Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:10:37 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_260523APB_FTO_41330
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-22-005-042-001/2033-A
(Napa Talpad) 		1122005000NRG24260520230020070 26/05/2023 Parmar Lilaben Jagdishbhai 1122005WL001149 Parmar Lilaben Jagdishbhai 00045 BARB0BORSAD 1230 1230 Processed 01/06/2023 2002198073 NILABEN JAGDISHBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 1230 1230
2 BORSAD GJ-22-005-042-001/1029-A
(Napa Talpad) 		1122005000NRG24260520230020065 26/05/2023 Solanki Madhuben Udesing 1122005WL001149 Solanki Madhuben Udesing 00045 BARB0DBNAPA 1845 1845 Processed 01/06/2023 2002198087 SOLANKI MADHUBEN BANK OF BARODA(606985)
3 BORSAD GJ-22-005-042-001/1029-A
(Napa Talpad) 		1122005000NRG24260520230020066 26/05/2023 Sonalben Bharatbhai Solanki 1122005WL001149 Sonalben Bharatbhai Solanki 00045 BARB0DBNAPA 1845 1845 Processed 01/06/2023 2002198082 SONALBEN SOLANKI RATNAKAR BANK(607393)
4 BORSAD GJ-22-005-042-001/1152-A
(Napa Talpad) 		1122005000NRG24260520230020067 26/05/2023 Nayanaben Rameshbhai Solanki 1122005WL001149 Nayanaben Rameshbhai Solanki 00045 BARB0DBNAPA 1640 1640 Processed 01/06/2023 2002198090 NAYANABEN SOLANKI BANK OF BARODA(606985)
5 BORSAD GJ-22-005-042-001/2031-A
(Napa Talpad) 		1122005000NRG24260520230020068 26/05/2023 Solanki Ghansyambhai Ranchodbhai 1122005WL001149 Solanki Ghansyambhai Ranchodbhai 00045 BARB0DBNAPA 205 205 Processed 01/06/2023 2002198079 GHANSHYAM RANCHODBHAI SOLANKI BANK OF BARODA(606985)
6 BORSAD GJ-22-005-042-001/2032-A
(Napa Talpad) 		1122005000NRG24260520230020069 26/05/2023 Solanki Vinaben Manharbhai 1122005WL001149 Solanki Vinaben Manharbhai 00045 BARB0DBNAPA 1230 1230 Processed 01/06/2023 2002198086 SOLANKI VINABEN MANHARBHAI BANK OF BARODA(606985)
7 BORSAD GJ-22-005-042-001/3002-A
(Napa Talpad) 		1122005000NRG24260520230020073 26/05/2023 Parmar Aartiben Rajeshbhai 1122005WL001149 Parmar Aartiben Rajeshbhai 00045 BARB0DBNAPA 1845 1845 Processed 01/06/2023 2002198078 PARMAR ARTIBEN RAJESHBHAI BANK OF BARODA(606985)
8 BORSAD GJ-22-005-042-001/3003-A
(Napa Talpad) 		1122005000NRG24260520230020074 26/05/2023 Gohel Hanshaben Bhalabhai 1122005WL001149 Gohel Hanshaben Bhalabhai 00045 BARB0DBNAPA 1435 1435 Processed 01/06/2023 2002198077 GOHELHANSABEN FINCARE SMALL FINANCE BANK LTD(608304)
9 BORSAD GJ-22-005-042-001/3003-A
(Napa Talpad) 		1122005000NRG24260520230020075 26/05/2023 Parmar Pankujkumar Bhalabhai 1122005WL001149 Parmar Pankujkumar Bhalabhai 00045 BARB0DBNAPA 820 820 Processed 01/06/2023 2002198085 GOHEL PANKAJKUMAR BANK OF BARODA(606985)
10 BORSAD GJ-22-005-042-001/3004-A
(Napa Talpad) 		1122005000NRG24260520230020077 26/05/2023 Saiyad Masirabanu Mustakali 1122005WL001149 Saiyad Masirabanu Mustakali 00045 BARB0DBNAPA 1640 1640 Processed 01/06/2023 2002198081 SAIYAD MASIRABANU MUSTAKALI BANK OF BARODA(606985)
11 BORSAD GJ-22-005-042-001/3004-A
(Napa Talpad) 		1122005000NRG24260520230020076 26/05/2023 Saiyad Sarfarazali Imtyajali 1122005WL001149 Saiyad Sarfarazali Imtyajali 00045 BARB0DBNAPA 1845 1845 Processed 01/06/2023 2002198076 SARFRAJALI INAYATALI SAIYAD BANK OF BARODA(606985)
12 BORSAD GJ-22-005-042-001/3005-A
(Napa Talpad) 		1122005000NRG24260520230020078 26/05/2023 Solanki Artiben Dipakbhai 1122005WL001149 Solanki Artiben Dipakbhai 00045 BARB0DBNAPA 1845 1845 Processed 01/06/2023 2002198084 ARTIBEN DIPAKBHAI SOLANKI BANK OF BARODA(606985)
13 BORSAD GJ-22-005-042-001/3006-A
