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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:49:50 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_080623APB_FTO_54777
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-22-002-017-002/211-A
(Khanpur) 		1122002000NRG24080620230029090 08/06/2023 Pathan Hamidaben Sikandarbhai 1122002WL001433 Pathan Hamidaben Sikandarbhai 00045 BARB0SARSAN 1140 1140 Processed 15/06/2023 2567162469 HAMIDABEN SIKANDARBHAI PATHAN BANK OF BARODA(606985)
2 ANAND GJ-22-002-017-002/356
(Khanpur) 		1122002000NRG24080620230029094 08/06/2023 Malek Husenaben Perasaheb 1122002WL001433 Malek Husenaben Perasaheb 00045 BARB0SARSAN 950 950 Processed 15/06/2023 2567162473 HUSENABEN MALEK RATNAKAR BANK(607393)
3 ANAND GJ-22-002-017-002/368
(Khanpur) 		1122002000NRG24080620230029095 08/06/2023 Ravalji Maniben Bipinbhai 1122002WL001433 Ravalji Maniben Bipinbhai 00045 BARB0SARSAN 760 760 Processed 15/06/2023 2567162478 Ravalji Maniben BANK OF BARODA(606985)
4 ANAND GJ-22-002-017-002/512
(Khanpur) 		1122002000NRG24080620230029097 08/06/2023 Rehanabanu Akbarbhai Malek 1122002WL001433 Rehanabanu Akbarbhai Malek 00045 BARB0SARSAN 570 570 Processed 15/06/2023 2567162474 REHANABANU AKBARBHAI MALEK BANK OF BARODA(606985)
5 ANAND GJ-22-002-017-002/560
(Khanpur) 		1122002000NRG24080620230029099 08/06/2023 Chauhan Shardaben Chandubhai 1122002WL001433 Chauhan Shardaben Chandubhai 00045 BARB0SARSAN 570 570 Processed 15/06/2023 2567162479 CHAUHAN SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
6 ANAND GJ-22-002-017-002/565
(Khanpur) 		1122002000NRG24080620230029101 08/06/2023 Mayavnshi Minaben Ashokbhai 1122002WL001433 Mayavnshi Minaben Ashokbhai 00045 BARB0SARSAN 1140 1140 Processed 15/06/2023 2567162472 MINABEN MAYANSHI IDBI BANK(607095)
7 ANAND GJ-22-002-017-002/585
(Khanpur) 		1122002000NRG24080620230029103 08/06/2023 Chhasatiya Varshaben Rameshbhai 1122002WL001433 Chhasatiya Varshaben Rameshbhai 00045 BARB0SARSAN 950 950 Processed 15/06/2023 2567162477 Chasatiya Varshaben BANK OF BARODA(606985)
8 ANAND GJ-22-002-017-002/616
(Khanpur) 		1122002000NRG24080620230029108 08/06/2023 Vanjara Jayaben Laljibhai 1122002WL001433 Vanjara Jayaben Laljibhai 00045 BARB0SARSAN 950 950 Processed 15/06/2023 2567162475 Vanjara Jayaben BANK OF BARODA(606985)
9 ANAND GJ-22-002-017-002/618
(Khanpur) 		1122002000NRG24080620230029109 08/06/2023 Zala Shardaben Babubhai 1122002WL001433 Zala Shardaben Babubhai 00045 BARB0SARSAN 760 760 Processed 15/06/2023 2567162476 Zala Shardaben BANK OF BARODA(606985)
10 ANAND GJ-22-002-017-002/621
(Khanpur) 		1122002000NRG24080620230029110 08/06/2023 Chhasatiya Manjulaben 1122002WL001433 Chhasatiya Manjulaben 00045 BARB0SARSAN 190 190 Processed 15/06/2023 2567162471 Mrs. MANJULABEN KIRANSIHN CHASATIYA CENTRAL BANK OF INDIA(607115)
