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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:33:27 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_261023APB_FTO_161812
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-22-005-024-001/513-B
(Harkhapura) 		1122005000NRG24251020230058288 26/10/2023 Geetaben Gopalbhai Chavda 1122005WL003520 Geetaben Gopalbhai Chavda 00045 BARB0BODALX 1407 1407 Processed 03/11/2023 6989331992 CHAVDA GEETABEN BANK OF BARODA(606985)
2 BORSAD GJ-22-005-024-001/518-B
(Harkhapura) 		1122005000NRG24251020230058291 26/10/2023 PARMAR HETALBEN VIJAYBHAI 1122005WL003520 PARMAR HETALBEN VIJAYBHAI 00045 BARB0BODALX 1407 1407 Processed 03/11/2023 6989331994 Ms. Parmar Hetalben Vijaykumar INDIAN BANK(607105)
3 BORSAD GJ-22-005-024-001/607
(Harkhapura) 		1122005000NRG24251020230058298 26/10/2023 PARMAR DARIYABEN 1122005WL003520 PARMAR DARIYABEN 00045 BARB0BODALX 1407 1407 Processed 03/11/2023 6989331989 PARMAR DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BORSAD GJ-22-005-024-001/635
(Harkhapura) 		1122005000NRG24251020230058299 26/10/2023 PARMAR SANABHAI SIVABHAI 1122005WL003520 PARMAR SANABHAI SIVABHAI 00045 BARB0BODALX 1407 1407 Processed 03/11/2023 6989331985 SHANABHAI SHIVABHAI BANK OF BARODA(606985)
5 BORSAD GJ-22-005-024-001/643
(Harkhapura) 		1122005000NRG24251020230058302 26/10/2023 PARMAR BHUPATBHAI BHIKHABHAI 1122005WL003520 PARMAR BHUPATBHAI BHIKHABHAI 00045 BARB0BODALX 1206 1206 Processed 03/11/2023 6989331988 VIMALABEN BHUPATBHAI BANK OF BARODA(606985)
6 BORSAD GJ-22-005-024-001/653
(Harkhapura) 		1122005000NRG24251020230058303 26/10/2023 PARMAR LAXMIBEN SOMABHAI 1122005WL003520 PARMAR LAXMIBEN SOMABHAI 00045 BARB0BODALX 1206 1206 Processed 03/11/2023 6989331987 PARMAR LAXMIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BORSAD GJ-22-005-024-001/658
(Harkhapura) 		1122005000NRG24251020230058304 26/10/2023 CHVDA SIVABHAI MANGEDBHAI 1122005WL003520 CHVDA SIVABHAI MANGEDBHAI 00045 BARB0BODALX 1407 1407 Processed 03/11/2023 6989331990 SHIVABHAI MANGALBHAI BANK OF BARODA(606985)
8 BORSAD GJ-22-005-024-001/710
(Harkhapura) 		1122005000NRG24251020230058306 26/10/2023 PARMAR SANABHAI FULABHAI 1122005WL003520 PARMAR SANABHAI FULABHAI 00045 BARB0BODALX 1005 1005 Processed 03/11/2023 6989331983 SHANABHAI KULABHAI P BANK OF BARODA(606985)
9 BORSAD GJ-22-005-024-001/710
(Harkhapura) 		1122005000NRG24251020230058307 26/10/2023 PARMAR SAVITABEN SHANABHAI 1122005WL003520 PARMAR SAVITABEN SHANABHAI 00045 BARB0BODALX 1005 1005 Processed 03/11/2023 6989331984 SAVITABEN SHANABHAI BANK OF BARODA(606985)
10 BORSAD GJ-22-005-031-001/1011-B
(Kasumbavad) 		1122005000NRG24251020230058310 26/10/2023 TARABEN ARVINDBHAI JADAV 1122005WL003520 TARABEN ARVINDBHAI JADAV 00045 BARB0BODALX 1407 1407 Processed 03/11/2023 6989331986 TARABEN ARVINDBHAI J BANK OF BARODA(606985)
SubTotal 12864 12864
11 BORSAD GJ-22-005-024-001/515
(Harkhapura) 		1122005000NRG24251020230058289 26/10/2023 PARMAR GANGABEN CHAGANBHAI 1122005WL003520 PARMAR GANGABEN CHAGANBHAI 00048 BKID0002829 1407 1407 Processed 03/11/2023 6989331993 GANGABEN CHHAGANBHAI PARMAR BANK OF INDIA(508505)
SubTotal 1407 1407
12 BORSAD GJ-22-005-024-001/520
(Harkhapura) 		1122005000NRG24251020230058294 26/10/2023 PARMAR KANTABEN AMBALAL 1122005WL003520 PARMAR KANTABEN AMBALAL 00415 SBIN0000299 1407 1407 Processed 03/11/2023 6989331991 MS KANTABEN AMBALALBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1407 1407
Total 15678 15678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_261023APB_FTO_161812 Bank of Baroda BARB0BODALX BODAL, DIST. ANAND,GUJARAT 12864
2 BORSAD GJ1122005_261023APB_FTO_161812 Bank of India BKID0002829 PAMOL 1407
3 BORSAD GJ1122005_261023APB_FTO_161812 State Bank of India SBIN0000299 BORSAD 1407

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