Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:09:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122006_010223FTO_192865
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 ANKLAV GJ-22-006-021-001/2022-A
(Kahanvadi) 		1122006000NRG23010220230073904 01/02/2023 Jatinkumar chhatrasinh parmar 1122006WL004196 Jatinkumar chhatrasinh parmar 00045 BARB0ANKLAV 900 900 Processed 08/02/2023 8588961751 Jatinkumar chhatrasinh parmar ()
2 ANKLAV GJ-22-006-021-001/2022-B
(Kahanvadi) 		1122006000NRG23010220230073905 01/02/2023 Parmar Harendrasinh Vithalbhai 1122006WL004196 Parmar Harendrasinh Vithalbhai 00045 BARB0ANKLAV 900 900 Processed 08/02/2023 8588961752 Parmar Harendrasinh Vithalbhai ()
3 ANKLAV GJ-22-006-021-001/976-B
(Kahanvadi) 		1122006000NRG23010220230073965 01/02/2023 Gohil Devendrabhai Vasantbhai 1122006WL004196 Gohil Devendrabhai Vasantbhai 00045 BARB0ANKLAV 780 780 Processed 08/02/2023 8588961750 Gohil Devendrabhai Vasantbhai ()
SubTotal 2580 2580
4 ANKLAV GJ-22-006-021-001/617-A
(Kahanvadi) 		1122006000NRG23010220230073918 01/02/2023 PADHIYAR RAMANBHAI CHIMANBHAI 1122006WL004196 PADHIYAR RAMANBHAI CHIMANBHAI 00045 BARB0DBBHET 950 950 Processed 08/02/2023 8588961753 PADHIYAR RAMANBHAI CHIMANBHAI ()
5 ANKLAV GJ-22-006-021-001/908-C
(Kahanvadi) 		1122006000NRG23010220230073932 01/02/2023 GOHEL ILABEN ARJUNBHAIA 1122006WL004196 GOHEL ILABEN ARJUNBHAIA 00045 BARB0DBBHET 1000 1000 Processed 08/02/2023 8588961755 GOHEL ILABEN ARJUNBHAIA ()
6 ANKLAV GJ-22-006-021-001/908-C
(Kahanvadi) 		1122006000NRG23010220230073933 01/02/2023 GOHEL ILABEN ARJUNBHAIA 1122006WL004196 GOHEL ILABEN ARJUNBHAIA 00045 BARB0DBBHET 400 400 Processed 08/02/2023 8588961703 GOHEL ILABEN ARJUNBHAIA ()
7 ANKLAV GJ-22-006-021-001/954-B
(Kahanvadi) 		1122006000NRG23010220230073940 01/02/2023 GOHEL DHABUBEN GANPATBHAI 1122006WL004196 GOHEL DHABUBEN GANPATBHAI 00045 BARB0DBBHET 1000 1000 Processed 08/02/2023 8588961754 GOHEL DHABUBEN GANPATBHAI ()
SubTotal 3350 3350
8 ANKLAV GJ-22-006-021-001/980-B
(Kahanvadi) 		1122006000NRG23010220230073966 01/02/2023 PADHIYAR NANDABEN TAKHATBHAI 1122006WL004196 PADHIYAR NANDABEN TAKHATBHAI 00045 BARB0VASADX 975 975 Processed 08/02/2023 8588961704 PADHIYAR NANDABEN TAKHATBHAI ()
SubTotal 975 975
9 ANKLAV GJ-22-006-021-001/150-B
(Kahanvadi) 		1122006000NRG23010220230073898 01/02/2023 HIRABEN ARVINDBHAI GOHIL 1122006WL004196 HIRABEN ARVINDBHAI GOHIL 00415 SBIN0013008 900 900 Processed 08/02/2023 8588961745 MRS HIRABEN ARVINDBHAI GOHEL ()
10 ANKLAV GJ-22-006-021-001/150-B
(Kahanvadi) 		1122006000NRG23010220230073899 01/02/2023 HIRALBEN ARVINDBHAI GOHEL 1122006WL004196 HIRALBEN ARVINDBHAI GOHEL 00415 SBIN0013008 540 540 Processed 08/02/2023 8588961713 MRS HIRABEN ARVINDBHAI GOHEL ()
11 ANKLAV GJ-22-006-021-001/157-A
