Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:50:13 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_140623APB_FTO_61983
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-22-005-054-001/248
(Sisva) 		1122005000NRG24140620230033388 14/06/2023 ROHIT JASHIBEN MULAJIBHAI 1122005WL001539 ROHIT JASHIBEN MULAJIBHAI 00045 BARB0BHAKAI 1200 1200 Processed 17/06/2023 2620655165 JASHIBEN MULJIBHAI ROHIT BANK OF BARODA(606985)
SubTotal 1200 1200
2 BORSAD GJ-22-005-054-001/716-D
(Sisva) 		1122005000NRG24140620230033394 14/06/2023 ROHIT GITABEN KAMLESHBHAI 1122005WL001539 ROHIT GITABEN KAMLESHBHAI 00045 BARB0SSIMAN 1200 1200 Processed 17/06/2023 2620655164 GITABEN KAMLESHBHAI ROHIT BANK OF BARODA(606985)
SubTotal 1200 1200
3 BORSAD GJ-22-005-054-001/1031
(Sisva) 		1122005000NRG24140620230033361 14/06/2023 Shardaben Arvindbhai 1122005WL001539 Shardaben Arvindbhai 00415 SBIN0005720 1200 1200 Processed 17/06/2023 2620655171 VANKAR SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BORSAD GJ-22-005-054-001/1047
(Sisva) 		1122005000NRG24140620230033363 14/06/2023 ROHIT BHAVESHBHAI FULABHAI 1122005WL001539 ROHIT BHAVESHBHAI FULABHAI 00415 SBIN0005720 1000 1000 Processed 17/06/2023 2620655180 MR BHAVESHBHAI FULABHAI ROHIT STATE BANK OF INDIA(508548)
5 BORSAD GJ-22-005-054-001/1050
(Sisva) 		1122005000NRG24140620230033365 14/06/2023 Bhanubhai Somabhai vankar 1122005WL001539 Bhanubhai Somabhai vankar 00415 SBIN0005720 400 400 Processed 17/06/2023 2620655175 MR BHANUBHAI SOMABHAI MAKWANA STATE BANK OF INDIA(508548)
6 BORSAD GJ-22-005-054-001/1050
(Sisva) 		1122005000NRG24140620230033366 14/06/2023 Gitaben Bhanubhai 1122005WL001539 Gitaben Bhanubhai 00415 SBIN0005720 1000 1000 Processed 17/06/2023 2620655176 MRS GITABEN BHANUBHAI VANKAR STATE BANK OF INDIA(508548)
7 BORSAD GJ-22-005-054-001/1051
(Sisva) 		1122005000NRG24140620230033367 14/06/2023 VANKAR MINAXIBEN BABUBHAI 1122005WL001539 VANKAR MINAXIBEN BABUBHAI 00415 SBIN0005720 600 600 Processed 17/06/2023 2620655181 MRS MINAXIBEN VANKAR STATE BANK OF INDIA(508548)
8 BORSAD GJ-22-005-054-001/1054
(Sisva) 		1122005000NRG24140620230033370 14/06/2023 Dipikaben Mukesh 1122005WL001539 Dipikaben Mukesh 00415 SBIN0005720 800 800 Processed 17/06/2023 2620655185 DIPIKA MUKESH SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BORSAD GJ-22-005-054-001/1055
(Sisva) 		1122005000NRG24140620230033371 14/06/2023 Girishbhai govindbhai rohit 1122005WL001539 Girishbhai govindbhai rohit 00415 SBIN0005720 1200 1200 Processed 17/06/2023 2620655168 MR GIRISHBHAI GOVINDBHAI ROHIT STATE BANK OF INDIA(508548)
10 BORSAD GJ-22-005-054-001/1056
(Sisva) 		1122005000NRG24140620230033373 14/06/2023 MAKVANA SHAKUNTALABEN VINODBHAI 1122005WL001539 MAKVANA SHAKUNTALABEN VINODBHAI 00415 SBIN0005720 1200 1200 Rejected 17/06/2023 2620655186 Account closed
11 BORSAD GJ-22-005-054-001/1057
(Sisva) 		1122005000NRG24140620230033374 14/06/2023 HARIJAN DAKSHABEN HITESHBHAI 1122005WL001539 HARIJAN DAKSHABEN HITESHBHAI 00415 SBIN0005720 1200 1200 Processed 17/06/2023 2620655182 HARIJAN DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BORSAD GJ-22-005-054-001/1058
(Sisva) 		1122005000NRG24140620230033375 14/06/2023 VANKAR PUSHPABEN JASHBHAI 1122005WL001539 VANKAR PUSHPABEN JASHBHAI 00415 SBIN0005720 1200 1200 Processed 17/06/2023 2620655177 MRS PUSHPABEN JASHUBHAI VANKAR STATE BANK OF INDIA(508548)
13 BORSAD GJ-22-005-054-001/1059
(Sisva) 		1122005000NRG24140620230033376 14/06/2023 MAHAR SURESHBHAI GOVINDBHAI 1122005WL001539 MAHAR SURESHBHAI GOVINDBHAI 00415 SBIN0005720 1200 1200 Processed 17/06/2023 2620655167 SURESHBHAI GOVINDBHAI MAHAR BANK OF BARODA(606985)
