Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:05 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122006_210123FTO_186790
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-22-006-021-001/976-B
(Kahanvadi) 		1122006000NRG23210120230072575 21/01/2023 Gohil Devendrabhai Vasantbhai 1122006WL004120 Gohil Devendrabhai Vasantbhai 00045 BARB0ANKLAV 800 800 Processed 25/01/2023 8164051838 Gohil Devendrabhai Vasantbhai ()
SubTotal 800 800
2 ANKLAV GJ-22-006-021-001/617-A
(Kahanvadi) 		1122006000NRG23210120230072523 21/01/2023 PADHIYAR RAMANBHAI CHIMANBHAI 1122006WL004120 PADHIYAR RAMANBHAI CHIMANBHAI 00045 BARB0DBBHET 800 800 Processed 25/01/2023 8164051839 PADHIYAR RAMANBHAI CHIMANBHAI ()
3 ANKLAV GJ-22-006-021-001/908-C
(Kahanvadi) 		1122006000NRG23210120230072537 21/01/2023 GOHEL ILABEN ARJUNBHAIA 1122006WL004120 GOHEL ILABEN ARJUNBHAIA 00045 BARB0DBBHET 800 800 Processed 25/01/2023 8164051841 GOHEL ILABEN ARJUNBHAIA ()
4 ANKLAV GJ-22-006-021-001/954-B
(Kahanvadi) 		1122006000NRG23210120230072543 21/01/2023 GOHEL DHABUBEN GANPATBHAI 1122006WL004120 GOHEL DHABUBEN GANPATBHAI 00045 BARB0DBBHET 800 800 Processed 25/01/2023 8164051840 GOHEL DHABUBEN GANPATBHAI ()
SubTotal 2400 2400
5 ANKLAV GJ-22-006-021-001/150-B
(Kahanvadi) 		1122006000NRG23210120230072508 21/01/2023 HIRABEN ARVINDBHAI GOHIL 1122006WL004120 HIRABEN ARVINDBHAI GOHIL 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051850 MRS HIRABEN ARVINDBHAI GOHEL ()
6 ANKLAV GJ-22-006-021-001/150-B
(Kahanvadi) 		1122006000NRG23210120230072509 21/01/2023 HIRALBEN ARVINDBHAI GOHEL 1122006WL004120 HIRALBEN ARVINDBHAI GOHEL 00415 SBIN0013008 585 585 Processed 25/01/2023 8164051851 MRS HIRABEN ARVINDBHAI GOHEL ()
7 ANKLAV GJ-22-006-021-001/157-A
(Kahanvadi) 		1122006000NRG23210120230072510 21/01/2023 SAVRUPABEN AMRSINH PADHIYAR 1122006WL004120 SAVRUPABEN AMRSINH PADHIYAR 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051844 MRS SVARUPBEN AMARSEENH PADHIYAR ()
8 ANKLAV GJ-22-006-021-001/174-B
(Kahanvadi) 		1122006000NRG23210120230072511 21/01/2023 KOKILABEN RASYINGBHAI PADHIYAR 1122006WL004120 KOKILABEN RASYINGBHAI PADHIYAR 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051843 MRS KOKILABEN RAYSANGBHAI PADHIYAR ()
9 ANKLAV GJ-22-006-021-001/190-A
(Kahanvadi) 		1122006000NRG23210120230072512 21/01/2023 deviben ramanbhai padhiyar 1122006WL004120 deviben ramanbhai padhiyar 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051847 MRS DEVIBEN RAMANBHAI PADHIYAR ()
10 ANKLAV GJ-22-006-021-001/507-A
(Kahanvadi) 		1122006000NRG23210120230072517 21/01/2023 PADHIYAR KAMALABEN BHIKHABHAI 1122006WL004120 PADHIYAR KAMALABEN BHIKHABHAI 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051877 MRS KAMALABEN BHIKHABHAI PADHIYAR ()
11 ANKLAV GJ-22-006-021-001/509-C