(Kahanvadi) 		1122006000NRG23010220230073900 01/02/2023 SAVRUPABEN AMRSINH PADHIYAR 1122006WL004196 SAVRUPABEN AMRSINH PADHIYAR 00415 SBIN0013008 900 900 Processed 08/02/2023 8588961706 MRS SVARUPBEN AMARSEENH PADHIYAR ()
12 ANKLAV GJ-22-006-021-001/174-B
(Kahanvadi) 		1122006000NRG23010220230073901 01/02/2023 KOKILABEN RASYINGBHAI PADHIYAR 1122006WL004196 KOKILABEN RASYINGBHAI PADHIYAR 00415 SBIN0013008 900 900 Processed 08/02/2023 8588961705 MRS KOKILABEN RAYSANGBHAI PADHIYAR ()
13 ANKLAV GJ-22-006-021-001/190-A
(Kahanvadi) 		1122006000NRG23010220230073902 01/02/2023 deviben ramanbhai padhiyar 1122006WL004196 deviben ramanbhai padhiyar 00415 SBIN0013008 900 900 Processed 08/02/2023 8588961709 MRS DEVIBEN RAMANBHAI PADHIYAR ()
14 ANKLAV GJ-22-006-021-001/2022-C
(Kahanvadi) 		1122006000NRG23010220230073906 01/02/2023 Parmar Ketankumar vijaykumar 1122006WL004196 Parmar Ketankumar vijaykumar 00415 SBIN0013008 900 900 Processed 08/02/2023 8588961710 MASTER PARMAR KETANKUMAR ()
15 ANKLAV GJ-22-006-021-001/2022-D
(Kahanvadi) 		1122006000NRG23010220230073907 01/02/2023 Makvana Kirankumar Chandrakant 1122006WL004196 Makvana Kirankumar Chandrakant 00415 SBIN0013008 950 950 Processed 08/02/2023 8588961749 MR MAKVANA KIRANKUMAR CHANDRAKANT ()
16 ANKLAV GJ-22-006-021-001/213-B
(Kahanvadi) 		1122006000NRG23010220230073908 01/02/2023 REEKHBEN DINESHBHAI PADHIYAR 1122006WL004196 REEKHBEN DINESHBHAI PADHIYAR 00415 SBIN0013008 570 570 Processed 08/02/2023 8588961708 MRS REKHABEN DINESHBHAI PADHIYAR ()
17 ANKLAV GJ-22-006-021-001/507-A
(Kahanvadi) 		1122006000NRG23010220230073912 01/02/2023 PADHIYAR KAMALABEN BHIKHABHAI 1122006WL004196 PADHIYAR KAMALABEN BHIKHABHAI 00415 SBIN0013008 760 760 Processed 08/02/2023 8588961735 MRS KAMALABEN BHIKHABHAI PADHIYAR ()
18 ANKLAV GJ-22-006-021-001/509-C
(Kahanvadi) 		1122006000NRG23010220230073913 01/02/2023 PADHIYAR SHANTABEN GORDHANBHAI 1122006WL004196 PADHIYAR SHANTABEN GORDHANBHAI 00415 SBIN0013008 760 760 Processed 08/02/2023 8588961741 MS SHANTABEN GORDHANBHAI PADHIYAR ()
19 ANKLAV GJ-22-006-021-001/511-B
(Kahanvadi) 		1122006000NRG23010220230073914 01/02/2023 PADHIYAR KAPILABEN LALABHAI 1122006WL004196 PADHIYAR KAPILABEN LALABHAI 00415 SBIN0013008 950 950 Processed 08/02/2023 8588961739 MISS KAPILABEN LALABHAI PADHIYAR ()
20 ANKLAV GJ-22-006-021-001/511-B
(Kahanvadi) 		1122006000NRG23010220230073915 01/02/2023 PADHIYAR KAPILABEN LALABHAI 1122006WL004196 PADHIYAR KAPILABEN LALABHAI 00415 SBIN0013008 950 950 Processed 08/02/2023 8588961740 MISS KAPILABEN LALABHAI PADHIYAR ()
21 ANKLAV GJ-22-006-021-001/514-C
(Kahanvadi) 		1122006000NRG23010220230073916 01/02/2023 PADHIYAR MINABEN MANUBHAI 1122006WL004196 PADHIYAR MINABEN MANUBHAI 00415 SBIN0013008 950 950 Processed 08/02/2023 8588961736 MRS MINABEN MANUBHAI PADHIYAR ()
22 ANKLAV GJ-22-006-021-001/515-A
(Kahanvadi) 		1122006000NRG23010220230073917 01/02/2023 PADHIYAR SONALBEN PRAVINBHAI 1122006WL004196 PADHIYAR SONALBEN PRAVINBHAI 00415 SBIN0013008 950 950 Processed 08/02/2023 8588961748 MS SONALBEN PRAVINBHAI PADHIYAR ()
