Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:14:48 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_140922FTO_105750
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-22-002-002-001/1713
(Adas) 		1122002000NRG23130920220048613 14/09/2022 Parmar Dineshbhai Ravjibhai 1122002WL002198 Parmar Dineshbhai Ravjibhai 00045 BARB0DBADAS 2290 2290 Processed 17/09/2022 4805444850 Parmar Dineshbhai Ravjibhai ()
2 ANAND GJ-22-002-002-001/1716
(Adas) 		1122002000NRG23130920220048614 14/09/2022 Raj Champaben Mohanbhai 1122002WL002199 Raj Champaben Mohanbhai 00045 BARB0DBADAS 2290 2290 Processed 17/09/2022 4805444854 Raj Champaben Mohanbhai ()
3 ANAND GJ-22-002-002-001/1716
(Adas) 		1122002000NRG23130920220048615 14/09/2022 Yogendrabhai Raj 1122002WL002199 Yogendrabhai Raj 00045 BARB0DBADAS 2290 2290 Processed 17/09/2022 4805444852 Yogendrabhai Raj ()
4 ANAND GJ-22-002-002-001/1718
(Adas) 		1122002000NRG23130920220048607 14/09/2022 Parmar Baluben Shanabhai 1122002WL002195 Parmar Baluben Shanabhai 00045 BARB0DBADAS 2290 2290 Processed 17/09/2022 4805444851 Parmar Baluben Shanabhai ()
5 ANAND GJ-22-002-002-001/1720
(Adas) 		1122002000NRG23130920220048610 14/09/2022 Bhoi Sajanben Rajendrabhai 1122002WL002196 Bhoi Sajanben Rajendrabhai 00045 BARB0DBADAS 2290 2290 Processed 17/09/2022 4805444855 Bhoi Sajanben Rajendrabhai ()
6 ANAND GJ-22-002-002-001/995-A
(Adas) 		1122002000NRG23130920220048609 14/09/2022 RAMABHAI RAIJIBHAI PARMAR 1122002WL002195 RAMABHAI RAIJIBHAI PARMAR 00045 BARB0DBADAS 2290 2290 Processed 17/09/2022 4805444853 RAMABHAI RAIJIBHAI PARMAR ()
7 ANAND GJ-22-002-002-004/3
(Adas) 		1122002000NRG23130920220048617 14/09/2022 Chauhan Fuliben Madhabhai 1122002WL002199 Chauhan Fuliben Madhabhai 00045 BARB0DBADAS 2290 2290 Processed 17/09/2022 4805444856 Chauhan Fuliben Madhabhai ()
SubTotal 16030 16030
8 ANAND GJ-22-002-002-001/1717
(Adas) 		1122002000NRG23130920220048606 14/09/2022 Solanki Ashokbhai Mathurbhai 1122002WL002195 Solanki Ashokbhai Mathurbhai 00045 BARB0INDNAN 2290 2290 Processed 17/09/2022 4805444857 Solanki Ashokbhai Mathurbhai ()
SubTotal 2290 2290
9 ANAND GJ-22-002-002-001/1761
(Adas) 		1122002000NRG23130920220048611 14/09/2022 Gohel Kiritsinh Balvantsinh 1122002WL002196 Gohel Kiritsinh Balvantsinh 00045 BARB0VADODX 2290 2290 Processed 17/09/2022 4805444858 Gohel Kiritsinh Balvantsinh ()
SubTotal 2290 2290
10 ANAND GJ-22-002-002-001/1722
(Adas) 		1122002000NRG23130920220048608 14/09/2022 Dabhi Bhagvanbhai Zaverbhai 1122002WL002195 Dabhi Bhagvanbhai Zaverbhai 00048 BKID0002817 2290 2290 Processed 17/09/2022 4805444859 Dabhi Bhagvanbhai Zaverbhai ()
SubTotal 2290 2290
11 ANAND GJ-22-002-002-001/462-A
(Adas) 		1122002000NRG23130920220048612 14/09/2022 PARMAR MAFTABHAI JIVABHAI 1122002WL002197 PARMAR MAFTABHAI JIVABHAI 00048 BKID0002830 2290 2290 Processed 17/09/2022 4805444860 PARMAR MAFTABHAI JIVABHAI ()
SubTotal 2290 2290
Total 25190 25190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_140922FTO_105750 Bank of Baroda BARB0DBADAS ADAS 16030
2 ANAND GJ1122002_140922FTO_105750 Bank of Baroda BARB0INDNAN NANDESARI BRANCH 2290
3 ANAND GJ1122002_140922FTO_105750 Bank of Baroda BARB0VADODX VADOD DIST ANAND 2290
4 ANAND GJ1122002_140922FTO_105750 Bank of India BKID0002817 NAPAD 2290
5 ANAND GJ1122002_140922FTO_105750 Bank of India BKID0002830 VASAD 2290

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