Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:01:20 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_230622APB_FTO_71069
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-22-002-017-001/101-A
(Khanpur) 		1122002000NRG23230620220034760 23/06/2022 Parmar Hamidaben Bachubhai 1122002WL001450 Parmar Hamidaben Bachubhai 00045 BARB0SARSAN 850 850 Processed 29/06/2022 2562300425 MR BACHUBHAI HIMATBHAI PARMAR STATE BANK OF INDIA(508548)
2 ANAND GJ-22-002-017-001/119-A
(Khanpur) 		1122002000NRG23230620220034765 23/06/2022 Solanki Ushaben Gopalbhai 1122002WL001450 Solanki Ushaben Gopalbhai 00045 BARB0SARSAN 1020 1020 Processed 29/06/2022 2562300422 USHABEN GOPALBHAI SOLANKI BANK OF BARODA(606985)
3 ANAND GJ-22-002-017-001/126-A
(Khanpur) 		1122002000NRG23230620220034767 23/06/2022 Vankar Fatabhai Manibhai 1122002WL001450 Vankar Fatabhai Manibhai 00045 BARB0SARSAN 1020 1020 Processed 29/06/2022 2562300430 FATABHAI MANIBHAI VANKAR BANK OF BARODA(606985)
4 ANAND GJ-22-002-017-001/126-A
(Khanpur) 		1122002000NRG23230620220034768 23/06/2022 Vankar Fatabhai Manibhai 1122002WL001450 Vankar Fatabhai Manibhai 00045 BARB0SARSAN 850 850 Processed 29/06/2022 2562300424 SOLANKI KASHIBEN BANK OF BARODA(606985)
5 ANAND GJ-22-002-017-001/17-A
(Khanpur) 		1122002000NRG23230620220034771 23/06/2022 Parmar Maherajbanu Rasulbhai 1122002WL001450 Parmar Maherajbanu Rasulbhai 00045 BARB0SARSAN 850 850 Processed 29/06/2022 2562300443 MR KARIMBHAI RASULBHAI PARMAR STATE BANK OF INDIA(508548)
6 ANAND GJ-22-002-017-001/257
(Khanpur) 		1122002000NRG23230620220034778 23/06/2022 Chauhan Maniben Mahijibhai 1122002WL001450 Chauhan Maniben Mahijibhai 00045 BARB0SARSAN 1020 1020 Processed 29/06/2022 2562300414 MANIBEN MAHIJIBHAI CHAUHAN BANK OF BARODA(606985)
7 ANAND GJ-22-002-017-001/304
(Khanpur) 		1122002000NRG23230620220034780 23/06/2022 Solanki Manjulaben Jayantibhai 1122002WL001450 Solanki Manjulaben Jayantibhai 00045 BARB0SARSAN 680 680 Processed 29/06/2022 2562300415 SOLANKI MANJULABEN JANTIBHAI BANK OF BARODA(606985)
8 ANAND GJ-22-002-017-001/306
(Khanpur) 		1122002000NRG23230620220034781 23/06/2022 Solanki Anandben Vallavbhai 1122002WL001450 Solanki Anandben Vallavbhai 00045 BARB0SARSAN 850 850 Processed 29/06/2022 2562300418 ANANDIBEN VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANAND GJ-22-002-017-001/310
(Khanpur) 		1122002000NRG23230620220034782 23/06/2022 Rohit Bhikhabhai Mulajibhai 1122002WL001450 Rohit Bhikhabhai Mulajibhai 00045 BARB0SARSAN 680 680 Processed 29/06/2022 2562300429 BHIKHABHAI MULJIBHAI ROHIT BANK OF BARODA(606985)
10 ANAND GJ-22-002-017-001/313
(Khanpur) 		1122002000NRG23230620220034784 23/06/2022 Solanki Minaben Maganbhai 1122002WL001450 Solanki Minaben Maganbhai 00045 BARB0SARSAN 1020 1020 Processed 29/06/2022 2562300423 MINABEN MAGANBHAI SOLANKI BANK OF BARODA(606985)
11 ANAND GJ-22-002-017-001/314
