Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:59 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122002_170522FTO_34373
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-22-002-044-001/154
(Zankhariya) 		1122002000NRG23170520220014314 17/05/2022 Gohel Kokilaben Shantilal 1122002WL000701 Gohel Kokilaben Shantilal 00045 BARB0DBDAIR 700 700 Processed 02/06/2022 1877183175 GohelKokilabenShantilal ()
SubTotal 700 700
2 ANAND GJ-22-002-044-001/100
(Zankhariya) 		1122002000NRG23170520220014313 17/05/2022 Patel Naynaben Rajeshbhai 1122002WL000701 Patel Naynaben Rajeshbhai 00045 BARB0VADODX 350 350 Processed 02/06/2022 1877183187 PatelNaynabenRajeshbhai ()
3 ANAND GJ-22-002-044-001/155
(Zankhariya) 		1122002000NRG23170520220014315 17/05/2022 Gohel Ramilaben Jasvantvhai 1122002WL000701 Gohel Ramilaben Jasvantvhai 00045 BARB0VADODX 700 700 Processed 02/06/2022 1877183178 GohelRamilabenJasvantvhai ()
4 ANAND GJ-22-002-044-001/156
(Zankhariya) 		1122002000NRG23170520220014316 17/05/2022 Gohel Dharmishthaben Nileskumar 1122002WL000701 Gohel Dharmishthaben Nileskumar 00045 BARB0VADODX 525 525 Processed 02/06/2022 1877183186 GohelDharmishthabenNileskumar ()
5 ANAND GJ-22-002-044-001/16
(Zankhariya) 		1122002000NRG23170520220014317 17/05/2022 GOHELVIMLABEN RAYSINGBHAI 1122002WL000701 GOHELVIMLABEN RAYSINGBHAI 00045 BARB0VADODX 525 525 Processed 02/06/2022 1877183185 GOHELVIMLABENRAYSINGBHAI ()
6 ANAND GJ-22-002-044-001/18
(Zankhariya) 		1122002000NRG23170520220014318 17/05/2022 Gohel Geetaben Rameshbhai 1122002WL000701 Gohel Geetaben Rameshbhai 00045 BARB0VADODX 700 700 Processed 02/06/2022 1877183180 GohelGeetabenRameshbhai ()
7 ANAND GJ-22-002-044-001/196
(Zankhariya) 		1122002000NRG23170520220014319 17/05/2022 Solanki Manjulaben Raijibhai 1122002WL000701 Solanki Manjulaben Raijibhai 00045 BARB0VADODX 525 525 Processed 02/06/2022 1877183176 SolankiManjulabenRaijibhai ()
8 ANAND GJ-22-002-044-001/198
(Zankhariya) 		1122002000NRG23170520220014321 17/05/2022 Gohel Champaben Rameshbhai 1122002WL000701 Gohel Champaben Rameshbhai 00045 BARB0VADODX 700 700 Processed 02/06/2022 1877183189 GohelChampabenRameshbhai ()
9 ANAND GJ-22-002-044-001/198
(Zankhariya) 		1122002000NRG23170520220014320 17/05/2022 Gohel Rameshbhai Bhailalbhai 1122002WL000701 Gohel Rameshbhai Bhailalbhai 00045 BARB0VADODX 350 350 Processed 02/06/2022 1877183184 GohelRameshbhaiBhailalbhai ()
10 ANAND GJ-22-002-044-001/199
(Zankhariya) 		1122002000NRG23170520220014322 17/05/2022 Gohel Gitaben Haribhai 1122002WL000701 Gohel Gitaben Haribhai 00045 BARB0VADODX 700 700 Processed 02/06/2022 1877183183 GohelGitabenHaribhai ()
11 ANAND GJ-22-002-044-001/199
