Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:58 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122002_070123FTO_175969
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-22-002-017-002/165
(Khanpur) 		1122002000NRG23070120230069038 07/01/2023 Ravalji Manjulaben Manharbhai 1122002WL003952 Ravalji Manjulaben Manharbhai 00045 BARB0SARSAN 1140 1140 Processed 12/01/2023 7854530716 Ravalji Manjulaben Manharbhai ()
2 ANAND GJ-22-002-017-002/302
(Khanpur) 		1122002000NRG23070120230069040 07/01/2023 Pathan Jarinaben Jashabhai 1122002WL003952 Pathan Jarinaben Jashabhai 00045 BARB0SARSAN 1140 1140 Processed 12/01/2023 7854530724 Pathan Jarinaben Jashabhai ()
3 ANAND GJ-22-002-017-002/451
(Khanpur) 		1122002000NRG23070120230069046 07/01/2023 Malek Afsanabanu Sultanbhai 1122002WL003952 Malek Afsanabanu Sultanbhai 00045 BARB0SARSAN 380 380 Processed 12/01/2023 7854530717 Malek Afsanabanu Sultanbhai ()
4 ANAND GJ-22-002-017-002/553
(Khanpur) 		1122002000NRG23070120230069049 07/01/2023 Malek Afsanaben Ahemadbhai 1122002WL003952 Malek Afsanaben Ahemadbhai 00045 BARB0SARSAN 1140 1140 Processed 12/01/2023 7854530715 Malek Afsanaben Ahemadbhai ()
5 ANAND GJ-22-002-017-002/620
(Khanpur) 		1122002000NRG23070120230069062 07/01/2023 Malek Salmaben Nasirbhai 1122002WL003952 Malek Salmaben Nasirbhai 00045 BARB0SARSAN 1140 1140 Processed 12/01/2023 7854530725 Malek Salmaben Nasirbhai ()
6 ANAND GJ-22-002-017-003/363
(Khanpur) 		1122002000NRG23070120230069064 07/01/2023 Bhoi Mukeshbhai Bhopatbhai 1122002WL003952 Bhoi Mukeshbhai Bhopatbhai 00045 BARB0SARSAN 1140 1140 Processed 12/01/2023 7854530723 Bhoi Mukeshbhai Bhopatbhai ()
7 ANAND GJ-22-002-017-003/622
(Khanpur) 		1122002000NRG23070120230069065 07/01/2023 Bhoi Maheshbhai 1122002WL003952 Bhoi Maheshbhai 00045 BARB0SARSAN 1140 1140 Processed 12/01/2023 7854530718 Bhoi Maheshbhai ()
SubTotal 7220 7220
8 ANAND GJ-22-002-017-002/409
(Khanpur) 		1122002000NRG23070120230069043 07/01/2023 Ranjanben Chauhan 1122002WL003952 Ranjanben Chauhan 00089 CBIN0280535 1140 1140 Processed 12/01/2023 7854530721 Ranjanben Chauhan ()
9 ANAND GJ-22-002-017-002/521
(Khanpur) 		1122002000NRG23070120230069047 07/01/2023 Parmar Shantaben Chandubhai 1122002WL003952 Parmar Shantaben Chandubhai 00089 CBIN0280535 190 190 Processed 12/01/2023 7854530722 Parmar Shantaben Chandubhai ()
10 ANAND GJ-22-002-017-002/564
(Khanpur) 		1122002000NRG23070120230069051 07/01/2023 Harijan Shantaben Mafatbhai 1122002WL003952 Harijan Shantaben Mafatbhai 00089 CBIN0280535 1140 1140 Processed 12/01/2023 7854530727 Harijan Shantaben Mafatbhai ()
11 ANAND GJ-22-002-017-002/570
(Khanpur) 		1122002000NRG23070120230069054 07/01/2023 Parmar Jayaben Natvarsinh 1122002WL003952 Parmar Jayaben Natvarsinh 00089 CBIN0280535 1140 1140 Processed 12/01/2023 7854530719 Parmar Jayaben Natvarsinh ()
12 ANAND GJ-22-002-017-002/586
(Khanpur) 		1122002000NRG23070120230069055 07/01/2023 Parmar Satishbhai Vakhatsinh 1122002WL003952 Parmar Satishbhai Vakhatsinh 00089 CBIN0280535 1140 1140 Processed 12/01/2023 7854530720 Parmar Satishbhai Vakhatsinh ()
13 ANAND GJ-22-002-017-002/597
(Khanpur) 		1122002000NRG23070120230069058 07/01/2023 Ravalji Laxmiben Jagdishbhai 1122002WL003952 Ravalji Laxmiben Jagdishbhai 00089 CBIN0280535 1140 1140 Processed 12/01/2023 7854530726 Ravalji Laxmiben Jagdishbhai ()
SubTotal 5890 5890
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_070123FTO_175969 Bank of Baroda BARB0SARSAN SARSA 7220
2 ANAND GJ1122002_070123FTO_175969 Central Bank Of India CBIN0280535 SARSA 5890

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