Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:50 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122006_140323APB_FTO_206228
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-22-006-016-001/106-C
(Haldari) 		1122006000NRG23140320230080037 14/03/2023 RAMESHBHAI HIMATBHAI GOHEL 1122006WL004715 RAMESHBHAI HIMATBHAI GOHEL 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605908 KOKILABEN RAMESHBHAI GOHEL BANK OF BARODA(606985)
2 ANKLAV GJ-22-006-016-001/115-D
(Haldari) 		1122006000NRG23140320230080039 14/03/2023 JADAV KOKILABEN MELABHAI 1122006WL004715 JADAV KOKILABEN MELABHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605934 KOKILABEN JADAV INDUSIND BANK(607189)
3 ANKLAV GJ-22-006-016-001/125-C
(Haldari) 		1122006000NRG23140320230080043 14/03/2023 JADAV GEETABEN BUDHABHAI 1122006WL004715 JADAV GEETABEN BUDHABHAI 00045 BARB0DBASOD 1100 1100 Processed 30/03/2023 0312605948 JADAV GITABEN BANK OF BARODA(606985)
4 ANKLAV GJ-22-006-016-001/131-C
(Haldari) 		1122006000NRG23140320230080045 14/03/2023 GOHEL SUMANBEN DINESHBHAI 1122006WL004715 GOHEL SUMANBEN DINESHBHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605926 SUMANBEN DINESHBHAI GOHEL BANK OF BARODA(606985)
5 ANKLAV GJ-22-006-016-001/168-D
(Haldari) 		1122006000NRG23140320230080050 14/03/2023 CHAUHAN SHARDABEN RAIJIBHAI 1122006WL004715 CHAUHAN SHARDABEN RAIJIBHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605923 SHARDABEN RIJIBHAI CHUHAN BANK OF BARODA(606985)
6 ANKLAV GJ-22-006-016-001/169-B
(Haldari) 		1122006000NRG23140320230080051 14/03/2023 GOHEL MEENABEN RAMESHBHAI 1122006WL004715 GOHEL MEENABEN RAMESHBHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605914 MINABEN RAMESHBHAI GOHEL BANK OF BARODA(606985)
7 ANKLAV GJ-22-006-016-001/204-C
(Haldari) 		1122006000NRG23140320230080053 14/03/2023 JADAV SHARDABEN PRABHATBHAI 1122006WL004715 JADAV SHARDABEN PRABHATBHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605942 SHARDABEN PRABHATBHAI JADAV BANK OF BARODA(606985)
8 ANKLAV GJ-22-006-016-001/211-A
(Haldari) 		1122006000NRG23140320230080057 14/03/2023 GOHEL VIMLABEN BUDHABAI 1122006WL004715 GOHEL VIMLABEN BUDHABAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605936 VIMADABEN BUDHABHAI GOHEL BANK OF BARODA(606985)
9 ANKLAV GJ-22-006-016-001/213-B
(Haldari) 		1122006000NRG23140320230080059 14/03/2023 GOHEL SHARDABEN RAMABHAI 1122006WL004715 GOHEL SHARDABEN RAMABHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605932 SARDABEN RAMABHAI GOHEL BANK OF BARODA(606985)
10 ANKLAV GJ-22-006-016-001/213-C
(Haldari) 		1122006000NRG23140320230080060 14/03/2023 GOHEL SUNITABEN ISHVARBHAI 1122006WL004715 GOHEL SUNITABEN ISHVARBHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605927 SUNITANEN ISVARBHAI GOHEL BANK OF BARODA(606985)
11 ANKLAV GJ-22-006-016-001/214-C
(Haldari) 		1122006000NRG23140320230080061 14/03/2023 GOHEL KOKILABEN MOHANBHAI 1122006WL004715 GOHEL KOKILABEN MOHANBHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605938 KOKILABEN MOHANBHAI GOHEL BANK OF BARODA(606985)
12 ANKLAV GJ-22-006-016-001/215-B