(Napa Talpad) 		1122005000NRG24260520230020079 26/05/2023 Solanki Prakashbhai udesinh 1122005WL001149 Solanki Prakashbhai udesinh 00045 BARB0DBNAPA 1435 1435 Processed 01/06/2023 2002198094 PRAKASHBHAI UDESINH SOLANKI BANK OF BARODA(606985)
14 BORSAD GJ-22-005-042-001/3009-A
(Napa Talpad) 		1122005000NRG24260520230020080 26/05/2023 Gohel Kailashben Kalpeshbhai 1122005WL001149 Gohel Kailashben Kalpeshbhai 00045 BARB0DBNAPA 410 410 Processed 01/06/2023 2002198092 KAILASBEN GOHEL BANK OF BARODA(606985)
15 BORSAD GJ-22-005-042-001/3010-A
(Napa Talpad) 		1122005000NRG24260520230020081 26/05/2023 Gohel Shantaben Narendrabhai 1122005WL001149 Gohel Shantaben Narendrabhai 00045 BARB0DBNAPA 1435 1435 Processed 01/06/2023 2002198093 SANTABEN NARENDRABHAI GOHEL BANK OF BARODA(606985)
16 BORSAD GJ-22-005-042-001/37-D
(Napa Talpad) 		1122005000NRG24260520230020082 26/05/2023 Jayotsnaben Vijaybhai Thakor 1122005WL001149 Jayotsnaben Vijaybhai Thakor 00045 BARB0DBNAPA 1640 1640 Processed 01/06/2023 2002198080 JAYOTSNABEN PARMAR RATNAKAR BANK(607393)
17 BORSAD GJ-22-005-042-001/383-A
(Napa Talpad) 		1122005000NRG24260520230020083 26/05/2023 Parmar Chandrikaben Ishvarbhai 1122005WL001149 Parmar Chandrikaben Ishvarbhai 00045 BARB0DBNAPA 1640 1640 Processed 01/06/2023 2002198083 CHANDRIKABEN ISHVARBHAI PARMAR BANK OF BARODA(606985)
18 BORSAD GJ-22-005-042-001/672-A
(Napa Talpad) 		1122005000NRG24260520230020086 26/05/2023 Jyotsnaben Ranjitbhai Solanki 1122005WL001149 Jyotsnaben Ranjitbhai Solanki 00045 BARB0DBNAPA 1435 1435 Processed 01/06/2023 2002198088 JYOTSNABEN SOLANKI BANK OF BARODA(606985)
19 BORSAD GJ-22-005-042-001/744-A
(Napa Talpad) 		1122005000NRG24260520230020087 26/05/2023 Parmar Sumitraben Madhevsing 1122005WL001149 Parmar Sumitraben Madhevsing 00045 BARB0DBNAPA 1845 1845 Processed 01/06/2023 2002198095 PARMAR SUMITRABEN RATNAKAR BANK(607393)
20 BORSAD GJ-22-005-042-001/792-A
(Napa Talpad) 		1122005000NRG24260520230020088 26/05/2023 Solanki Manjulaben Ravjibhai 1122005WL001149 Solanki Manjulaben Ravjibhai 00045 BARB0DBNAPA 1640 1640 Processed 01/06/2023 2002198089 MANJULABEN RAVAJIBHAI SOLANKI BANK OF BARODA(606985)
21 BORSAD GJ-22-005-042-001/988-B
(Napa Talpad) 		1122005000NRG24260520230020089 26/05/2023 RESHAMBEN AJAYKUMAR CHAUHAN 1122005WL001149 RESHAMBEN AJAYKUMAR CHAUHAN 00045 BARB0DBNAPA 1230 1230 Processed 01/06/2023 2002198091 RESHAMBEN AJAYBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 28905 28905
22 BORSAD GJ-22-005-053-001/154-A
(Singlav) 		1122005000NRG24260520230020090 26/05/2023 DINESHBHAI DAHYABHAI GOHEL 1122005WL001149 DINESHBHAI DAHYABHAI GOHEL 00048 BKID0002829 1230 1230 Processed 01/06/2023 2002198096 Mr. DINESHBHAI DAHYABHAI GOHEL CENTRAL BANK OF INDIA(607115)
23 BORSAD GJ-22-005-053-001/154-A
(Singlav) 		1122005000NRG24260520230020091 26/05/2023 GOHEL SHILPABEN DAHYABHAI 1122005WL001149 GOHEL SHILPABEN DAHYABHAI 00048 BKID0002829 1230 1230 Processed 01/06/2023 2002198075 Mrs. SHILPABEN DINESHBHAI GOHEL CENTRAL BANK OF INDIA(607115)
SubTotal 2460 2460
24 BORSAD GJ-22-005-016-001/504
(Dedarada) 		1122005000NRG24260520230020064 26/05/2023 SOLANKI NITABEN 1122005WL001149 SOLANKI NITABEN 00462 UCBA0002810 1845 1845 Processed 01/06/2023 2002198074 SOLANKI NITABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1845 1845
Total 34440 34440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_260523APB_FTO_41330 Bank of Baroda BARB0BORSAD BORSAD BRANCH 1230
2 BORSAD GJ1122005_260523APB_FTO_41330 Bank of Baroda BARB0DBNAPA NAPA 28905
3 BORSAD GJ1122005_260523APB_FTO_41330 Bank of India BKID0002829 PAMOL 2460
4 BORSAD GJ1122005_260523APB_FTO_41330 UCO Bank UCBA0002810 Borsad 1845

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