Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:48:04 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122002_060123FTO_174705
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-22-002-018-001/260
(Kherada) 		1122002000NRG23060120230068434 06/01/2023 Vankar Kashiben 1122002WL003928 Vankar Kashiben 00045 BARB0ANANDX 900 900 Processed 12/01/2023 7854518694 Vankar Kashiben ()
SubTotal 900 900
2 ANAND GJ-22-002-018-001/194
(Kherada) 		1122002000NRG23060120230068427 06/01/2023 Taslimbanu Manvarmiya Malek 1122002WL003928 Taslimbanu Manvarmiya Malek 00045 BARB0SARSAN 900 900 Processed 12/01/2023 7854518697 Taslimbanu Manvarmiya Malek ()
3 ANAND GJ-22-002-018-001/642
(Kherada) 		1122002000NRG23060120230068480 06/01/2023 Bhoi Ashokbhai Fatesinh 1122002WL003928 Bhoi Ashokbhai Fatesinh 00045 BARB0SARSAN 900 900 Processed 12/01/2023 7854518752 Bhoi Ashokbhai Fatesinh ()
4 ANAND GJ-22-002-018-001/694
(Kherada) 		1122002000NRG23060120230068502 06/01/2023 Parmar Manjulaben Sanjaykumar 1122002WL003928 Parmar Manjulaben Sanjaykumar 00045 BARB0SARSAN 1086 1086 Processed 12/01/2023 7854518698 Parmar Manjulaben Sanjaykumar ()
SubTotal 2886 2886
5 ANAND GJ-22-002-018-001/180-A
(Kherada) 		1122002000NRG23060120230068425 06/01/2023 Minaben Sursinh Ravalji 1122002WL003928 Minaben Sursinh Ravalji 00057 BARB0BGGBXX 1080 1080 Processed 12/01/2023 7854518695 Minaben Sursinh Ravalji ()
6 ANAND GJ-22-002-018-001/180-A
(Kherada) 		1122002000NRG23060120230068424 06/01/2023 Sursinh Mimmatsinh Ravalji 1122002WL003928 Sursinh Mimmatsinh Ravalji 00057 BARB0BGGBXX 900 900 Processed 12/01/2023 7854518696 Sursinh Mimmatsinh Ravalji ()
7 ANAND GJ-22-002-018-001/641
(Kherada) 		1122002000NRG23060120230068479 06/01/2023 Parmar Anitaben Manharsinh 1122002WL003928 Parmar Anitaben Manharsinh 00057 BARB0BGGBXX 900 900 Processed 12/01/2023 7854518753 Parmar Anitaben Manharsinh ()
8 ANAND GJ-22-002-018-001/643
(Kherada) 		1122002000NRG23060120230068481 06/01/2023 Gamechi Radhaben Vijaybhai 1122002WL003928 Gamechi Radhaben Vijaybhai 00057 BARB0BGGBXX 905 905 Processed 12/01/2023 7854518754 Gamechi Radhaben Vijaybhai ()
SubTotal 3785 3785
9 ANAND GJ-22-002-018-001/545
(Kherada) 		1122002000NRG23060120230068470 06/01/2023 Chhasatiya Varshaben Rajendrasinh 1122002WL003928 Chhasatiya Varshaben Rajendrasinh 00089 CBIN0280492 720 720 Processed 12/01/2023 7854518699 Chhasatiya Varshaben Rajendrasinh ()
SubTotal 720 720
10 ANAND GJ-22-002-018-001/160-A
(Kherada) 		1122002000NRG23060120230068420 06/01/2023 Kailashben Chaturbhai Parmar 1122002WL003928 Kailashben Chaturbhai Parmar 00089 CBIN0280535 900 900 Processed 12/01/2023 7854518706 Kailashben Chaturbhai Parmar ()
11 ANAND GJ-22-002-018-001/170-A
(Kherada) 		1122002000NRG23060120230068422 06/01/2023 Geetaben Dineshbhai 1122002WL003928 Geetaben Dineshbhai 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518707 Geetaben Dineshbhai ()
12 ANAND GJ-22-002-018-001/18-A
(Kherada) 		1122002000NRG23060120230068423 06/01/2023 Parmar Kamlaben Govindbhai 1122002WL003928 Parmar Kamlaben Govindbhai 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518702 Parmar Kamlaben Govindbhai ()
13 ANAND GJ-22-002-018-001/233