23 ANKLAV GJ-22-006-021-001/901-A
(Kahanvadi) 		1122006000NRG23010220230073919 01/02/2023 PADHIYAR GEETABEN RANGITBHAI 1122006WL004196 PADHIYAR GEETABEN RANGITBHAI 00415 SBIN0013008 570 570 Processed 08/02/2023 8588961744 MISS GEETABEN RANGITBHAI PADHIYAR ()
24 ANKLAV GJ-22-006-021-001/901-D
(Kahanvadi) 		1122006000NRG23010220230073920 01/02/2023 Padhiyar Bhagvansinh Shankarbhai 1122006WL004196 Padhiyar Bhagvansinh Shankarbhai 00415 SBIN0013008 950 950 Processed 08/02/2023 8588961738 MR BHAGVANSINH SHANKARBHAI PADHIYAR ()
25 ANKLAV GJ-22-006-021-001/902-C
(Kahanvadi) 		1122006000NRG23010220230073922 01/02/2023 PADHIYAR SUDHABEN BHAILALBHAI 1122006WL004196 PADHIYAR SUDHABEN BHAILALBHAI 00415 SBIN0013008 975 975 Processed 08/02/2023 8588961722 MS SUDHABEN BHARATSINH PADHIYAR ()
26 ANKLAV GJ-22-006-021-001/902-C
(Kahanvadi) 		1122006000NRG23010220230073923 01/02/2023 PADHIYAR SUDHABEN BHAILALBHAI 1122006WL004196 PADHIYAR SUDHABEN BHAILALBHAI 00415 SBIN0013008 975 975 Processed 08/02/2023 8588961723 MS SUDHABEN BHARATSINH PADHIYAR ()
27 ANKLAV GJ-22-006-021-001/902-D
(Kahanvadi) 		1122006000NRG23010220230073924 01/02/2023 PADHIYAR HETALBEN MUKESHBHAI 1122006WL004196 PADHIYAR HETALBEN MUKESHBHAI 00415 SBIN0013008 780 780 Processed 08/02/2023 8588961742 MISS HETALBEN MUKESHBHAI PADHIYAR ()
28 ANKLAV GJ-22-006-021-001/902-D
(Kahanvadi) 		1122006000NRG23010220230073925 01/02/2023 Padhiyar Mukeshbhai Gordhanbhai 1122006WL004196 Padhiyar Mukeshbhai Gordhanbhai 00415 SBIN0013008 585 585 Processed 08/02/2023 8588961743 MISS HETALBEN MUKESHBHAI PADHIYAR ()
29 ANKLAV GJ-22-006-021-001/903-A
(Kahanvadi) 		1122006000NRG23010220230073926 01/02/2023 PADHIYAR SHARDABEN HARIBHAI 1122006WL004196 PADHIYAR SHARDABEN HARIBHAI 00415 SBIN0013008 780 780 Processed 08/02/2023 8588961725 MS SHARDABEN HARIBHAI PADHIYAR ()
30 ANKLAV GJ-22-006-021-001/903-B
(Kahanvadi) 		1122006000NRG23010220230073927 01/02/2023 PADHIYAR MANUBHAI HARMANBHAI 1122006WL004196 PADHIYAR MANUBHAI HARMANBHAI 00415 SBIN0013008 585 585 Processed 08/02/2023 8588961746 MR MANUBHAI HARMANBHAI PADHIYAR ()
31 ANKLAV GJ-22-006-021-001/908-A
(Kahanvadi) 		1122006000NRG23010220230073930 01/02/2023 PADHIYAR JAGDISHBHAI SAMANTBHAI 1122006WL004196 PADHIYAR JAGDISHBHAI SAMANTBHAI 00415 SBIN0013008 1000 1000 Processed 08/02/2023 8588961737 MR JAGDISHBHAI SAMATBHAI PADHIYAR ()
32 ANKLAV GJ-22-006-021-001/908-B
(Kahanvadi) 		1122006000NRG23010220230073931 01/02/2023 PADHIYAR BHARATBHAI RAYASANGBHAI 1122006WL004196 PADHIYAR BHARATBHAI RAYASANGBHAI 00415 SBIN0013008 1000 1000 Processed 08/02/2023 8588961747 MR BHARATBHAI RAYSANGBHAI PADHIYAR ()
33 ANKLAV GJ-22-006-021-001/951-B
