Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:30:32 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_190623APB_FTO_66752
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-22-005-006-001/2047-A
(Bhadaraniya) 		1122005000NRG24190620230038080 19/06/2023 Dabhi Mahendrabhai Narsinh 1122005WL001641 Dabhi Mahendrabhai Narsinh 00045 BARB0BHAKAI 2755 2755 Processed 27/06/2023 2806457581 MAHENDRABHAI NARSIHBHAI DABHI BANK OF BARODA(606985)
2 BORSAD GJ-22-005-006-001/2061-A
(Bhadaraniya) 		1122005000NRG24190620230038081 19/06/2023 Thakor Nandaben Rameshbhai 1122005WL001641 Thakor Nandaben Rameshbhai 00045 BARB0BHAKAI 2331 2331 Processed 27/06/2023 2806457566 THAKOR NANDABEN BANK OF BARODA(606985)
3 BORSAD GJ-22-005-006-001/2062-A
(Bhadaraniya) 		1122005000NRG24190620230038082 19/06/2023 Thakor Kailashben Rameshbhai 1122005WL001641 Thakor Kailashben Rameshbhai 00045 BARB0BHAKAI 2755 2755 Processed 27/06/2023 2806457553 KAILASHBEN RAMESHBHAI THAKOR BANK OF BARODA(606985)
4 BORSAD GJ-22-005-006-001/2063-A
(Bhadaraniya) 		1122005000NRG24190620230038083 19/06/2023 Solanki Bajuben Arvindbhai 1122005WL001641 Solanki Bajuben Arvindbhai 00045 BARB0BHAKAI 2755 2755 Processed 27/06/2023 2806457560 BAJUBEN ARVINDBHAI SOLANKI BANK OF BARODA(606985)
5 BORSAD GJ-22-005-006-001/2064-A
(Bhadaraniya) 		1122005000NRG24190620230038084 19/06/2023 Thakor Raveben Mafatbhai 1122005WL001641 Thakor Raveben Mafatbhai 00045 BARB0BHAKAI 2543 2543 Processed 27/06/2023 2806457555 THAKOR REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BORSAD GJ-22-005-006-001/2065-A
(Bhadaraniya) 		1122005000NRG24190620230038085 19/06/2023 THAKOR SHARDABEN MAFATBHAI 1122005WL001641 THAKOR SHARDABEN MAFATBHAI 00045 BARB0BHAKAI 2331 2331 Processed 27/06/2023 2806457552 THAKOR SHARDABEN MAFATBHAI BANK OF BARODA(606985)
7 BORSAD GJ-22-005-006-001/2066-A
(Bhadaraniya) 		1122005000NRG24190620230038086 19/06/2023 SINDA HANSABEN JAYANTIBHAI 1122005WL001641 SINDA HANSABEN JAYANTIBHAI 00045 BARB0BHAKAI 2755 2755 Processed 27/06/2023 2806457562 HANSHABEN J SINDHA BANK OF BARODA(606985)
8 BORSAD GJ-22-005-006-001/2068-A
(Bhadaraniya) 		1122005000NRG24190620230038088 19/06/2023 BHAVIKABEN SHAILESHBHAI THAKOR 1122005WL001641 BHAVIKABEN SHAILESHBHAI THAKOR 00045 BARB0BHAKAI 2543 2543 Processed 27/06/2023 2806457565 BHAVIKABEN SHAILESHBHAI THAKOR BANK OF BARODA(606985)
9 BORSAD GJ-22-005-006-001/2071-A
(Bhadaraniya) 		1122005000NRG24190620230038093 19/06/2023 Bharvad Arjanbhai jagmalbhai 1122005WL001641 Bharvad Arjanbhai jagmalbhai 00045 BARB0BHAKAI 3250 3250 Processed 27/06/2023 2806457564 BHARVAD ARJANBHAI JAGMALBHAI BANK OF BARODA(606985)
10 BORSAD GJ-22-005-006-001/2074-A
(Bhadaraniya) 		1122005000NRG24190620230038096 19/06/2023 Sindha manjulaben Manubhai 1122005WL001641 Sindha manjulaben Manubhai 00045 BARB0BHAKAI 2100 2100 Processed 27/06/2023 2806457557 MANJULABEN MANUBHAI SINDHA BANK OF BARODA(606985)
11 BORSAD GJ-22-005-006-001/2075
