Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:27:32 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_010423APB_FTO_267
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-22-002-017-001/103-A
(Khanpur) 		1122002000NRG23310320230084955 01/04/2023 Bhagyshree Manibhai Rohit 1122002WL005105 Bhagyshree Manibhai Rohit 00045 BARB0SARSAN 905 905 Processed 03/05/2023 1173528542 BHAGYASHREE MANIBHAI ROHIT BANK OF BARODA(606985)
2 ANAND GJ-22-002-017-001/103-A
(Khanpur) 		1122002000NRG23310320230084954 01/04/2023 Rohit Arunaben Manibhai 1122002WL005105 Rohit Arunaben Manibhai 00045 BARB0SARSAN 724 724 Processed 03/05/2023 1173528554 ARUNABEN ROHIT BANK OF BARODA(606985)
3 ANAND GJ-22-002-017-001/11-A
(Khanpur) 		1122002000NRG23310320230084957 01/04/2023 Solanki Savitaben 1122002WL005105 Solanki Savitaben 00045 BARB0SARSAN 724 724 Processed 03/05/2023 1173528560 Solanki Savitaben BANK OF BARODA(606985)
4 ANAND GJ-22-002-017-001/126-A
(Khanpur) 		1122002000NRG23310320230084960 01/04/2023 Vankar Fatabhai Manibhai 1122002WL005105 Vankar Fatabhai Manibhai 00045 BARB0SARSAN 905 905 Processed 03/05/2023 1173528563 FATABHAI MANIBHAI VANKAR BANK OF BARODA(606985)
5 ANAND GJ-22-002-017-001/19
(Khanpur) 		1122002000NRG23310320230084963 01/04/2023 Parmar Tarifbhai Bachubhai 1122002WL005105 Parmar Tarifbhai Bachubhai 00045 BARB0SARSAN 362 362 Processed 03/05/2023 1173528567 MR TARIFBHAI BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
6 ANAND GJ-22-002-017-001/19
(Khanpur) 		1122002000NRG23310320230084964 01/04/2023 Parmar Tarifbhai Bachubhai 1122002WL005105 Parmar Tarifbhai Bachubhai 00045 BARB0SARSAN 905 905 Processed 04/05/2023 1173528543 BISMILLA PARMAR INDUSIND BANK(607189)
7 ANAND GJ-22-002-017-001/261
(Khanpur) 		1122002000NRG23310320230084968 01/04/2023 Solanki Kashiben Arjunbhai 1122002WL005105 Solanki Kashiben Arjunbhai 00045 BARB0SARSAN 905 905 Processed 03/05/2023 1173528552 KASHIBEN ARJUNBHAI SOLANKI BANK OF BARODA(606985)
8 ANAND GJ-22-002-017-001/304
(Khanpur) 		1122002000NRG23310320230084969 01/04/2023 Solanki Manjulaben Jayantibhai 1122002WL005105 Solanki Manjulaben Jayantibhai 00045 BARB0SARSAN 362 362 Processed 03/05/2023 1173528566 SOLANKI MANJULABEN JANTIBHAI BANK OF BARODA(606985)
9 ANAND GJ-22-002-017-001/313
(Khanpur) 		1122002000NRG23310320230084971 01/04/2023 Solanki Minaben Maganbhai 1122002WL005105 Solanki Minaben Maganbhai 00045 BARB0SARSAN 724 724 Processed 03/05/2023 1173528564 MINABEN MAGANBHAI SOLANKI BANK OF BARODA(606985)
10 ANAND GJ-22-002-017-001/330
(Khanpur) 		1122002000NRG23310320230084975 01/04/2023 Solanki Chandaben Trikambhai 1122002WL005105 Solanki Chandaben Trikambhai 00045 BARB0SARSAN 724 724 Processed 03/05/2023 1173528546 CHANDABEN TARIKAMBHAI SOLANKI BANK OF BARODA(606985)
