Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:27:18 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_130423FTO_3302
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) 		1122005000NRG24130420230000364 13/04/2023 Solanki Vipulbhai Samatsinh 1122005WL000016 Solanki Vipulbhai Samatsinh 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593562 Solanki Vipulbhai Samatsinh ()
2 BORSAD GJ-22-005-003-001/1005-A
(Badal Pur) 		1122005000NRG24130420230000365 13/04/2023 PARMAR RADHABEN SANJAYBHAI 1122005WL000016 PARMAR RADHABEN SANJAYBHAI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593535 PARMAR RADHABEN SANJAYBHAI ()
3 BORSAD GJ-22-005-003-001/1021-A
(Badal Pur) 		1122005000NRG24130420230000367 13/04/2023 AYESHBHAI JILUBHAI SINDHA 1122005WL000016 AYESHBHAI JILUBHAI SINDHA 00045 BARB0BADALP 221 221 Processed 05/05/2023 1238593558 AYESHBHAI JILUBHAI SINDHA ()
4 BORSAD GJ-22-005-003-001/1021-A
(Badal Pur) 		1122005000NRG24130420230000369 13/04/2023 VIJAYBHAI JEELUBHAI SINDHA 1122005WL000016 VIJAYBHAI JEELUBHAI SINDHA 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593520 VIJAYBHAI JEELUBHAI SINDHA ()
5 BORSAD GJ-22-005-003-001/1321023
(Badal Pur) 		1122005000NRG24130420230000373 13/04/2023 RANJANBEN MANUBHAI RAVAL 1122005WL000016 RANJANBEN MANUBHAI RAVAL 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593521 RANJANBEN MANUBHAI RAVAL ()
6 BORSAD GJ-22-005-003-001/1321023
(Badal Pur) 		1122005000NRG24130420230000374 13/04/2023 TEJALBEN MANUBHAI RAVAL 1122005WL000016 TEJALBEN MANUBHAI RAVAL 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593522 TEJALBEN MANUBHAI RAVAL ()
7 BORSAD GJ-22-005-003-001/1321231
(Badal Pur) 		1122005000NRG24130420230000375 13/04/2023 VIJAYKUMAR RAJESHBHAI SOLANKI 1122005WL000016 VIJAYKUMAR RAJESHBHAI SOLANKI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593519 VIJAYKUMAR RAJESHBHAI SOLANKI ()
8 BORSAD GJ-22-005-003-001/1321305
(Badal Pur) 		1122005000NRG24130420230000378 13/04/2023 MADHUBENMAHESHBHAI SOLANKI 1122005WL000016 MADHUBENMAHESHBHAI SOLANKI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593560 MADHUBENMAHESHBHAI SOLANKI ()
9 BORSAD GJ-22-005-003-001/1321305
(Badal Pur) 		1122005000NRG24130420230000377 13/04/2023 MAHESHBHAI PRATAPSINH SOLNKI 1122005WL000016 MAHESHBHAI PRATAPSINH SOLNKI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593557 MAHESHBHAI PRATAPSINH SOLNKI ()
10 BORSAD GJ-22-005-003-001/1321670
(Badal Pur) 		1122005000NRG24130420230000379 13/04/2023 KAILASHBEN NARENDRASINH SOLANKI 1122005WL000016 KAILASHBEN NARENDRASINH SOLANKI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593517 KAILASHBEN NARENDRASINH SOLANKI ()
11 BORSAD GJ-22-005-003-001/161
(Badal Pur) 		1122005000NRG24130420230000384 13/04/2023 Parmar Madhuben Amarsang 1122005WL000016 Parmar Madhuben Amarsang 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593527 Parmar Madhuben Amarsang ()
12 BORSAD GJ-22-005-003-001/171-A
(Badal Pur) 		1122005000NRG24130420230000385 13/04/2023 Raval Natubhai Shukabhai 1122005WL000016 Raval Natubhai Shukabhai 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593523 Raval Natubhai Shukabhai ()
13 BORSAD GJ-22-005-003-001/227-A
(Badal Pur) 		1122005000NRG24130420230000389 13/04/2023 Jalaben Shanabhai Solanki 1122005WL000016 Jalaben Shanabhai Solanki 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593532 Jalaben Shanabhai Solanki ()
