Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:31:28 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_010423FTO_149
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-22-006-025-001/159
(Kosindra) 		1122006000NRG23310320230084744 01/04/2023 RAVAL AMITBHAI 1122006WL005086 RAVAL AMITBHAI 00354 PUNB0132910 478 478 Processed 03/05/2023 1173830547 RAVAL AMITBHAI ()
2 ANKLAV GJ-22-006-025-001/159
(Kosindra) 		1122006000NRG23310320230084745 01/04/2023 RAVAL AMITBHAI 1122006WL005086 RAVAL AMITBHAI 00354 PUNB0132910 478 478 Processed 03/05/2023 1173830548 RAVAL AMITBHAI ()
SubTotal 956 956
3 ANKLAV GJ-22-006-025-001/147-B
(Kosindra) 		1122006000NRG23310320230084736 01/04/2023 JARIYA RAMESHBHAI 1122006WL005086 JARIYA RAMESHBHAI 00468 UBIN0567345 478 478 Processed 03/05/2023 1173830553 JARIYA RAMESHBHAI ()
4 ANKLAV GJ-22-006-025-001/147-B
(Kosindra) 		1122006000NRG23310320230084737 01/04/2023 JARIYA RAMESHBHAI 1122006WL005086 JARIYA RAMESHBHAI 00468 UBIN0567345 478 478 Processed 03/05/2023 1173830554 JARIYA RAMESHBHAI ()
5 ANKLAV GJ-22-006-025-001/147-B
(Kosindra) 		1122006000NRG23310320230084738 01/04/2023 JARIYA RAMESHBHAI 1122006WL005086 JARIYA RAMESHBHAI 00468 UBIN0567345 478 478 Processed 03/05/2023 1173830555 JARIYA RAMESHBHAI ()
6 ANKLAV GJ-22-006-025-001/147-B
(Kosindra) 		1122006000NRG23310320230084739 01/04/2023 JARIYA RAMESHBHAI 1122006WL005086 JARIYA RAMESHBHAI 00468 UBIN0567345 478 478 Processed 03/05/2023 1173830556 JARIYA RAMESHBHAI ()
7 ANKLAV GJ-22-006-025-001/150-B
(Kosindra) 		1122006000NRG23310320230084740 01/04/2023 PADHIYAR VIMLABEN 1122006WL005086 PADHIYAR VIMLABEN 00468 UBIN0567345 478 478 Processed 03/05/2023 1173830549 PADHIYAR VIMLABEN ()
8 ANKLAV GJ-22-006-025-001/150-B
(Kosindra) 		1122006000NRG23310320230084741 01/04/2023 PADHIYAR VIMLABEN 1122006WL005086 PADHIYAR VIMLABEN 00468 UBIN0567345 478 478 Processed 03/05/2023 1173830550 PADHIYAR VIMLABEN ()
9 ANKLAV GJ-22-006-025-001/150-B
(Kosindra) 		1122006000NRG23310320230084742 01/04/2023 PADHIYAR VIMLABEN 1122006WL005086 PADHIYAR VIMLABEN 00468 UBIN0567345 478 478 Processed 03/05/2023 1173830551 PADHIYAR VIMLABEN ()
10 ANKLAV GJ-22-006-025-001/150-B
(Kosindra) 		1122006000NRG23310320230084743 01/04/2023 PADHIYAR VIMLABEN 1122006WL005086 PADHIYAR VIMLABEN 00468 UBIN0567345 478 478 Processed 03/05/2023 1173830552 PADHIYAR VIMLABEN ()
SubTotal 3824 3824
11 ANKLAV GJ-22-006-028-001/695-D
(Mujkuva) 		1122006000NRG23310320230084753 01/04/2023 PADHIYAR RAVIKUMAR KHODABHAI 1122006WL005086 PADHIYAR RAVIKUMAR KHODABHAI 00555 YESB0KDCC01 956 956 Processed 03/05/2023 1173830557 PADHIYAR RAVIKUMAR KHODABHAI ()
SubTotal 956 956
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_010423FTO_149 Punjab National Bank PUNB0132910 Gana Gujarat 956
2 ANKLAV GJ1122006_010423FTO_149 Union Bank of India UBIN0567345 Asodar 3824
3 ANKLAV GJ1122006_010423FTO_149 Yes Bank Ltd. YESB0KDCC01 NADIAD 956

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