(Kherada) 		1122002000NRG23060120230068428 06/01/2023 Parmar Maniben Bhimsinh 1122002WL003928 Parmar Maniben Bhimsinh 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518747 Parmar Maniben Bhimsinh ()
14 ANAND GJ-22-002-018-001/268
(Kherada) 		1122002000NRG23060120230068436 06/01/2023 Harijan Sumitraben Naginbhai 1122002WL003928 Harijan Sumitraben Naginbhai 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518751 Harijan Sumitraben Naginbhai ()
15 ANAND GJ-22-002-018-001/278
(Kherada) 		1122002000NRG23060120230068437 06/01/2023 Solanki Kokilaben Mansinh 1122002WL003928 Solanki Kokilaben Mansinh 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518710 Solanki Kokilaben Mansinh ()
16 ANAND GJ-22-002-018-001/32-A
(Kherada) 		1122002000NRG23060120230068438 06/01/2023 Vaghari Chhotabhai Zavarbhai 1122002WL003928 Vaghari Chhotabhai Zavarbhai 00089 CBIN0280535 720 720 Processed 12/01/2023 7854518717 Vaghari Chhotabhai Zavarbhai ()
17 ANAND GJ-22-002-018-001/32-A
(Kherada) 		1122002000NRG23060120230068439 06/01/2023 Vaghari Dahiben CHhotabhai 1122002WL003928 Vaghari Dahiben CHhotabhai 00089 CBIN0280535 900 900 Processed 12/01/2023 7854518711 Vaghari Dahiben CHhotabhai ()
18 ANAND GJ-22-002-018-001/403
(Kherada) 		1122002000NRG23060120230068440 06/01/2023 Rohit Jyotiben Rameshbhai 1122002WL003928 Rohit Jyotiben Rameshbhai 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518716 Rohit Jyotiben Rameshbhai ()
19 ANAND GJ-22-002-018-001/405
(Kherada) 		1122002000NRG23060120230068441 06/01/2023 Vankar Manubhai Dhulabhai 1122002WL003928 Vankar Manubhai Dhulabhai 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518701 Vankar Manubhai Dhulabhai ()
20 ANAND GJ-22-002-018-001/407
(Kherada) 		1122002000NRG23060120230068442 06/01/2023 Vankar Dhirubhi chhitabhai 1122002WL003928 Vankar Dhirubhi chhitabhai 00089 CBIN0280535 540 540 Processed 12/01/2023 7854518705 Vankar Dhirubhi chhitabhai ()
21 ANAND GJ-22-002-018-001/414
(Kherada) 		1122002000NRG23060120230068444 06/01/2023 Vankar Govindbhai Nathabhai 1122002WL003928 Vankar Govindbhai Nathabhai 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518700 Vankar Govindbhai Nathabhai ()
22 ANAND GJ-22-002-018-001/417
(Kherada) 		1122002000NRG23060120230068445 06/01/2023 Bhoi Bharatkumar Nagjibhai 1122002WL003928 Bhoi Bharatkumar Nagjibhai 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518704 Bhoi Bharatkumar Nagjibhai ()
23 ANAND GJ-22-002-018-001/454
(Kherada) 		1122002000NRG23060120230068448 06/01/2023 Vankar Kokilaben Kanubhai 1122002WL003928 Vankar Kokilaben Kanubhai 00089 CBIN0280535 720 720 Processed 12/01/2023 7854518750 Vankar Kokilaben Kanubhai ()
24 ANAND GJ-22-002-018-001/455
(Kherada) 		1122002000NRG23060120230068449 06/01/2023 Vankar Bhailalbhai Ranchodbhai 1122002WL003928 Vankar Bhailalbhai Ranchodbhai 00089 CBIN0280535 900 900 Processed 12/01/2023 7854518713 Vankar Bhailalbhai Ranchodbhai ()
25 ANAND GJ-22-002-018-001/457
(Kherada) 		1122002000NRG23060120230068451 06/01/2023 Vankar Sadgunbhai Dhanabhai 1122002WL003928 Vankar Sadgunbhai Dhanabhai 00089 CBIN0280535 900 900 Processed 12/01/2023 7854518703 Vankar Sadgunbhai Dhanabhai ()
26 ANAND GJ-22-002-018-001/458
(Kherada) 		1122002000NRG23060120230068452 06/01/2023 Vankar Jagdishbhai Nanjibhai 1122002WL003928 Vankar Jagdishbhai Nanjibhai 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518719 Vankar Jagdishbhai Nanjibhai ()
