Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:01:32 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_220623APB_FTO_70923
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-22-005-053-001/289
(Singlav) 		1122005000NRG24220620230039636 22/06/2023 ROHIT DAXABEN DINESHBHAI 1122005WL001704 ROHIT DAXABEN DINESHBHAI 00045 BARB0BORSAD 925 925 Processed 27/06/2023 2803462931 DAKKSHABEN DINESHBHAI ROHIT BANK OF BARODA(606985)
SubTotal 925 925
2 BORSAD GJ-22-005-053-001/127-A
(Singlav) 		1122005000NRG24220620230039612 22/06/2023 Shitalben Bharatbhai Gohel 1122005WL001704 Shitalben Bharatbhai Gohel 00045 BARB0DBNAPA 1295 1295 Processed 27/06/2023 2803462950 SHITALBEN BHARATBHAI GOHEL BANK OF BARODA(606985)
3 BORSAD GJ-22-005-053-001/2001
(Singlav) 		1122005000NRG24220620230039619 22/06/2023 GOHEL CHAMPABEN ANILBHAI 1122005WL001704 GOHEL CHAMPABEN ANILBHAI 00045 BARB0DBNAPA 740 740 Processed 27/06/2023 2803462951 GOHEL CHAMPABEN ANILBHAI BANK OF BARODA(606985)
4 BORSAD GJ-22-005-053-001/2012
(Singlav) 		1122005000NRG24220620230039624 22/06/2023 SONALBEN BHARATBHAI GOHEL 1122005WL001704 SONALBEN BHARATBHAI GOHEL 00045 BARB0DBNAPA 1110 1110 Processed 27/06/2023 2803462952 SONALBEN BHARATBHAI GOHEL BANK OF INDIA(508505)
SubTotal 3145 3145
5 BORSAD GJ-22-005-053-001/1001-A
(Singlav) 		1122005000NRG24220620230039606 22/06/2023 Mukeshbhai Manubhai Gohel 1122005WL001704 Mukeshbhai Manubhai Gohel 00048 BKID0002829 740 740 Processed 27/06/2023 2803462944 MUKESHBHAI MANUBHAI GOHEL BANK OF BARODA(606985)
6 BORSAD GJ-22-005-053-001/120
(Singlav) 		1122005000NRG24220620230039609 22/06/2023 GOHEL NANDABEN MANGARBHAI 1122005WL001704 GOHEL NANDABEN MANGARBHAI 00048 BKID0002829 1295 1295 Processed 27/06/2023 2803462942 NANDABEN MANGALBHAI GOHEL BANK OF INDIA(508505)
7 BORSAD GJ-22-005-053-001/154-A
(Singlav) 		1122005000NRG24220620230039613 22/06/2023 DINESHBHAI DAHYABHAI GOHEL 1122005WL001704 DINESHBHAI DAHYABHAI GOHEL 00048 BKID0002829 1295 1295 Processed 27/06/2023 2803462936 Mr. DINESHBHAI DAHYABHAI GOHEL CENTRAL BANK OF INDIA(607115)
8 BORSAD GJ-22-005-053-001/154-A
(Singlav) 		1122005000NRG24220620230039614 22/06/2023 GOHEL SHILPABEN DAHYABHAI 1122005WL001704 GOHEL SHILPABEN DAHYABHAI 00048 BKID0002829 1295 1295 Processed 27/06/2023 2803462937 Mrs. SHILPABEN DINESHBHAI GOHEL CENTRAL BANK OF INDIA(607115)
9 BORSAD GJ-22-005-053-001/187
(Singlav) 		1122005000NRG24220620230039616 22/06/2023 ROHIT DIPIKABEN PARSOTTAMBHAI 1122005WL001704 ROHIT DIPIKABEN PARSOTTAMBHAI 00048 BKID0002829 1295 1295 Processed 27/06/2023 2803462940 DIPIKABEN PARSHOTTAMBHAI ROHIT BANK OF INDIA(508505)
10 BORSAD GJ-22-005-053-001/2002
(Singlav) 		1122005000NRG24220620230039620 22/06/2023 Ranjanben Vajesangbhai Gohel 1122005WL001704 Ranjanben Vajesangbhai Gohel 00048 BKID0002829 740 740 Processed 27/06/2023 2803462938 RANJANBEN VAJESANGBHAI GOHEL BANK OF INDIA(508505)
11 BORSAD GJ-22-005-053-001/2003-A
(Singlav) 		1122005000NRG24220620230039621 22/06/2023 jashodaben punjabhai gohel 1122005WL001704 jashodaben punjabhai gohel 00048 BKID0002829 1110 1110 Rejected 28/06/2023 2803462943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BORSAD GJ-22-005-053-001/2004-A