(Bhadaraniya) 		1122005000NRG24190620230038097 19/06/2023 Gehel manulaben chandrakant 1122005WL001641 Gehel manulaben chandrakant 00045 BARB0BHAKAI 840 840 Processed 27/06/2023 2806457558 MANJULABEN CHANDRAKANT GOHEL BANK OF BARODA(606985)
12 BORSAD GJ-22-005-006-001/313-A
(Bhadaraniya) 		1122005000NRG24190620230038102 19/06/2023 THAKOR KOKIILABEN BHAGWANA 1122005WL001641 THAKOR KOKIILABEN BHAGWANA 00045 BARB0BHAKAI 2310 2310 Processed 27/06/2023 2806457559 KOKILABEN BHAGWANBHAI THAKOR BANK OF BARODA(606985)
13 BORSAD GJ-22-005-006-001/313-A
(Bhadaraniya) 		1122005000NRG24190620230038101 19/06/2023 Thakor rameshbhai ramanbhai 1122005WL001641 Thakor rameshbhai ramanbhai 00045 BARB0BHAKAI 1890 1890 Processed 27/06/2023 2806457563 Thakor Rameshbhai BANK OF BARODA(606985)
14 BORSAD GJ-22-005-006-001/329-A
(Bhadaraniya) 		1122005000NRG24190620230038103 19/06/2023 PARMAR KANUBHAI SHANABHAI 1122005WL001641 PARMAR KANUBHAI SHANABHAI 00045 BARB0BHAKAI 2730 2730 Processed 27/06/2023 2806457556 KANUBHAI SHANABHAI PARMAR BANK OF BARODA(606985)
15 BORSAD GJ-22-005-006-001/35-A
(Bhadaraniya) 		1122005000NRG24190620230038104 19/06/2023 THAKOR BHARATIBEN SHAILESHBHAI 1122005WL001641 THAKOR BHARATIBEN SHAILESHBHAI 00045 BARB0BHAKAI 2730 2730 Processed 27/06/2023 2806457554 BHARTIBEN SHAILESHBHAI THAKOR BANK OF BARODA(606985)
16 BORSAD GJ-22-005-006-001/36-A
(Bhadaraniya) 		1122005000NRG24190620230038105 19/06/2023 daxaben 1122005WL001641 daxaben 00045 BARB0BHAKAI 2730 2730 Processed 27/06/2023 2806457561 DAXABEN T THAKOR BANK OF BARODA(606985)
17 BORSAD GJ-22-005-006-001/47-D
(Bhadaraniya) 		1122005000NRG24190620230038106 19/06/2023 THAKOR JASHBHAI ISVARBHAI 1122005WL001641 THAKOR JASHBHAI ISVARBHAI 00045 BARB0BHAKAI 2100 2100 Processed 27/06/2023 2806457551 JASHBHAI ISHWERBAHI THAKOR BANK OF BARODA(606985)
18 BORSAD GJ-22-005-052-001/1345
(Sarol) 		1122005000NRG24190620230038107 19/06/2023 JADAV PUNJIBEN RAVJIBHAI 1122005WL001641 JADAV PUNJIBEN RAVJIBHAI 00045 BARB0BHAKAI 2310 2310 Processed 27/06/2023 2806457574 GIRVATSINH RAVJIBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
19 BORSAD GJ-22-005-052-001/359-D
(Sarol) 		1122005000NRG24190620230038110 19/06/2023 MAHIDA BHUPATSINH DALPATSINH 1122005WL001641 MAHIDA BHUPATSINH DALPATSINH 00045 BARB0BHAKAI 2310 2310 Processed 27/06/2023 2806457575 Mahida Bhupatsinh BANK OF BARODA(606985)
20 BORSAD GJ-22-005-052-001/359-D
(Sarol) 		1122005000NRG24190620230038111 19/06/2023 MAHIDA BHUPATSINH DALPATSINH 1122005WL001641 MAHIDA BHUPATSINH DALPATSINH 00045 BARB0BHAKAI 2310 2310 Processed 27/06/2023 2806457580 LILABEN BHUPATSINH MAHIDA BANK OF BARODA(606985)
21 BORSAD GJ-22-005-052-001/903
(Sarol) 		1122005000NRG24190620230038118 19/06/2023 JADAV MEENABEN RANGITSINH 1122005WL001641 JADAV MEENABEN RANGITSINH 00045 BARB0BHAKAI 1181 1181 Processed 27/06/2023 2806457579 Meenaben Jadav BANK OF BARODA(606985)
22 BORSAD GJ-22-005-052-001/903