(Kahanvadi) 		1122006000NRG23210120230072518 21/01/2023 PADHIYAR SHANTABEN GORDHANBHAI 1122006WL004120 PADHIYAR SHANTABEN GORDHANBHAI 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051883 MS SHANTABEN GORDHANBHAI PADHIYAR ()
12 ANKLAV GJ-22-006-021-001/511-B
(Kahanvadi) 		1122006000NRG23210120230072519 21/01/2023 PADHIYAR KAPILABEN LALABHAI 1122006WL004120 PADHIYAR KAPILABEN LALABHAI 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051881 MISS KAPILABEN LALABHAI PADHIYAR ()
13 ANKLAV GJ-22-006-021-001/511-B
(Kahanvadi) 		1122006000NRG23210120230072520 21/01/2023 PADHIYAR KAPILABEN LALABHAI 1122006WL004120 PADHIYAR KAPILABEN LALABHAI 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051882 MISS KAPILABEN LALABHAI PADHIYAR ()
14 ANKLAV GJ-22-006-021-001/514-C
(Kahanvadi) 		1122006000NRG23210120230072521 21/01/2023 PADHIYAR MINABEN MANUBHAI 1122006WL004120 PADHIYAR MINABEN MANUBHAI 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051878 MRS MINABEN MANUBHAI PADHIYAR ()
15 ANKLAV GJ-22-006-021-001/515-A
(Kahanvadi) 		1122006000NRG23210120230072522 21/01/2023 PADHIYAR SONALBEN PRAVINBHAI 1122006WL004120 PADHIYAR SONALBEN PRAVINBHAI 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051888 MS SONALBEN PRAVINBHAI PADHIYAR ()
16 ANKLAV GJ-22-006-021-001/901-A
(Kahanvadi) 		1122006000NRG23210120230072524 21/01/2023 PADHIYAR GEETABEN RANGITBHAI 1122006WL004120 PADHIYAR GEETABEN RANGITBHAI 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051886 MISS GEETABEN RANGITBHAI PADHIYAR ()
17 ANKLAV GJ-22-006-021-001/901-D
(Kahanvadi) 		1122006000NRG23210120230072525 21/01/2023 Padhiyar Bhagvansinh Shankarbhai 1122006WL004120 Padhiyar Bhagvansinh Shankarbhai 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051880 MR BHAGVANSINH SHANKARBHAI PADHIYAR ()
18 ANKLAV GJ-22-006-021-001/902-C
(Kahanvadi) 		1122006000NRG23210120230072527 21/01/2023 PADHIYAR SUDHABEN BHAILALBHAI 1122006WL004120 PADHIYAR SUDHABEN BHAILALBHAI 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051867 MS SUDHABEN BHARATSINH PADHIYAR ()
19 ANKLAV GJ-22-006-021-001/902-C
(Kahanvadi) 		1122006000NRG23210120230072528 21/01/2023 PADHIYAR SUDHABEN BHAILALBHAI 1122006WL004120 PADHIYAR SUDHABEN BHAILALBHAI 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051868 MS SUDHABEN BHARATSINH PADHIYAR ()
20 ANKLAV GJ-22-006-021-001/902-D
(Kahanvadi) 		1122006000NRG23210120230072529 21/01/2023 PADHIYAR HETALBEN MUKESHBHAI 1122006WL004120 PADHIYAR HETALBEN MUKESHBHAI 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051884 MISS HETALBEN MUKESHBHAI PADHIYAR ()
21 ANKLAV GJ-22-006-021-001/902-D
(Kahanvadi) 		1122006000NRG23210120230072530 21/01/2023 Padhiyar Mukeshbhai Gordhanbhai 1122006WL004120 Padhiyar Mukeshbhai Gordhanbhai 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051885 MISS HETALBEN MUKESHBHAI PADHIYAR ()
22 ANKLAV GJ-22-006-021-001/903-B