27 ANAND GJ-22-002-018-001/458
(Kherada) 		1122002000NRG23060120230068453 06/01/2023 Vankar Kusumben Jagdishbhai 1122002WL003928 Vankar Kusumben Jagdishbhai 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518746 Vankar Kusumben Jagdishbhai ()
28 ANAND GJ-22-002-018-001/460
(Kherada) 		1122002000NRG23060120230068454 06/01/2023 Vankar Hansaben Shankarbhai 1122002WL003928 Vankar Hansaben Shankarbhai 00089 CBIN0280535 360 360 Processed 12/01/2023 7854518708 Vankar Hansaben Shankarbhai ()
29 ANAND GJ-22-002-018-001/464
(Kherada) 		1122002000NRG23060120230068457 06/01/2023 Vankar Gitaben Kantibhai 1122002WL003928 Vankar Gitaben Kantibhai 00089 CBIN0280535 900 900 Processed 12/01/2023 7854518715 Vankar Gitaben Kantibhai ()
30 ANAND GJ-22-002-018-001/467
(Kherada) 		1122002000NRG23060120230068459 06/01/2023 Vankar Chanchalben Nanjibhai 1122002WL003928 Vankar Chanchalben Nanjibhai 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518720 Vankar Chanchalben Nanjibhai ()
31 ANAND GJ-22-002-018-001/473
(Kherada) 		1122002000NRG23060120230068460 06/01/2023 Gamechi Kumkumben Kanjibhai 1122002WL003928 Gamechi Kumkumben Kanjibhai 00089 CBIN0280535 900 900 Processed 12/01/2023 7854518718 Gamechi Kumkumben Kanjibhai ()
32 ANAND GJ-22-002-018-001/478
(Kherada) 		1122002000NRG23060120230068462 06/01/2023 Vaghela Tiniben Govindbhai 1122002WL003928 Vaghela Tiniben Govindbhai 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518714 Vaghela Tiniben Govindbhai ()
33 ANAND GJ-22-002-018-001/487
(Kherada) 		1122002000NRG23060120230068463 06/01/2023 Gamechi Alpaben Rajeshbhai 1122002WL003928 Gamechi Alpaben Rajeshbhai 00089 CBIN0280535 540 540 Processed 12/01/2023 7854518748 Gamechi Alpaben Rajeshbhai ()
34 ANAND GJ-22-002-018-001/533
(Kherada) 		1122002000NRG23060120230068465 06/01/2023 Parmar Dhirubhai Chandrasinh 1122002WL003928 Parmar Dhirubhai Chandrasinh 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518712 Parmar Dhirubhai Chandrasinh ()
35 ANAND GJ-22-002-018-001/533
(Kherada) 		1122002000NRG23060120230068466 06/01/2023 Parmar Manjulaben Dhirubhai 1122002WL003928 Parmar Manjulaben Dhirubhai 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518721 Parmar Manjulaben Dhirubhai ()
36 ANAND GJ-22-002-018-001/537
(Kherada) 		1122002000NRG23060120230068468 06/01/2023 Parmar Bhikhiben Natvarsinh 1122002WL003928 Parmar Bhikhiben Natvarsinh 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518723 Parmar Bhikhiben Natvarsinh ()
37 ANAND GJ-22-002-018-001/540
(Kherada) 		1122002000NRG23060120230068469 06/01/2023 Parmar Amratben Shivabhai 1122002WL003928 Parmar Amratben Shivabhai 00089 CBIN0280535 900 900 Processed 12/01/2023 7854518722 Parmar Amratben Shivabhai ()
38 ANAND GJ-22-002-018-001/657
(Kherada) 		1122002000NRG23060120230068491 06/01/2023 Vaghari Ramilaben Manubhai 1122002WL003928 Vaghari Ramilaben Manubhai 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518749 Vaghari Ramilaben Manubhai ()
39 ANAND GJ-22-002-018-001/658
(Kherada) 		1122002000NRG23060120230068492 06/01/2023 Vaghari Lilaben Lalabhai 1122002WL003928 Vaghari Lilaben Lalabhai 00089 CBIN0280535 1080 1080 Processed 12/01/2023 7854518709 Vaghari Lilaben Lalabhai ()
SubTotal 28620 28620
40 ANAND GJ-22-002-018-001/407
