Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:42:58 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_250523APB_FTO_39787
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-22-002-002-004/14
(Adas) 		1122002000NRG24240520230018965 25/05/2023 Gohel Ramanbhai Prabhatbhai 1122002WL001104 Gohel Ramanbhai Prabhatbhai 00045 BARB0ANASTA 1206 1206 Processed 30/05/2023 1944016239 RAMANBHAI PRABHATBHAI GOHEL BANK OF BARODA(606985)
SubTotal 1206 1206
2 ANAND GJ-22-002-002-001/102
(Adas) 		1122002000NRG24240520230018955 25/05/2023 Parmar Maguben Desaibhai 1122002WL001104 Parmar Maguben Desaibhai 00045 BARB0DBADAS 600 600 Processed 30/05/2023 1944016243 MAGUBEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANAND GJ-22-002-002-001/125-B
(Adas) 		1122002000NRG24240520230018956 25/05/2023 Parmar Laxmiben Ramanbhai 1122002WL001104 Parmar Laxmiben Ramanbhai 00045 BARB0DBADAS 1000 1000 Processed 30/05/2023 1944016252 LAXMIBEN RAMANBHAI PARMAR BANK OF BARODA(606985)
4 ANAND GJ-22-002-002-001/125-B
(Adas) 		1122002000NRG24240520230018957 25/05/2023 Parmar Shardaben Bhagvanbhai 1122002WL001104 Parmar Shardaben Bhagvanbhai 00045 BARB0DBADAS 1000 1000 Processed 30/05/2023 1944016248 SHARDABEN BHAGVANSINH PARMAR BANK OF BARODA(606985)
5 ANAND GJ-22-002-002-001/654
(Adas) 		1122002000NRG24240520230018960 25/05/2023 Parmar Tejalben Jayntibhai 1122002WL001104 Parmar Tejalben Jayntibhai 00045 BARB0DBADAS 1000 1000 Processed 30/05/2023 1944016241 TEJIBEN PARMAR RATNAKAR BANK(607393)
6 ANAND GJ-22-002-002-004/1
(Adas) 		1122002000NRG24240520230018961 25/05/2023 Parmar Ranjitbhai Mahijibhai 1122002WL001104 Parmar Ranjitbhai Mahijibhai 00045 BARB0DBADAS 400 400 Processed 30/05/2023 1944016242 RANJITBHAI MAHIJIBHAI PARMAR BANK OF BARODA(606985)
7 ANAND GJ-22-002-002-004/10
(Adas) 		1122002000NRG24240520230018963 25/05/2023 Parmar Ushaben Parsottam 1122002WL001104 Parmar Ushaben Parsottam 00045 BARB0DBADAS 1200 1200 Processed 30/05/2023 1944016260 USHABEN PARSOTAMBHAI PARMAR RATNAKAR BANK(607393)
8 ANAND GJ-22-002-002-004/12
(Adas) 		1122002000NRG24240520230018964 25/05/2023 Vidhyaben Abhesinh Parmar 1122002WL001104 Vidhyaben Abhesinh Parmar 00045 BARB0DBADAS 1005 1005 Processed 30/05/2023 1944016251 VIDYABEN ABHESINH PARMAR BANK OF BARODA(606985)
9 ANAND GJ-22-002-002-004/15
(Adas) 		1122002000NRG24240520230018967 25/05/2023 Parmar Ranjanben Shankarbhai 1122002WL001104 Parmar Ranjanben Shankarbhai 00045 BARB0DBADAS 1206 1206 Processed 30/05/2023 1944016258 RANJANBEN SHANKERBHAI PARMAR BANK OF BARODA(606985)
10 ANAND GJ-22-002-002-004/15
(Adas) 		1122002000NRG24240520230018966 25/05/2023 Parmar Shankarbhai Mohanbhai 1122002WL001104 Parmar Shankarbhai Mohanbhai 00045 BARB0DBADAS 1206 1206 Processed 30/05/2023 1944016245 SHANKARBHAI MOHANBHAI PARMAR BANK OF BARODA(606985)
11 ANAND GJ-22-002-002-004/16