(Kahanvadi) 		1122006000NRG23210120230072531 21/01/2023 PADHIYAR MANUBHAI HARMANBHAI 1122006WL004120 PADHIYAR MANUBHAI HARMANBHAI 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051842 MR MANUBHAI HARMANBHAI PADHIYAR ()
23 ANKLAV GJ-22-006-021-001/906-B
(Kahanvadi) 		1122006000NRG23210120230072534 21/01/2023 Padhiyar Premeelaben Pratapsing 1122006WL004120 Padhiyar Premeelaben Pratapsing 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051848 MR PRATAPSINH MANGALBHAI PADHIYAR ()
24 ANKLAV GJ-22-006-021-001/908-A
(Kahanvadi) 		1122006000NRG23210120230072535 21/01/2023 PADHIYAR JAGDISHBHAI SAMANTBHAI 1122006WL004120 PADHIYAR JAGDISHBHAI SAMANTBHAI 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051879 MR JAGDISHBHAI SAMATBHAI PADHIYAR ()
25 ANKLAV GJ-22-006-021-001/908-B
(Kahanvadi) 		1122006000NRG23210120230072536 21/01/2023 PADHIYAR BHARATBHAI RAYASANGBHAI 1122006WL004120 PADHIYAR BHARATBHAI RAYASANGBHAI 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051887 MR BHARATBHAI RAYSANGBHAI PADHIYAR ()
26 ANKLAV GJ-22-006-021-001/952-C
(Kahanvadi) 		1122006000NRG23210120230072541 21/01/2023 PADHIYAR BHARBHAITIBEN SANJAY 1122006WL004120 PADHIYAR BHARBHAITIBEN SANJAY 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051876 MS BHARTIBEN SANJAYBHAI PADHIYAR ()
27 ANKLAV GJ-22-006-021-001/954-D
(Kahanvadi) 		1122006000NRG23210120230072544 21/01/2023 PADHIYAR MANJULABEN RAMANBHAI 1122006WL004120 PADHIYAR MANJULABEN RAMANBHAI 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051869 MS MANJULABEN RAMANBHAI PADHIYAR ()
28 ANKLAV GJ-22-006-021-001/956-A
(Kahanvadi) 		1122006000NRG23210120230072545 21/01/2023 PADHIYAR KALIBEN GALABBHAI 1122006WL004120 PADHIYAR KALIBEN GALABBHAI 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051863 MS KALIBEN GALABBHAI PADHIYAR ()
29 ANKLAV GJ-22-006-021-001/960-C
(Kahanvadi) 		1122006000NRG23210120230072552 21/01/2023 Padhiyar shanabhai Bhikhabhai 1122006WL004120 Padhiyar shanabhai Bhikhabhai 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051874 MS SARDABEN SANABHAI PADHIYAR ()
30 ANKLAV GJ-22-006-021-001/961-B
(Kahanvadi) 		1122006000NRG23210120230072554 21/01/2023 PADHIYAR INDUBEN VINODBHAI 1122006WL004120 PADHIYAR INDUBEN VINODBHAI 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051870 MS INDUBEN VINODBHAI PADHIYAR ()
31 ANKLAV GJ-22-006-021-001/961-B
(Kahanvadi) 		1122006000NRG23210120230072555 21/01/2023 Padhiyar Vinodbhai Ambalal 1122006WL004120 Padhiyar Vinodbhai Ambalal 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051871 MS INDUBEN VINODBHAI PADHIYAR ()
32 ANKLAV GJ-22-006-021-001/961-B
(Kahanvadi) 		1122006000NRG23210120230072556 21/01/2023 Padhiyar Vinodbhai Ambalal 1122006WL004120 Padhiyar Vinodbhai Ambalal 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051872 MS INDUBEN VINODBHAI PADHIYAR ()
33 ANKLAV GJ-22-006-021-001/961-B