(Khanpur) 		1122002000NRG23230620220034785 23/06/2022 Solanki Manjulaben Jesingbhai 1122002WL001450 Solanki Manjulaben Jesingbhai 00045 BARB0SARSAN 850 850 Processed 29/06/2022 2562300421 MANJULABEN JESINHBHAI SOLANKI BANK OF BARODA(606985)
12 ANAND GJ-22-002-017-001/320
(Khanpur) 		1122002000NRG23230620220034789 23/06/2022 Solanki Baluben Shanabhai 1122002WL001450 Solanki Baluben Shanabhai 00045 BARB0SARSAN 850 850 Processed 29/06/2022 2562300431 BALUBEN SHANABHAI SOLANKI BANK OF BARODA(606985)
13 ANAND GJ-22-002-017-001/330
(Khanpur) 		1122002000NRG23230620220034793 23/06/2022 Solanki Chandaben Trikambhai 1122002WL001450 Solanki Chandaben Trikambhai 00045 BARB0SARSAN 850 850 Processed 29/06/2022 2562300419 CHANDABEN TARIKAMBHAI SOLANKI BANK OF BARODA(606985)
14 ANAND GJ-22-002-017-001/396
(Khanpur) 		1122002000NRG23230620220034797 23/06/2022 Vankar Madhuben Lallubhai 1122002WL001450 Vankar Madhuben Lallubhai 00045 BARB0SARSAN 680 680 Processed 29/06/2022 2562300426 MADHUBEN LALUBHAI VANKAR BANK OF BARODA(606985)
15 ANAND GJ-22-002-017-001/6
(Khanpur) 		1122002000NRG23230620220034820 23/06/2022 Solanki Champaben Rameshbhai 1122002WL001450 Solanki Champaben Rameshbhai 00045 BARB0SARSAN 680 680 Processed 29/06/2022 2562300416 SOLANKI CHAMPABEN RAMESHBHAI BANK OF BARODA(606985)
16 ANAND GJ-22-002-017-001/82-A
(Khanpur) 		1122002000NRG23230620220034825 23/06/2022 Rohit Kokilaben Naranbhai 1122002WL001450 Rohit Kokilaben Naranbhai 00045 BARB0SARSAN 850 850 Processed 29/06/2022 2562300420 KOKILABEN NARANBHAI ROHIT BANK OF BARODA(606985)
17 ANAND GJ-22-002-017-001/94-A
(Khanpur) 		1122002000NRG23230620220034828 23/06/2022 Vankar Dhirubhai Giradharbhai 1122002WL001450 Vankar Dhirubhai Giradharbhai 00045 BARB0SARSAN 850 850 Processed 29/06/2022 2562300432 Mr. PARMAR DHIRUBHAI GIRDHARBHAI CENTRAL BANK OF INDIA(607115)
18 ANAND GJ-22-002-017-002/161
(Khanpur) 		1122002000NRG23230620220034831 23/06/2022 Pathan Sharifaben Jitubhai 1122002WL001450 Pathan Sharifaben Jitubhai 00045 BARB0SARSAN 1020 1020 Processed 29/06/2022 2562300428 SHARIFABEN JEETUBHAI PATHAN BANK OF BARODA(606985)
19 ANAND GJ-22-002-017-002/211-A
(Khanpur) 		1122002000NRG23230620220034833 23/06/2022 Pathan Hamidaben Sikandarbhai 1122002WL001450 Pathan Hamidaben Sikandarbhai 00045 BARB0SARSAN 1020 1020 Processed 29/06/2022 2562300417 HAMIDABEN SIKANDARBHAI PATHAN BANK OF BARODA(606985)
SubTotal 16490 16490
20 ANAND GJ-22-002-017-001/115-A
(Khanpur) 		1122002000NRG23230620220034763 23/06/2022 Chauhan Dineshbhai Somabhai 1122002WL001450 Chauhan Dineshbhai Somabhai 00089 CBIN0280535 1020 1020 Processed 29/06/2022 2562300405 DINESHBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
21 ANAND GJ-22-002-017-002/161
(Khanpur) 		1122002000NRG23230620220034830 23/06/2022 Pathan Jitubhai Rasulbhai 1122002WL001450 Pathan Jitubhai Rasulbhai 00089 CBIN0280535 1020 1020 Processed 29/06/2022 2562300411 Mr. JITUBHAI RASULBHAI PATHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
