Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:02 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_250423APB_FTO_9996
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-22-005-035-001/412-B
(Khanpur) 		1122005000NRG24250420230004239 25/04/2023 SOLANKI SUMITRABEN RAMESHBHAI 1122005WL000367 SOLANKI SUMITRABEN RAMESHBHAI 00045 BARB0RASXXX 1018 1018 Processed 10/05/2023 1402304974 SUMITRABEN RAMESHBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 1018 1018
2 BORSAD GJ-22-005-035-001/228-B
(Khanpur) 		1122005000NRG24250420230004224 25/04/2023 SOLANKI ALPABEN MAHESHBHAI 1122005WL000367 SOLANKI ALPABEN MAHESHBHAI 00045 BARB0VIRSAD 1018 1018 Processed 10/05/2023 1402304975 ALPABEN MAHESHBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 1018 1018
3 BORSAD GJ-22-005-035-001/1-A
(Khanpur) 		1122005000NRG24250420230004205 25/04/2023 Parmar Jyotshnaben Jigneshbhai 1122005WL000367 Parmar Jyotshnaben Jigneshbhai 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402305009 PARMAR JYOTSANABEN JIGNESHBHAI BANK OF BARODA(606985)
4 BORSAD GJ-22-005-035-001/103012-A
(Khanpur) 		1122005000NRG24250420230004206 25/04/2023 SOLANKI RAJUBHAI KANTIBHAI 1122005WL000367 SOLANKI RAJUBHAI KANTIBHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402305008 Mr. RAJUBHAI KANTIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
5 BORSAD GJ-22-005-035-001/2021
(Khanpur) 		1122005000NRG24250420230004213 25/04/2023 SOLANKI SUMITRABEN BHUPENDRABHAI 1122005WL000367 SOLANKI SUMITRABEN BHUPENDRABHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402305000 Mr. SUMITRABEN BHUPENDRABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
6 BORSAD GJ-22-005-035-001/2025
(Khanpur) 		1122005000NRG24250420230004214 25/04/2023 SOLANKI CHAMPABEN RAMESHBHAI 1122005WL000367 SOLANKI CHAMPABEN RAMESHBHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402304983 Mrs. CHAMPABEN RAMESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
7 BORSAD GJ-22-005-035-001/219-A
(Khanpur) 		1122005000NRG24250420230004216 25/04/2023 Solanki Ramanbhai Babarbhai 1122005WL000367 Solanki Ramanbhai Babarbhai 00089 CBIN0280982 204 204 Processed 10/05/2023 1402304977 Mr. RAMANBHAI BABARBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
8 BORSAD GJ-22-005-035-001/223-D
(Khanpur) 		1122005000NRG24250420230004219 25/04/2023 solanki madhuben rameshbhai raijibhai 1122005WL000367 solanki madhuben rameshbhai raijibhai 00089 CBIN0280982 814 814 Processed 10/05/2023 1402304993 Mrs. MADHUBEN RAMESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
9 BORSAD GJ-22-005-035-001/225-B
(Khanpur) 		1122005000NRG24250420230004220 25/04/2023 SOLANKI PRATAPBHAI NATHABHAI 1122005WL000367 SOLANKI PRATAPBHAI NATHABHAI 00089 CBIN0280982 204 204 Processed 11/05/2023 1402304999 SOLANKI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BORSAD GJ-22-005-035-001/225-B
(Khanpur) 		1122005000NRG24250420230004221 25/04/2023 SOLANKI RANJANBEN PRATAPBHAI 1122005WL000367 SOLANKI RANJANBEN PRATAPBHAI 00089 CBIN0280982 814 814 Processed 10/05/2023 1402305002 Mrs. RANJANBEN PRABHATBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
11 BORSAD GJ-22-005-035-001/301-D
(Khanpur) 		1122005000NRG24250420230004227 25/04/2023 SOLANKI NISHABEN PRAVINBHAI 1122005WL000367 SOLANKI NISHABEN PRAVINBHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402304996 Mrs. NISHABEN PRAVINBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
12 BORSAD GJ-22-005-035-001/31102-A
(Khanpur) 		1122005000NRG24250420230004230 25/04/2023 SOLANKI MADHUBEN GANPATBHAI 1122005WL000367 SOLANKI MADHUBEN GANPATBHAI 00089 CBIN0280982 1018 1018 Processed 11/05/2023 1402304986 SOLANKI MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BORSAD GJ-22-005-035-001/31105-A
