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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:26:41 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_200423APB_FTO_7055
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-22-005-052-002/1321-D
(Sarol) 		1122005000NRG24200420230002503 20/04/2023 JADAV LALJIBHAI CHHATRSANG 1122005WL000198 JADAV LALJIBHAI CHHATRSANG 00045 BARB0BHAKAI 1801 1801 Processed 10/05/2023 1394909000 LALJIBHAI CHHATRASANG JADAV BANK OF BARODA(606985)
2 BORSAD GJ-22-005-052-002/1321-D
(Sarol) 		1122005000NRG24200420230002504 20/04/2023 JADAV LALJIBHAI CHHATRSANG 1122005WL000198 JADAV LALJIBHAI CHHATRSANG 00045 BARB0BHAKAI 1001 1001 Processed 10/05/2023 1394909001 Master. RAJENDRASINH LALJIBHAI JADAV(U/G INDIAN BANK(607105)
3 BORSAD GJ-22-005-052-005/402-D
(Sarol) 		1122005000NRG24200420230002531 20/04/2023 Jadav Kailashben Devrajsinh 1122005WL000198 Jadav Kailashben Devrajsinh 00045 BARB0BHAKAI 1401 1401 Processed 10/05/2023 1394909002 JADAV KAILASHBEN DEVRAJSINH BANK OF BARODA(606985)
SubTotal 4203 4203
4 BORSAD GJ-22-005-052-005/1018-D
(Sarol) 		1122005000NRG24200420230002522 20/04/2023 Makwana Pushpaben Bhupendrabhai 1122005WL000198 Makwana Pushpaben Bhupendrabhai 00057 BARB0BGGBXX 1401 1401 Rejected 10/05/2023 1394909004 A/c Blocked or Frozen
SubTotal 1401 1401
5 BORSAD GJ-22-005-052-005/1244-A
(Sarol) 		1122005000NRG24200420230002524 20/04/2023 GOHEL MANUBHAI BHUPATBHAI 1122005WL000198 GOHEL MANUBHAI BHUPATBHAI 00415 SBIN0005720 2202 2202 Processed 10/05/2023 1394909003 MANUBHAI GOHEL BANK OF BARODA(606985)
SubTotal 2202 2202
Total 7806 7806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_200423APB_FTO_7055 Bank of Baroda BARB0BHAKAI BHADRAN DIST ANAND 4203
2 BORSAD GJ1122005_200423APB_FTO_7055 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 1401
3 BORSAD GJ1122005_200423APB_FTO_7055 State Bank of India SBIN0005720 SISWA 2202

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