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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:07:03 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_010723APB_FTO_82407
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-22-005-036-001/118
(Khedasa) 		1122005000NRG24010720230046465 01/07/2023 PARMAR DIPIKABEN AJAYBHAI 1122005WL001880 PARMAR DIPIKABEN AJAYBHAI 00045 BARB0BHAKAI 900 900 Processed 10/07/2023 3284360050 Mrs. Parmar Dipikaben INDIAN BANK(607105)
SubTotal 900 900
2 BORSAD GJ-22-005-016-001/127
(Dedarada) 		1122005000NRG24010720230046437 01/07/2023 RINKUBEN JAGDISHBHAI SOLANKI 1122005WL001880 RINKUBEN JAGDISHBHAI SOLANKI 00045 BARB0BORSAD 600 600 Processed 10/07/2023 3284360085 Mrs. Solanki Rinkuben INDIAN BANK(607105)
3 BORSAD GJ-22-005-016-001/145
(Dedarada) 		1122005000NRG24010720230046449 01/07/2023 SOLANKI LALITABEN VITTHALBHAI 1122005WL001880 SOLANKI LALITABEN VITTHALBHAI 00045 BARB0BORSAD 900 900 Processed 10/07/2023 3284360048 Mrs. Solanki Lalitaben Vitthalbhai CENTRAL BANK OF INDIA(607115)
4 BORSAD GJ-22-005-016-001/335-B
(Dedarada) 		1122005000NRG24010720230046458 01/07/2023 SOLANKI DAKSHABEN SURESHBHAI 1122005WL001880 SOLANKI DAKSHABEN SURESHBHAI 00045 BARB0BORSAD 450 450 Processed 10/07/2023 3284360049 Mrs. Solanki Dakshaben INDIAN BANK(607105)
SubTotal 1950 1950
5 BORSAD GJ-22-005-016-001/118
(Dedarada) 		1122005000NRG24010720230046431 01/07/2023 SOLANKI HANSHABEN SUNILKUMAR 1122005WL001880 SOLANKI HANSHABEN SUNILKUMAR 00045 BARB0DBNAPA 750 750 Processed 10/07/2023 3284360080 SOLANKI HANSHABEN SUNILKUMAR BANK OF BARODA(606985)
6 BORSAD GJ-22-005-016-001/119
(Dedarada) 		1122005000NRG24010720230046432 01/07/2023 SOLANKI SHUSHILABEN ANILBHAI 1122005WL001880 SOLANKI SHUSHILABEN ANILBHAI 00045 BARB0DBNAPA 600 600 Processed 10/07/2023 3284360081 Mrs. Solanki Sushilaben INDIAN BANK(607105)
SubTotal 1350 1350
7 BORSAD GJ-22-005-016-001/125
(Dedarada) 		1122005000NRG24010720230046435 01/07/2023 MINABEN VINUBHAI SOLANKI 1122005WL001880 MINABEN VINUBHAI SOLANKI 00048 BKID0002813 600 600 Processed 10/07/2023 3284360054 Mrs. Solanki Minaben INDIAN BANK(607105)
8 BORSAD GJ-22-005-016-001/126
(Dedarada) 		1122005000NRG24010720230046436 01/07/2023 GANGABEN NATUBHAI SOLANKI 1122005WL001880 GANGABEN NATUBHAI SOLANKI 00048 BKID0002813 600 600 Processed 10/07/2023 3284360053 GANGABEN NATUBHAI SOLANKI BANK OF INDIA(508505)
9 BORSAD GJ-22-005-016-001/503-A
(Dedarada) 		1122005000NRG24010720230046461 01/07/2023 SOLANKI SUMITRABEN ASHOKABHAI 1122005WL001880 SOLANKI SUMITRABEN ASHOKABHAI 00048 BKID0002813 900 900 Processed 10/07/2023 3284360052 Mrs. Solanki Sumitraben INDIAN BANK(607105)
SubTotal 2100 2100
10 BORSAD GJ-22-005-016-001/135
