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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:50:07 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_020324APB_FTO_214204
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-22-005-022-001/230
(Gorava) 		1122005000NRG24020320240080312 02/03/2024 SOLANKI RAMILABEN RAMANBHAI 1122005WL005057 SOLANKI RAMILABEN RAMANBHAI 00045 BARB0BHAKAI 1298 1298 Processed 19/04/2024 3105804602 SOLANKI RAMILABEN BANK OF BARODA(606985)
SubTotal 1298 1298
2 BORSAD GJ-22-005-022-001/1303477
(Gorava) 		1122005000NRG24020320240080300 02/03/2024 SOLANKI RAMILABEN VIJAYBHAI 1122005WL005057 SOLANKI RAMILABEN VIJAYBHAI 00045 BARB0BORSAD 1669 1669 Processed 19/04/2024 3105804603 SOLANKI RAMILABEN VI BANK OF BARODA(606985)
SubTotal 1669 1669
3 BORSAD GJ-22-005-022-001/111-D
(Gorava) 		1122005000NRG24020320240080289 02/03/2024 SOLANKI PUSPABEN ARVINDBHAI 1122005WL005057 SOLANKI PUSPABEN ARVINDBHAI 00045 BARB0DAHEVA 1484 1484 Processed 19/04/2024 3105804591 PUSHAPABEN ARVINDBHA BANK OF BARODA(606985)
4 BORSAD GJ-22-005-022-001/112
(Gorava) 		1122005000NRG24020320240080290 02/03/2024 Rathod Sitabe Himmatsinh 1122005WL005057 Rathod Sitabe Himmatsinh 00045 BARB0DAHEVA 1669 1669 Processed 19/04/2024 3105804575 RATHOD SITABEN BANK OF BARODA(606985)
5 BORSAD GJ-22-005-022-001/11235042
(Gorava) 		1122005000NRG24020320240080292 02/03/2024 PARMAR LALJIBHAI JIKABHAI DHABHAIBHAI 1122005WL005057 PARMAR LALJIBHAI JIKABHAI DHABHAIBHAI 00045 BARB0DAHEVA 371 371 Processed 19/04/2024 3105804588 LALJIBHAI JIKABHAI P BANK OF BARODA(606985)
6 BORSAD GJ-22-005-022-001/11235042
(Gorava) 		1122005000NRG24020320240080291 02/03/2024 SHANTABEN 1122005WL005057 SHANTABEN 00045 BARB0DAHEVA 742 742 Processed 19/04/2024 3105804554 SANTABEN JIKABHAI PA BANK OF BARODA(606985)
7 BORSAD GJ-22-005-022-001/124-D
(Gorava) 		1122005000NRG24020320240080293 02/03/2024 KANTIBHAI RAMABHAI SOLANKI 1122005WL005057 KANTIBHAI RAMABHAI SOLANKI 00045 BARB0DAHEVA 1484 1484 Processed 19/04/2024 3105804549 KANTIBHAI RAMABHAI S BANK OF BARODA(606985)
8 BORSAD GJ-22-005-022-001/124-D
(Gorava) 		1122005000NRG24020320240080294 02/03/2024 Solanki Vijaybhai 1122005WL005057 Solanki Vijaybhai 00045 BARB0DAHEVA 1113 1113 Processed 19/04/2024 3105804566 SOLANKI VIJAYBHAI BANK OF BARODA(606985)
9 BORSAD GJ-22-005-022-001/126
(Gorava) 		1122005000NRG24020320240080296 02/03/2024 RATHOD KOKILABEN NARSINH 1122005WL005057 RATHOD KOKILABEN NARSINH 00045 BARB0DAHEVA 1113 1113 Processed 19/04/2024 3105804556 KOKILABEN NARSINHBHA BANK OF BARODA(606985)
10 BORSAD GJ-22-005-022-001/126