22 ANAND GJ-22-002-017-001/316
(Khanpur) 		1122002000NRG23230620220034786 23/06/2022 Solanki Bhavnaben Ramsing 1122002WL001450 Solanki Bhavnaben Ramsing 00089 CBIN0280539 1020 1020 Processed 29/06/2022 2562300441 BHAVNABEN RAMSINH SOLANKI BANK OF BARODA(606985)
SubTotal 1020 1020
23 ANAND GJ-22-002-017-001/101-A
(Khanpur) 		1122002000NRG23230620220034759 23/06/2022 Parmar Bachubhai Himmatbhai 1122002WL001450 Parmar Bachubhai Himmatbhai 00415 SBIN0001335 851 851 Processed 29/06/2022 2562300406 MR BACHUBHAI HIMATBHAI PARMAR STATE BANK OF INDIA(508548)
24 ANAND GJ-22-002-017-001/107-A
(Khanpur) 		1122002000NRG23230620220034761 23/06/2022 Solanki Shardaben Kabhaibhai 1122002WL001450 Solanki Shardaben Kabhaibhai 00415 SBIN0001335 850 850 Processed 29/06/2022 2562300408 MR KABHAIBHAI DAHYABHAI SOLANKI STATE BANK OF INDIA(508548)
25 ANAND GJ-22-002-017-001/129-A
(Khanpur) 		1122002000NRG23230620220034769 23/06/2022 Solanki Savitaben Saburbhai 1122002WL001450 Solanki Savitaben Saburbhai 00415 SBIN0001335 1020 1020 Processed 29/06/2022 2562300436 Savitaben Solanki BANK OF BARODA(606985)
26 ANAND GJ-22-002-017-001/151-A
(Khanpur) 		1122002000NRG23230620220034770 23/06/2022 Harijan Shardaben Ranchhodbhai 1122002WL001450 Harijan Shardaben Ranchhodbhai 00415 SBIN0001335 1020 1020 Processed 29/06/2022 2562300440 MR RANCHHODBHAI KHODABHAI HARIJAN STATE BANK OF INDIA(508548)
27 ANAND GJ-22-002-017-001/2
(Khanpur) 		1122002000NRG23230620220034773 23/06/2022 Solanki Shantaben Gumansinh 1122002WL001450 Solanki Shantaben Gumansinh 00415 SBIN0001335 850 850 Processed 29/06/2022 2562300413 MRS SHANTABEN GUMANSINH SOLANKI STATE BANK OF INDIA(508548)
28 ANAND GJ-22-002-017-001/254
(Khanpur) 		1122002000NRG23230620220034777 23/06/2022 Vankar Fuliben Kabhaibhai 1122002WL001450 Vankar Fuliben Kabhaibhai 00415 SBIN0001335 1020 1020 Processed 29/06/2022 2562300410 MISS FULIBEN KABHAIBHAI VANKAR STATE BANK OF INDIA(508548)
29 ANAND GJ-22-002-017-001/317
(Khanpur) 		1122002000NRG23230620220034787 23/06/2022 Vankar Jashvantbhai Parsotambh 1122002WL001450 Vankar Jashvantbhai Parsotambh 00415 SBIN0001335 1020 1020 Processed 29/06/2022 2562300435 MR JASHVANTBHAI PARSOTAM VANKAR STATE BANK OF INDIA(508548)
30 ANAND GJ-22-002-017-001/33-A
(Khanpur) 		1122002000NRG23230620220034792 23/06/2022 Solanki Ranchhodbhai Satabhai 1122002WL001450 Solanki Ranchhodbhai Satabhai 00415 SBIN0001335 1020 1020 Processed 29/06/2022 2562300438 Tejuben Solanki BANK OF BARODA(606985)
31 ANAND GJ-22-002-017-001/4
(Khanpur) 		1122002000NRG23230620220034798 23/06/2022 Parmar Hasinaben Adesinh 1122002WL001450 Parmar Hasinaben Adesinh 00415 SBIN0001335 1020 1020 Processed 29/06/2022 2562300437 MRS HASINABEN ADESINH PARMAR STATE BANK OF INDIA(508548)
32 ANAND GJ-22-002-017-001/401
(Khanpur) 		1122002000NRG23230620220034799 23/06/2022 Vankar Budhabhai Dhayabhai 1122002WL001450 Vankar Budhabhai Dhayabhai 00415 SBIN0001335 1020 1020 Processed 29/06/2022 2562300427 MR BUDHABHAI DAHYABHAI VANKAR STATE BANK OF INDIA(508548)
