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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:25 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_150623APB_FTO_63179
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-22-005-004-001/206-B
(Banejada) 		1122005000NRG24150620230036027 15/06/2023 THAKOR KAMDABEN ISHVARBHAI 1122005WL001592 THAKOR KAMDABEN ISHVARBHAI 00045 BARB0JANTRA 1001 1001 Processed 27/06/2023 2803677637 ISHWERBHAI SHIVABHAI THAKOR BANK OF BARODA(606985)
2 BORSAD GJ-22-005-004-001/206-B
(Banejada) 		1122005000NRG24150620230036028 15/06/2023 THAKOR KAMDABEN ISHVARBHAI 1122005WL001592 THAKOR KAMDABEN ISHVARBHAI 00045 BARB0JANTRA 1001 1001 Processed 27/06/2023 2803677638 THAKOR KAMLABEN ISHWARBHAI BANK OF BARODA(606985)
3 BORSAD GJ-22-005-004-001/220-D
(Banejada) 		1122005000NRG24150620230036039 15/06/2023 SAVITABEN PUNAMBHAI THAKOR 1122005WL001592 SAVITABEN PUNAMBHAI THAKOR 00045 BARB0JANTRA 801 801 Processed 27/06/2023 2803677643 Thakor Savitaben BANK OF BARODA(606985)
4 BORSAD GJ-22-005-004-001/222-D
(Banejada) 		1122005000NRG24150620230036041 15/06/2023 MANUBHAI PRAKASHBHAI THAKOR 1122005WL001592 MANUBHAI PRAKASHBHAI THAKOR 00045 BARB0JANTRA 200 200 Processed 27/06/2023 2803677644 MANUBHAI PRAKASHBHAI THAKOR BANK OF BARODA(606985)
5 BORSAD GJ-22-005-004-001/226-D
(Banejada) 		1122005000NRG24150620230036047 15/06/2023 MANISHABEN VIKRAMBHAI THAKOR 1122005WL001592 MANISHABEN VIKRAMBHAI THAKOR 00045 BARB0JANTRA 401 401 Processed 27/06/2023 2803677645 Miss. MANISHABEN DIPAKBHAI THAKOR CENTRAL BANK OF INDIA(607115)
6 BORSAD GJ-22-005-004-001/226-D
(Banejada) 		1122005000NRG24150620230036046 15/06/2023 VIKRAMBHAI RAMANBHAI THAKOR 1122005WL001592 VIKRAMBHAI RAMANBHAI THAKOR 00045 BARB0JANTRA 401 401 Processed 27/06/2023 2803677633 THAKOR VIKRAMBHAI BANK OF BARODA(606985)
7 BORSAD GJ-22-005-004-001/242
(Banejada) 		1122005000NRG24150620230036048 15/06/2023 MAKVANA HARSADBHAI PUNJABHAI 1122005WL001592 MAKVANA HARSADBHAI PUNJABHAI 00045 BARB0JANTRA 601 601 Processed 27/06/2023 2803677634 MR HARSHADBHAI PUNJABHAI MAKVANA STATE BANK OF INDIA(508548)
8 BORSAD GJ-22-005-004-001/242
(Banejada) 		1122005000NRG24150620230036049 15/06/2023 MAKVANA KOKILABEN HARSADBHAI 1122005WL001592 MAKVANA KOKILABEN HARSADBHAI 00045 BARB0JANTRA 1202 1202 Processed 27/06/2023 2803677635 KOKILABEN HRSHADBHAI MKVANA BANK OF BARODA(606985)
9 BORSAD GJ-22-005-004-001/502-B
(Banejada) 		1122005000NRG24150620230036056 15/06/2023 THAKOR RAMESHBHAI RAMTUBHAI 1122005WL001592 THAKOR RAMESHBHAI RAMTUBHAI 00045 BARB0JANTRA 1202 1202 Processed 27/06/2023 2803677639 Thakor Rameshbhai BANK OF BARODA(606985)
10 BORSAD GJ-22-005-004-001/502-B
(Banejada) 		1122005000NRG24150620230036057 15/06/2023 THAKOR RAMESHBHAI RAMTUBHAI 1122005WL001592 THAKOR RAMESHBHAI RAMTUBHAI 00045 BARB0JANTRA 1202 1202 Processed 27/06/2023 2803677640 Thakor Sudhaben BANK OF BARODA(606985)
11 BORSAD GJ-22-005-004-001/538-B
(Banejada) 		1122005000NRG24150620230036061 15/06/2023 PRAVINKUMAR RANCHODBHAI PARMAR 1122005WL001592 PRAVINKUMAR RANCHODBHAI PARMAR 00045 BARB0JANTRA 601 601 Processed 27/06/2023 2803677636 RANCHODBHAI PUNJABHAI PARMAR BANK OF BARODA(606985)
SubTotal 8613 8613