(Dedarada) 		1122005000NRG24010720230046442 01/07/2023 SOLANKI RAMILABEN MANIBHAI 1122005WL001880 SOLANKI RAMILABEN MANIBHAI 00057 BARB0BGGBXX 750 750 Processed 10/07/2023 3284360059 Mrs. Solanki Ramilaben INDIAN BANK(607105)
11 BORSAD GJ-22-005-016-001/336-B
(Dedarada) 		1122005000NRG24010720230046459 01/07/2023 SOLANKI JAYOTSANABEN 1122005WL001880 SOLANKI JAYOTSANABEN 00057 BARB0BGGBXX 750 750 Processed 10/07/2023 3284360084 SOLANKI JAYOTSANABEN ICICI BANK LTD(508534)
SubTotal 1500 1500
12 BORSAD GJ-22-005-016-001/117
(Dedarada) 		1122005000NRG24010720230046430 01/07/2023 MEENABEN KALPESHBHAI BHOI 1122005WL001880 MEENABEN KALPESHBHAI BHOI 00089 CBIN0280521 900 900 Processed 10/07/2023 3284360064 Mr. Bhoi Minaben INDIAN BANK(607105)
13 BORSAD GJ-22-005-016-001/123
(Dedarada) 		1122005000NRG24010720230046433 01/07/2023 MADHUBEN KANUBHAI SOLANKI 1122005WL001880 MADHUBEN KANUBHAI SOLANKI 00089 CBIN0280521 150 150 Processed 10/07/2023 3284360068 Mrs. Solanki Madhuben INDIAN BANK(607105)
14 BORSAD GJ-22-005-016-001/124
(Dedarada) 		1122005000NRG24010720230046434 01/07/2023 RAMILABEN CHANDUBHAI SOLANKI 1122005WL001880 RAMILABEN CHANDUBHAI SOLANKI 00089 CBIN0280521 900 900 Processed 10/07/2023 3284360073 Mrs. Solanki Ramilaben INDIAN BANK(607105)
15 BORSAD GJ-22-005-016-001/128
(Dedarada) 		1122005000NRG24010720230046438 01/07/2023 SOLANKI NITABEN RAMESHBHAI 1122005WL001880 SOLANKI NITABEN RAMESHBHAI 00089 CBIN0280521 900 900 Processed 10/07/2023 3284360062 Mrs. NITABEN RAMESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
16 BORSAD GJ-22-005-016-001/129
(Dedarada) 		1122005000NRG24010720230046439 01/07/2023 SOLANKI GITABEN RAJESHBHAI 1122005WL001880 SOLANKI GITABEN RAJESHBHAI 00089 CBIN0280521 750 750 Processed 10/07/2023 3284360067 Mrs. Solanki Gitaben INDIAN BANK(607105)
17 BORSAD GJ-22-005-016-001/130
(Dedarada) 		1122005000NRG24010720230046440 01/07/2023 SOLANKI SAVITABEN MANUBHAI 1122005WL001880 SOLANKI SAVITABEN MANUBHAI 00089 CBIN0280521 600 600 Processed 10/07/2023 3284360066 Mrs. Solanki Savitaben INDIAN BANK(607105)
18 BORSAD GJ-22-005-016-001/134
(Dedarada) 		1122005000NRG24010720230046441 01/07/2023 SARDABEN RAMESHBHAI SOLANKI 1122005WL001880 SARDABEN RAMESHBHAI SOLANKI 00089 CBIN0280521 900 900 Processed 10/07/2023 3284360069 Mrs. Solanki Sardaben INDIAN BANK(607105)
19 BORSAD GJ-22-005-016-001/139
(Dedarada) 		1122005000NRG24010720230046444 01/07/2023 SOLANKI SHANTABEN MAHENDRABHAI 1122005WL001880 SOLANKI SHANTABEN MAHENDRABHAI 00089 CBIN0280521 900 900 Processed 10/07/2023 3284360061 Mrs. SHANTABEN MAHENDRABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
20 BORSAD GJ-22-005-016-001/140
(Dedarada) 		1122005000NRG24010720230046445 01/07/2023 SOLANKI JASHODABEN 1122005WL001880 SOLANKI JASHODABEN 00089 CBIN0280521 450 450 Processed 10/07/2023 3284360056 Mrs. Solanki Jshodaben INDIAN BANK(607105)