(Kahanvadi) 		1122006000NRG23210120230072557 21/01/2023 Padhiyar Vinodbhai Ambalal 1122006WL004120 Padhiyar Vinodbhai Ambalal 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051873 MS INDUBEN VINODBHAI PADHIYAR ()
34 ANKLAV GJ-22-006-021-001/962-A
(Kahanvadi) 		1122006000NRG23210120230072558 21/01/2023 PADHIYAR GALABHAI SHANABHAI 1122006WL004120 PADHIYAR GALABHAI SHANABHAI 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051889 MR GALABBHAI SHANABHAI PADHIYAR ()
35 ANKLAV GJ-22-006-021-001/962-C
(Kahanvadi) 		1122006000NRG23210120230072559 21/01/2023 PADHIYAR DAHIBEN MANGALBHAI 1122006WL004120 PADHIYAR DAHIBEN MANGALBHAI 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051846 MRS DAHIBEN MANGALBHAI PADHIYAR ()
36 ANKLAV GJ-22-006-021-001/963-C
(Kahanvadi) 		1122006000NRG23210120230072560 21/01/2023 PADHIYAR MANJULABEN UMEDBHAI 1122006WL004120 PADHIYAR MANJULABEN UMEDBHAI 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051856 MS MANJULABEN UMEDBHAI PADHIYAR ()
37 ANKLAV GJ-22-006-021-001/965-D
(Kahanvadi) 		1122006000NRG23210120230072561 21/01/2023 PADHIYAR RANJANBEN PRAVINBHAI 1122006WL004120 PADHIYAR RANJANBEN PRAVINBHAI 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051849 MRS RANJANBEN PRAVINBHAI PADHIYAR ()
38 ANKLAV GJ-22-006-021-001/966-A
(Kahanvadi) 		1122006000NRG23210120230072562 21/01/2023 PADHIYAR SANGITABEN SAMANTBHAI 1122006WL004120 PADHIYAR SANGITABEN SAMANTBHAI 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051890 MISS SANGITABEN SAMATBHAI PADHIYAR ()
39 ANKLAV GJ-22-006-021-001/966-A
(Kahanvadi) 		1122006000NRG23210120230072563 21/01/2023 PADHIYAR SANGITABEN SAMANTBHAI 1122006WL004120 PADHIYAR SANGITABEN SAMANTBHAI 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051854 MISS SANGITABEN SAMATBHAI PADHIYAR ()
40 ANKLAV GJ-22-006-021-001/966-A
(Kahanvadi) 		1122006000NRG23210120230072564 21/01/2023 PADHIYAR SANGITABEN SAMANTBHAI 1122006WL004120 PADHIYAR SANGITABEN SAMANTBHAI 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051855 MISS SANGITABEN SAMATBHAI PADHIYAR ()
41 ANKLAV GJ-22-006-021-001/970-D
(Kahanvadi) 		1122006000NRG23210120230072568 21/01/2023 Padhiyar Chimanbhai Rayasangbhai 1122006WL004120 Padhiyar Chimanbhai Rayasangbhai 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051860 MS VIMALABEN CHIMANBHAI PADHIYAR ()
42 ANKLAV GJ-22-006-021-001/970-D
(Kahanvadi) 		1122006000NRG23210120230072569 21/01/2023 Padhiyar Chimanbhai Rayasangbhai 1122006WL004120 Padhiyar Chimanbhai Rayasangbhai 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051861 MS VIMALABEN CHIMANBHAI PADHIYAR ()
43 ANKLAV GJ-22-006-021-001/970-D
(Kahanvadi) 		1122006000NRG23210120230072567 21/01/2023 PADHIYAR VIMLABEN CHIMANBHAI 1122006WL004120 PADHIYAR VIMLABEN CHIMANBHAI 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051859 MS VIMALABEN CHIMANBHAI PADHIYAR ()
44 ANKLAV GJ-22-006-021-001/971-A
