Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:26 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122006_080722FTO_85437
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-22-006-022-001/173
(Kanthariya) 		1122006000NRG23080720220045173 08/07/2022 MAKWANA UDESING 1122006WL001801 MAKWANA UDESING 00045 BARB0ANASTA 1800 1800 Processed 19/08/2022 4031826101 MAKWANA UDESING ()
2 ANKLAV GJ-22-006-022-001/173
(Kanthariya) 		1122006000NRG23080720220045174 08/07/2022 MAKWANA UDESING 1122006WL001801 MAKWANA UDESING 00045 BARB0ANASTA 1800 1800 Processed 19/08/2022 4031826102 MAKWANA UDESING ()
3 ANKLAV GJ-22-006-022-001/173
(Kanthariya) 		1122006000NRG23080720220045175 08/07/2022 MAKWANA UDESING 1122006WL001801 MAKWANA UDESING 00045 BARB0ANASTA 1800 1800 Processed 19/08/2022 4031826103 MAKWANA UDESING ()
4 ANKLAV GJ-22-006-022-001/173
(Kanthariya) 		1122006000NRG23080720220045176 08/07/2022 MAKWANA UDESING 1122006WL001801 MAKWANA UDESING 00045 BARB0ANASTA 1800 1800 Processed 19/08/2022 4031826104 MAKWANA UDESING ()
5 ANKLAV GJ-22-006-022-001/173
(Kanthariya) 		1122006000NRG23080720220045177 08/07/2022 MAKWANA UDESING 1122006WL001801 MAKWANA UDESING 00045 BARB0ANASTA 1800 1800 Processed 19/08/2022 4031826105 MAKWANA UDESING ()
SubTotal 9000 9000
6 ANKLAV GJ-22-006-022-001/163
(Kanthariya) 		1122006000NRG23080720220045170 08/07/2022 DAHYABHAI 1122006WL001801 DAHYABHAI 00045 BARB0PADBAR 1800 1800 Processed 19/08/2022 4031826109 DAHYABHAI ()
7 ANKLAV GJ-22-006-022-001/163
(Kanthariya) 		1122006000NRG23080720220045169 08/07/2022 KUSUMBEN 1122006WL001801 KUSUMBEN 00045 BARB0PADBAR 1800 1800 Processed 19/08/2022 4031826108 KUSUMBEN ()
8 ANKLAV GJ-22-006-022-001/163
(Kanthariya) 		1122006000NRG23080720220045168 08/07/2022 MAFATBHAI 1122006WL001801 MAFATBHAI 00045 BARB0PADBAR 1800 1800 Processed 19/08/2022 4031826107 MAFATBHAI ()
9 ANKLAV GJ-22-006-022-001/163
(Kanthariya) 		1122006000NRG23080720220045167 08/07/2022 PARMAR KAMLABEN 1122006WL001801 PARMAR KAMLABEN 00045 BARB0PADBAR 1800 1800 Processed 19/08/2022 4031826106 PARMAR KAMLABEN ()
10 ANKLAV GJ-22-006-022-001/163
(Kanthariya) 		1122006000NRG23080720220045171 08/07/2022 UMEDBHAI 1122006WL001801 UMEDBHAI 00045 BARB0PADBAR 1800 1800 Processed 19/08/2022 4031826110 UMEDBHAI ()
11 ANKLAV GJ-22-006-022-001/163
(Kanthariya) 		1122006000NRG23080720220045172 08/07/2022 VINABEN 1122006WL001801 VINABEN 00045 BARB0PADBAR 1800 1800 Processed 19/08/2022 4031826111 VINABEN ()
SubTotal 10800 10800
12 ANKLAV GJ-22-006-022-001/125-B
(Kanthariya) 		1122006000NRG23080720220045155 08/07/2022 GOHAL URMILABEN 1122006WL001801 GOHAL URMILABEN 00415 SBIN0002660 1800 1800 Processed 19/08/2022 4031826112 MR JAYDEEPBHAI JAGDISHBHAI GOHIL ()
13 ANKLAV GJ-22-006-022-001/125-B
(Kanthariya) 		1122006000NRG23080720220045156 08/07/2022 GOHAL URMILABEN 1122006WL001801 GOHAL URMILABEN 00415 SBIN0002660 1800 1800 Processed 19/08/2022 4031826113 MR JAYDEEPBHAI JAGDISHBHAI GOHIL ()
14 ANKLAV GJ-22-006-022-001/125-B
(Kanthariya) 		1122006000NRG23080720220045157 08/07/2022 GOHAL URMILABEN 1122006WL001801 GOHAL URMILABEN 00415 SBIN0002660 1800 1800 Processed 19/08/2022 4031826114 MR JAYDEEPBHAI JAGDISHBHAI GOHIL ()
15 ANKLAV GJ-22-006-022-001/125-B
(Kanthariya) 		1122006000NRG23080720220045158 08/07/2022 GOHAL URMILABEN 1122006WL001801 GOHAL URMILABEN 00415 SBIN0002660 1800 1800 Processed 19/08/2022 4031826115 MR JAYDEEPBHAI JAGDISHBHAI GOHIL ()
16 ANKLAV GJ-22-006-022-001/125-B
(Kanthariya) 		1122006000NRG23080720220045159 08/07/2022 GOHAL URMILABEN 1122006WL001801 GOHAL URMILABEN 00415 SBIN0002660 1800 1800 Processed 19/08/2022 4031826116 MR JAYDEEPBHAI JAGDISHBHAI GOHIL ()