(Kahanvadi) 		1122006000NRG23010220230073936 01/02/2023 Padhiyar Gokalbhai Mangadbhai 1122006WL004196 Padhiyar Gokalbhai Mangadbhai 00415 SBIN0013008 400 400 Processed 08/02/2023 8588961732 MS MUNABEN GOKALBHAI PADHIYAR ()
34 ANKLAV GJ-22-006-021-001/952-C
(Kahanvadi) 		1122006000NRG23010220230073938 01/02/2023 PADHIYAR BHARBHAITIBEN SANJAY 1122006WL004196 PADHIYAR BHARBHAITIBEN SANJAY 00415 SBIN0013008 1000 1000 Processed 08/02/2023 8588961733 MS BHARTIBEN SANJAYBHAI PADHIYAR ()
35 ANKLAV GJ-22-006-021-001/960-C
(Kahanvadi) 		1122006000NRG23010220230073946 01/02/2023 Padhiyar shanabhai Bhikhabhai 1122006WL004196 Padhiyar shanabhai Bhikhabhai 00415 SBIN0013008 190 190 Processed 08/02/2023 8588961730 MS SARDABEN SANABHAI PADHIYAR ()
36 ANKLAV GJ-22-006-021-001/961-B
(Kahanvadi) 		1122006000NRG23010220230073948 01/02/2023 PADHIYAR INDUBEN VINODBHAI 1122006WL004196 PADHIYAR INDUBEN VINODBHAI 00415 SBIN0013008 570 570 Processed 08/02/2023 8588961726 MS INDUBEN VINODBHAI PADHIYAR ()
37 ANKLAV GJ-22-006-021-001/961-B
(Kahanvadi) 		1122006000NRG23010220230073949 01/02/2023 Padhiyar Vinodbhai Ambalal 1122006WL004196 Padhiyar Vinodbhai Ambalal 00415 SBIN0013008 760 760 Processed 08/02/2023 8588961727 MS INDUBEN VINODBHAI PADHIYAR ()
38 ANKLAV GJ-22-006-021-001/961-B
(Kahanvadi) 		1122006000NRG23010220230073950 01/02/2023 Padhiyar Vinodbhai Ambalal 1122006WL004196 Padhiyar Vinodbhai Ambalal 00415 SBIN0013008 760 760 Processed 08/02/2023 8588961728 MS INDUBEN VINODBHAI PADHIYAR ()
39 ANKLAV GJ-22-006-021-001/961-B
(Kahanvadi) 		1122006000NRG23010220230073951 01/02/2023 Padhiyar Vinodbhai Ambalal 1122006WL004196 Padhiyar Vinodbhai Ambalal 00415 SBIN0013008 570 570 Processed 08/02/2023 8588961729 MS INDUBEN VINODBHAI PADHIYAR ()
40 ANKLAV GJ-22-006-021-001/962-A
(Kahanvadi) 		1122006000NRG23010220230073952 01/02/2023 PADHIYAR GALABHAI SHANABHAI 1122006WL004196 PADHIYAR GALABHAI SHANABHAI 00415 SBIN0013008 760 760 Processed 08/02/2023 8588961734 MR GALABBHAI SHANABHAI PADHIYAR ()
41 ANKLAV GJ-22-006-021-001/962-C
(Kahanvadi) 		1122006000NRG23010220230073954 01/02/2023 PADHIYAR DAHIBEN MANGALBHAI 1122006WL004196 PADHIYAR DAHIBEN MANGALBHAI 00415 SBIN0013008 780 780 Processed 08/02/2023 8588961707 MRS DAHIBEN MANGALBHAI PADHIYAR ()
42 ANKLAV GJ-22-006-021-001/963-C
(Kahanvadi) 		1122006000NRG23010220230073955 01/02/2023 PADHIYAR MANJULABEN UMEDBHAI 1122006WL004196 PADHIYAR MANJULABEN UMEDBHAI 00415 SBIN0013008 780 780 Processed 08/02/2023 8588961717 MS MANJULABEN UMEDBHAI PADHIYAR ()
43 ANKLAV GJ-22-006-021-001/965-D
(Kahanvadi) 		1122006000NRG23010220230073956 01/02/2023 PADHIYAR RANJANBEN PRAVINBHAI 1122006WL004196 PADHIYAR RANJANBEN PRAVINBHAI 00415 SBIN0013008 975 975 Processed 08/02/2023 8588961711 MRS RANJANBEN PRAVINBHAI PADHIYAR ()
44 ANKLAV GJ-22-006-021-001/966-A
(Kahanvadi) 		1122006000NRG23010220230073957 01/02/2023 PADHIYAR SANGITABEN SAMANTBHAI 1122006WL004196 PADHIYAR SANGITABEN SAMANTBHAI 00415 SBIN0013008 975 975 Processed 08/02/2023 8588961714 MISS SANGITABEN SAMATBHAI PADHIYAR ()
