Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:09:35 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122006_220422APB_FTO_12744
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-22-006-015-001/123-A
(Ganbhira) 		1122006000NRG23210420220003210 22/04/2022 BHAL CHAMPABEN NARESHBHAI 1122006WL000232 BHAL CHAMPABEN NARESHBHAI 00045 BARB0GAMBHI 1200 1200 Processed 03/05/2022 0830822083 CHAMPABEN NARESHBHAI BHAL BANK OF BARODA(606985)
2 ANKLAV GJ-22-006-015-001/129-C
(Ganbhira) 		1122006000NRG23210420220003215 22/04/2022 PADHIYAR BHAILALBHAI RAVJIBHAI 1122006WL000232 PADHIYAR BHAILALBHAI RAVJIBHAI 00045 BARB0GAMBHI 1200 1200 Processed 03/05/2022 0830822071 KOKILABEN BHAILALBHAI PADHIYAR BANK OF BARODA(606985)
3 ANKLAV GJ-22-006-015-001/217
(Ganbhira) 		1122006000NRG23210420220003231 22/04/2022 JARIYA SAVITABEN JALABHAI 1122006WL000232 JARIYA SAVITABEN JALABHAI 00045 BARB0GAMBHI 804 804 Processed 03/05/2022 0830822084 SAVITABEN JALAMBHAI JARIYA BANK OF BARODA(606985)
4 ANKLAV GJ-22-006-015-001/234
(Ganbhira) 		1122006000NRG23210420220003238 22/04/2022 PADHIYAR SANGITABEN RAJUBHAI 1122006WL000232 PADHIYAR SANGITABEN RAJUBHAI 00045 BARB0GAMBHI 600 600 Processed 03/05/2022 0830822087 SANGITABEN RAJUBHAI PADHIYAR BANK OF BARODA(606985)
5 ANKLAV GJ-22-006-015-001/25-D
(Ganbhira) 		1122006000NRG23210420220003239 22/04/2022 PARMAR CHAMPABEN CHANDUBHAI 1122006WL000232 PARMAR CHAMPABEN CHANDUBHAI 00045 BARB0GAMBHI 400 400 Processed 03/05/2022 0830822081 CHAMPABEN CHANDUBHAI PARMAR BANK OF BARODA(606985)
6 ANKLAV GJ-22-006-015-001/253
(Ganbhira) 		1122006000NRG23210420220003240 22/04/2022 PADHIYAR PADMABEN DALPATBHAI 1122006WL000232 PADHIYAR PADMABEN DALPATBHAI 00045 BARB0GAMBHI 200 200 Processed 03/05/2022 0830822086 PADMABEN DALPATBHAI PARMAR BANK OF BARODA(606985)
7 ANKLAV GJ-22-006-015-001/444-A
(Ganbhira) 		1122006000NRG23210420220003255 22/04/2022 VANKAR JAGDISHBHAI MAHIJIBHAI 1122006WL000232 VANKAR JAGDISHBHAI MAHIJIBHAI 00045 BARB0GAMBHI 1200 1200 Processed 03/05/2022 0830822065 JAGDISHBHAI MAHIJIBHAI VANKAR BANK OF BARODA(606985)
8 ANKLAV GJ-22-006-015-001/61-A
(Ganbhira) 		1122006000NRG23210420220003276 22/04/2022 PADHIYAR DAXPADHIYAR DAXABEN ASHVBHABEN ASHVINBHAI 1122006WL000232 PADHIYAR DAXPADHIYAR DAXABEN ASHVBHABEN ASHVINBHAI 00045 BARB0GAMBHI 600 600 Processed 03/05/2022 0830822067 DAKSHABEN ASHVINBHAI PADHIYAR BANK OF BARODA(606985)
9 ANKLAV GJ-22-006-015-001/612
(Ganbhira) 		1122006000NRG23210420220003277 22/04/2022 PADHIYAR SAVITABEN BUDHABHAI 1122006WL000232 PADHIYAR SAVITABEN BUDHABHAI 00045 BARB0GAMBHI 1000 1000 Processed 03/05/2022 0830822072 SAVITABEN BUDHABHAI PADHIAR BANK OF BARODA(606985)
10 ANKLAV GJ-22-006-015-001/619
(Ganbhira) 		1122006000NRG23210420220003281 22/04/2022 PADHIYAR SAMBABEN ABHESINH 1122006WL000232 PADHIYAR SAMBABEN ABHESINH 00045 BARB0GAMBHI 800 800 Processed 03/05/2022 0830822070 SAMANTSINH ABHESANGBHAI PADHIYAR BANK OF BARODA(606985)
11 ANKLAV GJ-22-006-015-001/621