17 ANKLAV GJ-22-006-022-001/125-B
(Kanthariya) 		1122006000NRG23080720220045160 08/07/2022 GOHAL URMILABEN 1122006WL001801 GOHAL URMILABEN 00415 SBIN0002660 1800 1800 Processed 19/08/2022 4031826117 MR JAYDEEPBHAI JAGDISHBHAI GOHIL ()
SubTotal 10800 10800
18 ANKLAV GJ-22-006-022-001/136
(Kanthariya) 		1122006000NRG23080720220045161 08/07/2022 PADHIYAR HANSABEN 1122006WL001801 PADHIYAR HANSABEN 00468 UBIN0903361 1800 1800 Processed 19/08/2022 4031826118 PADHIYAR HANSABEN ()
19 ANKLAV GJ-22-006-022-001/136
(Kanthariya) 		1122006000NRG23080720220045162 08/07/2022 PADHIYAR HANSABEN 1122006WL001801 PADHIYAR HANSABEN 00468 UBIN0903361 1800 1800 Processed 19/08/2022 4031826119 PADHIYAR HANSABEN ()
20 ANKLAV GJ-22-006-022-001/136
(Kanthariya) 		1122006000NRG23080720220045163 08/07/2022 PADHIYAR HANSABEN 1122006WL001801 PADHIYAR HANSABEN 00468 UBIN0903361 1800 1800 Processed 19/08/2022 4031826120 PADHIYAR HANSABEN ()
21 ANKLAV GJ-22-006-022-001/136
(Kanthariya) 		1122006000NRG23080720220045164 08/07/2022 PADHIYAR HANSABEN 1122006WL001801 PADHIYAR HANSABEN 00468 UBIN0903361 1800 1800 Processed 19/08/2022 4031826121 PADHIYAR HANSABEN ()
22 ANKLAV GJ-22-006-022-001/136
(Kanthariya) 		1122006000NRG23080720220045165 08/07/2022 PADHIYAR HANSABEN 1122006WL001801 PADHIYAR HANSABEN 00468 UBIN0903361 1800 1800 Processed 19/08/2022 4031826122 PADHIYAR HANSABEN ()
23 ANKLAV GJ-22-006-022-001/136
(Kanthariya) 		1122006000NRG23080720220045166 08/07/2022 PADHIYAR HANSABEN 1122006WL001801 PADHIYAR HANSABEN 00468 UBIN0903361 1800 1800 Processed 19/08/2022 4031826123 PADHIYAR HANSABEN ()
SubTotal 10800 10800
24 ANKLAV GJ-22-006-022-001/112
(Kanthariya) 		1122006000NRG23080720220045149 08/07/2022 PADHIYAR KANTIBHAI 1122006WL001801 PADHIYAR KANTIBHAI 00468 UBIN0934607 1800 1800 Processed 19/08/2022 4031826124 PADHIYAR KANTIBHAI ()
25 ANKLAV GJ-22-006-022-001/112
(Kanthariya) 		1122006000NRG23080720220045150 08/07/2022 PADHIYAR KANTIBHAI 1122006WL001801 PADHIYAR KANTIBHAI 00468 UBIN0934607 1800 1800 Processed 19/08/2022 4031826125 PADHIYAR KANTIBHAI ()
26 ANKLAV GJ-22-006-022-001/112
(Kanthariya) 		1122006000NRG23080720220045151 08/07/2022 PADHIYAR KANTIBHAI 1122006WL001801 PADHIYAR KANTIBHAI 00468 UBIN0934607 1800 1800 Processed 19/08/2022 4031826126 PADHIYAR KANTIBHAI ()
27 ANKLAV GJ-22-006-022-001/112
(Kanthariya) 		1122006000NRG23080720220045152 08/07/2022 PADHIYAR KANTIBHAI 1122006WL001801 PADHIYAR KANTIBHAI 00468 UBIN0934607 1800 1800 Processed 19/08/2022 4031826127 PADHIYAR KANTIBHAI ()
28 ANKLAV GJ-22-006-022-001/112
(Kanthariya) 		1122006000NRG23080720220045153 08/07/2022 PADHIYAR KANTIBHAI 1122006WL001801 PADHIYAR KANTIBHAI 00468 UBIN0934607 1800 1800 Processed 19/08/2022 4031826128 PADHIYAR KANTIBHAI ()
29 ANKLAV GJ-22-006-022-001/112
(Kanthariya) 		1122006000NRG23080720220045154 08/07/2022 PADHIYAR KANTIBHAI 1122006WL001801 PADHIYAR KANTIBHAI 00468 UBIN0934607 1800 1800 Processed 19/08/2022 4031826129 PADHIYAR KANTIBHAI ()
SubTotal 10800 10800
Total 52200 52200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_080722FTO_85437 Bank of Baroda BARB0ANASTA AMUL DAIRY BRANCH 9000
2 ANKLAV GJ1122006_080722FTO_85437 Bank of Baroda BARB0PADBAR OLD PADRA RD BRANCH 10800
3 ANKLAV GJ1122006_080722FTO_85437 State Bank of India SBIN0002660 KARKHADI 10800
4 ANKLAV GJ1122006_080722FTO_85437 Union Bank of India UBIN0903361 VADODARA-ALKAPURI 10800
5 ANKLAV GJ1122006_080722FTO_85437 Union Bank of India UBIN0934607 SUNDAN 10800

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