Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:37:30 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_240523FTO_38868
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-22-006-011-001/626
(Bilpad) 		1122006000NRG24240520230019047 24/05/2023 PADHIYAR BHAILALBHAI MAHIJIBHAI 1122006WL001106 PADHIYAR BHAILALBHAI MAHIJIBHAI 00048 BKID0002821 1260 1260 Processed 27/05/2023 1902708398 PADHIYAR BHAILALBHAI MAHIJIBHAI ()
SubTotal 1260 1260
2 ANKLAV GJ-22-006-011-001/20-D
(Bilpad) 		1122006000NRG24240520230019013 24/05/2023 PARMAR TEJALBEN MAHENDRASINH 1122006WL001106 PARMAR TEJALBEN MAHENDRASINH 00089 CBIN0282432 1230 1230 Processed 27/05/2023 1902708420 PARMAR TEJALBEN MAHENDRASINH ()
3 ANKLAV GJ-22-006-011-001/520-D
(Bilpad) 		1122006000NRG24240520230019024 24/05/2023 PADHIYAR KAMDABEN PARBATSINH 1122006WL001106 PADHIYAR KAMDABEN PARBATSINH 00089 CBIN0282432 1230 1230 Processed 27/05/2023 1902708417 PADHIYAR KAMDABEN PARBATSINH ()
4 ANKLAV GJ-22-006-011-001/523-A
(Bilpad) 		1122006000NRG24240520230019025 24/05/2023 PARMAR PRATAPBHAI BHIKHABHAI 1122006WL001106 PARMAR PRATAPBHAI BHIKHABHAI 00089 CBIN0282432 820 820 Processed 27/05/2023 1902708422 PARMAR PRATAPBHAI BHIKHABHAI ()
5 ANKLAV GJ-22-006-011-001/580
(Bilpad) 		1122006000NRG24240520230019036 24/05/2023 PARMAR BHAGATSINH GANPATBHAI 1122006WL001106 PARMAR BHAGATSINH GANPATBHAI 00089 CBIN0282432 1230 1230 Processed 27/05/2023 1902708400 PARMAR BHAGATSINH GANPATBHAI ()
6 ANKLAV GJ-22-006-011-001/627
(Bilpad) 		1122006000NRG24240520230019048 24/05/2023 PARMAR MADHUBEN RAVJIBHAI 1122006WL001106 PARMAR MADHUBEN RAVJIBHAI 00089 CBIN0282432 1050 1050 Processed 27/05/2023 1902708401 PARMAR MADHUBEN RAVJIBHAI ()
7 ANKLAV GJ-22-006-011-001/627
(Bilpad) 		1122006000NRG24240520230019049 24/05/2023 PARMAR MADHUBEN RAVJIBHAI 1122006WL001106 PARMAR MADHUBEN RAVJIBHAI 00089 CBIN0282432 1260 1260 Processed 27/05/2023 1902708421 PARMAR MADHUBEN RAVJIBHAI ()
8 ANKLAV GJ-22-006-011-001/641-B
(Bilpad) 		1122006000NRG24240520230019055 24/05/2023 MAKWANA GITABEN JAYENDRABHAI 1122006WL001106 MAKWANA GITABEN JAYENDRABHAI 00089 CBIN0282432 1025 1025 Processed 27/05/2023 1902708405 MAKWANA GITABEN JAYENDRABHAI ()
9 ANKLAV GJ-22-006-011-001/656
(Bilpad) 		1122006000NRG24240520230019058 24/05/2023 PARMAR RAJESHBHAI JIKABHAI 1122006WL001106 PARMAR RAJESHBHAI JIKABHAI 00089 CBIN0282432 1230 1230 Processed 27/05/2023 1902708407 PARMAR RAJESHBHAI JIKABHAI ()
10 ANKLAV GJ-22-006-011-001/661
(Bilpad) 		1122006000NRG24240520230019059 24/05/2023 PARMAR PUJABHAI PHULABHAI 1122006WL001106 PARMAR PUJABHAI PHULABHAI 00089 CBIN0282432 1260 1260 Processed 27/05/2023 1902708408 PARMAR PUJABHAI PHULABHAI ()
11 ANKLAV GJ-22-006-011-001/663
(Bilpad) 		1122006000NRG24240520230019060 24/05/2023 PADHIYAR KANTABEN RAMESHBHAI 1122006WL001106 PADHIYAR KANTABEN RAMESHBHAI 00089 CBIN0282432 1260 1260 Processed 27/05/2023 1902708409 PADHIYAR KANTABEN RAMESHBHAI ()
12 ANKLAV GJ-22-006-011-001/67
(Bilpad) 		1122006000NRG24240520230019061 24/05/2023 PARAMAR REVABEN MOTIBHAI 1122006WL001106 PARAMAR REVABEN MOTIBHAI 00089 CBIN0282432 1260 1260 Processed 27/05/2023 1902708402 PARAMAR REVABEN MOTIBHAI ()
13 ANKLAV GJ-22-006-011-001/673
(Bilpad) 		1122006000NRG24240520230019063 24/05/2023 PADHIYAR JAYABEN HETALBHAI 1122006WL001106 PADHIYAR JAYABEN HETALBHAI 00089 CBIN0282432 1260 1260 Processed 27/05/2023 1902708403 PADHIYAR JAYABEN HETALBHAI ()
14 ANKLAV GJ-22-006-011-001/678