11 ANAND GJ-22-002-017-001/334
(Khanpur) 		1122002000NRG23310320230084976 01/04/2023 Bhoi Savitaben Somabhai 1122002WL005105 Bhoi Savitaben Somabhai 00045 BARB0SARSAN 362 362 Processed 03/05/2023 1173528547 SAVITABEN SOMABHAI BHOI UNION BANK OF INDIA(508500)
12 ANAND GJ-22-002-017-001/395
(Khanpur) 		1122002000NRG23310320230084977 01/04/2023 Chauhan Jagdishbhai Mahijibhai 1122002WL005105 Chauhan Jagdishbhai Mahijibhai 00045 BARB0SARSAN 724 724 Processed 03/05/2023 1173528544 JAGDISHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 ANAND GJ-22-002-017-001/397
(Khanpur) 		1122002000NRG23310320230084978 01/04/2023 Vankar Babubhai Kabhaibhai 1122002WL005105 Vankar Babubhai Kabhaibhai 00045 BARB0SARSAN 905 905 Processed 03/05/2023 1173528562 BABUBHAI KABHIBHAI VANKAR BANK OF BARODA(606985)
14 ANAND GJ-22-002-017-001/455
(Khanpur) 		1122002000NRG23310320230084981 01/04/2023 Kachchi Savitaben Tapubhai 1122002WL005105 Kachchi Savitaben Tapubhai 00045 BARB0SARSAN 905 905 Processed 03/05/2023 1173528555 SAVITABEN KACHCHI BANK OF BARODA(606985)
15 ANAND GJ-22-002-017-001/528
(Khanpur) 		1122002000NRG23310320230084984 01/04/2023 Solanki Hemaben Kabhaibhai 1122002WL005105 Solanki Hemaben Kabhaibhai 00045 BARB0SARSAN 724 724 Processed 03/05/2023 1173528553 HEMABEN KABHAI SOLANKI BANK OF BARODA(606985)
16 ANAND GJ-22-002-017-001/531
(Khanpur) 		1122002000NRG23310320230084986 01/04/2023 Vanrajsinh Chandrakantbhai Parmar 1122002WL005105 Vanrajsinh Chandrakantbhai Parmar 00045 BARB0SARSAN 181 181 Processed 03/05/2023 1173528556 VANRAJSINH CHANDRAKANTBHAI PARMAR BANK OF BARODA(606985)
17 ANAND GJ-22-002-017-001/538
(Khanpur) 		1122002000NRG23310320230084987 01/04/2023 Solanki sushilaben 1122002WL005105 Solanki sushilaben 00045 BARB0SARSAN 724 724 Processed 03/05/2023 1173528549 SUSHILABEN KANTIBHAI SOLANKY BANK OF BARODA(606985)
18 ANAND GJ-22-002-017-001/544
(Khanpur) 		1122002000NRG23310320230084989 01/04/2023 Vankar Pushpaben Sureshbhai 1122002WL005105 Vankar Pushpaben Sureshbhai 00045 BARB0SARSAN 720 720 Processed 03/05/2023 1173528557 Pushpaben Vankar BANK OF BARODA(606985)
19 ANAND GJ-22-002-017-001/546
(Khanpur) 		1122002000NRG23310320230084990 01/04/2023 Vankar Niruben Lallubhai 1122002WL005105 Vankar Niruben Lallubhai 00045 BARB0SARSAN 900 900 Processed 03/05/2023 1173528559 Niruben Vankar BANK OF BARODA(606985)
20 ANAND GJ-22-002-017-001/557
(Khanpur) 		1122002000NRG23310320230084991 01/04/2023 Solanki Jamnaben Jayntibhai 1122002WL005105 Solanki Jamnaben Jayntibhai 00045 BARB0SARSAN 900 900 Processed 03/05/2023 1173528551 JAMNABEN JAYANTIBHAI SOLANKI BANK OF BARODA(606985)
21 ANAND GJ-22-002-017-001/581