(Khanpur) 		1122005000NRG24250420230004231 25/04/2023 SOLANKI RAMESHBHAI JIVABHAI 1122005WL000367 SOLANKI RAMESHBHAI JIVABHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402304982 Mr. RAMESHBHAI JIVABHAI PARMAR CENTRAL BANK OF INDIA(607115)
14 BORSAD GJ-22-005-035-001/333-D
(Khanpur) 		1122005000NRG24250420230004235 25/04/2023 Solanki Mukeshbhai Pujabhai 1122005WL000367 Solanki Mukeshbhai Pujabhai 00089 CBIN0280982 1018 1018 Processed 11/05/2023 1402305010 SOLANKI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BORSAD GJ-22-005-035-001/367-B
(Khanpur) 		1122005000NRG24250420230004236 25/04/2023 PARMAR MEHULBHAI PUNAMBHAI 1122005WL000367 PARMAR MEHULBHAI PUNAMBHAI 00089 CBIN0280982 814 814 Processed 10/05/2023 1402304988 Mr. MEHULBHAI PUNAMBHAI PARMAR CENTRAL BANK OF INDIA(607115)
16 BORSAD GJ-22-005-035-001/402-D
(Khanpur) 		1122005000NRG24250420230004238 25/04/2023 SOLANKI GAJRABEN SHANABHAI 1122005WL000367 SOLANKI GAJRABEN SHANABHAI 00089 CBIN0280982 204 204 Processed 10/05/2023 1402304995 Mrs. GAJRABEN SHANABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
17 BORSAD GJ-22-005-035-001/444-D
(Khanpur) 		1122005000NRG24250420230004240 25/04/2023 SOLANKI GOPALBHAI LALLUBHAI 1122005WL000367 SOLANKI GOPALBHAI LALLUBHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402304979 Mr. GOPALBHAI LALLUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
18 BORSAD GJ-22-005-035-001/444-D
(Khanpur) 		1122005000NRG24250420230004241 25/04/2023 SOLANKI KAILASHBEN Gopalbhai 1122005WL000367 SOLANKI KAILASHBEN Gopalbhai 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402304992 Mrs. KAILASHBEN GOPALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
19 BORSAD GJ-22-005-035-001/601-B
(Khanpur) 		1122005000NRG24250420230004245 25/04/2023 SOLANKI AJAYKUMAR DHIRUBHAI 1122005WL000367 SOLANKI AJAYKUMAR DHIRUBHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402304984 Mr. AJAYKUMAR DHIRUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
20 BORSAD GJ-22-005-035-001/601-B
(Khanpur) 		1122005000NRG24250420230004246 25/04/2023 SOLANKI AJAYKUMAR DHIRUBHAI 1122005WL000367 SOLANKI AJAYKUMAR DHIRUBHAI 00089 CBIN0280982 407 407 Processed 10/05/2023 1402304985 Mrs. KIRANBEN AJAYKUMAR SOLANKI CENTRAL BANK OF INDIA(607115)
21 BORSAD GJ-22-005-035-001/65
(Khanpur) 		1122005000NRG24250420230004247 25/04/2023 SOLANKI SHARDABEN VINUBHAI 1122005WL000367 SOLANKI SHARDABEN VINUBHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402304997 Mrs. SHARDABEN VINUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
22 BORSAD GJ-22-005-035-001/75-C
(Khanpur) 		1122005000NRG24250420230004251 25/04/2023 SOLANKI NIMESHBHAI BHAILALBHAI 1122005WL000367 SOLANKI NIMESHBHAI BHAILALBHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402305005 Mr. NIMESHBHAI BHAILALBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
23 BORSAD GJ-22-005-035-001/753-B
(Khanpur) 		1122005000NRG24250420230004253 25/04/2023 SOLANKI MANUBHAI MOTIBHAI 1122005WL000367 SOLANKI MANUBHAI MOTIBHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402304998 Mr. MANUBHAI MOTIBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
24 BORSAD GJ-22-005-035-001/76-C
(Khanpur) 		1122005000NRG24250420230004255 25/04/2023 CHAUHAN VISHALBHAI JITENDRABHAI 1122005WL000367 CHAUHAN VISHALBHAI JITENDRABHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402305004 Mr. VISHAL JITUBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
25 BORSAD GJ-22-005-035-001/810-A
(Khanpur) 		1122005000NRG24250420230004260 25/04/2023 SOLANKI MITESHBHAI RAMESHBHAI 1122005WL000367 SOLANKI MITESHBHAI RAMESHBHAI 00089 CBIN0280982 204 204 Processed 10/05/2023 1402305001 MANISHABEN VINUBHAI SOLANKI CANARA BANK(508532)
26 BORSAD GJ-22-005-035-001/810-B
