Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:54:54 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_200923APB_FTO_138620
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-22-005-044-001/11-B
(Nisaraya) 		1122005000NRG24200920230054195 20/09/2023 MINABEN KIRANBHAI RAJ 1122005WL002980 MINABEN KIRANBHAI RAJ 00045 BARB0ALARSA 1532 1532 Processed 26/09/2023 5875055051 MINABEN KIRANKUMAR R BANK OF BARODA(606985)
2 BORSAD GJ-22-005-044-001/500-B
(Nisaraya) 		1122005000NRG24200920230054200 20/09/2023 SHAKUNTALABEN BHARATBHAI RAJ 1122005WL002980 SHAKUNTALABEN BHARATBHAI RAJ 00045 BARB0ALARSA 1872 1872 Processed 26/09/2023 5875055050 SHAKUNTALABEN BHARAT BANK OF BARODA(606985)
SubTotal 3404 3404
3 BORSAD GJ-22-005-044-001/600-B
(Nisaraya) 		1122005000NRG24200920230054204 20/09/2023 BHARATBHAI RANGITSINH RAJ 1122005WL002980 BHARATBHAI RANGITSINH RAJ 00045 BARB0DBMOKS 1872 1872 Processed 26/09/2023 5875055073 BHARATBHAI RANGITBHAI RAJ BANK OF INDIA(508505)
4 BORSAD GJ-22-005-044-001/600-B
(Nisaraya) 		1122005000NRG24200920230054205 20/09/2023 SWARUPBEN BHARATBHAI RAJ 1122005WL002980 SWARUPBEN BHARATBHAI RAJ 00045 BARB0DBMOKS 1872 1872 Processed 26/09/2023 5875055072 SWARUPBEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 3744 3744
5 BORSAD GJ-22-005-044-001/105-D
(Nisaraya) 		1122005000NRG24200920230054194 20/09/2023 KANTABEN KANUBHAI RAJ 1122005WL002980 KANTABEN KANUBHAI RAJ 00048 BKID0002823 1702 1702 Processed 26/09/2023 5875055060 RAJ KANTABEN BANK OF INDIA(508505)
6 BORSAD GJ-22-005-044-001/105-D
(Nisaraya) 		1122005000NRG24200920230054193 20/09/2023 RAZ KANUBHAI ANDARSINH 1122005WL002980 RAZ KANUBHAI ANDARSINH 00048 BKID0002823 170 170 Processed 26/09/2023 5875055056 RAJ KANUBHAI BANK OF INDIA(508505)
7 BORSAD GJ-22-005-044-001/187-B
(Nisaraya) 		1122005000NRG24200920230054196 20/09/2023 Raj Bhailalbhai Amarishbhai 1122005WL002980 Raj Bhailalbhai Amarishbhai 00048 BKID0002823 1872 1872 Rejected 26/09/2023 5875055054 Aadhaar Number not Mapped to Account Number
8 BORSAD GJ-22-005-044-001/485-D
(Nisaraya) 		1122005000NRG24200920230054198 20/09/2023 RAJ DILIPSINH CHANDUBHAI 1122005WL002980 RAJ DILIPSINH CHANDUBHAI 00048 BKID0002823 1872 1872 Processed 26/09/2023 5875055057 DILIPSINH CHANDUBHAI RAJ BANK OF INDIA(508505)
9 BORSAD GJ-22-005-044-001/486-D
(Nisaraya) 		1122005000NRG24200920230054199 20/09/2023 RAJ MAHENDRABHAI CHIMANBHAI 1122005WL002980 RAJ MAHENDRABHAI CHIMANBHAI 00048 BKID0002823 1872 1872 Processed 26/09/2023 5875055058 MAHENDRASINH RAJ BANK OF INDIA(508505)
10 BORSAD GJ-22-005-044-001/600-C
(Nisaraya) 		1122005000NRG24200920230054206 20/09/2023 SHARDABEN DOLATSINH RAJ 1122005WL002980 SHARDABEN DOLATSINH RAJ 00048 BKID0002823 1702 1702 Processed 26/09/2023 5875055055 RAJ SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BORSAD GJ-22-005-044-001/9-A
(Nisaraya) 		1122005000NRG24200920230054212 20/09/2023 Sandipkumar Dineshbhai Raj 1122005WL002980 Sandipkumar Dineshbhai Raj 00048 BKID0002823 1872 1872 Processed 26/09/2023 5875055059 SANDIPKUMAR DINESHBHAI RAJ HDFC BANK LTD(607152)
SubTotal 11062 11062
12 BORSAD GJ-22-005-015-001/1141-A
(Davol) 		1122005000NRG24200920230054180 20/09/2023 PARMAR BALDEVBHAI BHAGVANBHAI 1122005WL002980 PARMAR BALDEVBHAI BHAGVANBHAI 00089 CBIN0280528 1872 1872 Processed 26/09/2023 5875055064 Mr. BALDEVBHAI BHAGVANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
13 BORSAD GJ-22-005-015-001/756
(Davol) 		1122005000NRG24200920230054182 20/09/2023 GOHEL LAXMIBEN RAVJIBHAI 1122005WL002980 GOHEL LAXMIBEN RAVJIBHAI 00089 CBIN0280528 1872 1872 Processed 26/09/2023 5875055065 Mrs. LAXMIBEN RAVJIBHAI GOHEL CENTRAL BANK OF INDIA(607115)
14 BORSAD GJ-22-005-015-009/537-A