(Singlav) 		1122005000NRG24220620230039622 22/06/2023 manjulaben rameshbhai rohit 1122005WL001704 manjulaben rameshbhai rohit 00048 BKID0002829 185 185 Processed 27/06/2023 2803462935 Mr. RAMESHBHAI BHAVANBHAI ROHIT CENTRAL BANK OF INDIA(607115)
13 BORSAD GJ-22-005-053-001/2014
(Singlav) 		1122005000NRG24220620230039625 22/06/2023 GOHEL MINABEN VINUBHAI 1122005WL001704 GOHEL MINABEN VINUBHAI 00048 BKID0002829 1295 1295 Processed 27/06/2023 2803462941 GOHEL MINABEN BANK OF BARODA(606985)
14 BORSAD GJ-22-005-053-001/2017
(Singlav) 		1122005000NRG24220620230039626 22/06/2023 GOHEL PARVATIBEN VASNATBHAI 1122005WL001704 GOHEL PARVATIBEN VASNATBHAI 00048 BKID0002829 1110 1110 Processed 27/06/2023 2803462934 PARVATIBEN VASANTBHAI GOHEL BANK OF BARODA(606985)
15 BORSAD GJ-22-005-053-001/2029
(Singlav) 		1122005000NRG24220620230039629 22/06/2023 GOHEL RAMABHAI PUNJABHAI 1122005WL001704 GOHEL RAMABHAI PUNJABHAI 00048 BKID0002829 1295 1295 Processed 27/06/2023 2803462932 RAMABHAI PUNJABHAI GOHEL BANK OF INDIA(508505)
16 BORSAD GJ-22-005-053-001/209
(Singlav) 		1122005000NRG24220620230039632 22/06/2023 PADHIYAR SUMITRABEN RAJUBHAI 1122005WL001704 PADHIYAR SUMITRABEN RAJUBHAI 00048 BKID0002829 740 740 Processed 27/06/2023 2803462933 SUMITRABEN RAJESHBHAI GOHEL BANK OF BARODA(606985)
17 BORSAD GJ-22-005-053-001/291
(Singlav) 		1122005000NRG24220620230039637 22/06/2023 KAILASHBEN ASHOKBHAI GOHEL 1122005WL001704 KAILASHBEN ASHOKBHAI GOHEL 00048 BKID0002829 925 925 Processed 27/06/2023 2803462939 KAILASHBEN ASHOKBHAI GOHEL BANK OF INDIA(508505)
SubTotal 13320 13320
18 BORSAD GJ-22-005-053-001/119
(Singlav) 		1122005000NRG24220620230039608 22/06/2023 VIMLABEN ISHWARBHAI GOH 1122005WL001704 VIMLABEN ISHWARBHAI GOH 00089 CBIN0280521 1295 1295 Processed 27/06/2023 2803462946 Mrs. VIMLABEN ISHWARBHAI GOHEL CENTRAL BANK OF INDIA(607115)
19 BORSAD GJ-22-005-053-001/193-B
(Singlav) 		1122005000NRG24220620230039617 22/06/2023 GOHEL LAXMIBEN MAFATBHAI 1122005WL001704 GOHEL LAXMIBEN MAFATBHAI 00089 CBIN0280521 740 740 Processed 27/06/2023 2803462945 Mrs. LAXAMIBEN MAFATBHAI GOHEL CENTRAL BANK OF INDIA(607115)
20 BORSAD GJ-22-005-053-001/2012
(Singlav) 		1122005000NRG24220620230039623 22/06/2023 HARKHABEN BHARATBHAI GOHE 1122005WL001704 HARKHABEN BHARATBHAI GOHE 00089 CBIN0280521 1295 1295 Processed 27/06/2023 2803462948 Mrs. HARKHABEN BHARATBHAI GOHEL CENTRAL BANK OF INDIA(607115)
21 BORSAD GJ-22-005-053-001/208
(Singlav) 		1122005000NRG24220620230039630 22/06/2023 GOHEL MADHUBEN GORDHANBHAI 1122005WL001704 GOHEL MADHUBEN GORDHANBHAI 00089 CBIN0280521 370 370 Processed 27/06/2023 2803462947 Mrs. MADHUBEN GORDHANBHAI GOHEL CENTRAL BANK OF INDIA(607115)
22 BORSAD GJ-22-005-053-001/259-A
(Singlav) 		1122005000NRG24220620230039634 22/06/2023 GOHEL KANTABEN UMEDBHAI 1122005WL001704 GOHEL KANTABEN UMEDBHAI 00089 CBIN0280521 1110 1110 Processed 27/06/2023 2803462949 KANTABEN UMEDBHAI GOHEL CANARA BANK(508532)
SubTotal 4810 4810
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_220623APB_FTO_70923 Bank of Baroda BARB0BORSAD BORSAD BRANCH 925
2 BORSAD GJ1122005_220623APB_FTO_70923 Bank of Baroda BARB0DBNAPA NAPA 3145
3 BORSAD GJ1122005_220623APB_FTO_70923 Bank of India BKID0002829 PAMOL 13320
4 BORSAD GJ1122005_220623APB_FTO_70923 Central Bank Of India CBIN0280521 BORSAD 4810

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