Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:32:16 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_040723FTO_83672
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-22-005-054-001/1028
(Sisva)
1122005000NRG24040720230047219 04/07/2023 SOLANKI SURESHBHAI ASHABHAI 1122005WL001909 SOLANKI SURESHBHAI ASHABHAI 00415 SBIN0005720 1140 1140 Processed 13/07/2023 3373307386 MR SOLANKI SURESHBHAI ()
2 BORSAD GJ-22-005-054-001/1033
(Sisva)
1122005000NRG24040720230047221 04/07/2023 VANKAR KUSUMBEN VIJAYBHAI RAMANBHAI 1122005WL001909 VANKAR KUSUMBEN VIJAYBHAI RAMANBHAI 00415 SBIN0005720 760 760 Processed 13/07/2023 3373307372 MRS VANKAR KUSUMBEN ()
3 BORSAD GJ-22-005-054-001/1048
(Sisva)
1122005000NRG24040720230047224 04/07/2023 THAKOR KAILASHBEN THAKORBHAI 1122005WL001909 THAKOR KAILASHBEN THAKORBHAI 00415 SBIN0005720 1330 1330 Processed 13/07/2023 3373307368 MR THAKORBHAI JAVERBHAI THAKOR ()
4 BORSAD GJ-22-005-054-001/1066
(Sisva)
1122005000NRG24040720230047240 04/07/2023 Daxaben Maheshbhai 1122005WL001909 Daxaben Maheshbhai 00415 SBIN0005720 1140 1140 Processed 13/07/2023 3373307371 MRS DAXABEN MAHESHBHAI HARIJAN ()
5 BORSAD GJ-22-005-054-001/1075
(Sisva)
1122005000NRG24040720230047248 04/07/2023 ROHIT SHANTABEN SOMABHAI 1122005WL001909 ROHIT SHANTABEN SOMABHAI 00415 SBIN0005720 570 570 Processed 13/07/2023 3373307373 MRS ROHIT SHANTABEN ()
6 BORSAD GJ-22-005-054-001/1077
(Sisva)
1122005000NRG24040720230047250 04/07/2023 PRADIPKUMAR DINESHBHAI THAKOR 1122005WL001909 PRADIPKUMAR DINESHBHAI THAKOR 00415 SBIN0005720 1330 1330 Processed 13/07/2023 3373307382 MR THAKOR PRADIPKUMAR ()
7 BORSAD GJ-22-005-054-001/1078
(Sisva)
1122005000NRG24040720230047251 04/07/2023 SAIYAD MUKHTYARALI 1122005WL001909 SAIYAD MUKHTYARALI 00415 SBIN0005720 1330 1330 Processed 13/07/2023 3373307383 MASTER AYAJALI MUKTYARALI SAIYAD ()
8 BORSAD GJ-22-005-054-001/1081
(Sisva)
1122005000NRG24040720230047254 04/07/2023 BARAIYA RAMESHBHAI SHANABHAI 1122005WL001909 BARAIYA RAMESHBHAI SHANABHAI 00415 SBIN0005720 1140 1140 Processed 13/07/2023 3373307379 MR BARAIYA RAMESHBHAI ()
9 BORSAD GJ-22-005-054-001/1083
(Sisva)
1122005000NRG24040720230047256 04/07/2023 SOLANKI LILABEN SURESHBHAI 1122005WL001909 SOLANKI LILABEN SURESHBHAI 00415 SBIN0005720 1140 1140 Processed 13/07/2023 3373307375 MR KANTIBHAI VIRABHAI ROHIT ()
10 BORSAD GJ-22-005-054-001/1086
(Sisva)
1122005000NRG24040720230047259 04/07/2023 SISODIYA MINABEN VIJAYBHAI 1122005WL001909 SISODIYA MINABEN VIJAYBHAI 00415 SBIN0005720 1500 1500 Processed 13/07/2023 3373307380 MRS MINABEN VIJAIBHAI SISODIYA ()