14 BORSAD GJ-22-005-054-001/1060
(Sisva) 		1122005000NRG24140620230033377 14/06/2023 VANKAR VIMALABEN RAMANBHAI 1122005WL001539 VANKAR VIMALABEN RAMANBHAI 00415 SBIN0005720 1200 1200 Processed 17/06/2023 2620655179 MRS VIMALABEN RAMANBHAI VANKAR STATE BANK OF INDIA(508548)
15 BORSAD GJ-22-005-054-001/1063
(Sisva) 		1122005000NRG24140620230033378 14/06/2023 VAGHELA MINABEN SANJAYKUMAR 1122005WL001539 VAGHELA MINABEN SANJAYKUMAR 00415 SBIN0005720 800 800 Processed 17/06/2023 2620655188 VAGHELA MINABEN SANJAYKUMAR BANK OF BARODA(606985)
16 BORSAD GJ-22-005-054-001/1064
(Sisva) 		1122005000NRG24140620230033379 14/06/2023 Vimlaben Ramesh Vankar 1122005WL001539 Vimlaben Ramesh Vankar 00415 SBIN0005720 1200 1200 Processed 17/06/2023 2620655178 MRS VIMLA RAMESH VANKAR STATE BANK OF INDIA(508548)
17 BORSAD GJ-22-005-054-001/1065
(Sisva) 		1122005000NRG24140620230033380 14/06/2023 Shilaben jayantibhai 1122005WL001539 Shilaben jayantibhai 00415 SBIN0005720 1200 1200 Processed 17/06/2023 2620655174 MRS SHILABEN JAYANTIBHAI HARIJAN STATE BANK OF INDIA(508548)
18 BORSAD GJ-22-005-054-001/1067
(Sisva) 		1122005000NRG24140620230033382 14/06/2023 Daxaben Babubhai 1122005WL001539 Daxaben Babubhai 00415 SBIN0005720 1200 1200 Processed 17/06/2023 2620655172 MRS DAXABEN BABAUBHAI ROHIT STATE BANK OF INDIA(508548)
19 BORSAD GJ-22-005-054-001/121
(Sisva) 		1122005000NRG24140620230033383 14/06/2023 BHOI SAHIRKUMAR KANUBHAI 1122005WL001539 BHOI SAHIRKUMAR KANUBHAI 00415 SBIN0005720 1200 1200 Processed 17/06/2023 2620655173 MASTER SAHIRKUMAR KANUBHAI BHOI STATE BANK OF INDIA(508548)
20 BORSAD GJ-22-005-054-001/177
(Sisva) 		1122005000NRG24140620230033387 14/06/2023 Bhavanaben Rohit 1122005WL001539 Bhavanaben Rohit 00415 SBIN0005720 800 800 Processed 17/06/2023 2620655187 MRS BHAVANABEN ROHIT STATE BANK OF INDIA(508548)
21 BORSAD GJ-22-005-054-001/177
(Sisva) 		1122005000NRG24140620230033386 14/06/2023 Divyeshkumar Mahijibhai 1122005WL001539 Divyeshkumar Mahijibhai 00415 SBIN0005720 1000 1000 Processed 17/06/2023 2620655170 MR ROHIT DIVYESHBHAI STATE BANK OF INDIA(508548)
22 BORSAD GJ-22-005-054-001/313
(Sisva) 		1122005000NRG24140620230033389 14/06/2023 ManuBhai B Bhai 1122005WL001539 ManuBhai B Bhai 00415 SBIN0005720 1200 1200 Processed 17/06/2023 2620655169 MR MANUBHAI BHAGVANBHAI BHOI STATE BANK OF INDIA(508548)
23 BORSAD GJ-22-005-054-001/554
(Sisva) 		1122005000NRG24140620230033391 14/06/2023 Daxaben Ishvar hai 1122005WL001539 Daxaben Ishvar hai 00415 SBIN0005720 800 800 Processed 17/06/2023 2620655183 VANKAR DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BORSAD GJ-22-005-054-001/653-A
(Sisva) 		1122005000NRG24140620230033392 14/06/2023 HARIJAN KRISHNABEN ALPESHBHAi 1122005WL001539 HARIJAN KRISHNABEN ALPESHBHAi 00415 SBIN0005720 800 800 Processed 17/06/2023 2620655184 KRISHNABEN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BORSAD GJ-22-005-054-001/705-D
(Sisva) 		1122005000NRG24140620230033393 14/06/2023 ROHIT DAXABEN PARSHOTAMBHAI 1122005WL001539 ROHIT DAXABEN PARSHOTAMBHAI 00415 SBIN0005720 800 800 Processed 17/06/2023 2620655166 MR PARSOTAMBHAI RAMABHAI ROHIT STATE BANK OF INDIA(508548)
SubTotal 23200 23200
Total 25600 25600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_140623APB_FTO_61983 Bank of Baroda BARB0BHAKAI BHADRAN DIST ANAND 1200
2 BORSAD GJ1122005_140623APB_FTO_61983 Bank of Baroda BARB0SSIMAN SSI MANJUSAR, DIST BARODA 1200
3 BORSAD GJ1122005_140623APB_FTO_61983 State Bank of India SBIN0005720 SISWA 23200

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