(Bilpad) 		1122006000NRG24240520230019067 24/05/2023 PARMAR GANPATBHAI MAHIJIBHAI 1122006WL001106 PARMAR GANPATBHAI MAHIJIBHAI 00089 CBIN0282432 1025 1025 Processed 27/05/2023 1902708399 PARMAR GANPATBHAI MAHIJIBHAI ()
15 ANKLAV GJ-22-006-011-001/679-A
(Bilpad) 		1122006000NRG24240520230019070 24/05/2023 GOHEL LAXMIBEN DHARMESHBHAI 1122006WL001106 GOHEL LAXMIBEN DHARMESHBHAI 00089 CBIN0282432 1025 1025 Processed 27/05/2023 1902708404 GOHEL LAXMIBEN DHARMESHBHAI ()
16 ANKLAV GJ-22-006-011-001/679-C
(Bilpad) 		1122006000NRG24240520230019071 24/05/2023 PARMAR LILABEN ISHVARBHAI 1122006WL001106 PARMAR LILABEN ISHVARBHAI 00089 CBIN0282432 820 820 Processed 27/05/2023 1902708416 PARMAR LILABEN ISHVARBHAI ()
17 ANKLAV GJ-22-006-011-001/74-D
(Bilpad) 		1122006000NRG24240520230019080 24/05/2023 MAKWANA SAKARBEN RAMESHBHAI 1122006WL001106 MAKWANA SAKARBEN RAMESHBHAI 00089 CBIN0282432 1260 1260 Processed 27/05/2023 1902708418 MAKWANA SAKARBEN RAMESHBHAI ()
18 ANKLAV GJ-22-006-011-001/775
(Bilpad) 		1122006000NRG24240520230019084 24/05/2023 PARMAR CHHABUBEN ARJUNBHAI 1122006WL001106 PARMAR CHHABUBEN ARJUNBHAI 00089 CBIN0282432 1050 1050 Processed 27/05/2023 1902708414 PARMAR CHHABUBEN ARJUNBHAI ()
19 ANKLAV GJ-22-006-011-001/782-B
(Bilpad) 		1122006000NRG24240520230019089 24/05/2023 PADHIYAR SHARDABEN UDESINH 1122006WL001106 PADHIYAR SHARDABEN UDESINH 00089 CBIN0282432 1260 1260 Processed 27/05/2023 1902708419 PADHIYAR SHARDABEN UDESINH ()
20 ANKLAV GJ-22-006-011-001/852-C
(Bilpad) 		1122006000NRG24240520230019094 24/05/2023 PARMAR MANIBEN RAMANBHAI 1122006WL001106 PARMAR MANIBEN RAMANBHAI 00089 CBIN0282432 1025 1025 Processed 27/05/2023 1902708415 PARMAR MANIBEN RAMANBHAI ()
21 ANKLAV GJ-22-006-011-001/859-B
(Bilpad) 		1122006000NRG24240520230019101 24/05/2023 PADHIYAR DIVABEN PUNAMBHAI 1122006WL001106 PADHIYAR DIVABEN PUNAMBHAI 00089 CBIN0282432 1260 1260 Processed 27/05/2023 1902708406 PADHIYAR DIVABEN PUNAMBHAI ()
SubTotal 22840 22840
22 ANKLAV GJ-22-006-011-001/587
(Bilpad) 		1122006000NRG24240520230019037 24/05/2023 PARMAR PUNJIBEN PUNAMBHAI 1122006WL001106 PARMAR PUNJIBEN PUNAMBHAI 00415 SBIN0000299 1230 1230 Processed 27/05/2023 1902708410 MR PUNJIBEN PUNAMBHAI PARMAR ()
SubTotal 1230 1230
23 ANKLAV GJ-22-006-011-001/679-D
(Bilpad) 		1122006000NRG24240520230019072 24/05/2023 PARMAR KOKILABEN NARSINHBHAI 1122006WL001106 PARMAR KOKILABEN NARSINHBHAI 00415 SBIN0013008 1230 1230 Processed 27/05/2023 1902708411 MRS KOKILABEN PARMAR ()
SubTotal 1230 1230
24 ANKLAV GJ-22-006-011-001/526-C
(Bilpad) 		1122006000NRG24240520230019030 24/05/2023 PARMAR VIMLABEN VINUBHAI 1122006WL001106 PARMAR VIMLABEN VINUBHAI 00468 UBIN0569241 630 630 Processed 27/05/2023 1902708412 PARMAR VIMLABEN VINUBHAI ()
25 ANKLAV GJ-22-006-011-001/863-D
(Bilpad) 		1122006000NRG24240520230019106 24/05/2023 PADHIYAR SAVITABEN AMBALAL 1122006WL001106 PADHIYAR SAVITABEN AMBALAL 00468 UBIN0569241 615 615 Processed 27/05/2023 1902708413 PADHIYAR SAVITABEN AMBALAL ()
SubTotal 1245 1245
Total 27805 27805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_240523FTO_38868 Bank of India BKID0002821 BAMANGAM 1260
2 ANKLAV GJ1122006_240523FTO_38868 Central Bank Of India CBIN0282432 KINKHLOD 22840
3 ANKLAV GJ1122006_240523FTO_38868 State Bank of India SBIN0000299 BORSAD 1230
4 ANKLAV GJ1122006_240523FTO_38868 State Bank of India SBIN0013008 ANKLAV BRANCH 1230
5 ANKLAV GJ1122006_240523FTO_38868 Union Bank of India UBIN0569241 KINKHLOD 1245

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