45 ANKLAV GJ-22-006-021-001/966-A
(Kahanvadi) 		1122006000NRG23010220230073958 01/02/2023 PADHIYAR SANGITABEN SAMANTBHAI 1122006WL004196 PADHIYAR SANGITABEN SAMANTBHAI 00415 SBIN0013008 780 780 Processed 08/02/2023 8588961715 MISS SANGITABEN SAMATBHAI PADHIYAR ()
46 ANKLAV GJ-22-006-021-001/966-A
(Kahanvadi) 		1122006000NRG23010220230073959 01/02/2023 PADHIYAR SANGITABEN SAMANTBHAI 1122006WL004196 PADHIYAR SANGITABEN SAMANTBHAI 00415 SBIN0013008 975 975 Processed 08/02/2023 8588961716 MISS SANGITABEN SAMATBHAI PADHIYAR ()
47 ANKLAV GJ-22-006-021-001/972-A
(Kahanvadi) 		1122006000NRG23010220230073963 01/02/2023 Padhiyar jitendraKumar Jagabhai 1122006WL004196 Padhiyar jitendraKumar Jagabhai 00415 SBIN0013008 390 390 Processed 08/02/2023 8588961712 MRS SHAKUBEN JAGDISHBHAI PADHIYAR ()
48 ANKLAV GJ-22-006-021-001/982-B
(Kahanvadi) 		1122006000NRG23010220230073969 01/02/2023 PADHIYAR MANUBHAI BHAGVANBHAI 1122006WL004196 PADHIYAR MANUBHAI BHAGVANBHAI 00415 SBIN0013008 975 975 Processed 08/02/2023 8588961731 MS BHAVANABEN MANUBHAI PADHIYAR ()
49 ANKLAV GJ-22-006-021-001/982-C
(Kahanvadi) 		1122006000NRG23010220230073971 01/02/2023 Padhiyar Natubhai Gordhanbhai 1122006WL004196 Padhiyar Natubhai Gordhanbhai 00415 SBIN0013008 780 780 Processed 08/02/2023 8588961724 MS MINABEN NATUBHAI PADHIYAR ()
50 ANKLAV GJ-22-006-021-001/983-A
(Kahanvadi) 		1122006000NRG23010220230073974 01/02/2023 Padhiyar Dakshaben Bhagwanbhai 1122006WL004196 Padhiyar Dakshaben Bhagwanbhai 00415 SBIN0013008 780 780 Processed 08/02/2023 8588961721 MS RANJANBEN BHAGVANBHAI PADHIYAR ()
51 ANKLAV GJ-22-006-021-001/983-A
(Kahanvadi) 		1122006000NRG23010220230073973 01/02/2023 PADHIYAR RANJANBEN BHAGVANBHAI 1122006WL004196 PADHIYAR RANJANBEN BHAGVANBHAI 00415 SBIN0013008 975 975 Processed 08/02/2023 8588961720 MS RANJANBEN BHAGVANBHAI PADHIYAR ()
52 ANKLAV GJ-22-006-021-001/986-A
(Kahanvadi) 		1122006000NRG23010220230073977 01/02/2023 Padhiyar Bhailalbhai Somabhai 1122006WL004196 Padhiyar Bhailalbhai Somabhai 00415 SBIN0013008 780 780 Processed 08/02/2023 8588961718 MS MINABEN BHAILALBHAI PADHIYAR ()
53 ANKLAV GJ-22-006-021-001/986-B
(Kahanvadi) 		1122006000NRG23010220230073978 01/02/2023 PADHIYAR LILABEN BHAILALBHAI 1122006WL004196 PADHIYAR LILABEN BHAILALBHAI 00415 SBIN0013008 975 975 Processed 08/02/2023 8588961719 MS LILABEN BHAILALBHAI PADHIYAR ()
SubTotal 36010 36010
Total 42915 42915

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_010223FTO_192865 Bank of Baroda BARB0ANKLAV ANKLAV DIST ANAND 2580
2 ANKLAV GJ1122006_010223FTO_192865 Bank of Baroda BARB0DBBHET BHETASHI 3350
3 ANKLAV GJ1122006_010223FTO_192865 Bank of Baroda BARB0VASADX VASAD BRANCH 975
4 ANKLAV GJ1122006_010223FTO_192865 State Bank of India SBIN0013008 ANKLAV BRANCH 36010

Download In Excel