(Ganbhira) 		1122006000NRG23210420220003282 22/04/2022 PADHIAYR VIMALABEN BHUDHABHAI 1122006WL000232 PADHIAYR VIMALABEN BHUDHABHAI 00045 BARB0GAMBHI 1000 1000 Processed 03/05/2022 0830822074 BUDHABHAI HIMMATBHAI PADHIYAR BANK OF BARODA(606985)
12 ANKLAV GJ-22-006-015-001/642
(Ganbhira) 		1122006000NRG23210420220003283 22/04/2022 PADHIYAR AMARUTBEN BHAILALBHAI 1122006WL000232 PADHIYAR AMARUTBEN BHAILALBHAI 00045 BARB0GAMBHI 1000 1000 Processed 03/05/2022 0830822064 BHAILALBHAI MOTIBHAI PADHIAR BANK OF BARODA(606985)
13 ANKLAV GJ-22-006-015-001/644
(Ganbhira) 		1122006000NRG23210420220003284 22/04/2022 PADHIYAR CHANCHALBEN CHANDUBHAI 1122006WL000232 PADHIYAR CHANCHALBEN CHANDUBHAI 00045 BARB0GAMBHI 1000 1000 Processed 03/05/2022 0830822061 CHANCHALBEN CHANDUBHAI PADHIYAR BANK OF BARODA(606985)
14 ANKLAV GJ-22-006-015-001/659
(Ganbhira) 		1122006000NRG23210420220003285 22/04/2022 JARIYA DEVENDRABHAI BUDHABHAI 1122006WL000232 JARIYA DEVENDRABHAI BUDHABHAI 00045 BARB0GAMBHI 1000 1000 Processed 03/05/2022 0830822075 DEVENDRA BUDHABHAI JARIYA BANK OF BARODA(606985)
15 ANKLAV GJ-22-006-015-001/662
(Ganbhira) 		1122006000NRG23210420220003287 22/04/2022 VANKAR RAMJIBHAI DAHYABHAI 1122006WL000232 VANKAR RAMJIBHAI DAHYABHAI 00045 BARB0GAMBHI 1000 1000 Processed 03/05/2022 0830822076 RAMJIBHAI DAHYABHAI VANKAR BANK OF BARODA(606985)
16 ANKLAV GJ-22-006-015-001/671
(Ganbhira) 		1122006000NRG23210420220003289 22/04/2022 PADHIYAR SAROJBEN TAKHATBHAI 1122006WL000232 PADHIYAR SAROJBEN TAKHATBHAI 00045 BARB0GAMBHI 1200 1200 Processed 03/05/2022 0830822068 SAROJBEN TAKHATSINH PADHIYAR BANK OF BARODA(606985)
17 ANKLAV GJ-22-006-015-001/68-A
(Ganbhira) 		1122006000NRG23210420220003291 22/04/2022 PADHIYAR JASHODABEN MAGANBHAI 1122006WL000232 PADHIYAR JASHODABEN MAGANBHAI 00045 BARB0GAMBHI 600 600 Processed 03/05/2022 0830822080 JASHODABEN MAGANBHAI PADHIYAR BANK OF BARODA(606985)
18 ANKLAV GJ-22-006-015-001/698-B
(Ganbhira) 		1122006000NRG23210420220003296 22/04/2022 PADHIYAR BALUBEN BALUBHAI 1122006WL000232 PADHIYAR BALUBEN BALUBHAI 00045 BARB0GAMBHI 600 600 Processed 03/05/2022 0830822073 BALUBEN BALUBHAI PADHIYAR BANK OF BARODA(606985)
19 ANKLAV GJ-22-006-015-001/79
(Ganbhira) 		1122006000NRG23210420220003310 22/04/2022 PADHIYAR RAMESHBHAI ISHEARBHAI 1122006WL000232 PADHIYAR RAMESHBHAI ISHEARBHAI 00045 BARB0GAMBHI 1200 1200 Processed 03/05/2022 0830822062 RAMESHBHAI ISHWARBHAI PADHIAR BANK OF BARODA(606985)
20 ANKLAV GJ-22-006-015-001/79
(Ganbhira) 		1122006000NRG23210420220003311 22/04/2022 PADHIYAR RAMESHBHAI ISHWARBHAI 1122006WL000232 PADHIYAR RAMESHBHAI ISHWARBHAI 00045 BARB0GAMBHI 1200 1200 Processed 03/05/2022 0830822063 RAMILABEN RAMESHBHAI PADHIYAR BANK OF BARODA(606985)
21 ANKLAV GJ-22-006-015-001/80-A
(Ganbhira) 		1122006000NRG23210420220003312 22/04/2022 PADHIYAR SATISHBHAI UDABHAI 1122006WL000232 PADHIYAR SATISHBHAI UDABHAI 00045 BARB0GAMBHI 1200 1200 Processed 03/05/2022 0830822077 SATISHBHAI UDABHAI PADHIYAR BANK OF BARODA(606985)
22 ANKLAV GJ-22-006-015-001/923-A
(Ganbhira) 		1122006000NRG23210420220003334 22/04/2022 GOHEL SAVITABEN UMEDBHAI 1122006WL000232 GOHEL SAVITABEN UMEDBHAI 00045 BARB0GAMBHI 800 800 Processed 03/05/2022 0830822082 SAVITABEN UMEDBHAI GOHEL BANK OF BARODA(606985)