(Sarol) 		1122005000NRG24190620230038119 19/06/2023 JADAV MEENABEN RANGITSINH 1122005WL001641 JADAV MEENABEN RANGITSINH 00045 BARB0BHAKAI 1181 1181 Processed 27/06/2023 2806457578 Jadav Amitkumar BANK OF BARODA(606985)
SubTotal 50740 50740
23 BORSAD GJ-22-005-006-001/2069-A
(Bhadaraniya) 		1122005000NRG24190620230038089 19/06/2023 SOLANKI MEENABEN VIJAYBHAI 1122005WL001641 SOLANKI MEENABEN VIJAYBHAI 00057 BARB0BGGBXX 2730 2730 Rejected 28/06/2023 2806457568 A/c Blocked or Frozen
SubTotal 2730 2730
24 BORSAD GJ-22-005-052-001/321-A
(Sarol) 		1122005000NRG24190620230038109 19/06/2023 Fulabhai Jalamsinh 1122005WL001641 Fulabhai Jalamsinh 00415 SBIN0005720 1050 1050 Processed 27/06/2023 2806457577 MR FULSINH JALAMSINH PARMAR STATE BANK OF INDIA(508548)
25 BORSAD GJ-22-005-052-001/362-D
(Sarol) 		1122005000NRG24190620230038113 19/06/2023 CHAMPABEN GAMALSINH JADAV 1122005WL001641 CHAMPABEN GAMALSINH JADAV 00415 SBIN0005720 1969 1969 Processed 27/06/2023 2806457576 JADAV CHAMPABEN BANK OF BARODA(606985)
26 BORSAD GJ-22-005-052-001/362-D
(Sarol) 		1122005000NRG24190620230038112 19/06/2023 JADAV GEMALBHAI MELABHAI 1122005WL001641 JADAV GEMALBHAI MELABHAI 00415 SBIN0005720 2310 2310 Processed 27/06/2023 2806457573 MR JADAV GEMATSINH STATE BANK OF INDIA(508548)
27 BORSAD GJ-22-005-052-001/371-D
(Sarol) 		1122005000NRG24190620230038114 19/06/2023 Jadav savrupben Bhagvansinh 1122005WL001641 Jadav savrupben Bhagvansinh 00415 SBIN0005720 1969 1969 Processed 27/06/2023 2806457569 MRS SVARUPBEN BHAGVANSINH JADAV STATE BANK OF INDIA(508548)
28 BORSAD GJ-22-005-052-001/376-D
(Sarol) 		1122005000NRG24190620230038115 19/06/2023 Parmar Amarsinh Jivabhai 1122005WL001641 Parmar Amarsinh Jivabhai 00415 SBIN0005720 1969 1969 Processed 27/06/2023 2806457571 MR AMARSINH JIVABHAI PARMAR STATE BANK OF INDIA(508548)
29 BORSAD GJ-22-005-052-001/403-D
(Sarol) 		1122005000NRG24190620230038117 19/06/2023 ANANDBEN PUNAMBHAI JADAV 1122005WL001641 ANANDBEN PUNAMBHAI JADAV 00415 SBIN0005720 1181 1181 Processed 27/06/2023 2806457572 MRS ANANDBEN PUNAMBHAI JADAV STATE BANK OF INDIA(508548)
30 BORSAD GJ-22-005-052-001/403-D
(Sarol) 		1122005000NRG24190620230038116 19/06/2023 PUNAMBHAI JESHANGBHAI JADAV 1122005WL001641 PUNAMBHAI JESHANGBHAI JADAV 00415 SBIN0005720 1969 1969 Processed 27/06/2023 2806457570 PUNAMBHAI JESANGBHAI JADAV BANK OF BARODA(606985)
31 BORSAD GJ-22-005-052-001/904
(Sarol) 		1122005000NRG24190620230038120 19/06/2023 ARVINDBHAI CHATRASINH JADAV 1122005WL001641 ARVINDBHAI CHATRASINH JADAV 00415 SBIN0005720 1181 1181 Processed 27/06/2023 2806457567 MRS BHIKHIBEN ARVINDBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 13598 13598
Total 67068 67068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_190623APB_FTO_66752 Bank of Baroda BARB0BHAKAI BHADRAN DIST ANAND 50740
2 BORSAD GJ1122005_190623APB_FTO_66752 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 2730
3 BORSAD GJ1122005_190623APB_FTO_66752 State Bank of India SBIN0005720 SISWA 13598

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