Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:23:32 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_060723FTO_85316
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-22-005-003-001/102
(Badal Pur) 		1122005000NRG24060720230048212 06/07/2023 PARMAR KAMLABEN GANPATSINH 1122005WL001943 PARMAR KAMLABEN GANPATSINH 00045 BARB0BADALP 350 350 Processed 13/07/2023 3375819550 PARMAR KAMLABEN GANPATSINH ()
2 BORSAD GJ-22-005-003-001/1021-A
(Badal Pur) 		1122005000NRG24060720230048214 06/07/2023 AYESHBHAI JILUBHAI SINDHA 1122005WL001943 AYESHBHAI JILUBHAI SINDHA 00045 BARB0BADALP 700 700 Processed 13/07/2023 3375819540 AYESHBHAI JILUBHAI SINDHA ()
3 BORSAD GJ-22-005-003-001/1021-A
(Badal Pur) 		1122005000NRG24060720230048216 06/07/2023 VIJAYBHAI JEELUBHAI SINDHA 1122005WL001943 VIJAYBHAI JEELUBHAI SINDHA 00045 BARB0BADALP 700 700 Processed 13/07/2023 3375819541 VIJAYBHAI JEELUBHAI SINDHA ()
4 BORSAD GJ-22-005-003-001/576
(Badal Pur) 		1122005000NRG24060720230048231 06/07/2023 RAJUBHAI RAYSINH SOLANKI 1122005WL001943 RAJUBHAI RAYSINH SOLANKI 00045 BARB0BADALP 350 350 Processed 13/07/2023 3375819549 RAJUBHAI RAYSINH SOLANKI ()
5 BORSAD GJ-22-005-026-001/101-D
(Kalu) 		1122005000NRG24060720230048245 06/07/2023 SOLANKI JIKABHAI DEVABHAI 1122005WL001943 SOLANKI JIKABHAI DEVABHAI 00045 BARB0BADALP 875 875 Processed 13/07/2023 3375819537 SOLANKI JIKABHAI DEVABHAI ()
6 BORSAD GJ-22-005-026-001/123
(Kalu) 		1122005000NRG24060720230048246 06/07/2023 PARMAR MANGALBHAI NANABHAI 1122005WL001943 PARMAR MANGALBHAI NANABHAI 00045 BARB0BADALP 875 875 Processed 13/07/2023 3375819538 PARMAR MANGALBHAI NANABHAI ()
7 BORSAD GJ-22-005-026-001/521-D
(Kalu) 		1122005000NRG24060720230048269 06/07/2023 Parmar Kantaben Jikabhai 1122005WL001943 Parmar Kantaben Jikabhai 00045 BARB0BADALP 716 716 Processed 13/07/2023 3375819536 Parmar Kantaben Jikabhai ()
8 BORSAD GJ-22-005-026-001/550-B
(Kalu) 		1122005000NRG24060720230048272 06/07/2023 RAKESHBHAI RAMANBHAI SOLANKI 1122005WL001943 RAKESHBHAI RAMANBHAI SOLANKI 00045 BARB0BADALP 895 895 Processed 13/07/2023 3375819551 RAKESHBHAI RAMANBHAI SOLANKI ()
9 BORSAD GJ-22-005-026-001/600-C
(Kalu) 		1122005000NRG24060720230048281 06/07/2023 MINABEN BHANUBHAI SOLANKI 1122005WL001943 MINABEN BHANUBHAI SOLANKI 00045 BARB0BADALP 875 875 Processed 13/07/2023 3375819542 MINABEN BHANUBHAI SOLANKI ()
10 BORSAD GJ-22-005-026-001/600-C
(Kalu) 		1122005000NRG24060720230048282 06/07/2023 RADHABEN BHANUBHAI SOLANKI 1122005WL001943 RADHABEN BHANUBHAI SOLANKI 00045 BARB0BADALP 875 875 Processed 13/07/2023 3375819539 RADHABEN BHANUBHAI SOLANKI ()
11 BORSAD GJ-22-005-026-001/600-D
(Kalu) 		1122005000NRG24060720230048284 06/07/2023 KOKILABEN RAIJIBHAI PARMAR 1122005WL001943 KOKILABEN RAIJIBHAI PARMAR 00045 BARB0BADALP 875 875 Processed 13/07/2023 3375819547 KOKILABEN RAIJIBHAI PARMAR ()
12 BORSAD GJ-22-005-026-001/897-D
(Kalu) 		1122005000NRG24060720230048290 06/07/2023 Parmar Kanjibhai Maganbhai 1122005WL001943 Parmar Kanjibhai Maganbhai 00045 BARB0BADALP 875 875 Processed 13/07/2023 3375819548 Parmar Kanjibhai Maganbhai ()
SubTotal 8961 8961
13 BORSAD GJ-22-005-026-001/700-A
(Kalu) 		1122005000NRG24060720230048288 06/07/2023 SAJJANBEN BHAGUBHAI GOHEL 1122005WL001943 SAJJANBEN BHAGUBHAI GOHEL 00045 BARB0PIJNAD 700 700 Processed 13/07/2023 3375819543 SAJJANBEN BHAGUBHAI GOHEL ()
SubTotal 700 700
14 BORSAD GJ-22-005-026-001/1003-A
(Kalu) 		1122005000NRG24060720230048240 06/07/2023 JADAV KAMLABEN 1122005WL001943 JADAV KAMLABEN 00048 BKID0002824 875 875 Processed 13/07/2023 3375819545 JADAV KAMLABEN ()
15 BORSAD GJ-22-005-026-001/130
(Kalu) 		1122005000NRG24060720230048250 06/07/2023 PARMAR BHAGAVNSINH MOKAMBHAI 1122005WL001943 PARMAR BHAGAVNSINH MOKAMBHAI 00048 BKID0002824 875 875 Processed 13/07/2023 3375819546 PARMAR BHAGAVNSINH MOKAMBHAI ()
16 BORSAD GJ-22-005-026-001/600-C
(Kalu) 		1122005000NRG24060720230048280 06/07/2023 BHANUBHAI MANIBHAI SOLANKI 1122005WL001943 BHANUBHAI MANIBHAI SOLANKI 00048 BKID0002824 875 875 Processed 13/07/2023 3375819544 BHANUBHAI MANIBHAI SOLANKI ()
SubTotal 2625 2625
Total 12286 12286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_060723FTO_85316 Bank of Baroda BARB0BADALP BADALPUR,GUJ 8961
2 BORSAD GJ1122005_060723FTO_85316 Bank of Baroda BARB0PIJNAD PIJ,GUJARAT 700
3 BORSAD GJ1122005_060723FTO_85316 Bank of India BKID0002824 KATHANA 2625

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