(Kahanvadi) 		1122006000NRG23210120230072570 21/01/2023 PADHIYAR KASIBEN RAYSANGBHAI 1122006WL004120 PADHIYAR KASIBEN RAYSANGBHAI 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051862 MS KASHIBEN RAISNGBHAI PADHIYAR ()
45 ANKLAV GJ-22-006-021-001/972-D
(Kahanvadi) 		1122006000NRG23210120230072573 21/01/2023 Padhiyar Mahendrabhai Jigneshbhai 1122006WL004120 Padhiyar Mahendrabhai Jigneshbhai 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051853 MS NIRUBEN JIGNESHBHAI PADHIYAR ()
46 ANKLAV GJ-22-006-021-001/972-D
(Kahanvadi) 		1122006000NRG23210120230072572 21/01/2023 PADHIYAR NIRUBEN JIGNESHBHAI 1122006WL004120 PADHIYAR NIRUBEN JIGNESHBHAI 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051852 MS NIRUBEN JIGNESHBHAI PADHIYAR ()
47 ANKLAV GJ-22-006-021-001/982-B
(Kahanvadi) 		1122006000NRG23210120230072578 21/01/2023 PADHIYAR MANUBHAI BHAGVANBHAI 1122006WL004120 PADHIYAR MANUBHAI BHAGVANBHAI 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051875 MS BHAVANABEN MANUBHAI PADHIYAR ()
48 ANKLAV GJ-22-006-021-001/983-A
(Kahanvadi) 		1122006000NRG23210120230072582 21/01/2023 Padhiyar Dakshaben Bhagwanbhai 1122006WL004120 Padhiyar Dakshaben Bhagwanbhai 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051866 MS RANJANBEN BHAGVANBHAI PADHIYAR ()
49 ANKLAV GJ-22-006-021-001/983-A
(Kahanvadi) 		1122006000NRG23210120230072581 21/01/2023 PADHIYAR RANJANBEN BHAGVANBHAI 1122006WL004120 PADHIYAR RANJANBEN BHAGVANBHAI 00415 SBIN0013008 800 800 Processed 25/01/2023 8164051865 MS RANJANBEN BHAGVANBHAI PADHIYAR ()
50 ANKLAV GJ-22-006-021-001/984-B
(Kahanvadi) 		1122006000NRG23210120230072583 21/01/2023 PADHIYAR KANTABEN NATUBHAI 1122006WL004120 PADHIYAR KANTABEN NATUBHAI 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051845 MRS KANTABEN NATUBHAI PADHIYAR ()
51 ANKLAV GJ-22-006-021-001/986-A
(Kahanvadi) 		1122006000NRG23210120230072586 21/01/2023 Padhiyar Bhailalbhai Somabhai 1122006WL004120 Padhiyar Bhailalbhai Somabhai 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051857 MS MINABEN BHAILALBHAI PADHIYAR ()
52 ANKLAV GJ-22-006-021-001/986-A
(Kahanvadi) 		1122006000NRG23210120230072587 21/01/2023 Padhiyar Bhailalbhai Somabhai 1122006WL004120 Padhiyar Bhailalbhai Somabhai 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051858 MS MINABEN BHAILALBHAI PADHIYAR ()
53 ANKLAV GJ-22-006-021-001/986-B
(Kahanvadi) 		1122006000NRG23210120230072588 21/01/2023 PADHIYAR LILABEN BHAILALBHAI 1122006WL004120 PADHIYAR LILABEN BHAILALBHAI 00415 SBIN0013008 780 780 Processed 25/01/2023 8164051864 MS LILABEN BHAILALBHAI PADHIYAR ()
SubTotal 38525 38525
Total 41725 41725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_210123FTO_186790 Bank of Baroda BARB0ANKLAV ANKLAV DIST ANAND 800
2 ANKLAV GJ1122006_210123FTO_186790 Bank of Baroda BARB0DBBHET BHETASHI 2400
3 ANKLAV GJ1122006_210123FTO_186790 State Bank of India SBIN0013008 ANKLAV BRANCH 38525

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