(Khanpur) 		1122002000NRG23310320230084993 01/04/2023 Parmar Ravjibhai Nanabhai 1122002WL005105 Parmar Ravjibhai Nanabhai 00045 BARB0SARSAN 720 720 Processed 03/05/2023 1173528550 RAVJIBHAI NANABHAI PARMAR BANK OF BARODA(606985)
22 ANAND GJ-22-002-017-001/602
(Khanpur) 		1122002000NRG23310320230084998 01/04/2023 Solanki Nikitaben Rameshbhai 1122002WL005105 Solanki Nikitaben Rameshbhai 00045 BARB0SARSAN 900 900 Processed 03/05/2023 1173528558 SOLANKI NIKITABEN RAMESHBHAI BANK OF BARODA(606985)
23 ANAND GJ-22-002-017-001/615
(Khanpur) 		1122002000NRG23310320230084999 01/04/2023 Bhoi Sarojben Jayeshbhai 1122002WL005105 Bhoi Sarojben Jayeshbhai 00045 BARB0SARSAN 360 360 Processed 03/05/2023 1173528545 SAROJBEN JAYESHBHAI BHOI BANK OF BARODA(606985)
24 ANAND GJ-22-002-017-001/7-A
(Khanpur) 		1122002000NRG23310320230085000 01/04/2023 Solanki Ambaben Ishwarbhai 1122002WL005105 Solanki Ambaben Ishwarbhai 00045 BARB0SARSAN 720 720 Processed 03/05/2023 1173528548 AMBABEN ISHWARBHAI SOLANKI BANK OF BARODA(606985)
25 ANAND GJ-22-002-017-001/82-A
(Khanpur) 		1122002000NRG23310320230085001 01/04/2023 Rohit Kokilaben Naranbhai 1122002WL005105 Rohit Kokilaben Naranbhai 00045 BARB0SARSAN 180 180 Processed 03/05/2023 1173528565 KOKILABEN NARANBHAI ROHIT BANK OF BARODA(606985)
26 ANAND GJ-22-002-017-001/94-A
(Khanpur) 		1122002000NRG23310320230085003 01/04/2023 Vankar Dhirubhai Giradharbhai 1122002WL005105 Vankar Dhirubhai Giradharbhai 00045 BARB0SARSAN 540 540 Processed 03/05/2023 1173528541 Mr. PARMAR DHIRUBHAI GIRDHARBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 17705 17705
27 ANAND GJ-22-002-017-001/115-A
(Khanpur) 		1122002000NRG23310320230084958 01/04/2023 Chauhan Dineshbhai Somabhai 1122002WL005105 Chauhan Dineshbhai Somabhai 00089 CBIN0280535 905 905 Processed 03/05/2023 1173528573 DINESHBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
28 ANAND GJ-22-002-017-001/12
(Khanpur) 		1122002000NRG23310320230084959 01/04/2023 Vankar Baluben Sureshbhai 1122002WL005105 Vankar Baluben Sureshbhai 00089 CBIN0280535 905 905 Processed 03/05/2023 1173528536 Mr. SURESHBHAI MANIBHAI VANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1810 1810
29 ANAND GJ-22-002-017-001/561
(Khanpur) 		1122002000NRG23310320230084992 01/04/2023 Parmar Sangitaben Mukeshbhai 1122002WL005105 Parmar Sangitaben Mukeshbhai 00089 CBIN0280539 900 900 Processed 03/05/2023 1173528538 Mrs. SANGITABEN MUKESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
30 ANAND GJ-22-002-017-001/107-A
(Khanpur) 		1122002000NRG23310320230084956 01/04/2023 Solanki Shardaben Kabhaibhai 1122002WL005105 Solanki Shardaben Kabhaibhai 00415 SBIN0001335 905 905 Processed 03/05/2023 1173528572 MR KABHAIBHAI DAHYABHAI SOLANKI STATE BANK OF INDIA(508548)
