Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:35:50 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANKLAV
Fto No. : GJ1122006_010423FTO_144
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) 		1122006000NRG23310320230084803 01/04/2023 RAVAL AMITBHAI 1122006WL005091 RAVAL AMITBHAI 00354 PUNB0132910 2151 2151 Processed 03/05/2023 1173336453 RAVAL AMITBHAI ()
2 ANKLAV GJ-22-006-025-001/159
(Kosindra) 		1122006000NRG23310320230084804 01/04/2023 RAVAL AMITBHAI 1122006WL005091 RAVAL AMITBHAI 00354 PUNB0132910 2151 2151 Processed 03/05/2023 1173336454 RAVAL AMITBHAI ()
3 ANKLAV GJ-22-006-025-001/159
(Kosindra) 		1122006000NRG23310320230084805 01/04/2023 RAVAL AMITBHAI 1122006WL005091 RAVAL AMITBHAI 00354 PUNB0132910 1912 1912 Processed 03/05/2023 1173336455 RAVAL AMITBHAI ()
4 ANKLAV GJ-22-006-025-001/159
(Kosindra) 		1122006000NRG23310320230084806 01/04/2023 RAVAL AMITBHAI 1122006WL005091 RAVAL AMITBHAI 00354 PUNB0132910 1673 1673 Processed 03/05/2023 1173336456 RAVAL AMITBHAI ()
5 ANKLAV GJ-22-006-025-001/162-A
(Kosindra) 		1122006000NRG23310320230084807 01/04/2023 SOLANKI RAVJIBHAI 1122006WL005091 SOLANKI RAVJIBHAI 00354 PUNB0132910 1673 1673 Processed 03/05/2023 1173336449 SOLANKI RAVJIBHAI ()
6 ANKLAV GJ-22-006-025-001/162-A
(Kosindra) 		1122006000NRG23310320230084808 01/04/2023 SOLANKI RAVJIBHAI 1122006WL005091 SOLANKI RAVJIBHAI 00354 PUNB0132910 1673 1673 Processed 03/05/2023 1173336450 SOLANKI RAVJIBHAI ()
7 ANKLAV GJ-22-006-025-001/162-A
(Kosindra) 		1122006000NRG23310320230084809 01/04/2023 SOLANKI RAVJIBHAI 1122006WL005091 SOLANKI RAVJIBHAI 00354 PUNB0132910 1673 1673 Processed 03/05/2023 1173336451 SOLANKI RAVJIBHAI ()
8 ANKLAV GJ-22-006-025-001/162-A
(Kosindra) 		1122006000NRG23310320230084810 01/04/2023 SOLANKI RAVJIBHAI 1122006WL005091 SOLANKI RAVJIBHAI 00354 PUNB0132910 1673 1673 Processed 03/05/2023 1173336452 SOLANKI RAVJIBHAI ()
SubTotal 14579 14579
9 ANKLAV GJ-22-006-025-001/147-B
(Kosindra) 		1122006000NRG23310320230084795 01/04/2023 JARIYA RAMESHBHAI 1122006WL005091 JARIYA RAMESHBHAI 00468 UBIN0567345 2151 2151 Processed 03/05/2023 1173336461 JARIYA RAMESHBHAI ()
10 ANKLAV GJ-22-006-025-001/147-B
(Kosindra) 		1122006000NRG23310320230084796 01/04/2023 JARIYA RAMESHBHAI 1122006WL005091 JARIYA RAMESHBHAI 00468 UBIN0567345 2151 2151 Processed 03/05/2023 1173336462 JARIYA RAMESHBHAI ()
11 ANKLAV GJ-22-006-025-001/147-B
(Kosindra) 		1122006000NRG23310320230084797 01/04/2023 JARIYA RAMESHBHAI 1122006WL005091 JARIYA RAMESHBHAI 00468 UBIN0567345 2151 2151 Processed 03/05/2023 1173336447 JARIYA RAMESHBHAI ()
12 ANKLAV GJ-22-006-025-001/147-B
(Kosindra) 		1122006000NRG23310320230084798 01/04/2023 JARIYA RAMESHBHAI 1122006WL005091 JARIYA RAMESHBHAI 00468 UBIN0567345 2151 2151 Processed 03/05/2023 1173336448 JARIYA RAMESHBHAI ()
13 ANKLAV GJ-22-006-025-001/150-B
(Kosindra) 		1122006000NRG23310320230084799 01/04/2023 PADHIYAR VIMLABEN 1122006WL005091 PADHIYAR VIMLABEN 00468 UBIN0567345 2151 2151 Processed 03/05/2023 1173336457 PADHIYAR VIMLABEN ()
14 ANKLAV GJ-22-006-025-001/150-B
(Kosindra) 		1122006000NRG23310320230084800 01/04/2023 PADHIYAR VIMLABEN 1122006WL005091 PADHIYAR VIMLABEN 00468 UBIN0567345 2151 2151 Processed 03/05/2023 1173336458 PADHIYAR VIMLABEN ()
15 ANKLAV GJ-22-006-025-001/150-B
(Kosindra) 		1122006000NRG23310320230084801 01/04/2023 PADHIYAR VIMLABEN 1122006WL005091 PADHIYAR VIMLABEN 00468 UBIN0567345 2151 2151 Processed 03/05/2023 1173336459 PADHIYAR VIMLABEN ()
16 ANKLAV GJ-22-006-025-001/150-B
(Kosindra) 		1122006000NRG23310320230084802 01/04/2023 PADHIYAR VIMLABEN 1122006WL005091 PADHIYAR VIMLABEN 00468 UBIN0567345 2151 2151 Processed 03/05/2023 1173336460 PADHIYAR VIMLABEN ()
SubTotal 17208 17208
Total 31787 31787

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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_144 Punjab National Bank PUNB0132910 Gana Gujarat 14579
2 ANKLAV GJ1122006_010423FTO_144 Union Bank of India UBIN0567345 Asodar 17208

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