(Kherada) 		1122002000NRG23060120230068443 06/01/2023 Vankar Dhirubhi chhitabhai 1122002WL003928 Vankar Dhirubhi chhitabhai 00415 SBIN0001335 900 900 Processed 12/01/2023 7854518732 MR DHIRUBHAI CHHITABHAI VANKAR ()
41 ANAND GJ-22-002-018-001/611
(Kherada) 		1122002000NRG23060120230068471 06/01/2023 Makvana Lalitchandra Girishbhai 1122002WL003928 Makvana Lalitchandra Girishbhai 00415 SBIN0001335 1080 1080 Processed 12/01/2023 7854518734 MR LALITCHANDRA GIRISHKUMAR MAKWANA ()
42 ANAND GJ-22-002-018-001/673
(Kherada) 		1122002000NRG23060120230068500 06/01/2023 Ravalji Shardaben Ramsinh 1122002WL003928 Ravalji Shardaben Ramsinh 00415 SBIN0001335 724 724 Processed 12/01/2023 7854518733 MRS SHARDABEN RAMSINH RAVALJI ()
SubTotal 2704 2704
43 ANAND GJ-22-002-018-001/257
(Kherada) 		1122002000NRG23060120230068433 06/01/2023 Malek Faridabanu Anifmiya 1122002WL003928 Malek Faridabanu Anifmiya 00415 SBIN0015496 900 900 Processed 12/01/2023 7854518742 MRS FARIDABANU ANIFMIYA MALEK ()
44 ANAND GJ-22-002-018-001/453
(Kherada) 		1122002000NRG23060120230068447 06/01/2023 Vankar Dahiben Jesangbhai 1122002WL003928 Vankar Dahiben Jesangbhai 00415 SBIN0015496 900 900 Processed 12/01/2023 7854518738 MRS DAHIBEN JESANGBHAI VANKAR ()
45 ANAND GJ-22-002-018-001/455
(Kherada) 		1122002000NRG23060120230068450 06/01/2023 Vankar Geetaben Bhailalbhai 1122002WL003928 Vankar Geetaben Bhailalbhai 00415 SBIN0015496 1080 1080 Processed 12/01/2023 7854518737 MRS GITABEN BHAILALBHAI VANKAR ()
46 ANAND GJ-22-002-018-001/462
(Kherada) 		1122002000NRG23060120230068455 06/01/2023 Parmar Dinaben Rameshbhai 1122002WL003928 Parmar Dinaben Rameshbhai 00415 SBIN0015496 720 720 Processed 12/01/2023 7854518739 MRS DINABEN RAMESHBHAI PARMAR ()
47 ANAND GJ-22-002-018-001/463
(Kherada) 		1122002000NRG23060120230068456 06/01/2023 Vankar Bipinbhai Dahyabhai 1122002WL003928 Vankar Bipinbhai Dahyabhai 00415 SBIN0015496 1080 1080 Processed 12/01/2023 7854518736 MR BIPINBHAI DAHYABHAI VANKAR ()
48 ANAND GJ-22-002-018-001/475
(Kherada) 		1122002000NRG23060120230068461 06/01/2023 Chhasatiya Nharsinh Amarsinh 1122002WL003928 Chhasatiya Nharsinh Amarsinh 00415 SBIN0015496 1080 1080 Processed 12/01/2023 7854518740 MR NAHARSINH AMARSINH CHHASATIYA ()
49 ANAND GJ-22-002-018-001/638
(Kherada) 		1122002000NRG23060120230068475 06/01/2023 Parmar Gitaben Rajendrasinh 1122002WL003928 Parmar Gitaben Rajendrasinh 00415 SBIN0015496 900 900 Processed 12/01/2023 7854518745 MASTER KIRITSINH RAJENDRASINH PARAMAR ()
50 ANAND GJ-22-002-018-001/640
(Kherada) 		1122002000NRG23060120230068478 06/01/2023 Solanki Lilaben Pravinbhai 1122002WL003928 Solanki Lilaben Pravinbhai 00415 SBIN0015496 900 900 Processed 12/01/2023 7854518735 MR PRAVINBHAI VITHALBHAI SOLANKI ()
51 ANAND GJ-22-002-018-001/655
(Kherada) 		1122002000NRG23060120230068489 06/01/2023 Parmar Kiransinh Takhatsinh 1122002WL003928 Parmar Kiransinh Takhatsinh 00415 SBIN0015496 1086 1086 Processed 12/01/2023 7854518741 MR DHARMENDRA KIRANSINH PARMAR ()
52 ANAND GJ-22-002-018-001/666
(Kherada) 		1122002000NRG23060120230068496 06/01/2023 Gohel Champaben Sureshbhai 1122002WL003928 Gohel Champaben Sureshbhai 00415 SBIN0015496 900 900 Processed 12/01/2023 7854518743 MRS GOHEL CHAMPABEN ()
53 ANAND GJ-22-002-018-001/697