(Gorava) 		1122005000NRG24020320240080295 02/03/2024 RATHOD NARSINHBHAI 1122005WL005057 RATHOD NARSINHBHAI 00045 BARB0DAHEVA 556 556 Processed 19/04/2024 3105804555 NARSINHBHAI SHANABHA BANK OF BARODA(606985)
11 BORSAD GJ-22-005-022-001/1303332
(Gorava) 		1122005000NRG24020320240080297 02/03/2024 SOLANKI BHAILALBHAI RAMABHAI 1122005WL005057 SOLANKI BHAILALBHAI RAMABHAI 00045 BARB0DAHEVA 1113 1113 Processed 19/04/2024 3105804593 BHAILALBHAIRAMABHAIS BANK OF BARODA(606985)
12 BORSAD GJ-22-005-022-001/1303369
(Gorava) 		1122005000NRG24020320240080298 02/03/2024 MEENABEN 1122005WL005057 MEENABEN 00045 BARB0DAHEVA 927 927 Processed 19/04/2024 3105804601 MINABEN BHARATBHAI S BANK OF BARODA(606985)
13 BORSAD GJ-22-005-022-001/1303384
(Gorava) 		1122005000NRG24020320240080299 02/03/2024 SOLANKI URMILABEN BHARATBHAI 1122005WL005057 SOLANKI URMILABEN BHARATBHAI 00045 BARB0DAHEVA 1669 1669 Processed 19/04/2024 3105804578 SOLANKI URMILABEN BH BANK OF BARODA(606985)
14 BORSAD GJ-22-005-022-001/1303599
(Gorava) 		1122005000NRG24020320240080302 02/03/2024 punambhai 1122005WL005057 punambhai 00045 BARB0DAHEVA 927 927 Processed 19/04/2024 3105804599 PUNAMBHAI KHODABHAI BANK OF BARODA(606985)
15 BORSAD GJ-22-005-022-001/1303599
(Gorava) 		1122005000NRG24020320240080301 02/03/2024 RATHOD PUNAMBHAI KHODABHAI 1122005WL005057 RATHOD PUNAMBHAI KHODABHAI 00045 BARB0DAHEVA 1484 1484 Processed 19/04/2024 3105804600 PUNAMBHAI KHODABHAI BANK OF BARODA(606985)
16 BORSAD GJ-22-005-022-001/1303616
(Gorava) 		1122005000NRG24020320240080303 02/03/2024 SOLANKI MUKESHBHAI SOMABHA 1122005WL005057 SOLANKI MUKESHBHAI SOMABHA 00045 BARB0DAHEVA 185 185 Processed 19/04/2024 3105804595 MUKESHKUMARSOMABHAIS BANK OF BARODA(606985)
17 BORSAD GJ-22-005-022-001/136-D
(Gorava) 		1122005000NRG24020320240080304 02/03/2024 SOLANKI GEETABEN ARJUNBHAI 1122005WL005057 SOLANKI GEETABEN ARJUNBHAI 00045 BARB0DAHEVA 1484 1484 Processed 19/04/2024 3105804552 GITABEN ARJUNBHAI SO BANK OF BARODA(606985)
18 BORSAD GJ-22-005-022-001/137-D
(Gorava) 		1122005000NRG24020320240080305 02/03/2024 SOLANKI JASHIBEN ARVINDBHAI 1122005WL005057 SOLANKI JASHIBEN ARVINDBHAI 00045 BARB0DAHEVA 1113 1113 Processed 19/04/2024 3105804604 ASHODABEN ARVINDBHA BANK OF BARODA(606985)
19 BORSAD GJ-22-005-022-001/167
(Gorava) 		1122005000NRG24020320240080307 02/03/2024 RATHOD MANJULABEN CHHATRASANG 1122005WL005057 RATHOD MANJULABEN CHHATRASANG 00045 BARB0DAHEVA 1113 1113 Processed 19/04/2024 3105804557 MANJULABEN CHHATRASI BANK OF BARODA(606985)
20 BORSAD GJ-22-005-022-001/167