21 BORSAD GJ-22-005-016-001/142
(Dedarada) 		1122005000NRG24010720230046447 01/07/2023 SOLANKI ALKABEN BHAILALBHAI 1122005WL001880 SOLANKI ALKABEN BHAILALBHAI 00089 CBIN0280521 900 900 Processed 10/07/2023 3284360070 Mrs. Solanki Alkaben INDIAN BANK(607105)
22 BORSAD GJ-22-005-016-001/143
(Dedarada) 		1122005000NRG24010720230046448 01/07/2023 GOHEL MEENABEN MAHENDRABHAI 1122005WL001880 GOHEL MEENABEN MAHENDRABHAI 00089 CBIN0280521 300 300 Processed 10/07/2023 3284360063 Mrs. Gohel Meenaben INDIAN BANK(607105)
23 BORSAD GJ-22-005-016-001/153
(Dedarada) 		1122005000NRG24010720230046451 01/07/2023 SOLANKI VIMALABEN VINUBHAI 1122005WL001880 SOLANKI VIMALABEN VINUBHAI 00089 CBIN0280521 750 750 Processed 10/07/2023 3284360060 Mrs. Vimalaben Solanki INDIAN BANK(607105)
24 BORSAD GJ-22-005-016-001/160
(Dedarada) 		1122005000NRG24010720230046453 01/07/2023 ARYA USHABEN JAYESHBHAI 1122005WL001880 ARYA USHABEN JAYESHBHAI 00089 CBIN0280521 900 900 Processed 10/07/2023 3284360058 Mrs. USHABEN JAYESHBHAI ARYA CENTRAL BANK OF INDIA(607115)
25 BORSAD GJ-22-005-016-001/161
(Dedarada) 		1122005000NRG24010720230046454 01/07/2023 PATEL SUDHABEN ASHOKBHAI 1122005WL001880 PATEL SUDHABEN ASHOKBHAI 00089 CBIN0280521 900 900 Processed 10/07/2023 3284360065 Mrs. SUDHABEN ASHOKBHAI PATEL CENTRAL BANK OF INDIA(607115)
26 BORSAD GJ-22-005-016-001/194-A
(Dedarada) 		1122005000NRG24010720230046456 01/07/2023 SOLANKI MANJULABEN KANUBHAI 1122005WL001880 SOLANKI MANJULABEN KANUBHAI 00089 CBIN0280521 900 900 Processed 10/07/2023 3284360071 Mrs. Solanki Manjulaben INDIAN BANK(607105)
27 BORSAD GJ-22-005-016-001/323-A
(Dedarada) 		1122005000NRG24010720230046457 01/07/2023 Ramilaben 1122005WL001880 Ramilaben 00089 CBIN0280521 900 900 Processed 10/07/2023 3284360057 Mrs. Solanki Ramilaben INDIAN BANK(607105)
28 BORSAD GJ-22-005-016-001/494-A
(Dedarada) 		1122005000NRG24010720230046460 01/07/2023 solanki dakshaben 1122005WL001880 solanki dakshaben 00089 CBIN0280521 150 150 Processed 10/07/2023 3284360055 Mrs. Daxaben Solanki INDIAN BANK(607105)
29 BORSAD GJ-22-005-016-001/615-A
(Dedarada) 		1122005000NRG24010720230046464 01/07/2023 SOLANKI KAMLABEN CHANDUBHAI 1122005WL001880 SOLANKI KAMLABEN CHANDUBHAI 00089 CBIN0280521 900 900 Processed 10/07/2023 3284360082 Mrs. Solanki Kamlaben INDIAN BANK(607105)
SubTotal 13050 13050
30 BORSAD GJ-22-005-016-001/138
(Dedarada) 		1122005000NRG24010720230046443 01/07/2023 SOLANKI REVABEN NATUBHAI 1122005WL001880 SOLANKI REVABEN NATUBHAI 00176 IDIB000B866 900 900 Processed 10/07/2023 3284360075 Mrs. Solanki Rewaben INDIAN BANK(607105)
31 BORSAD GJ-22-005-016-001/141
(Dedarada) 		1122005000NRG24010720230046446 01/07/2023 SOLANKI SAROJBEN LALGIBHAI 1122005WL001880 SOLANKI SAROJBEN LALGIBHAI 00176 IDIB000B866 900 900 Processed 11/07/2023 3284360077 SOLANKI SAROJBEN BARODA GUJARAT GRAMIN BANK(606995)