11 BORSAD GJ-22-005-054-001/1087
(Sisva)
1122005000NRG24040720230047260 04/07/2023 VANKAR JITENDRABHAI HIRABHAI 1122005WL001909 VANKAR JITENDRABHAI HIRABHAI 00415 SBIN0005720 760 760 Processed 13/07/2023 3373307369 MR JITENDRABHAI HIRABHAI VANKAR ()
12 BORSAD GJ-22-005-054-001/1088
(Sisva)
1122005000NRG24040720230047261 04/07/2023 VANKAR RANJITBHAI VITHALBHAI 1122005WL001909 VANKAR RANJITBHAI VITHALBHAI 00415 SBIN0005720 1140 1140 Processed 13/07/2023 3373307384 MR RANJITBHAI VITTHALBHAI VANKAR ()
13 BORSAD GJ-22-005-054-001/1089
(Sisva)
1122005000NRG24040720230047262 04/07/2023 SOLANKI MINABEN MAHESHBHAI 1122005WL001909 SOLANKI MINABEN MAHESHBHAI 00415 SBIN0005720 950 950 Processed 13/07/2023 3373307370 MRS SOLANKI MINABEN ()
14 BORSAD GJ-22-005-054-001/1091
(Sisva)
1122005000NRG24040720230047264 04/07/2023 RAMILABEN RAIJIBHAI THAKOR 1122005WL001909 RAMILABEN RAIJIBHAI THAKOR 00415 SBIN0005720 1140 1140 Processed 13/07/2023 3373307378 MRS RAMILABEN RAIJIBHAI THAKOR ()
15 BORSAD GJ-22-005-054-001/1092
(Sisva)
1122005000NRG24040720230047265 04/07/2023 SAIYAD BISMILLABANU MUKHTARALI 1122005WL001909 SAIYAD BISMILLABANU MUKHTARALI 00415 SBIN0005720 1140 1140 Processed 13/07/2023 3373307374 MRS SAIYAD BISMILLABANU ()
16 BORSAD GJ-22-005-054-001/1093
(Sisva)
1122005000NRG24040720230047266 04/07/2023 ROHIT SHANTABEN MAHIJIBHAI 1122005WL001909 ROHIT SHANTABEN MAHIJIBHAI 00415 SBIN0005720 1140 1140 Processed 13/07/2023 3373307377 MRS SHANTABEN MAHIJIBHAI ROHIT ()
17 BORSAD GJ-22-005-054-001/313
(Sisva)
1122005000NRG24040720230047280 04/07/2023 Kokilaben M bhoi 1122005WL001909 Kokilaben M bhoi 00415 SBIN0005720 1140 1140 Processed 13/07/2023 3373307376 MR MANUBHAI BHAGVANBHAI BHOI ()
18 BORSAD GJ-22-005-054-001/5-D
(Sisva)
1122005000NRG24040720230047283 04/07/2023 THAKOR MINABEN JAGDISHBHAI 1122005WL001909 THAKOR MINABEN JAGDISHBHAI 00415 SBIN0005720 950 950 Processed 13/07/2023 3373307381 MRS THAKOR MINABEN JAGADISHBHAI ()
19 BORSAD GJ-22-005-054-001/554
(Sisva)
1122005000NRG24040720230047285 04/07/2023 Arunaben Harshadbhai 1122005WL001909 Arunaben Harshadbhai 00415 SBIN0005720 1140 1140 Processed 13/07/2023 3373307387 MRS PARMAR ARUNABEN HARSHADBHAI ()
20 BORSAD GJ-22-005-054-001/590-A
(Sisva)
1122005000NRG24040720230047289 04/07/2023 BARAIYA KAMALABEN SOMABHAI 1122005WL001909 BARAIYA KAMALABEN SOMABHAI 00415 SBIN0005720 950 950 Processed 13/07/2023 3373307385 MRS BARAIYA KAMLABEN ()
SubTotal 21830 21830
Total 21830 21830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_040723FTO_83672 State Bank of India SBIN0005720 SISWA 21830

Download In Excel