23 ANKLAV GJ-22-006-015-001/947-A
(Ganbhira) 		1122006000NRG23210420220003337 22/04/2022 PADHIYAR MADHUBEN VIKRAMBHAI 1122006WL000232 PADHIYAR MADHUBEN VIKRAMBHAI 00045 BARB0GAMBHI 1200 1200 Processed 03/05/2022 0830822088 MADHUBEN VIKRAMBHAI PADHIYAR BANK OF BARODA(606985)
24 ANKLAV GJ-22-006-015-001/950-A
(Ganbhira) 		1122006000NRG23210420220003338 22/04/2022 PADHIYAR MANUBHAI UDABHAI 1122006WL000232 PADHIYAR MANUBHAI UDABHAI 00045 BARB0GAMBHI 1200 1200 Processed 03/05/2022 0830822066 MANUBHAI UDABHAI PADHIAR BANK OF BARODA(606985)
25 ANKLAV GJ-22-006-015-001/955-A
(Ganbhira) 		1122006000NRG23210420220003339 22/04/2022 PADHIYAR SHANTABEN DEVABHAI 1122006WL000232 PADHIYAR SHANTABEN DEVABHAI 00045 BARB0GAMBHI 1000 1000 Processed 03/05/2022 0830822085 SHANTABEN DEVABHAI PADHIAR BANK OF BARODA(606985)
26 ANKLAV GJ-22-006-015-001/957
(Ganbhira) 		1122006000NRG23210420220003340 22/04/2022 PADHIYAR FATABHAI DAHYABHAI 1122006WL000232 PADHIYAR FATABHAI DAHYABHAI 00045 BARB0GAMBHI 1000 1000 Processed 03/05/2022 0830822060 FATABHAI DAHYABHAI PADHIYAR BANK OF BARODA(606985)
27 ANKLAV GJ-22-006-015-001/967-A
(Ganbhira) 		1122006000NRG23210420220003341 22/04/2022 PADHIYAR PRAVINBHAI DAHYABHAI 1122006WL000232 PADHIYAR PRAVINBHAI DAHYABHAI 00045 BARB0GAMBHI 400 400 Processed 03/05/2022 0830822089 PRAVINBHAI DAHYABHAI PADHIYAR BANK OF BARODA(606985)
28 ANKLAV GJ-22-006-015-001/971
(Ganbhira) 		1122006000NRG23210420220003345 22/04/2022 CHAVADA MELABHAI UDABHAI 1122006WL000232 CHAVADA MELABHAI UDABHAI 00045 BARB0GAMBHI 1200 1200 Processed 03/05/2022 0830822078 JYOTIBEN BUDHABHAI CHAVDA BANK OF BARODA(606985)
29 ANKLAV GJ-22-006-015-001/972-D
(Ganbhira) 		1122006000NRG23210420220003347 22/04/2022 PADHIYAR CHAMPABEN RAMANBHAI 1122006WL000232 PADHIYAR CHAMPABEN RAMANBHAI 00045 BARB0GAMBHI 1200 1200 Processed 03/05/2022 0830822090 CHAMPABEN RAMANBHAI PADHIYAR BANK OF BARODA(606985)
30 ANKLAV GJ-22-006-015-001/974
(Ganbhira) 		1122006000NRG23210420220003348 22/04/2022 PARMAR KOKILABEN UDABHAI 1122006WL000232 PARMAR KOKILABEN UDABHAI 00045 BARB0GAMBHI 600 600 Processed 03/05/2022 0830822069 KOKILABEN UDABHAI PARMAR BANK OF BARODA(606985)
31 ANKLAV GJ-22-006-015-001/975-A
(Ganbhira) 		1122006000NRG23210420220003349 22/04/2022 PADHIYAR MANGUBEN RAMESHBHAI 1122006WL000232 PADHIYAR MANGUBEN RAMESHBHAI 00045 BARB0GAMBHI 600 600 Processed 03/05/2022 0830822079 Padhiyara Mukeshbhai BANK OF BARODA(606985)
32 ANKLAV GJ-22-006-015-001/978-A
(Ganbhira) 		1122006000NRG23210420220003350 22/04/2022 PADHIYAR NAVINBHAI MANOJBHAI 1122006WL000232 PADHIYAR NAVINBHAI MANOJBHAI 00045 BARB0GAMBHI 1000 1000 Processed 03/05/2022 0830822091 PADHIYAR REKHABEN HDFC BANK LTD(607152)
SubTotal 29204 29204
Total 29204 29204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANKLAV GJ1122006_220422APB_FTO_12744 Bank of Baroda BARB0GAMBHI BOB GANBHIRA 4400
2 ANKLAV GJ1122006_220422APB_FTO_12744 Bank of Baroda BARB0GAMBHI GAMBHIRA, DIST. ANAND, GUJARAT 24804

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