32 BORSAD GJ-22-005-016-001/146
(Dedarada) 		1122005000NRG24010720230046450 01/07/2023 SOLANKI PINALBEN AMITBHAI 1122005WL001880 SOLANKI PINALBEN AMITBHAI 00176 IDIB000B866 900 900 Processed 10/07/2023 3284360078 Mrs. Solanki Pinalben Amitbhai INDIAN BANK(607105)
33 BORSAD GJ-22-005-016-001/164
(Dedarada) 		1122005000NRG24010720230046455 01/07/2023 GITABEN NARESHBHAI SOLANKI 1122005WL001880 GITABEN NARESHBHAI SOLANKI 00176 IDIB000B866 150 150 Processed 10/07/2023 3284360079 SOLANKI GITABEN RATNAKAR BANK(607393)
34 BORSAD GJ-22-005-016-001/519-A
(Dedarada) 		1122005000NRG24010720230046462 01/07/2023 SOLANKI JAYABEN MANHARBHAI 1122005WL001880 SOLANKI JAYABEN MANHARBHAI 00176 IDIB000B866 750 750 Processed 10/07/2023 3284360076 Mrs. Solanki Jayaben INDIAN BANK(607105)
35 BORSAD GJ-22-005-016-001/55-A
(Dedarada) 		1122005000NRG24010720230046463 01/07/2023 SOLANKI GEETABEN LALJIBHAI 1122005WL001880 SOLANKI GEETABEN LALJIBHAI 00176 IDIB000B866 750 750 Processed 10/07/2023 3284360074 Mrs. Solanki Geetaben INDIAN BANK(607105)
SubTotal 4350 4350
36 BORSAD GJ-22-005-016-001/102-C
(Dedarada) 		1122005000NRG24010720230046428 01/07/2023 KAMALABEN GIRISHBHAI 1122005WL001880 KAMALABEN GIRISHBHAI 00415 SBIN0000299 600 600 Processed 10/07/2023 3284360051 Mrs. Solanki Kamlaben INDIAN BANK(607105)
37 BORSAD GJ-22-005-016-001/11235391
(Dedarada) 		1122005000NRG24010720230046429 01/07/2023 ANITABEN ARUNBHAI SOLANKI 1122005WL001880 ANITABEN ARUNBHAI SOLANKI 00415 SBIN0000299 600 600 Processed 10/07/2023 3284360083 Mrs. Solanki Anitaben INDIAN BANK(607105)
SubTotal 1200 1200
38 BORSAD GJ-22-005-016-001/155
(Dedarada) 		1122005000NRG24010720230046452 01/07/2023 SUDHABEN SANJYABHAI SOLANKI 1122005WL001880 SUDHABEN SANJYABHAI SOLANKI 00415 SBIN0060426 750 750 Processed 10/07/2023 3284360072 Mrs. Solanki Sudhaben INDIAN BANK(607105)
SubTotal 750 750
Total 27150 27150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_010723APB_FTO_82407 Bank of Baroda BARB0BHAKAI BHADRAN DIST ANAND 900
2 BORSAD GJ1122005_010723APB_FTO_82407 Bank of Baroda BARB0BORSAD BORSAD BRANCH 1950
3 BORSAD GJ1122005_010723APB_FTO_82407 Bank of Baroda BARB0DBNAPA NAPA 1350
4 BORSAD GJ1122005_010723APB_FTO_82407 Bank of India BKID0002813 KAVITHA 2100
5 BORSAD GJ1122005_010723APB_FTO_82407 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 1500
6 BORSAD GJ1122005_010723APB_FTO_82407 Central Bank Of India CBIN0280521 BORSAD 13050
7 BORSAD GJ1122005_010723APB_FTO_82407 Indian Bank IDIB000B866 BORSAD 4350
8 BORSAD GJ1122005_010723APB_FTO_82407 State Bank of India SBIN0000299 BORSAD 1200
9 BORSAD GJ1122005_010723APB_FTO_82407 State Bank of India SBIN0060426 ANAND ROAD, BORSAD 750

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