Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:39 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122006_140323FTO_205096
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-22-006-003-001/133-A
(Amrol) 		1122006000NRG23140320230076440 14/03/2023 PADHIYAR SHARDABEN KHUMANSINH 1122006WL004570 PADHIYAR SHARDABEN KHUMANSINH 00045 BARB0ANKLAV 645 645 Processed 30/03/2023 0311374416 PADHIYAR SHARDABEN KHUMANSINH ()
2 ANKLAV GJ-22-006-003-001/840
(Amrol) 		1122006000NRG23140320230076452 14/03/2023 PADHIYAR MANIBEN GALABBHAI 1122006WL004570 PADHIYAR MANIBEN GALABBHAI 00045 BARB0ANKLAV 645 645 Processed 30/03/2023 0311374417 PADHIYAR MANIBEN GALABBHAI ()
3 ANKLAV GJ-22-006-003-001/843
(Amrol) 		1122006000NRG23140320230076453 14/03/2023 PADHIYAR SARDABEN KANTIBHAI 1122006WL004570 PADHIYAR SARDABEN KANTIBHAI 00045 BARB0ANKLAV 645 645 Processed 30/03/2023 0311374418 PADHIYAR SARDABEN KANTIBHAI ()
4 ANKLAV GJ-22-006-003-001/844
(Amrol) 		1122006000NRG23140320230076455 14/03/2023 JADAV RAJENDRABHAI MAGANBHAI 1122006WL004570 JADAV RAJENDRABHAI MAGANBHAI 00045 BARB0ANKLAV 645 645 Processed 30/03/2023 0311374419 JADAV RAJENDRABHAI MAGANBHAI ()
SubTotal 2580 2580
5 ANKLAV GJ-22-006-003-001/115-D
(Amrol) 		1122006000NRG23140320230076432 14/03/2023 PARMAR GEETABEN VINUBHAI 1122006WL004570 PARMAR GEETABEN VINUBHAI 00415 SBIN0013008 430 430 Processed 30/03/2023 0311374420 MISS GITABEN VINUBHAI PARMAR ()
SubTotal 430 430
6 ANKLAV GJ-22-006-003-001/1131-B
(Amrol) 		1122006000NRG23140320230076428 14/03/2023 PADHIYAR SONABEN VIKRAMBHAI 1122006WL004570 PADHIYAR SONABEN VIKRAMBHAI 00468 UBIN0567345 430 430 Processed 30/03/2023 0311374421 PADHIYAR SONABEN VIKRAMBHAI ()
SubTotal 430 430
7 ANKLAV GJ-22-006-003-001/106-A
(Amrol) 		1122006000NRG23140320230076424 14/03/2023 PARMAR GITABEN ASHOKBHAI 1122006WL004570 PARMAR GITABEN ASHOKBHAI 00555 YESB0KDCC01 645 645 Processed 30/03/2023 0311374423 PARMAR GITABEN ASHOKBHAI ()
8 ANKLAV GJ-22-006-003-001/1132-D
(Amrol) 		1122006000NRG23140320230076429 14/03/2023 JADAV DILIPBHAI CHATRASINH 1122006WL004570 JADAV DILIPBHAI CHATRASINH 00555 YESB0KDCC01 645 645 Processed 30/03/2023 0311374422 JADAV DILIPBHAI CHATRASINH ()
SubTotal 1290 1290
Total 4730 4730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_140323FTO_205096 Bank of Baroda BARB0ANKLAV ANKLAV DIST ANAND 1935
2 ANKLAV GJ1122006_140323FTO_205096 Bank of Baroda BARB0ANKLAV BANK OF BARODA-ANKLAV 645
3 ANKLAV GJ1122006_140323FTO_205096 State Bank of India SBIN0013008 ANKLAV BRANCH 430
4 ANKLAV GJ1122006_140323FTO_205096 Union Bank of India UBIN0567345 Asodar 430
5 ANKLAV GJ1122006_140323FTO_205096 Yes Bank Ltd. YESB0KDCC01 NADIAD 1290

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