(Gorava) 		1122005000NRG24020320240080308 02/03/2024 RATHOD PARVATIBEN SURESHBHAI 1122005WL005057 RATHOD PARVATIBEN SURESHBHAI 00045 BARB0DAHEVA 1113 1113 Processed 19/04/2024 3105804577 RATHOD PARVATIBEN SU BANK OF BARODA(606985)
21 BORSAD GJ-22-005-022-001/185
(Gorava) 		1122005000NRG24020320240080309 02/03/2024 RATHOD JASHIBEN DHULABHAI 1122005WL005057 RATHOD JASHIBEN DHULABHAI 00045 BARB0DAHEVA 1669 1669 Processed 19/04/2024 3105804558 ASHIBEN DHULABHAI R BANK OF BARODA(606985)
22 BORSAD GJ-22-005-022-001/191
(Gorava) 		1122005000NRG24020320240080310 02/03/2024 SOLANKI RAMESHBHAI RAMABHAI 1122005WL005057 SOLANKI RAMESHBHAI RAMABHAI 00045 BARB0DAHEVA 1669 1669 Processed 19/04/2024 3105804570 SOLANKI RAMESHBHAI R BANK OF BARODA(606985)
23 BORSAD GJ-22-005-022-001/212
(Gorava) 		1122005000NRG24020320240080311 02/03/2024 CHAUHAN SUSHILABEN SURESHBHAI 1122005WL005057 CHAUHAN SUSHILABEN SURESHBHAI 00045 BARB0DAHEVA 1113 1113 Processed 19/04/2024 3105804576 CHAUHAN SUSHILABEN BANK OF BARODA(606985)
24 BORSAD GJ-22-005-022-001/236
(Gorava) 		1122005000NRG24020320240080313 02/03/2024 CHUHAN VIKARAMBHAI RAGHUVEER 1122005WL005057 CHUHAN VIKARAMBHAI RAGHUVEER 00045 BARB0DAHEVA 371 371 Processed 19/04/2024 3105804586 VIKRAMBHAI RAGUJIBHA BANK OF BARODA(606985)
25 BORSAD GJ-22-005-022-001/236
(Gorava) 		1122005000NRG24020320240080314 02/03/2024 CHUHAN VIKARAMBHAI RAGHUVEER 1122005WL005057 CHUHAN VIKARAMBHAI RAGHUVEER 00045 BARB0DAHEVA 1484 1484 Processed 19/04/2024 3105804585 CHAUHAN SAJANBEN BANK OF BARODA(606985)
26 BORSAD GJ-22-005-022-001/24-D
(Gorava) 		1122005000NRG24020320240080315 02/03/2024 REVEBEN JALAMBHAI SOLANKI 1122005WL005057 REVEBEN JALAMBHAI SOLANKI 00045 BARB0DAHEVA 1113 1113 Processed 19/04/2024 3105804561 REVABEN JALAMBHAI SO BANK OF BARODA(606985)
27 BORSAD GJ-22-005-022-001/270
(Gorava) 		1122005000NRG24020320240080317 02/03/2024 SOLANKI SAROJBEN SURESHBHAI 1122005WL005057 SOLANKI SAROJBEN SURESHBHAI 00045 BARB0DAHEVA 1669 1669 Processed 19/04/2024 3105804551 SAROJBEN SURESHBHAI BANK OF BARODA(606985)
28 BORSAD GJ-22-005-022-001/270
(Gorava) 		1122005000NRG24020320240080316 02/03/2024 SOLANKI SURESHBHAI PUNAMBHAI 1122005WL005057 SOLANKI SURESHBHAI PUNAMBHAI 00045 BARB0DAHEVA 1669 1669 Processed 19/04/2024 3105804560 SURESHBHAI PUNAMBHAI BANK OF BARODA(606985)
29 BORSAD GJ-22-005-022-001/351-D
(Gorava) 		1122005000NRG24020320240080319 02/03/2024 SOLANKI BHARATBHAI VAKHATSINH 1122005WL005057 SOLANKI BHARATBHAI VAKHATSINH 00045 BARB0DAHEVA 556 556 Processed 19/04/2024 3105804550 BHARATBHAI SOLANKI BANK OF BARODA(606985)
30 BORSAD GJ-22-005-022-001/351-D