11 ANAND GJ-22-002-017-003/363
(Khanpur) 		1122002000NRG24080620230029112 08/06/2023 Bhoi Mukeshbhai Bhopatbhai 1122002WL001433 Bhoi Mukeshbhai Bhopatbhai 00045 BARB0SARSAN 1140 1140 Processed 15/06/2023 2567162470 MUKESH BHUPATBHAI BHOI BANK OF BARODA(606985)
SubTotal 9120 9120
12 ANAND GJ-22-002-017-002/161
(Khanpur) 		1122002000NRG24080620230029087 08/06/2023 Pathan Jitubhai Rasulbhai 1122002WL001433 Pathan Jitubhai Rasulbhai 00089 CBIN0280535 760 760 Processed 15/06/2023 2567162481 Mr. JITUBHAI RASULBHAI PATHAN CENTRAL BANK OF INDIA(607115)
13 ANAND GJ-22-002-017-002/586
(Khanpur) 		1122002000NRG24080620230029104 08/06/2023 Parmar Madhuben Vakhatsinh 1122002WL001433 Parmar Madhuben Vakhatsinh 00089 CBIN0280535 1140 1140 Processed 15/06/2023 2567162468 Mrs. MADHUBEN PARMAR CENTRAL BANK OF INDIA(607115)
14 ANAND GJ-22-002-017-002/588
(Khanpur) 		1122002000NRG24080620230029105 08/06/2023 Rathod Sushilaben Sanjaybhai 1122002WL001433 Rathod Sushilaben Sanjaybhai 00089 CBIN0280535 1140 1140 Processed 15/06/2023 2567162467 Mrs. SUSHILABEN SANJAYBHAI RATHOD CENTRAL BANK OF INDIA(607115)
15 ANAND GJ-22-002-017-002/599
(Khanpur) 		1122002000NRG24080620230029107 08/06/2023 Chauhan Surekhaben Vinodbhai 1122002WL001433 Chauhan Surekhaben Vinodbhai 00089 CBIN0280535 950 950 Processed 15/06/2023 2567162480 Mrs. SUREKHABEN VINODBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3990 3990
16 ANAND GJ-22-002-017-002/173
(Khanpur) 		1122002000NRG24080620230029089 08/06/2023 Parmar Manjulaben Chandrasinh 1122002WL001433 Parmar Manjulaben Chandrasinh 00415 SBIN0001335 950 950 Processed 15/06/2023 2567162483 MRS MANJULABEN CHANDUBHAI PARMAR STATE BANK OF INDIA(508548)
17 ANAND GJ-22-002-017-002/214-A
(Khanpur) 		1122002000NRG24080620230029091 08/06/2023 Pathan Abdulbhai Huseinbhai 1122002WL001433 Pathan Abdulbhai Huseinbhai 00415 SBIN0001335 1140 1140 Processed 15/06/2023 2567162482 MRS SHARIFABEN ABDULBHAI PATHAN STATE BANK OF INDIA(508548)
18 ANAND GJ-22-002-017-003/363
(Khanpur) 		1122002000NRG24080620230029111 08/06/2023 Bhoi Bhupatbhai Babubhai 1122002WL001433 Bhoi Bhupatbhai Babubhai 00415 SBIN0001335 950 950 Processed 15/06/2023 2567162484 MR BHUPATBHAI BHOI STATE BANK OF INDIA(508548)
SubTotal 3040 3040
Total 16150 16150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_080623APB_FTO_54777 Bank of Baroda BARB0SARSAN SARSA 9120
2 ANAND GJ1122002_080623APB_FTO_54777 Central Bank Of India CBIN0280535 Central Bank Of India,Sarsa 760
3 ANAND GJ1122002_080623APB_FTO_54777 Central Bank Of India CBIN0280535 SARSA 3230
4 ANAND GJ1122002_080623APB_FTO_54777 State Bank of India SBIN0001335 SARSA 2090
5 ANAND GJ1122002_080623APB_FTO_54777 State Bank of India SBIN0001335 State Bank of India 950

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