33 ANAND GJ-22-002-017-001/401
(Khanpur) 		1122002000NRG23230620220034800 23/06/2022 Vankar Kailashben Budhabhai 1122002WL001450 Vankar Kailashben Budhabhai 00415 SBIN0001335 850 850 Processed 29/06/2022 2562300439 MRS KALPNABEN BUDHABHAI VANKAR STATE BANK OF INDIA(508548)
34 ANAND GJ-22-002-017-001/402
(Khanpur) 		1122002000NRG23230620220034801 23/06/2022 Vankar Hirabhai Vashrambhai 1122002WL001450 Vankar Hirabhai Vashrambhai 00415 SBIN0001335 850 850 Processed 29/06/2022 2562300434 Mrs. VANKER DHANIBEN HIRABHAI CENTRAL BANK OF INDIA(607115)
35 ANAND GJ-22-002-017-001/43-A
(Khanpur) 		1122002000NRG23230620220034802 23/06/2022 Rohit Mahendrabhai Dhanabhai 1122002WL001450 Rohit Mahendrabhai Dhanabhai 00415 SBIN0001335 850 850 Processed 29/06/2022 2562300412 MR MAHENDRABHAI DHANABHAI ROHIT STATE BANK OF INDIA(508548)
36 ANAND GJ-22-002-017-001/531
(Khanpur) 		1122002000NRG23230620220034808 23/06/2022 Parmar Revaben Chandubhai 1122002WL001450 Parmar Revaben Chandubhai 00415 SBIN0001335 850 850 Processed 29/06/2022 2562300433 MRS REVABEN CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
37 ANAND GJ-22-002-017-001/84-A
(Khanpur) 		1122002000NRG23230620220034826 23/06/2022 Rohit Kamleshkumar Bhikhabhai 1122002WL001450 Rohit Kamleshkumar Bhikhabhai 00415 SBIN0001335 1020 1020 Processed 29/06/2022 2562300404 JYOTIBENROHIT FINCARE SMALL FINANCE BANK LTD(608304)
38 ANAND GJ-22-002-017-001/85-A
(Khanpur) 		1122002000NRG23230620220034827 23/06/2022 Vankar Chanchalben Khushalbhai 1122002WL001450 Vankar Chanchalben Khushalbhai 00415 SBIN0001335 680 680 Processed 29/06/2022 2562300409 MR KHUSHALBHAI KHANABHAI VANKAR STATE BANK OF INDIA(508548)
39 ANAND GJ-22-002-017-001/94-A
(Khanpur) 		1122002000NRG23230620220034829 23/06/2022 Vankar Jashiben Dhirubhai 1122002WL001450 Vankar Jashiben Dhirubhai 00415 SBIN0001335 1020 1020 Processed 29/06/2022 2562300407 MRS JASHIBEN DHIRUBHAI VANKAR STATE BANK OF INDIA(508548)
40 ANAND GJ-22-002-017-002/451
(Khanpur) 		1122002000NRG23230620220034842 23/06/2022 Malek Mumtajben Chhotubhai 1122002WL001450 Malek Mumtajben Chhotubhai 00415 SBIN0001335 680 680 Processed 29/06/2022 2562300442 MISS MUMTAJBEN CHOTTUBHAI MALEK STATE BANK OF INDIA(508548)
SubTotal 16491 16491
Total 36041 36041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_230622APB_FTO_71069 Bank of Baroda BARB0SARSAN SARSA 16490
2 ANAND GJ1122002_230622APB_FTO_71069 Central Bank Of India CBIN0280535 Central Bank Of India,Sarsa 1020
3 ANAND GJ1122002_230622APB_FTO_71069 Central Bank Of India CBIN0280535 SARSA 1020
4 ANAND GJ1122002_230622APB_FTO_71069 Central Bank Of India CBIN0280539 KHAMBHOLAJ 1020
5 ANAND GJ1122002_230622APB_FTO_71069 State Bank of India SBIN0001335 SARSA 6290
6 ANAND GJ1122002_230622APB_FTO_71069 State Bank of India SBIN0001335 State Bank of India 10201

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