(Haldari) 		1122006000NRG23140320230080063 14/03/2023 GOHEL SEJALBEN SANJAYBHAI 1122006WL004715 GOHEL SEJALBEN SANJAYBHAI 00045 BARB0DBASOD 1100 1100 Processed 30/03/2023 0312605917 SEJALBEN ARVINDBHAI GOHEL BANK OF BARODA(606985)
13 ANKLAV GJ-22-006-016-001/215-C
(Haldari) 		1122006000NRG23140320230080064 14/03/2023 GOHEL LILABEN BUDHABHAI 1122006WL004715 GOHEL LILABEN BUDHABHAI 00045 BARB0DBASOD 1100 1100 Processed 30/03/2023 0312605905 LILABEN,BUDHABHAI,GOHEL, BANK OF BARODA(606985)
14 ANKLAV GJ-22-006-016-001/270-A
(Haldari) 		1122006000NRG23140320230080065 14/03/2023 GOHEL SANABHAI RAMABHAI 1122006WL004715 GOHEL SANABHAI RAMABHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605910 SHANABHAI RAMABHAI GOHIL BANK OF BARODA(606985)
15 ANKLAV GJ-22-006-016-001/271-A
(Haldari) 		1122006000NRG23140320230080066 14/03/2023 GOHEL RAMILABEN SANABHAI 1122006WL004715 GOHEL RAMILABEN SANABHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605928 RAMILABEN SHANABHAI GOHEL BANK OF BARODA(606985)
16 ANKLAV GJ-22-006-016-001/273-B
(Haldari) 		1122006000NRG23140320230080068 14/03/2023 GOHEL SAVITABEN RAMANBHAI 1122006WL004715 GOHEL SAVITABEN RAMANBHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605920 SAVITABEN RAMANBHAI GOHEL BANK OF BARODA(606985)
17 ANKLAV GJ-22-006-016-001/298
(Haldari) 		1122006000NRG23140320230080069 14/03/2023 SAVITABEN CHIMANBHAI GOHEL 1122006WL004715 SAVITABEN CHIMANBHAI GOHEL 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605940 SAVITABEN CHIMANBHAI GOHEL BANK OF BARODA(606985)
18 ANKLAV GJ-22-006-016-001/326-B
(Haldari) 		1122006000NRG23140320230080072 14/03/2023 MANJULABEN MANIBHAI GOHEL 1122006WL004715 MANJULABEN MANIBHAI GOHEL 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605922 MANJULABEN MANIBHAI GOHEL BANK OF BARODA(606985)
19 ANKLAV GJ-22-006-016-001/328
(Haldari) 		1122006000NRG23140320230080073 14/03/2023 GOHEL SHANTABEN NATUBHAI 1122006WL004715 GOHEL SHANTABEN NATUBHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605941 SANTABEN NATUBHAI GOHEL BANK OF BARODA(606985)
20 ANKLAV GJ-22-006-016-001/330
(Haldari) 		1122006000NRG23140320230080074 14/03/2023 PADHIYAR MADHUBEN ANDARSINH 1122006WL004715 PADHIYAR MADHUBEN ANDARSINH 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605933 MADHUBEN ANDARSINH PADHIYAR BANK OF BARODA(606985)
21 ANKLAV GJ-22-006-016-001/333-C
(Haldari) 		1122006000NRG23140320230080076 14/03/2023 GOHEL MEENABEN SHAILESHBHAI 1122006WL004715 GOHEL MEENABEN SHAILESHBHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605925 MINABEN SHAILESBHAI GOHEL BANK OF BARODA(606985)
22 ANKLAV GJ-22-006-016-001/378
(Haldari) 		1122006000NRG23140320230080079 14/03/2023 GOHEL CHAMPABEN DINESHBHAI 1122006WL004715 GOHEL CHAMPABEN DINESHBHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605947 GOHEL CHAMPABEN BANK OF BARODA(606985)
23 ANKLAV GJ-22-006-016-001/473
(Haldari) 		1122006000NRG23140320230080083 14/03/2023 GOHEL SHARDABEN UDABHAI 1122006WL004715 GOHEL SHARDABEN UDABHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605919 SHARDABEN UDESINH PADHIYAR BANK OF BARODA(606985)
24 ANKLAV GJ-22-006-016-001/485