(Gorava) 		1122005000NRG24020320240080318 02/03/2024 SOLANKI VAKHATBHAI BHAGVANBHAI 1122005WL005057 SOLANKI VAKHATBHAI BHAGVANBHAI 00045 BARB0DAHEVA 1113 1113 Processed 19/04/2024 3105804594 VAKHATBHAI BHAGVANBH BANK OF BARODA(606985)
31 BORSAD GJ-22-005-022-001/500
(Gorava) 		1122005000NRG24020320240080320 02/03/2024 SOLANKI BHAVESHBHAI NARSINH 1122005WL005057 SOLANKI BHAVESHBHAI NARSINH 00045 BARB0DAHEVA 1484 1484 Processed 19/04/2024 3105804596 BHAVESHBHAINARSINHBH BANK OF BARODA(606985)
32 BORSAD GJ-22-005-022-001/501-A
(Gorava) 		1122005000NRG24020320240080321 02/03/2024 SOLANKI ARVINDBHAI RAVJIBHAI 1122005WL005057 SOLANKI ARVINDBHAI RAVJIBHAI 00045 BARB0DAHEVA 1484 1484 Processed 19/04/2024 3105804592 ARVINDBHAI RAVJIBHAI BANK OF BARODA(606985)
33 BORSAD GJ-22-005-022-001/501-A
(Gorava) 		1122005000NRG24020320240080322 02/03/2024 SOLANKI MANJULABEN ARVINDBHAI 1122005WL005057 SOLANKI MANJULABEN ARVINDBHAI 00045 BARB0DAHEVA 1484 1484 Processed 19/04/2024 3105804582 SOLANKI MANJULABEN BANK OF BARODA(606985)
34 BORSAD GJ-22-005-022-001/507
(Gorava) 		1122005000NRG24020320240080323 02/03/2024 SOLANKI KOKILABEN GHANSHYAMBHAI 1122005WL005057 SOLANKI KOKILABEN GHANSHYAMBHAI 00045 BARB0DAHEVA 742 742 Processed 19/04/2024 3105804564 SOLANKI KOKILABEN BANK OF BARODA(606985)
35 BORSAD GJ-22-005-022-001/509
(Gorava) 		1122005000NRG24020320240080324 02/03/2024 DABHI ARJUNBHAI MANUBHAI 1122005WL005057 DABHI ARJUNBHAI MANUBHAI 00045 BARB0DAHEVA 185 185 Processed 19/04/2024 3105804563 ARJUNBHAI MANUBHAI D BANK OF BARODA(606985)
36 BORSAD GJ-22-005-022-001/509
(Gorava) 		1122005000NRG24020320240080325 02/03/2024 DABHI TARABEN ARJUNBHAI 1122005WL005057 DABHI TARABEN ARJUNBHAI 00045 BARB0DAHEVA 1669 1669 Processed 19/04/2024 3105804589 TARABEN ARJUNBHAI DA BANK OF BARODA(606985)
37 BORSAD GJ-22-005-022-001/512
(Gorava) 		1122005000NRG24020320240080326 02/03/2024 DABHI KAMLABEN JAYANTIBHAI 1122005WL005057 DABHI KAMLABEN JAYANTIBHAI 00045 BARB0DAHEVA 1113 1113 Processed 19/04/2024 3105804559 KAMLABEN JAYANTIBHAI BANK OF BARODA(606985)
38 BORSAD GJ-22-005-022-001/513
(Gorava) 		1122005000NRG24020320240080327 02/03/2024 DABHI KAPILABEN RANJITBHAI 1122005WL005057 DABHI KAPILABEN RANJITBHAI 00045 BARB0DAHEVA 927 927 Processed 19/04/2024 3105804590 KAPILABEN RANJITBHAI BANK OF BARODA(606985)
39 BORSAD GJ-22-005-022-001/518
(Gorava) 		1122005000NRG24020320240080328 02/03/2024 SOLANKI GEETABEN ARJUNBHAI 1122005WL005057 SOLANKI GEETABEN ARJUNBHAI 00045 BARB0DAHEVA 1669 1669 Processed 19/04/2024 3105804573 SOLANKI GITABEN BANK OF BARODA(606985)
40 BORSAD GJ-22-005-022-001/519
