022 7375257021 Vankar Kashiben ()
SubTotal 764 764
2 ANAND GJ-22-002-018-001/467
(Kherada) 		1122002000NRG23151220220062697 15/12/2022 Vankar Nanjibhai Pitambarbhai 1122002WL003576 Vankar Nanjibhai Pitambarbhai 00045 BARB0RASNOL 768 768 Processed 23/12/2022 7375257003 Vankar Nanjibhai Pitambarbhai ()
SubTotal 768 768
3 ANAND GJ-22-002-018-001/170-A
(Kherada) 		1122002000NRG23151220220062682 15/12/2022 Geetaben Dineshbhai 1122002WL003576 Geetaben Dineshbhai 00089 CBIN0280535 573 573 Processed 23/12/2022 7375257006 Geetaben Dineshbhai ()
4 ANAND GJ-22-002-018-001/403
(Kherada) 		1122002000NRG23151220220062685 15/12/2022 Rohit Jyotiben Rameshbhai 1122002WL003576 Rohit Jyotiben Rameshbhai 00089 CBIN0280535 573 573 Processed 23/12/2022 7375257009 Rohit Jyotiben Rameshbhai ()
5 ANAND GJ-22-002-018-001/405
(Kherada) 		1122002000NRG23151220220062686 15/12/2022 Vankar Manubhai Dhulabhai 1122002WL003576 Vankar Manubhai Dhulabhai 00089 CBIN0280535 573 573 Processed 23/12/2022 7375257005 Vankar Manubhai Dhulabhai ()
6 ANAND GJ-22-002-018-001/414
(Kherada) 		1122002000NRG23151220220062688 15/12/2022 Vankar Govindbhai Nathabhai 1122002WL003576 Vankar Govindbhai Nathabhai 00089 CBIN0280535 576 576 Processed 23/12/2022 7375257004 Vankar Govindbhai Nathabhai ()
7 ANAND GJ-22-002-018-001/454
(Kherada) 		1122002000NRG23151220220062690 15/12/2022 Vankar Kokilaben Kanubhai 1122002WL003576 Vankar Kokilaben Kanubhai 00089 CBIN0280535 576 576 Processed 23/12/2022 7375257020 Vankar Kokilaben Kanubhai ()
8 ANAND GJ-22-002-018-001/458
(Kherada) 		1122002000NRG23151220220062693 15/12/2022 Vankar Kusumben Jagdishbhai 1122002WL003576 Vankar Kusumben Jagdishbhai 00089 CBIN0280535 764 764 Processed 23/12/2022 7375257018 Vankar Kusumben Jagdishbhai ()
9 ANAND GJ-22-002-018-001/460
(Kherada) 		1122002000NRG23151220220062694 15/12/2022 Vankar Hansaben Shankarbhai 1122002WL003576 Vankar Hansaben Shankarbhai 00089 CBIN0280535 573 573 Processed 23/12/2022 7375257007 Vankar Hansaben Shankarbhai ()
10 ANAND GJ-22-002-018-001/464
(Kherada) 		1122002000NRG23151220220062696 15/12/2022 Vankar Gitaben Kantibhai 1122002WL003576 Vankar Gitaben Kantibhai 00089 CBIN0280535 768 768 Processed 23/12/2022 7375257008 Vankar Gitaben Kantibhai ()
11 ANAND GJ-22-002-018-001/467
(Kherada) 		1122002000NRG23151220220062698 15/12/2022 Vankar Chanchalben Nanjibhai 1122002WL003576 Vankar Chanchalben Nanjibhai 00089 CBIN0280535 768 768 Processed 23/12/2022 7375257017 Vankar Chanchalben Nanjibhai ()
12 ANAND GJ-22-002-018-001/478
(Kherada) 		1122002000NRG23151220220062699 15/12/2022 Vaghela Tiniben Govindbhai 1122002WL003576 Vaghela Tiniben Govindbhai 00089 CBIN0280535 573 573 Processed 23/12/2022 7375257019 Vaghela Tiniben Govindbhai ()
SubTotal 6317 6317
13 ANAND GJ-22-002-018-001/407
(Kherada) 		1122002000NRG23151220220062687 15/12/2022 Vankar Dhirubhi chhitabhai 1122002WL003576 Vankar Dhirubhi chhitabhai 00415 SBIN0001335 576 576 Processed 23/12/2022 7375257010 MR DHIRUBHAI CHHITABHAI VANKAR ()
14 ANAND GJ-22-002-018-001/611
(Kherada) 		1122002000NRG23151220220062700 15/12/2022 Makvana Lalitchandra Girishbhai 1122002WL003576 Makvana Lalitchandra Girishbhai 00415 SBIN0001335 764 764 Processed 23/12/2022 7375257011 MR LALITCHANDRA GIRISHKUMAR MAKWANA ()
SubTotal 1340 1340
15 ANAND GJ-22-002-018-001/453
(Kherada) 		1122002000NRG23151220220062689 15/12/2022 Vankar Dahiben Jesangbhai 1122002WL003576 Vankar Dahiben Jesangbhai 00415 SBIN0015496 576 576 Processed 23/12/2022 7375257013 MRS DAHIBEN JESANGBHAI VANKAR ()
16 ANAND GJ-22-002-018-001/455
(Kherada) 		1122002000NRG23151220220062691 15/12/2022 Vankar Geetaben Bhailalbhai 1122002WL003576 Vankar Geetaben Bhailalbhai 00415 SBIN0015496 576 576 Processed 23/12/2022 7375257012 MRS GITABEN BHAILALBHAI VANKAR ()
17 ANAND GJ-22-002-018-001/462
(Kherada) 		1122002000NRG23151220220062695 15/12/2022 Parmar Dinaben Rameshbhai 1122002WL003576 Parmar Dinaben Rameshbhai 00415 SBIN0015496 764 764 Processed 23/12/2022 7375257014 MRS DINABEN RAMESHBHAI PARMAR ()
SubTotal 1916 1916
18 ANAND GJ-22-002-018-001/630
(Kherada) 		1122002000NRG23151220220062701 15/12/2022 Parmar Minaben Ramanbhai 1122002WL003576 Parmar Minaben Ramanbhai 00553 INDB0000638 382 382 Processed 23/12/2022 7375257016 Parmar Minaben Ramanbhai ()
19 ANAND GJ-22-002-018-001/631
(Kherada) 		1122002000NRG23151220220062702 15/12/2022 Vankar Hiraben Bhaijibhai 1122002WL003576 Vankar Hiraben Bhaijibhai 00553 INDB0000638 386 386 Processed 23/12/2022 7375257015 Vankar Hiraben Bhaijibhai ()
SubTotal 768 768
Total 11873 11873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_151222FTO_156500 Bank of Baroda BARB0ANANDX ANAND MAIN BRANCH 764
2 ANAND GJ1122002_151222FTO_156500 Bank of Baroda BARB0RASNOL RASNOL, GUJARAT 768
3 ANAND GJ1122002_151222FTO_156500 Central Bank Of India CBIN0280535 SARSA 6317
4 ANAND GJ1122002_151222FTO_156500 State Bank of India SBIN0001335 SARSA 1340
5 ANAND GJ1122002_151222FTO_156500 State Bank of India SBIN0015496 VAHERAKHADI 1916
6 ANAND GJ1122002_151222FTO_156500 IndusInd Bank Ltd. INDB0000638 Kherda 768

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