(Haldari) 		1122006000NRG23140320230080084 14/03/2023 GOHEL VIMALABEN HARMANBHAI 1122006WL004715 GOHEL VIMALABEN HARMANBHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605916 VIMLABEN HARMANBHAI GOHEL BANK OF BARODA(606985)
25 ANKLAV GJ-22-006-016-001/487
(Haldari) 		1122006000NRG23140320230080085 14/03/2023 GOHEL SAVITABEN KHODABHAI 1122006WL004715 GOHEL SAVITABEN KHODABHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605915 SAVITABEN KHODABHAI GOHEL BANK OF BARODA(606985)
26 ANKLAV GJ-22-006-016-001/489
(Haldari) 		1122006000NRG23140320230080086 14/03/2023 GOHEL SHARDABEN MANSANGBHAI 1122006WL004715 GOHEL SHARDABEN MANSANGBHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605931 SHARDABEN MANSANGBHAI GOHEL BANK OF BARODA(606985)
27 ANKLAV GJ-22-006-016-001/492
(Haldari) 		1122006000NRG23140320230080087 14/03/2023 NIRALIBEN KALPESHBHAI CHANDUBHAI GOHEL 1122006WL004715 NIRALIBEN KALPESHBHAI CHANDUBHAI GOHEL 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605913 SHOBHNABEN GOHEL BANK OF BARODA(606985)
28 ANKLAV GJ-22-006-016-001/499
(Haldari) 		1122006000NRG23140320230080089 14/03/2023 BHAILALBHAI AMBALAL GOHEL 1122006WL004715 BHAILALBHAI AMBALAL GOHEL 00045 BARB0DBASOD 1320 1320 Rejected 30/03/2023 0312605909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ANKLAV GJ-22-006-023-001/105-B
(Khadol (H)) 		1122006000NRG23140320230080090 14/03/2023 THAKOR LILABEN JAYANTIBHAI 1122006WL004715 THAKOR LILABEN JAYANTIBHAI 00045 BARB0DBASOD 1100 1100 Processed 30/03/2023 0312605935 LILABEN JAYANTIBHAI THAKOR HDFC BANK LTD(607152)
30 ANKLAV GJ-22-006-023-001/105-C
(Khadol (H)) 		1122006000NRG23140320230080092 14/03/2023 THAKOR DHRMISHTABEN HARSHADBHAI 1122006WL004715 THAKOR DHRMISHTABEN HARSHADBHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605924 DHRMISTHABEN HARSHADBHAI THAKOR BANK OF BARODA(606985)
31 ANKLAV GJ-22-006-023-001/105-C
(Khadol (H)) 		1122006000NRG23140320230080091 14/03/2023 THAKOR HARSHADKUMAR MANUBHAI 1122006WL004715 THAKOR HARSHADKUMAR MANUBHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605946 HARSHADKUMAR MANUBHAI THAKOR HDFC BANK LTD(607152)
32 ANKLAV GJ-22-006-023-001/105-D
(Khadol (H)) 		1122006000NRG23140320230080094 14/03/2023 LAXMIBEN RAVJIBHAI THAKOR 1122006WL004715 LAXMIBEN RAVJIBHAI THAKOR 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605945 LAXMIBEN RAVJIBHAI THAKOR BANK OF BARODA(606985)
33 ANKLAV GJ-22-006-023-001/105-D
(Khadol (H)) 		1122006000NRG23140320230080093 14/03/2023 THAKOR RAVJIBHAI VIHABHAI 1122006WL004715 THAKOR RAVJIBHAI VIHABHAI 00045 BARB0DBASOD 1100 1100 Processed 30/03/2023 0312605930 RAVJIBHAI VIHABHI THAKOR BANK OF BARODA(606985)
34 ANKLAV GJ-22-006-023-001/107-B
(Khadol (H)) 		1122006000NRG23140320230080095 14/03/2023 SOLANKI MAHESHBHAI BUDHABHAI 1122006WL004715 SOLANKI MAHESHBHAI BUDHABHAI 00045 BARB0DBASOD 880 880 Processed 30/03/2023 0312605937 MAHESHBHAI BUBHABHAI SOLANKI BANK OF BARODA(606985)
35 ANKLAV GJ-22-006-023-001/107-C
(Khadol (H)) 		1122006000NRG23140320230080096 14/03/2023 PARMAR HARMANBHAI ISHWARBHAI 1122006WL004715 PARMAR HARMANBHAI ISHWARBHAI 00045 BARB0DBASOD 880 880 Processed 30/03/2023 0312605912 HARMANBHAI ISHWARBHAI PARMAR BANK OF BARODA(606985)
