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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:41 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_050423APB_FTO_1794
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 BORSAD GJ-22-005-014-001/2010-A
(Dali) 		1122005000NRG23050420230086726 05/04/2023 KOKILABEN BHIKHABHAI PARMAR 1122005WL005294 KOKILABEN BHIKHABHAI PARMAR 00045 BARB0BADALP 2360 2360 Processed 10/05/2023 1394894012 KOKILABEN BHIKHABHAI PARMAR BANK OF BARODA(606985)
SubTotal 2360 2360
2 BORSAD GJ-22-005-014-001/321-D
(Dali) 		1122005000NRG23050420230086732 05/04/2023 Ranjanben Parmar 1122005WL005295 Ranjanben Parmar 00045 BARB0DHUVAR 2124 2124 Processed 10/05/2023 1394894008 RANJANBEN PARMAR BANK OF INDIA(508505)
3 BORSAD GJ-22-005-014-001/359-A
(Dali) 		1122005000NRG23050420230086730 05/04/2023 SINDHA MINABEN VIJAYSINH 1122005WL005294 SINDHA MINABEN VIJAYSINH 00045 BARB0DHUVAR 2360 2360 Processed 10/05/2023 1394894006 Sindha Minaben BANK OF BARODA(606985)
4 BORSAD GJ-22-005-014-001/399-A
(Dali) 		1122005000NRG23050420230086734 05/04/2023 PARMAR LILABEN JYANTIBHAI 1122005WL005295 PARMAR LILABEN JYANTIBHAI 00045 BARB0DHUVAR 2360 2360 Processed 10/05/2023 1394894007 Leelaben Parmar BANK OF BARODA(606985)
SubTotal 6844 6844
5 BORSAD GJ-22-005-014-001/363-A
(Dali) 		1122005000NRG23050420230086733 05/04/2023 KANCHANBEN KANUBHAI PARMAR 1122005WL005295 KANCHANBEN KANUBHAI PARMAR 00048 BKID0002824 2360 2360 Processed 10/05/2023 1394894011 KANCHANBEN PARMAR BANK OF INDIA(508505)
SubTotal 2360 2360
6 BORSAD GJ-22-005-014-001/2014-A
(Dali) 		1122005000NRG23050420230086729 05/04/2023 LAXMIBEN MAFATBHAI PARMAR 1122005WL005294 LAXMIBEN MAFATBHAI PARMAR 00114 YESB0KDCC01 2360 2360 Processed 10/05/2023 1394894009 Laxmiben Parmar BANK OF BARODA(606985)
SubTotal 2360 2360
7 BORSAD GJ-22-005-014-001/2011-A
(Dali) 		1122005000NRG23050420230086727 05/04/2023 SAJANBEN RAMESHBHAI PARMAR 1122005WL005294 SAJANBEN RAMESHBHAI PARMAR 00415 SBIN0000299 2360 2360 Processed 10/05/2023 1394894010 PARMAR SAJJANBEN HDFC BANK LTD(607152)
SubTotal 2360 2360
Total 16284 16284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_050423APB_FTO_1794 Bank of Baroda BARB0BADALP BADALPUR,GUJ 2360
2 BORSAD GJ1122005_050423APB_FTO_1794 Bank of Baroda BARB0DHUVAR DHUVARAN, DIST ANAND 6844
3 BORSAD GJ1122005_050423APB_FTO_1794 Bank of India BKID0002824 KATHANA 2360
4 BORSAD GJ1122005_050423APB_FTO_1794 Distt.Central Coop.Bank YESB0KDCC01 Anand 2360
5 BORSAD GJ1122005_050423APB_FTO_1794 State Bank of India SBIN0000299 BORSAD 2360

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