31 ANAND GJ-22-002-017-001/129-A
(Khanpur) 		1122002000NRG23310320230084961 01/04/2023 Solanki Savitaben Saburbhai 1122002WL005105 Solanki Savitaben Saburbhai 00415 SBIN0001335 905 905 Processed 03/05/2023 1173528569 Savitaben Solanki BANK OF BARODA(606985)
32 ANAND GJ-22-002-017-001/2
(Khanpur) 		1122002000NRG23310320230084965 01/04/2023 Solanki Shantaben Gumansinh 1122002WL005105 Solanki Shantaben Gumansinh 00415 SBIN0001335 905 905 Processed 03/05/2023 1173528571 MRS SHANTABEN GUMANSINH SOLANKI STATE BANK OF INDIA(508548)
33 ANAND GJ-22-002-017-001/253
(Khanpur) 		1122002000NRG23310320230084966 01/04/2023 Solanki Kokilaben Sanrtambhai 1122002WL005105 Solanki Kokilaben Sanrtambhai 00415 SBIN0001335 543 543 Processed 03/05/2023 1173528570 MRS KOKILABEN SANTRAMBHAI SOLANKI STATE BANK OF INDIA(508548)
34 ANAND GJ-22-002-017-001/402
(Khanpur) 		1122002000NRG23310320230084979 01/04/2023 Vankar Hirabhai Vashrambhai 1122002WL005105 Vankar Hirabhai Vashrambhai 00415 SBIN0001335 724 724 Processed 03/05/2023 1173528568 Mrs. VANKER DHANIBEN HIRABHAI CENTRAL BANK OF INDIA(607115)
35 ANAND GJ-22-002-017-001/5-A
(Khanpur) 		1122002000NRG23310320230084983 01/04/2023 Solanki Shardaben Bhikhabhai 1122002WL005105 Solanki Shardaben Bhikhabhai 00415 SBIN0001335 543 543 Processed 03/05/2023 1173528539 SOLANKI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANAND GJ-22-002-017-001/542
(Khanpur) 		1122002000NRG23310320230084988 01/04/2023 Solanki Savitaben Ravjibhai 1122002WL005105 Solanki Savitaben Ravjibhai 00415 SBIN0001335 724 724 Processed 03/05/2023 1173528540 MRS SAVITABEN RAVJIBHAI SOLANKI STATE BANK OF INDIA(508548)
37 ANAND GJ-22-002-017-001/588
(Khanpur) 		1122002000NRG23310320230084994 01/04/2023 Solanki Gordhanbhai Babubhai 1122002WL005105 Solanki Gordhanbhai Babubhai 00415 SBIN0001335 360 360 Processed 03/05/2023 1173528537 MR GORDHANBHAI BABUBHAI SOLANKI STATE BANK OF INDIA(508548)
38 ANAND GJ-22-002-017-001/6
(Khanpur) 		1122002000NRG23310320230084996 01/04/2023 Solanki Champaben Rameshbhai 1122002WL005105 Solanki Champaben Rameshbhai 00415 SBIN0001335 360 360 Processed 03/05/2023 1173528561 MISS MANISHABEN RAMESHBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 5969 5969
Total 26384 26384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_010423APB_FTO_267 Bank of Baroda BARB0SARSAN SARSA 17705
2 ANAND GJ1122002_010423APB_FTO_267 Central Bank Of India CBIN0280535 SARSA 1810
3 ANAND GJ1122002_010423APB_FTO_267 Central Bank Of India CBIN0280539 KHAMBHOLAJ 900
4 ANAND GJ1122002_010423APB_FTO_267 State Bank of India SBIN0001335 SARSA 3254
5 ANAND GJ1122002_010423APB_FTO_267 State Bank of India SBIN0001335 State Bank of India 2715

Download In Excel