(Gorava) 		1122005000NRG24020320240080329 02/03/2024 SOLANKI LAXMIBEN RANJITBHAI 1122005WL005057 SOLANKI LAXMIBEN RANJITBHAI 00045 BARB0DAHEVA 742 742 Processed 19/04/2024 3105804568 SOLANKI LAXMIBEN BANK OF BARODA(606985)
41 BORSAD GJ-22-005-022-001/519
(Gorava) 		1122005000NRG24020320240080330 02/03/2024 SOLANKI MEENABEN MANUBHAI 1122005WL005057 SOLANKI MEENABEN MANUBHAI 00045 BARB0DAHEVA 556 556 Processed 19/04/2024 3105804569 SOLANKI MINABEN BANK OF BARODA(606985)
42 BORSAD GJ-22-005-022-001/560
(Gorava) 		1122005000NRG24020320240080331 02/03/2024 solanki chandubhai prabhatbhai 1122005WL005057 solanki chandubhai prabhatbhai 00045 BARB0DAHEVA 1669 1669 Processed 19/04/2024 3105804584 CHANDUBHAI PRABHATBH BANK OF BARODA(606985)
43 BORSAD GJ-22-005-022-001/563-A
(Gorava) 		1122005000NRG24020320240080333 02/03/2024 LEELABEN SOMABHAI SOLANKI 1122005WL005057 LEELABEN SOMABHAI SOLANKI 00045 BARB0DAHEVA 1484 1484 Processed 19/04/2024 3105804597 LILABEN SOMABHAI SOL BANK OF BARODA(606985)
44 BORSAD GJ-22-005-022-001/563-A
(Gorava) 		1122005000NRG24020320240080332 02/03/2024 SOMABHAI MANIBHAI SOLANKI 1122005WL005057 SOMABHAI MANIBHAI SOLANKI 00045 BARB0DAHEVA 1669 1669 Processed 19/04/2024 3105804605 SOMABHAI MANIBHAI BANK OF BARODA(606985)
45 BORSAD GJ-22-005-022-001/595
(Gorava) 		1122005000NRG24020320240080334 02/03/2024 DABHI BUDHABHAI MANUBHAI 1122005WL005057 DABHI BUDHABHAI MANUBHAI 00045 BARB0DAHEVA 1113 1113 Processed 19/04/2024 3105804574 DABHI BUDHABHAI BANK OF BARODA(606985)
46 BORSAD GJ-22-005-022-001/607
(Gorava) 		1122005000NRG24020320240080335 02/03/2024 PARMAR NANDABEN GANPATBHAI 1122005WL005057 PARMAR NANDABEN GANPATBHAI 00045 BARB0DAHEVA 1113 1113 Processed 19/04/2024 3105804562 NANDABEN GANPATBHAI BANK OF BARODA(606985)
47 BORSAD GJ-22-005-022-001/615
(Gorava) 		1122005000NRG24020320240080336 02/03/2024 SOLANKI KOKILABEN MAGANBHAI 1122005WL005057 SOLANKI KOKILABEN MAGANBHAI 00045 BARB0DAHEVA 1484 1484 Processed 19/04/2024 3105804581 SOLANKI KOKILABEN BANK OF BARODA(606985)
48 BORSAD GJ-22-005-022-001/717
(Gorava) 		1122005000NRG24020320240080337 02/03/2024 DABHI CHANDUBHAI SHANBHAI 1122005WL005057 DABHI CHANDUBHAI SHANBHAI 00045 BARB0DAHEVA 1298 1298 Processed 19/04/2024 3105804598 SHARDABEN CHANDUBHAI BANK OF BARODA(606985)
49 BORSAD GJ-22-005-022-001/718
(Gorava) 		1122005000NRG24020320240080338 02/03/2024 PARMAR CHANDRIKABEN KALABHAI 1122005WL005057 PARMAR CHANDRIKABEN KALABHAI 00045 BARB0DAHEVA 1113 1113 Processed 19/04/2024 3105804572 PARMAR CHANDRIKABEN BANK OF BARODA(606985)
50 BORSAD GJ-22-005-022-001/719