(Zankhariya) 		1122002000NRG23170520220014323 17/05/2022 Gohel Gitaben Haribhai 1122002WL000701 Gohel Gitaben Haribhai 00045 BARB0VADODX 700 700 Processed 02/06/2022 1877183190 GohelGitabenHaribhai ()
12 ANAND GJ-22-002-044-001/199
(Zankhariya) 		1122002000NRG23170520220014324 17/05/2022 Gohel Ushaben Punambhai 1122002WL000701 Gohel Ushaben Punambhai 00045 BARB0VADODX 525 525 Processed 02/06/2022 1877183192 GohelUshabenPunambhai ()
13 ANAND GJ-22-002-044-001/45
(Zankhariya) 		1122002000NRG23170520220014325 17/05/2022 Solanki Manjulaben Udesinh 1122002WL000701 Solanki Manjulaben Udesinh 00045 BARB0VADODX 525 525 Processed 02/06/2022 1877183177 SolankiManjulabenUdesinh ()
14 ANAND GJ-22-002-044-001/68
(Zankhariya) 		1122002000NRG23170520220014326 17/05/2022 Gohel Rekhaben Sanjaybhi 1122002WL000701 Gohel Rekhaben Sanjaybhi 00045 BARB0VADODX 700 700 Processed 02/06/2022 1877183188 GohelRekhabenSanjaybhi ()
15 ANAND GJ-22-002-044-001/69
(Zankhariya) 		1122002000NRG23170520220014327 17/05/2022 gohel ramilaben lakhsmanbhai 1122002WL000701 gohel ramilaben lakhsmanbhai 00045 BARB0VADODX 700 700 Processed 02/06/2022 1877183182 gohelramilabenlakhsmanbhai ()
16 ANAND GJ-22-002-044-001/69
(Zankhariya) 		1122002000NRG23170520220014328 17/05/2022 GohelSanjaybhai Shanabhai 1122002WL000701 GohelSanjaybhai Shanabhai 00045 BARB0VADODX 700 700 Processed 02/06/2022 1877183181 GohelSanjaybhaiShanabhai ()
17 ANAND GJ-22-002-044-001/7
(Zankhariya) 		1122002000NRG23170520220014329 17/05/2022 Gohel Lilaben Jasbhai 1122002WL000701 Gohel Lilaben Jasbhai 00045 BARB0VADODX 700 700 Processed 02/06/2022 1877183193 GohelLilabenJasbhai ()
18 ANAND GJ-22-002-044-001/72
(Zankhariya) 		1122002000NRG23170520220014330 17/05/2022 Parmar Kailashben Mukeshbhai 1122002WL000701 Parmar Kailashben Mukeshbhai 00045 BARB0VADODX 350 350 Processed 02/06/2022 1877183179 ParmarKailashbenMukeshbhai ()
19 ANAND GJ-22-002-044-001/87
(Zankhariya) 		1122002000NRG23170520220014332 17/05/2022 Chavda Vaishaliben Bharatkumar 1122002WL000701 Chavda Vaishaliben Bharatkumar 00045 BARB0VADODX 700 700 Processed 02/06/2022 1877183191 ChavdaVaishalibenBharatkumar ()
SubTotal 10675 10675
20 ANAND GJ-22-002-044-001/72
(Zankhariya) 		1122002000NRG23170520220014331 17/05/2022 Gohel Mukeshbhai Babarbhai 1122002WL000701 Gohel Mukeshbhai Babarbhai 00089 CBIN0280533 350 350 Processed 02/06/2022 1877183194 GohelMukeshbhaiBabarbhai ()
SubTotal 350 350
Total 11725 11725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_170522FTO_34373 Bank of Baroda BARB0DBDAIR DAIRY ROAD,ANAND 700
2 ANAND GJ1122002_170522FTO_34373 Bank of Baroda BARB0VADODX VADOD DIST ANAND 10675
3 ANAND GJ1122002_170522FTO_34373 Central Bank Of India CBIN0280533 NAVLI 350

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