(Davol) 		1122005000NRG24200920230054184 20/09/2023 HARSHABEN RAMSINH GOHEL 1122005WL002980 HARSHABEN RAMSINH GOHEL 00089 CBIN0280528 1872 1872 Processed 26/09/2023 5875055063 Mrs. HANSHBEN RAMSINH GOHEL CENTRAL BANK OF INDIA(607115)
15 BORSAD GJ-22-005-015-009/542-A
(Davol) 		1122005000NRG24200920230054185 20/09/2023 SAVITABEN RAMANBHAI PARMAR 1122005WL002980 SAVITABEN RAMANBHAI PARMAR 00089 CBIN0280528 1872 1872 Processed 26/09/2023 5875055053 Mrs. SAVITABEN RAMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
16 BORSAD GJ-22-005-015-009/543-A
(Davol) 		1122005000NRG24200920230054186 20/09/2023 TEJALBEN MAHESHBHAI GOHEL 1122005WL002980 TEJALBEN MAHESHBHAI GOHEL 00089 CBIN0280528 1872 1872 Processed 26/09/2023 5875055070 Mrs. TEJALBEN MAHESHBHAI GOHEL CENTRAL BANK OF INDIA(607115)
17 BORSAD GJ-22-005-015-009/545-A
(Davol) 		1122005000NRG24200920230054187 20/09/2023 VIMALABEN RAMSINH PARMAR 1122005WL002980 VIMALABEN RAMSINH PARMAR 00089 CBIN0280528 1021 1021 Processed 26/09/2023 5875055071 Mrs. VIMLABEN RAMSINH PARMAR CENTRAL BANK OF INDIA(607115)
18 BORSAD GJ-22-005-015-009/546-A
(Davol) 		1122005000NRG24200920230054188 20/09/2023 VINUBHAI RAVJIBHAI GOHEL 1122005WL002980 VINUBHAI RAVJIBHAI GOHEL 00089 CBIN0280528 1872 1872 Processed 26/09/2023 5875055062 Mr. VINUBHAI RAVJIBHAI GOHEL CENTRAL BANK OF INDIA(607115)
19 BORSAD GJ-22-005-015-009/547-A
(Davol) 		1122005000NRG24200920230054189 20/09/2023 MANJULABEN SHANABHAI PARMAR 1122005WL002980 MANJULABEN SHANABHAI PARMAR 00089 CBIN0280528 1192 1192 Processed 26/09/2023 5875055066 Mrs. MANJULABEN SHANABHAI PARMAR CENTRAL BANK OF INDIA(607115)
20 BORSAD GJ-22-005-015-009/600-C
(Davol) 		1122005000NRG24200920230054191 20/09/2023 ARATIBEN RAMESHBHAI GOHEL 1122005WL002980 ARATIBEN RAMESHBHAI GOHEL 00089 CBIN0280528 1872 1872 Processed 26/09/2023 5875055061 Miss. ARTIBEN RAMESHBHAI GOHEL CENTRAL BANK OF INDIA(607115)
SubTotal 15317 15317
21 BORSAD GJ-22-005-044-001/600-D
(Nisaraya) 		1122005000NRG24200920230054207 20/09/2023 SUMITRABEN GAMBHIRSINH RAJ 1122005WL002980 SUMITRABEN GAMBHIRSINH RAJ 00152 HDFC0000749 1532 1532 Processed 26/09/2023 5875055069 RAJ SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1532 1532
22 BORSAD GJ-22-005-044-001/595-D
(Nisaraya) 		1122005000NRG24200920230054203 20/09/2023 RAJ RANJANBEN LALSINH 1122005WL002980 RAJ RANJANBEN LALSINH 00152 HDFC0003684 1702 1702 Processed 26/09/2023 5875055068 RAJ RANJANBEN HDFC BANK LTD(607152)
23 BORSAD GJ-22-005-044-001/612-B
(Nisaraya) 		1122005000NRG24200920230054208 20/09/2023 RAJESHBHAI KESHARISINH RAJ 1122005WL002980 RAJESHBHAI KESHARISINH RAJ 00152 HDFC0003684 1872 1872 Processed 26/09/2023 5875055067 RAJ RAJESHBHAI HDFC BANK LTD(607152)
SubTotal 3574 3574
24 BORSAD GJ-22-005-044-001/500-C
(Nisaraya) 		1122005000NRG24200920230054201 20/09/2023 KRUNALSINH DIPSINH RAJ 1122005WL002980 KRUNALSINH DIPSINH RAJ 00415 SBIN0060426 1872 1872 Processed 26/09/2023 5875055052 MR KRUNALSINH DIPSINH RAJ STATE BANK OF INDIA(508548)
SubTotal 1872 1872
Total 40505 40505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_200923APB_FTO_138620 Bank of Baroda BARB0ALARSA ALARSA, DIST. ANAND, GUJARAT 3404
2 BORSAD GJ1122005_200923APB_FTO_138620 Bank of Baroda BARB0DBMOKS MOKSHI 3744
3 BORSAD GJ1122005_200923APB_FTO_138620 Bank of India BKID0002823 VASANA(BO.) 1872
4 BORSAD GJ1122005_200923APB_FTO_138620 Bank of India BKID0002823 VASNA 9190
5 BORSAD GJ1122005_200923APB_FTO_138620 Central Bank Of India CBIN0280528 DAVOL 15317
6 BORSAD GJ1122005_200923APB_FTO_138620 H.D.F.C. Bank HDFC0000749 BORSAD - GUJARAT 1532
7 BORSAD GJ1122005_200923APB_FTO_138620 H.D.F.C. Bank HDFC0003684 NISARAYA 3574
8 BORSAD GJ1122005_200923APB_FTO_138620 State Bank of India SBIN0060426 ANAND ROAD, BORSAD 1872

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