Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:14 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122002_071222FTO_151141
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-22-002-001-001/216-A
(Aankalavadi) 		1122002000NRG23061220220059880 07/12/2022 Parmar Ramilaben Rajubahi 1122002WL003402 Parmar Ramilaben Rajubahi 00045 BARB0SARSAN 900 900 Processed 14/12/2022 7205386777 Parmar Ramilaben Rajubahi ()
SubTotal 900 900
2 ANAND GJ-22-002-001-001/315
(Aankalavadi) 		1122002000NRG23061220220059904 07/12/2022 Diptiben Akshaybhai Solanki 1122002WL003402 Diptiben Akshaybhai Solanki 00045 BARB0VADODX 900 900 Processed 14/12/2022 7205386778 Diptiben Akshaybhai Solanki ()
SubTotal 900 900
3 ANAND GJ-22-002-001-001/134-A
(Aankalavadi) 		1122002000NRG23061220220059868 07/12/2022 Harijan Gangaben Arvindbhai 1122002WL003402 Harijan Gangaben Arvindbhai 00045 BARB0VASADX 750 750 Processed 14/12/2022 7205386781 Harijan Gangaben Arvindbhai ()
4 ANAND GJ-22-002-001-001/317
(Aankalavadi) 		1122002000NRG23061220220059906 07/12/2022 Parmar Kamlaben Bhikhabhai 1122002WL003402 Parmar Kamlaben Bhikhabhai 00045 BARB0VASADX 900 900 Processed 14/12/2022 7205386779 Parmar Kamlaben Bhikhabhai ()
5 ANAND GJ-22-002-001-001/4-A
(Aankalavadi) 		1122002000NRG23061220220059918 07/12/2022 Solanki Ramilaben Yogrshbhai 1122002WL003402 Solanki Ramilaben Yogrshbhai 00045 BARB0VASADX 900 900 Processed 14/12/2022 7205386780 Solanki Ramilaben Yogrshbhai ()
SubTotal 2550 2550
6 ANAND GJ-22-002-001-001/275
(Aankalavadi) 		1122002000NRG23061220220059897 07/12/2022 Solanki Sardaben Sanabhai 1122002WL003402 Solanki Sardaben Sanabhai 00048 BKID0002830 750 750 Processed 14/12/2022 7205386785 Solanki Sardaben Sanabhai ()
7 ANAND GJ-22-002-001-001/327
(Aankalavadi) 		1122002000NRG23061220220059908 07/12/2022 Rohit Shantaben Pujabhai 1122002WL003402 Rohit Shantaben Pujabhai 00048 BKID0002830 900 900 Processed 14/12/2022 7205386782 Rohit Shantaben Pujabhai ()
8 ANAND GJ-22-002-001-001/348
(Aankalavadi) 		1122002000NRG23061220220059913 07/12/2022 Tantod Rekhaben Hiteshbhai 1122002WL003402 Tantod Rekhaben Hiteshbhai 00048 BKID0002830 900 900 Processed 14/12/2022 7205386784 Tantod Rekhaben Hiteshbhai ()
9 ANAND GJ-22-002-001-001/350
(Aankalavadi) 		1122002000NRG23061220220059914 07/12/2022 Tantod Amratben Sureshbhai 1122002WL003402 Tantod Amratben Sureshbhai 00048 BKID0002830 900 900 Processed 14/12/2022 7205386783 Tantod Amratben Sureshbhai ()
SubTotal 3450 3450
10 ANAND GJ-22-002-001-001/110-A
(Aankalavadi) 		1122002000NRG23061220220059865 07/12/2022 Gohel Tejalben Dharmendrabhai 1122002WL003402 Gohel Tejalben Dharmendrabhai 00415 SBIN0060379 900 900 Processed 14/12/2022 7205386786 MRS TEJALBEN DHARMESHBHAI GOHEL ()
11 ANAND GJ-22-002-001-001/210-A
(Aankalavadi) 		1122002000NRG23061220220059877 07/12/2022 Suthar Meenaben Rajeshbhai 1122002WL003402 Suthar Meenaben Rajeshbhai 00415 SBIN0060379 600 600 Processed 14/12/2022 7205386788 MRS MINABEN RAJESHBHAI SUTHAR ()
12 ANAND GJ-22-002-001-001/265
(Aankalavadi) 		1122002000NRG23061220220059894 07/12/2022 Solanki Revaben Kesharisin 1122002WL003402 Solanki Revaben Kesharisin 00415 SBIN0060379 900 900 Processed 14/12/2022 7205386791 MRS REVABEN KESRISINH SOLANKI ()
13 ANAND GJ-22-002-001-001/276
(Aankalavadi) 		1122002000NRG23061220220059898 07/12/2022 Solanki kanubhai Sanabhai 1122002WL003402 Solanki kanubhai Sanabhai 00415 SBIN0060379 900 900 Processed 14/12/2022 7205386787 MR KANUBHAI SHANABHAI SOLANKI ()
14 ANAND GJ-22-002-001-001/281
(Aankalavadi) 		1122002000NRG23061220220059901 07/12/2022 Solanki Lalitabben Chandrsinh 1122002WL003402 Solanki Lalitabben Chandrsinh 00415 SBIN0060379 900 900 Processed 14/12/2022 7205386790 MRS LALITABEN CHANDRASINH SOLANKI ()
15 ANAND GJ-22-002-001-001/33-A
(Aankalavadi) 		1122002000NRG23061220220059910 07/12/2022 Chauhan Minaxiben Ajaysinh 1122002WL003402 Chauhan Minaxiben Ajaysinh 00415 SBIN0060379 900 900 Processed 14/12/2022 7205386793 MRS CHAUHAN MINAXIBEN AJASINH ()
16 ANAND GJ-22-002-001-001/395
(Aankalavadi) 		1122002000NRG23061220220059917 07/12/2022 Solanki Revaben Pratapbhai 1122002WL003402 Solanki Revaben Pratapbhai 00415 SBIN0060379 900 900 Processed 14/12/2022 7205386789 MR PRATAPBHAI MOTIBHAI SOLANKI ()
17 ANAND GJ-22-002-001-001/91-A
(Aankalavadi) 		1122002000NRG23061220220059925 07/12/2022 Vimlaben Jagabhai Solanki 1122002WL003402 Vimlaben Jagabhai Solanki 00415 SBIN0060379 912 912 Processed 14/12/2022 7205386792 MRS VIMLABEN JAGABHAI SOLANKI ()
SubTotal 6912 6912
Total 14712 14712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_071222FTO_151141 Bank of Baroda BARB0SARSAN SARSA 900
2 ANAND GJ1122002_071222FTO_151141 Bank of Baroda BARB0VADODX VADOD DIST ANAND 900
3 ANAND GJ1122002_071222FTO_151141 Bank of Baroda BARB0VASADX VASAD BRANCH 2550
4 ANAND GJ1122002_071222FTO_151141 Bank of India BKID0002830 VASAD 3450
5 ANAND GJ1122002_071222FTO_151141 State Bank of India SBIN0060379 VASAD 6912

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