36 ANKLAV GJ-22-006-023-001/111-B
(Khadol (H)) 		1122006000NRG23140320230080099 14/03/2023 SOLANKI CHAMPABEN KABHAYBHAI 1122006WL004715 SOLANKI CHAMPABEN KABHAYBHAI 00045 BARB0DBASOD 220 220 Processed 30/03/2023 0312605906 CHAMPABEN KABHAIBHAI SOLANKI BANK OF BARODA(606985)
37 ANKLAV GJ-22-006-023-001/111-B
(Khadol (H)) 		1122006000NRG23140320230080098 14/03/2023 SOLANKI KABHAYBHAI CHATURBHAI 1122006WL004715 SOLANKI KABHAYBHAI CHATURBHAI 00045 BARB0DBASOD 1100 1100 Processed 31/03/2023 0312605929 Kabhaybhai Solanki FINO PAYMENTS BANK LTD(608001)
38 ANKLAV GJ-22-006-023-001/117-C
(Khadol (H)) 		1122006000NRG23140320230080103 14/03/2023 THAKOR KOKILABEN BHIKHABHAI 1122006WL004715 THAKOR KOKILABEN BHIKHABHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605911 KOKILABEN BHIKHABHAI THAKOR BANK OF BARODA(606985)
39 ANKLAV GJ-22-006-023-001/12-B
(Khadol (H)) 		1122006000NRG23140320230080104 14/03/2023 SOLANKI MANJULABEN BHUPENDRABHAI 1122006WL004715 SOLANKI MANJULABEN BHUPENDRABHAI 00045 BARB0DBASOD 1100 1100 Processed 30/03/2023 0312605939 MANJULABEN BHUPNDRABHAI SOLANKI BANK OF BARODA(606985)
40 ANKLAV GJ-22-006-023-001/128-B
(Khadol (H)) 		1122006000NRG23140320230080106 14/03/2023 SOLANKI MANJULABEN CHANDUBHAI 1122006WL004715 SOLANKI MANJULABEN CHANDUBHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605921 MANJULABEN CHANDUBHAI SOLANKI HDFC BANK LTD(607152)
41 ANKLAV GJ-22-006-023-001/716
(Khadol (H)) 		1122006000NRG23140320230080109 14/03/2023 THAKOR VIMALABEN NATUBHAI 1122006WL004715 THAKOR VIMALABEN NATUBHAI 00045 BARB0DBASOD 880 880 Processed 30/03/2023 0312605943 vimlaben natubhai thakor BANK OF BARODA(606985)
42 ANKLAV GJ-22-006-023-001/720
(Khadol (H)) 		1122006000NRG23140320230080110 14/03/2023 THAKOR JAGDISHBHAI BHIKHABHAI 1122006WL004715 THAKOR JAGDISHBHAI BHIKHABHAI 00045 BARB0DBASOD 1100 1100 Processed 30/03/2023 0312605944 JAGDISHBHAI THAKOR BANK OF BARODA(606985)
43 ANKLAV GJ-22-006-023-001/720
(Khadol (H)) 		1122006000NRG23140320230080111 14/03/2023 THAKOR SHARDABEN JAGDISHBHAI 1122006WL004715 THAKOR SHARDABEN JAGDISHBHAI 00045 BARB0DBASOD 1100 1100 Processed 30/03/2023 0312605918 SHARDABEN JAGADESHBHAI TAKOR BANK OF BARODA(606985)
44 ANKLAV GJ-22-006-023-001/761
(Khadol (H)) 		1122006000NRG23140320230080113 14/03/2023 SOLANKI MANJULABEN PRAVINBHAI 1122006WL004715 SOLANKI MANJULABEN PRAVINBHAI 00045 BARB0DBASOD 1320 1320 Processed 30/03/2023 0312605907 MANJILABEN PRAVINBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 53680 53680
45 ANKLAV GJ-22-006-023-001/1200-C
(Khadol (H)) 		1122006000NRG23140320230080105 14/03/2023 THAKOR NANJIBHAI VIHABHAI 1122006WL004715 THAKOR NANJIBHAI VIHABHAI 00555 YESB0KDCC01 880 880 Processed 30/03/2023 0312605949 NANJIBHAI VIHABHAI THAKOR BANK OF BARODA(606985)
SubTotal 880 880
Total 54560 54560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_140323APB_FTO_206228 Bank of Baroda BARB0DBASOD ASODAR 53680
2 ANKLAV GJ1122006_140323APB_FTO_206228 Yes Bank Ltd. YESB0KDCC01 NADIAD 880

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