(Gorava) 		1122005000NRG24020320240080339 02/03/2024 SOLANKI NAYNABEN DHIRSINH 1122005WL005057 SOLANKI NAYNABEN DHIRSINH 00045 BARB0DAHEVA 1669 1669 Processed 19/04/2024 3105804565 SOLANKI NAYNABEN BANK OF BARODA(606985)
51 BORSAD GJ-22-005-022-001/721
(Gorava) 		1122005000NRG24020320240080340 02/03/2024 SOLANKI MAHESHBHAI CHANDUBHAI 1122005WL005057 SOLANKI MAHESHBHAI CHANDUBHAI 00045 BARB0DAHEVA 742 742 Processed 19/04/2024 3105804567 SOLANKI MAHESHBHAI BANK OF BARODA(606985)
52 BORSAD GJ-22-005-022-001/721
(Gorava) 		1122005000NRG24020320240080341 02/03/2024 SOLANKI MINABEN MAHESHBHAI 1122005WL005057 SOLANKI MINABEN MAHESHBHAI 00045 BARB0DAHEVA 927 927 Processed 19/04/2024 3105804571 SOLANKI MINABEN MAHE BANK OF BARODA(606985)
53 BORSAD GJ-22-005-022-001/737
(Gorava) 		1122005000NRG24020320240080342 02/03/2024 SOLANKI BHARATBHAI SAMPATBHAI 1122005WL005057 SOLANKI BHARATBHAI SAMPATBHAI 00045 BARB0DAHEVA 185 185 Processed 19/04/2024 3105804587 BHARATBHAI SAMPATSIN BANK OF BARODA(606985)
54 BORSAD GJ-22-005-022-001/737
(Gorava) 		1122005000NRG24020320240080343 02/03/2024 SOLANKI CHAMPABEN BHARATBHAI 1122005WL005057 SOLANKI CHAMPABEN BHARATBHAI 00045 BARB0DAHEVA 1669 1669 Processed 19/04/2024 3105804583 CHAMPABEN BHARATBHAI BANK OF BARODA(606985)
55 BORSAD GJ-22-005-022-001/98
(Gorava) 		1122005000NRG24020320240080345 02/03/2024 SOLANKI MANISHABEN MAHENDRABHAI 1122005WL005057 SOLANKI MANISHABEN MAHENDRABHAI 00045 BARB0DAHEVA 1669 1669 Processed 19/04/2024 3105804553 MANISHABEN MAHENDRAB BANK OF BARODA(606985)
SubTotal 61945 61945
56 BORSAD GJ-22-005-022-001/137-D
(Gorava) 		1122005000NRG24020320240080306 02/03/2024 SOLANKI MEHULKUMAR 1122005WL005057 SOLANKI MEHULKUMAR 00354 PUNB0759600 1298 1298 Processed 19/04/2024 3105804580 MR MEHULKUMAR ARVINDBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1298 1298
57 BORSAD GJ-22-005-022-001/81
(Gorava) 		1122005000NRG24020320240080344 02/03/2024 RATHOD MANJULABEN GANPATSINH 1122005WL005057 RATHOD MANJULABEN GANPATSINH 00415 SBIN0005720 1669 1669 Processed 19/04/2024 3105804579 MRS MANJULABEN GANPATBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1669 1669
Total 67879 67879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_020324APB_FTO_214204 Bank of Baroda BARB0BHAKAI BHADRAN DIST ANAND 1298
2 BORSAD GJ1122005_020324APB_FTO_214204 Bank of Baroda BARB0BORSAD BORSAD BRANCH 1669
3 BORSAD GJ1122005_020324APB_FTO_214204 Bank of Baroda BARB0DAHEVA DAHEVAN, DIST. ANAND, GUJARAT 61945
4 BORSAD GJ1122005_020324APB_FTO_214204 Punjab National Bank PUNB0759600 Borsad 1298
5 BORSAD GJ1122005_020324APB_FTO_214204 State Bank of India SBIN0005720 SISWA 1669

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