12 BORSAD GJ-22-005-004-001/104-A
(Banejada) 		1122005000NRG24150620230036024 15/06/2023 THAKOR SHANBHAI LALJIBHAI 1122005WL001592 THAKOR SHANBHAI LALJIBHAI 00045 BARB0VATADR 1202 1202 Processed 27/06/2023 2803677649 SHARDABEN BANK OF BARODA(606985)
13 BORSAD GJ-22-005-004-001/219-D
(Banejada) 		1122005000NRG24150620230036035 15/06/2023 GOPALBHAI BHANUBHAI THAKOR 1122005WL001592 GOPALBHAI BHANUBHAI THAKOR 00045 BARB0VATADR 601 601 Processed 27/06/2023 2803677641 Thakor Gopalbhai BANK OF BARODA(606985)
14 BORSAD GJ-22-005-004-001/219-D
(Banejada) 		1122005000NRG24150620230036036 15/06/2023 GOPALBHAI BHANUBHAI THAKOR 1122005WL001592 GOPALBHAI BHANUBHAI THAKOR 00045 BARB0VATADR 801 801 Processed 27/06/2023 2803677642 THAKOR REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORSAD GJ-22-005-004-001/220-A
(Banejada) 		1122005000NRG24150620230036037 15/06/2023 SHARDABE GABADBHAI RAYPURA 1122005WL001592 SHARDABE GABADBHAI RAYPURA 00045 BARB0VATADR 1202 1202 Processed 27/06/2023 2803677619 SHARDABEN GABADBHAI RAYPURA BANK OF BARODA(606985)
16 BORSAD GJ-22-005-004-001/224-D
(Banejada) 		1122005000NRG24150620230036042 15/06/2023 VIJAYBHAI PRAKASHBHAI THAKOR 1122005WL001592 VIJAYBHAI PRAKASHBHAI THAKOR 00045 BARB0VATADR 801 801 Processed 27/06/2023 2803677622 VIJAYBHAI PRAKASHBHAI THAKOR BANK OF BARODA(606985)
17 BORSAD GJ-22-005-004-001/344-A
(Banejada) 		1122005000NRG24150620230036053 15/06/2023 RAYPURA SUDHABEN LALJIBHAI 1122005WL001592 RAYPURA SUDHABEN LALJIBHAI 00045 BARB0VATADR 1202 1202 Processed 27/06/2023 2803677620 SUDHABEN LALJIBHAI RAYPURA BANK OF BARODA(606985)
18 BORSAD GJ-22-005-004-001/540-B
(Banejada) 		1122005000NRG24150620230036062 15/06/2023 PARMAR SOMABHAI PUJABHAI 1122005WL001592 PARMAR SOMABHAI PUJABHAI 00045 BARB0VATADR 801 801 Processed 27/06/2023 2803677618 SOMABHAI PUNJABHAI PARMAR BANK OF BARODA(606985)
19 BORSAD GJ-22-005-004-001/98-B
(Banejada) 		1122005000NRG24150620230036067 15/06/2023 Thakor Sitaben Maheshbhai 1122005WL001592 Thakor Sitaben Maheshbhai 00045 BARB0VATADR 401 401 Processed 27/06/2023 2803677621 SITABEN MAHESHBHAI THAKOR BANK OF BARODA(606985)
SubTotal 7011 7011
20 BORSAD GJ-22-005-004-001/207-A
(Banejada) 		1122005000NRG24150620230036029 15/06/2023 Thakor Satishbhai Sankarbhai 1122005WL001592 Thakor Satishbhai Sankarbhai 00045 BARB0VIRSAD 801 801 Processed 27/06/2023 2803677623 SATISHBHAI SHANKARBHAI THAKOR BANK OF BARODA(606985)
21 BORSAD GJ-22-005-004-001/331-B
(Banejada) 		1122005000NRG24150620230036051 15/06/2023 THAKOR TEJALBEN BHAVESHBHAI 1122005WL001592 THAKOR TEJALBEN BHAVESHBHAI 00045 BARB0VIRSAD 1202 1202 Processed 27/06/2023 2803677624 THAKOR BHAVESHBHAI UNION BANK OF INDIA(508500)
22 BORSAD GJ-22-005-004-001/331-B
(Banejada) 		1122005000NRG24150620230036052 15/06/2023 THAKOR TEJALBEN BHAVESHBHAI 1122005WL001592 THAKOR TEJALBEN BHAVESHBHAI 00045 BARB0VIRSAD 200 200 Processed 27/06/2023 2803677625 THAKOR TEJALBEN BHAVESHBHAI BANK OF BARODA(606985)
SubTotal 2203 2203
23 BORSAD GJ-22-005-004-001/211
(Banejada) 		1122005000NRG24150620230036031 15/06/2023 RAYPUARA GOPALBHAI GABADBHAI 1122005WL001592 RAYPUARA GOPALBHAI GABADBHAI 00415 SBIN0007767 1402 1402 Processed 27/06/2023 2803677627 SUMANBEN GOPALBHAI RAYPURA BANK OF BARODA(606985)
