Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:40:06 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_180423FTO_5252
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-22-005-013-001/1286-B
(Dahevan) 		1122005000NRG24180420230001046 18/04/2023 VIJAYBHAI 1122005WL000085 VIJAYBHAI 00045 BARB0DAHEVA 649 649 Processed 10/05/2023 1394068181 VIJAYBHAI ()
2 BORSAD GJ-22-005-013-001/1296-A
(Dahevan) 		1122005000NRG24180420230001048 18/04/2023 FATESINH 1122005WL000085 FATESINH 00045 BARB0DAHEVA 1082 1082 Processed 10/05/2023 1394068179 FATESINH ()
3 BORSAD GJ-22-005-013-001/14-A
(Dahevan) 		1122005000NRG24180420230001052 18/04/2023 PARMAR AANADBEN MAHENDRASINH 1122005WL000085 PARMAR AANADBEN MAHENDRASINH 00045 BARB0DAHEVA 649 649 Processed 10/05/2023 1394068180 PARMAR AANADBEN MAHENDRASINH ()
4 BORSAD GJ-22-005-013-001/2037
(Dahevan) 		1122005000NRG24180420230001058 18/04/2023 PARMAR ANANDBEN DHAYABHAI 1122005WL000085 PARMAR ANANDBEN DHAYABHAI 00045 BARB0DAHEVA 649 649 Processed 10/05/2023 1394068182 PARMAR ANANDBEN DHAYABHAI ()
5 BORSAD GJ-22-005-013-001/25-D
(Dahevan) 		1122005000NRG24180420230001059 18/04/2023 BHAILAL BHIMSINH 1122005WL000085 BHAILAL BHIMSINH 00045 BARB0DAHEVA 1082 1082 Processed 10/05/2023 1394068184 BHAILAL BHIMSINH ()
6 BORSAD GJ-22-005-013-001/25-D
(Dahevan) 		1122005000NRG24180420230001060 18/04/2023 BHAILAL BHIMSINH 1122005WL000085 BHAILAL BHIMSINH 00045 BARB0DAHEVA 1082 1082 Processed 10/05/2023 1394068185 BHAILAL BHIMSINH ()
7 BORSAD GJ-22-005-013-001/29
(Dahevan) 		1122005000NRG24180420230001063 18/04/2023 PARMAR KISHANBHAI VIKARAMBHAI 1122005WL000085 PARMAR KISHANBHAI VIKARAMBHAI 00045 BARB0DAHEVA 1082 1082 Processed 10/05/2023 1394068183 PARMAR KISHANBHAI VIKARAMBHAI ()
SubTotal 6275 6275
Total 6275 6275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_180423FTO_5252 Bank of Baroda BARB0DAHEVA DAHEVAN, DIST. ANAND, GUJARAT 6275

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