(Adas) 		1122002000NRG24240520230018968 25/05/2023 Hiraben Somabhai Parmar 1122002WL001104 Hiraben Somabhai Parmar 00045 BARB0DBADAS 1206 1206 Processed 30/05/2023 1944016244 PARMAR HIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANAND GJ-22-002-002-004/18
(Adas) 		1122002000NRG24240520230018969 25/05/2023 Lilaben Vinubhai Parmar 1122002WL001104 Lilaben Vinubhai Parmar 00045 BARB0DBADAS 804 804 Processed 30/05/2023 1944016247 LILABEN VINUBHAI PARMAR BANK OF BARODA(606985)
13 ANAND GJ-22-002-002-004/2
(Adas) 		1122002000NRG24240520230018971 25/05/2023 Parmar Minaben Ranchhodbhai 1122002WL001104 Parmar Minaben Ranchhodbhai 00045 BARB0DBADAS 603 603 Processed 30/05/2023 1944016255 MINABEN RANCHHODBHAI PARMAR INDIAN OVERSEAS BANK(508541)
14 ANAND GJ-22-002-002-004/20
(Adas) 		1122002000NRG24240520230018972 25/05/2023 Sumitraben Viththalbhai Parmar 1122002WL001104 Sumitraben Viththalbhai Parmar 00045 BARB0DBADAS 402 402 Processed 30/05/2023 1944016249 SUMITRABEN VITHALBHAI PARMAR BANK OF BARODA(606985)
15 ANAND GJ-22-002-002-004/24
(Adas) 		1122002000NRG24240520230018974 25/05/2023 Parmar Manishaben Ganpatbhai 1122002WL001104 Parmar Manishaben Ganpatbhai 00045 BARB0DBADAS 804 804 Processed 30/05/2023 1944016263 MANISHABEN GANPATBHAI PARMAR BANK OF BARODA(606985)
16 ANAND GJ-22-002-002-004/25
(Adas) 		1122002000NRG24240520230018975 25/05/2023 Dabhi Kamlaben Somabhai 1122002WL001104 Dabhi Kamlaben Somabhai 00045 BARB0DBADAS 603 603 Processed 30/05/2023 1944016257 KAMLABEN SOMABHAI DABHI BANK OF BARODA(606985)
17 ANAND GJ-22-002-002-004/3
(Adas) 		1122002000NRG24240520230018977 25/05/2023 Chauhan Fuliben Madhabhai 1122002WL001104 Chauhan Fuliben Madhabhai 00045 BARB0DBADAS 603 603 Processed 30/05/2023 1944016265 FULIBEN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 ANAND GJ-22-002-002-004/30
(Adas) 		1122002000NRG24240520230018978 25/05/2023 Parmar Kamlaben Natubhai 1122002WL001104 Parmar Kamlaben Natubhai 00045 BARB0DBADAS 806 806 Processed 30/05/2023 1944016246 KAMUBEN NATUBHAI PARMAR BANK OF BARODA(606985)
19 ANAND GJ-22-002-002-004/32
(Adas) 		1122002000NRG24240520230018979 25/05/2023 Kailashben Ashabhai Parmar 1122002WL001104 Kailashben Ashabhai Parmar 00045 BARB0DBADAS 1200 1200 Processed 30/05/2023 1944016250 HARDIK ASHABHAI PARMAR BANK OF BARODA(606985)
20 ANAND GJ-22-002-002-004/33
(Adas) 		1122002000NRG24240520230018980 25/05/2023 Sudhaben Vikrambhai Parmar 1122002WL001104 Sudhaben Vikrambhai Parmar 00045 BARB0DBADAS 1200 1200 Processed 30/05/2023 1944016261 SUDHABEN VIKRAMSINH PARMAR BANK OF BARODA(606985)
21 ANAND GJ-22-002-002-004/4
(Adas) 		1122002000NRG24240520230018984 25/05/2023 Padhiyar Shardaben Chaturbhai 1122002WL001104 Padhiyar Shardaben Chaturbhai 00045 BARB0DBADAS 1200 1200 Processed 30/05/2023 1944016266 PADHIYAR SHARDABEN BANK OF BARODA(606985)
22 ANAND GJ-22-002-002-004/42
(Adas) 		1122002000NRG24240520230018987 25/05/2023 Parmar Kankuben Maganbhai 1122002WL001104 Parmar Kankuben Maganbhai 00045 BARB0DBADAS 800 800 Processed 30/05/2023 1944016256 Kankuben Parmar FINCARE SMALL FINANCE BANK LTD(608304)