24 BORSAD GJ-22-005-004-001/220-D
(Banejada) 		1122005000NRG24150620230036038 15/06/2023 PUNAMBHAI CHOTABHAI THAKOR 1122005WL001592 PUNAMBHAI CHOTABHAI THAKOR 00415 SBIN0007767 801 801 Processed 27/06/2023 2803677630 MR THAKOR PUNAMBHAI CHHOTABHAI STATE BANK OF INDIA(508548)
25 BORSAD GJ-22-005-004-001/221-D
(Banejada) 		1122005000NRG24150620230036040 15/06/2023 MAHESHBHAI SOMABHAI PARMAR 1122005WL001592 MAHESHBHAI SOMABHAI PARMAR 00415 SBIN0007767 601 601 Processed 27/06/2023 2803677631 MR MAHESHBHAI SOMABHAI PARMAR STATE BANK OF INDIA(508548)
26 BORSAD GJ-22-005-004-001/226
(Banejada) 		1122005000NRG24150620230036045 15/06/2023 MANJULABEN BHAVESHBHAI THAKOR 1122005WL001592 MANJULABEN BHAVESHBHAI THAKOR 00415 SBIN0007767 801 801 Processed 27/06/2023 2803677632 MISS MANJULABEN BHAVESHBHAI THAKOR STATE BANK OF INDIA(508548)
27 BORSAD GJ-22-005-004-001/26-A
(Banejada) 		1122005000NRG24150620230036050 15/06/2023 Thakor Sardaben 1122005WL001592 Thakor Sardaben 00415 SBIN0007767 200 200 Processed 27/06/2023 2803677626 RAYPURA SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BORSAD GJ-22-005-004-001/360-A
(Banejada) 		1122005000NRG24150620230036054 15/06/2023 THAKOR RAMESHBHAI BACHUBHAI 1122005WL001592 THAKOR RAMESHBHAI BACHUBHAI 00415 SBIN0007767 200 200 Processed 27/06/2023 2803677628 MR RAMESHBHAI BACHUBHAI THAKOR STATE BANK OF INDIA(508548)
29 BORSAD GJ-22-005-004-001/360-A
(Banejada) 		1122005000NRG24150620230036055 15/06/2023 THAKOR RAMESHBHAI BACHUBHAI 1122005WL001592 THAKOR RAMESHBHAI BACHUBHAI 00415 SBIN0007767 200 200 Processed 27/06/2023 2803677629 MANJULABEN RAMESHBHAI THAKOR BANK OF BARODA(606985)
SubTotal 4205 4205
30 BORSAD GJ-22-005-004-001/100-D
(Banejada) 		1122005000NRG24150620230036021 15/06/2023 RAJUBHAI MOHANBHAI THAKOR 1122005WL001592 RAJUBHAI MOHANBHAI THAKOR 00555 YESB0000193 1202 1202 Processed 27/06/2023 2803677648 RAJUBHAI MOHANBHAI THAKOR BANK OF BARODA(606985)
SubTotal 1202 1202
31 BORSAD GJ-22-005-004-001/506-A
(Banejada) 		1122005000NRG24150620230036058 15/06/2023 THAKOR CHAGANBHAI CHOTABHAI 1122005WL001592 THAKOR CHAGANBHAI CHOTABHAI 00555 YESB0KDCC01 1202 1202 Processed 27/06/2023 2803677646 CHAGANBHAI CHOTABHAI THAKOR BANK OF BARODA(606985)
32 BORSAD GJ-22-005-004-001/506-A
(Banejada) 		1122005000NRG24150620230036059 15/06/2023 THAKOR CHAGANBHAI CHOTABHAI 1122005WL001592 THAKOR CHAGANBHAI CHOTABHAI 00555 YESB0KDCC01 1402 1402 Processed 27/06/2023 2803677647 MR THAKOR GAJRABEN STATE BANK OF INDIA(508548)
SubTotal 2604 2604
Total 25838 25838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_150623APB_FTO_63179 Bank of Baroda BARB0JANTRA JANTRAL, GUJARAT 8613
2 BORSAD GJ1122005_150623APB_FTO_63179 Bank of Baroda BARB0VATADR VATADARA, DIST. ANAND, GUJARAT 7011
3 BORSAD GJ1122005_150623APB_FTO_63179 Bank of Baroda BARB0VIRSAD VIRSAD, DIST ANAND 2203
4 BORSAD GJ1122005_150623APB_FTO_63179 State Bank of India SBIN0007767 VIRSAD 4205
5 BORSAD GJ1122005_150623APB_FTO_63179 Yes Bank Ltd. YESB0000193 ANAND, GUJARAT 1202
6 BORSAD GJ1122005_150623APB_FTO_63179 Yes Bank Ltd. YESB0KDCC01 NADIAD 2604

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