(Khanpur) 		1122005000NRG24250420230004261 25/04/2023 SOLANKI KARANBHAI RAMESHBHAI 1122005WL000367 SOLANKI KARANBHAI RAMESHBHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402305003 Mr. KARANBHAI RAMESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
27 BORSAD GJ-22-005-035-001/812-A
(Khanpur) 		1122005000NRG24250420230004262 25/04/2023 SOLANKI MANGUBEN RAMANBHAI 1122005WL000367 SOLANKI MANGUBEN RAMANBHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402304987 SOLANKIMANGUBEN FINCARE SMALL FINANCE BANK LTD(608304)
28 BORSAD GJ-22-005-035-001/821
(Khanpur) 		1122005000NRG24250420230004264 25/04/2023 DABHI RAMESHBHAI ISHWARBHAI 1122005WL000367 DABHI RAMESHBHAI ISHWARBHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402304978 Mr. RAMESHBHAI ISHWARBHAI DABHI CENTRAL BANK OF INDIA(607115)
29 BORSAD GJ-22-005-035-001/9002-B
(Khanpur) 		1122005000NRG24250420230004268 25/04/2023 PARMAR SHAILESHBHAI BUDHABHAI 1122005WL000367 PARMAR SHAILESHBHAI BUDHABHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402305007 Mr. SHAILESHBHAI BUDHABHAI PARMAR CENTRAL BANK OF INDIA(607115)
30 BORSAD GJ-22-005-035-001/901-D
(Khanpur) 		1122005000NRG24250420230004274 25/04/2023 SOLANKI SHARDABEN CHIMANBHAI 1122005WL000367 SOLANKI SHARDABEN CHIMANBHAI 00089 CBIN0280982 1018 1018 Rejected 10/05/2023 1402304994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BORSAD GJ-22-005-035-001/9014-B
(Khanpur) 		1122005000NRG24250420230004279 25/04/2023 CHAUHAN BHAVINKUMAR JITENDRABHAI 1122005WL000367 CHAUHAN BHAVINKUMAR JITENDRABHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402305006 BHAVIN KUMAR JITENDRA BHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
32 BORSAD GJ-22-005-035-001/902-D
(Khanpur) 		1122005000NRG24250420230004282 25/04/2023 SOLANKI KAMDABEN MAGANBHAI 1122005WL000367 SOLANKI KAMDABEN MAGANBHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402304990 Mrs. KAMLABEN MAGANBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
33 BORSAD GJ-22-005-035-001/902-D
(Khanpur) 		1122005000NRG24250420230004281 25/04/2023 SOLANKI MAGANBHAI PUJABHAI 1122005WL000367 SOLANKI MAGANBHAI PUJABHAI 00089 CBIN0280982 814 814 Processed 10/05/2023 1402304989 Mr. MAGANBHAI PUNJABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
34 BORSAD GJ-22-005-035-001/904-D
(Khanpur) 		1122005000NRG24250420230004283 25/04/2023 SOLANKI MANUBHAI PUJABHAI 1122005WL000367 SOLANKI MANUBHAI PUJABHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402304980 Mrs. KANTABEN MANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
35 BORSAD GJ-22-005-035-001/909-D
(Khanpur) 		1122005000NRG24250420230004286 25/04/2023 PARMAR BUDHABHAI MAGANBHAI 1122005WL000367 PARMAR BUDHABHAI MAGANBHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402304991 Mr. BUDHABHAI MAGANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
36 BORSAD GJ-22-005-035-001/96-B
(Khanpur) 		1122005000NRG24250420230004288 25/04/2023 PARMAR ALPESHBHAI RAVJIBHAI 1122005WL000367 PARMAR ALPESHBHAI RAVJIBHAI 00089 CBIN0280982 1018 1018 Processed 10/05/2023 1402304981 Mr. RAVJIBHAI MANGALBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 29929 29929
37 BORSAD GJ-22-005-035-001/516-B
(Khanpur) 		1122005000NRG24250420230004243 25/04/2023 RAMILABEN ASHOKBHAI SOLANKI 1122005WL000367 RAMILABEN ASHOKBHAI SOLANKI 00468 UBIN0916455 1018 1018 Processed 10/05/2023 1402304976 SOLANKI RAMILABEN ASHOKBHAI UNION BANK OF INDIA(508500)
SubTotal 1018 1018
Total 32983 32983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_250423APB_FTO_9996 Bank of Baroda BARB0RASXXX RAS BR,ANAND,GUJARAT 1018
2 BORSAD GJ1122005_250423APB_FTO_9996 Bank of Baroda BARB0VIRSAD VIRSAD, DIST ANAND 1018
3 BORSAD GJ1122005_250423APB_FTO_9996 Central Bank Of India CBIN0280982 RANOLI 29929
4 BORSAD GJ1122005_250423APB_FTO_9996 Union Bank of India UBIN0916455 SAIJPUR 1018

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