23 ANAND GJ-22-002-002-004/43
(Adas) 		1122002000NRG24240520230018988 25/05/2023 Dabhi Sumanben Ashokbhai 1122002WL001104 Dabhi Sumanben Ashokbhai 00045 BARB0DBADAS 600 600 Processed 30/05/2023 1944016253 SUMANBEN ASHOKBHAI DABHI BANK OF BARODA(606985)
24 ANAND GJ-22-002-002-004/45
(Adas) 		1122002000NRG24240520230018989 25/05/2023 Parmar Parvatiben Budhabhai 1122002WL001104 Parmar Parvatiben Budhabhai 00045 BARB0DBADAS 600 600 Processed 30/05/2023 1944016259 PavtibenParmar FINCARE SMALL FINANCE BANK LTD(608304)
25 ANAND GJ-22-002-002-004/5
(Adas) 		1122002000NRG24240520230018991 25/05/2023 Parmar Lilaben Bhavsinh 1122002WL001104 Parmar Lilaben Bhavsinh 00045 BARB0DBADAS 400 400 Processed 30/05/2023 1944016264 LILABEN BHAVSINH PARMAR BANK OF BARODA(606985)
26 ANAND GJ-22-002-002-004/6
(Adas) 		1122002000NRG24240520230018992 25/05/2023 Parmar Shantaben Arvindbhai 1122002WL001104 Parmar Shantaben Arvindbhai 00045 BARB0DBADAS 800 800 Processed 30/05/2023 1944016254 SHANTABEN PARMAR RATNAKAR BANK(607393)
27 ANAND GJ-22-002-002-004/7
(Adas) 		1122002000NRG24240520230018993 25/05/2023 Parmar Jibaben Virendrabhai 1122002WL001104 Parmar Jibaben Virendrabhai 00045 BARB0DBADAS 800 800 Processed 30/05/2023 1944016262 JIBABEN PARMAR RATNAKAR BANK(607393)
SubTotal 22048 22048
28 ANAND GJ-22-002-002-004/27
(Adas) 		1122002000NRG24240520230018976 25/05/2023 Parmar Surajben Natubhai 1122002WL001104 Parmar Surajben Natubhai 00045 BARB0VADODX 1005 1005 Processed 30/05/2023 1944016238 Parmar Surajben BANK OF BARODA(606985)
SubTotal 1005 1005
29 ANAND GJ-22-002-002-004/10
(Adas) 		1122002000NRG24240520230018962 25/05/2023 Parmar Parsottam Shivabhai 1122002WL001104 Parmar Parsottam Shivabhai 00045 BARB0VASADX 600 600 Processed 30/05/2023 1944016237 Parmar Parsottam BANK OF BARODA(606985)
30 ANAND GJ-22-002-002-004/8
(Adas) 		1122002000NRG24240520230018994 25/05/2023 Parmar Shardaben Govindbhai 1122002WL001104 Parmar Shardaben Govindbhai 00045 BARB0VASADX 800 800 Processed 30/05/2023 1944016236 SHARDABEN GOVINDBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1400 1400
31 ANAND GJ-22-002-002-004/47
(Adas) 		1122002000NRG24240520230018990 25/05/2023 Parmar Manjulaben Amarsinh 1122002WL001104 Parmar Manjulaben Amarsinh 00048 BKID0002830 400 400 Processed 30/05/2023 1944016240 MANJULABEN AMARSINH PARMAR BANK OF INDIA(508505)
SubTotal 400 400
Total 26059 26059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_250523APB_FTO_39787 Bank of Baroda BARB0ANASTA AMUL DAIRY BRANCH 1206
2 ANAND GJ1122002_250523APB_FTO_39787 Bank of Baroda BARB0DBADAS ADAS 22048
3 ANAND GJ1122002_250523APB_FTO_39787 Bank of Baroda BARB0VADODX VADOD DIST ANAND 1005
4 ANAND GJ1122002_250523APB_FTO_39787 Bank of Baroda BARB0VASADX VASAD BRANCH 1400
5 ANAND GJ1122002_250523APB_FTO_39787 Bank of India BKID0002830 VASAD 400

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