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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:23:19 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_120623APB_FTO_58979
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-22-005-003-001/1-D
(Badal Pur) 		1122005000NRG24120620230031760 12/06/2023 SOLANKI SAVITABEN SAMANTSINH 1122005WL001502 SOLANKI SAVITABEN SAMANTSINH 00045 BARB0BADALP 1200 1200 Processed 15/06/2023 2567418244 SAVITABEN SAMANTSINH SOLANKI BANK OF BARODA(606985)
2 BORSAD GJ-22-005-003-001/1021-A
(Badal Pur) 		1122005000NRG24120620230031762 12/06/2023 SAVITABEN JILUBHAI SINDHA 1122005WL001502 SAVITABEN JILUBHAI SINDHA 00045 BARB0BADALP 1200 1200 Processed 15/06/2023 2567418246 Sindha Savitaben BANK OF BARODA(606985)
3 BORSAD GJ-22-005-003-001/1321023
(Badal Pur) 		1122005000NRG24120620230031763 12/06/2023 MANUBHAI AIAL RAVLALBHAI 1122005WL001502 MANUBHAI AIAL RAVLALBHAI 00045 BARB0BADALP 1200 1200 Processed 15/06/2023 2567418241 Raval Manubhai BANK OF BARODA(606985)
4 BORSAD GJ-22-005-003-001/161
(Badal Pur) 		1122005000NRG24120620230031766 12/06/2023 Parmar Madhuben Amarsang 1122005WL001502 Parmar Madhuben Amarsang 00045 BARB0BADALP 1200 1200 Processed 15/06/2023 2567418238 MADHUBEN AMARSINH PARMAR BANK OF BARODA(606985)
5 BORSAD GJ-22-005-003-001/174-A
(Badal Pur) 		1122005000NRG24120620230031767 12/06/2023 Parmar Shanabhai Chhaganbhai 1122005WL001502 Parmar Shanabhai Chhaganbhai 00045 BARB0BADALP 1200 1200 Processed 15/06/2023 2567418234 SHANABHAI CHHAGANBHAI PARMAR BANK OF BARODA(606985)
6 BORSAD GJ-22-005-003-001/226-A
(Badal Pur) 		1122005000NRG24120620230031768 12/06/2023 PARMAR MANJULABEN JASHVANT 1122005WL001502 PARMAR MANJULABEN JASHVANT 00045 BARB0BADALP 1200 1200 Processed 15/06/2023 2567418239 MANJULABEN JASVANTSINH PARMAR BANK OF BARODA(606985)
7 BORSAD GJ-22-005-003-001/297-A
(Badal Pur) 		1122005000NRG24120620230031770 12/06/2023 Parmar Chhatrasinh Haribhai 1122005WL001502 Parmar Chhatrasinh Haribhai 00045 BARB0BADALP 800 800 Processed 15/06/2023 2567418245 CHHATRASINH HARIBHAI PARMAR BANK OF BARODA(606985)
8 BORSAD GJ-22-005-003-001/297-A
(Badal Pur) 		1122005000NRG24120620230031769 12/06/2023 Parmar Vimalaben Chhatrasinh 1122005WL001502 Parmar Vimalaben Chhatrasinh 00045 BARB0BADALP 1200 1200 Processed 15/06/2023 2567418240 VIMLABEN CHHATRASINH PARMAR BANK OF BARODA(606985)
9 BORSAD GJ-22-005-003-001/309-B
(Badal Pur) 		1122005000NRG24120620230031772 12/06/2023 PARMAR MADHUBEN UDESINH 1122005WL001502 PARMAR MADHUBEN UDESINH 00045 BARB0BADALP 1200 1200 Processed 15/06/2023 2567418243 MADHUBEN UDESINH PARMAR BANK OF BARODA(606985)
10 BORSAD GJ-22-005-003-001/309-B
(Badal Pur) 		1122005000NRG24120620230031771 12/06/2023 PARMAR UDESINH RATANSINH 1122005WL001502 PARMAR UDESINH RATANSINH 00045 BARB0BADALP 1200 1200 Processed 15/06/2023 2567418242 Parmar Udesinh Ratansinh BANK OF BARODA(606985)
11 BORSAD GJ-22-005-003-001/48-A
(Badal Pur) 		1122005000NRG24120620230031775 12/06/2023 Parmar Bairajben 1122005WL001502 Parmar Bairajben 00045 BARB0BADALP 1200 1200 Processed 15/06/2023 2567418237 BAIRAJBEN DOLATSINH PARMAR BANK OF BARODA(606985)
12 BORSAD GJ-22-005-003-001/57-A
(Badal Pur) 		1122005000NRG24120620230031776 12/06/2023 Solanki Heeraben Jikabhai 1122005WL001502 Solanki Heeraben Jikabhai 00045 BARB0BADALP 1200 1200 Processed 15/06/2023 2567418236 HIRABEN JIKABEN SOLANKI BANK OF BARODA(606985)
SubTotal 14000 14000
13 BORSAD GJ-22-005-003-001/406-A
(Badal Pur) 		1122005000NRG24120620230031774 12/06/2023 SOLANKI RAVJIBHAI NAGJIBHAI 1122005WL001502 SOLANKI RAVJIBHAI NAGJIBHAI 00045 BARB0DAHEVA 1200 1200 Processed 15/06/2023 2567418235 RAVJIBHAI NAGJIBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 1200 1200
Total 15200 15200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_120623APB_FTO_58979 Bank of Baroda BARB0BADALP BADALPUR,GUJ 14000
2 BORSAD GJ1122005_120623APB_FTO_58979 Bank of Baroda BARB0DAHEVA DAHEVAN, DIST. ANAND, GUJARAT 1200

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