Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:27 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122002_270123FTO_190447
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-22-002-014-001/948
(Kasor) 		1122002000NRG23270120230073204 27/01/2023 Gohel Arvindbhai Sursinh 1122002WL004160 Gohel Arvindbhai Sursinh 00045 BARB0DBAJAR 724 724 Processed 02/02/2023 8378205530 Gohel Arvindbhai Sursinh ()
2 ANAND GJ-22-002-014-004/340-A
(Kasor) 		1122002000NRG23270120230073215 27/01/2023 Gohel Maheshkumar Mansinh 1122002WL004160 Gohel Maheshkumar Mansinh 00045 BARB0DBAJAR 360 360 Processed 02/02/2023 8378205531 Gohel Maheshkumar Mansinh ()
SubTotal 1084 1084
3 ANAND GJ-22-002-014-001/824
(Kasor) 		1122002000NRG23270120230073198 27/01/2023 Parmar Udesinh Sukhabhai 1122002WL004160 Parmar Udesinh Sukhabhai 00089 CBIN0283102 900 900 Processed 02/02/2023 8378205533 Parmar Udesinh Sukhabhai ()
4 ANAND GJ-22-002-014-001/828
(Kasor) 		1122002000NRG23270120230073199 27/01/2023 Gohel Shintuben Ashokbhai 1122002WL004160 Gohel Shintuben Ashokbhai 00089 CBIN0283102 360 360 Processed 02/02/2023 8378205537 Gohel Shintuben Ashokbhai ()
5 ANAND GJ-22-002-014-001/931
(Kasor) 		1122002000NRG23270120230073201 27/01/2023 Parmar Janaksinh Bharatsin 1122002WL004160 Parmar Janaksinh Bharatsin 00089 CBIN0283102 720 720 Processed 02/02/2023 8378205539 Parmar Janaksinh Bharatsin ()
6 ANAND GJ-22-002-014-001/960
(Kasor) 		1122002000NRG23270120230073208 27/01/2023 Savitaben Ramanbhai Parmar 1122002WL004160 Savitaben Ramanbhai Parmar 00089 CBIN0283102 720 720 Processed 02/02/2023 8378205535 Savitaben Ramanbhai Parmar ()
7 ANAND GJ-22-002-014-005/512
(Kasor) 		1122002000NRG23270120230073225 27/01/2023 Parmar Vipulkumar Kanubhai 1122002WL004160 Parmar Vipulkumar Kanubhai 00089 CBIN0283102 360 360 Processed 02/02/2023 8378205534 Parmar Vipulkumar Kanubhai ()
8 ANAND GJ-22-002-014-005/525
(Kasor) 		1122002000NRG23270120230073228 27/01/2023 Parmar Hiteskumar Kanubhai 1122002WL004160 Parmar Hiteskumar Kanubhai 00089 CBIN0283102 720 720 Processed 02/02/2023 8378205532 Parmar Hiteskumar Kanubhai ()
9 ANAND GJ-22-002-014-005/588
(Kasor) 		1122002000NRG23270120230073232 27/01/2023 Parmar Sushilaben Ganpatbhai 1122002WL004160 Parmar Sushilaben Ganpatbhai 00089 CBIN0283102 900 900 Processed 02/02/2023 8378205538 Parmar Sushilaben Ganpatbhai ()
10 ANAND GJ-22-002-014-005/640
(Kasor) 		1122002000NRG23270120230073233 27/01/2023 Parmar Diwaliben Fatesinh 1122002WL004160 Parmar Diwaliben Fatesinh 00089 CBIN0283102 900 900 Processed 02/02/2023 8378205536 Parmar Diwaliben Fatesinh ()
11 ANAND GJ-22-002-014-005/645
(Kasor) 		1122002000NRG23270120230073235 27/01/2023 Parmar Manjulaben Natvarbhai 1122002WL004160 Parmar Manjulaben Natvarbhai 00089 CBIN0283102 360 360 Processed 02/02/2023 8378205540 Parmar Manjulaben Natvarbhai ()
SubTotal 5940 5940
12 ANAND GJ-22-002-014-001/986
(Kasor) 		1122002000NRG23270120230073212 27/01/2023 Gohel Gopalbhai Ravjibhai 1122002WL004160 Gohel Gopalbhai Ravjibhai 00553 INDB0000155 900 900 Processed 02/02/2023 8378205541 Gohel Gopalbhai Ravjibhai ()
SubTotal 900 900
Total 7924 7924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_270123FTO_190447 Bank of Baroda BARB0DBAJAR AJARPURA 1084
2 ANAND GJ1122002_270123FTO_190447 Central Bank Of India CBIN0283102 KASOR 5940
3 ANAND GJ1122002_270123FTO_190447 IndusInd Bank Ltd. INDB0000155 ANAND 900

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