(Kherada) 		1122002000NRG23060120230068505 06/01/2023 Shitalben Govindbhai Talpada 1122002WL003928 Shitalben Govindbhai Talpada 00415 SBIN0015496 725 725 Processed 12/01/2023 7854518744 MRS SHITALBEN GOVINDBHAI TALPADA ()
SubTotal 10271 10271
54 ANAND GJ-22-002-018-001/667
(Kherada) 		1122002000NRG23060120230068497 06/01/2023 Parmar Sumitraben Bhagvansinh 1122002WL003928 Parmar Sumitraben Bhagvansinh 00553 INDB0000155 900 900 Processed 12/01/2023 7854518724 Parmar Sumitraben Bhagvansinh ()
SubTotal 900 900
55 ANAND GJ-22-002-018-001/168-A
(Kherada) 		1122002000NRG23060120230068421 06/01/2023 Parmar Anandben Maganbhai 1122002WL003928 Parmar Anandben Maganbhai 00553 INDB0000638 1080 1080 Processed 12/01/2023 7854518730 Parmar Anandben Maganbhai ()
56 ANAND GJ-22-002-018-001/190
(Kherada) 		1122002000NRG23060120230068426 06/01/2023 Karimabibi D Malek 1122002WL003928 Karimabibi D Malek 00553 INDB0000638 1080 1080 Processed 12/01/2023 7854518725 Karimabibi D Malek ()
57 ANAND GJ-22-002-018-001/249
(Kherada) 		1122002000NRG23060120230068429 06/01/2023 Parmar Kapilaben Rameshbhai 1122002WL003928 Parmar Kapilaben Rameshbhai 00553 INDB0000638 900 900 Processed 12/01/2023 7854518726 Parmar Kapilaben Rameshbhai ()
58 ANAND GJ-22-002-018-001/260
(Kherada) 		1122002000NRG23060120230068435 06/01/2023 Vankar Somabhai Ambalal 1122002WL003928 Vankar Somabhai Ambalal 00553 INDB0000638 1080 1080 Processed 12/01/2023 7854518727 Vankar Somabhai Ambalal ()
59 ANAND GJ-22-002-018-001/631
(Kherada) 		1122002000NRG23060120230068473 06/01/2023 Vankar Hiraben Bhaijibhai 1122002WL003928 Vankar Hiraben Bhaijibhai 00553 INDB0000638 900 900 Processed 12/01/2023 7854518755 Vankar Hiraben Bhaijibhai ()
60 ANAND GJ-22-002-018-001/646
(Kherada) 		1122002000NRG23060120230068483 06/01/2023 Gamechi Ranchhodbhai Bhagwansinh 1122002WL003928 Gamechi Ranchhodbhai Bhagwansinh 00553 INDB0000638 905 905 Processed 12/01/2023 7854518729 Gamechi Ranchhodbhai Bhagwansinh ()
61 ANAND GJ-22-002-018-001/664
(Kherada) 		1122002000NRG23060120230068495 06/01/2023 Solanki Chimanbhai Somabhai 1122002WL003928 Solanki Chimanbhai Somabhai 00553 INDB0000638 1080 1080 Processed 12/01/2023 7854518731 Solanki Chimanbhai Somabhai ()
62 ANAND GJ-22-002-018-001/698
(Kherada) 		1122002000NRG23060120230068506 06/01/2023 Parmar Swarupben Dilipsinh 1122002WL003928 Parmar Swarupben Dilipsinh 00553 INDB0000638 900 900 Processed 12/01/2023 7854518728 Parmar Swarupben Dilipsinh ()
SubTotal 7925 7925
Total 58711 58711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_060123FTO_174705 Bank of Baroda BARB0ANANDX ANAND MAIN BRANCH 900
2 ANAND GJ1122002_060123FTO_174705 Bank of Baroda BARB0SARSAN SARSA 2886
3 ANAND GJ1122002_060123FTO_174705 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 3785
4 ANAND GJ1122002_060123FTO_174705 Central Bank Of India CBIN0280492 BHADARVA 720
5 ANAND GJ1122002_060123FTO_174705 Central Bank Of India CBIN0280535 SARSA 28620
6 ANAND GJ1122002_060123FTO_174705 State Bank of India SBIN0001335 SARSA 2704
7 ANAND GJ1122002_060123FTO_174705 State Bank of India SBIN0015496 VAHERAKHADI 10271
8 ANAND GJ1122002_060123FTO_174705 IndusInd Bank Ltd. INDB0000155 ANAND 900
9 ANAND GJ1122002_060123FTO_174705 IndusInd Bank Ltd. INDB0000638 Kherda 7925

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