14 BORSAD GJ-22-005-003-001/25-D
(Badal Pur) 		1122005000NRG24130420230000392 13/04/2023 Raval Gitaben Rameshbhai 1122005WL000016 Raval Gitaben Rameshbhai 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593542 Raval Gitaben Rameshbhai ()
15 BORSAD GJ-22-005-003-001/297-A
(Badal Pur) 		1122005000NRG24130420230000393 13/04/2023 Parmar Vimalaben Chhatrasinh 1122005WL000016 Parmar Vimalaben Chhatrasinh 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593530 Parmar Vimalaben Chhatrasinh ()
16 BORSAD GJ-22-005-003-001/309-B
(Badal Pur) 		1122005000NRG24130420230000395 13/04/2023 PARMAR MADHUBEN UDESINH 1122005WL000016 PARMAR MADHUBEN UDESINH 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593529 PARMAR MADHUBEN UDESINH ()
17 BORSAD GJ-22-005-003-001/404-A
(Badal Pur) 		1122005000NRG24130420230000396 13/04/2023 Gitaben Kanubhai Parmar 1122005WL000016 Gitaben Kanubhai Parmar 00045 BARB0BADALP 221 221 Processed 05/05/2023 1238593518 Gitaben Kanubhai Parmar ()
18 BORSAD GJ-22-005-003-001/48-A
(Badal Pur) 		1122005000NRG24130420230000399 13/04/2023 Parmar Bairajben 1122005WL000016 Parmar Bairajben 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593526 Parmar Bairajben ()
19 BORSAD GJ-22-005-003-001/518-C
(Badal Pur) 		1122005000NRG24130420230000402 13/04/2023 SOLANKI KANJIBHAI VAJESINH 1122005WL000016 SOLANKI KANJIBHAI VAJESINH 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593539 SOLANKI KANJIBHAI VAJESINH ()
20 BORSAD GJ-22-005-026-001/101-D
(Kalu) 		1122005000NRG24130420230000407 13/04/2023 SOLANKI SHAILESHBHAI JIKABHAI 1122005WL000016 SOLANKI SHAILESHBHAI JIKABHAI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593537 SOLANKI SHAILESHBHAI JIKABHAI ()
21 BORSAD GJ-22-005-026-001/123
(Kalu) 		1122005000NRG24130420230000408 13/04/2023 PARMAR MANGALBHAI NANABHAI 1122005WL000016 PARMAR MANGALBHAI NANABHAI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593559 PARMAR MANGALBHAI NANABHAI ()
22 BORSAD GJ-22-005-026-001/125
(Kalu) 		1122005000NRG24130420230000409 13/04/2023 VAGHELA FATABHAI SHIVABHAI 1122005WL000016 VAGHELA FATABHAI SHIVABHAI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593543 VAGHELA FATABHAI SHIVABHAI ()
23 BORSAD GJ-22-005-026-001/13-B
(Kalu) 		1122005000NRG24130420230000410 13/04/2023 KESHARISINH BABUBHAI PARMAR 1122005WL000016 KESHARISINH BABUBHAI PARMAR 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593534 KESHARISINH BABUBHAI PARMAR ()
24 BORSAD GJ-22-005-026-001/13-B
(Kalu) 		1122005000NRG24130420230000411 13/04/2023 PARMAR ANANDBEN 1122005WL000016 PARMAR ANANDBEN 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593549 PARMAR ANANDBEN ()
25 BORSAD GJ-22-005-026-001/138-A
(Kalu) 		1122005000NRG24130420230000413 13/04/2023 PARMAR JAGDISBHAI 1122005WL000016 PARMAR JAGDISBHAI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593541 PARMAR JAGDISBHAI ()
26 BORSAD GJ-22-005-026-001/251-D
(Kalu) 		1122005000NRG24130420230000414 13/04/2023 SOLANKI RAMESHBHAI M 1122005WL000016 SOLANKI RAMESHBHAI M 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593525 SOLANKI RAMESHBHAI M ()
27 BORSAD GJ-22-005-026-001/405-B
(Kalu) 		1122005000NRG24130420230000419 13/04/2023 KAPILABEN CHHATRASINH SOLANKI 1122005WL000016 KAPILABEN CHHATRASINH SOLANKI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593540 KAPILABEN CHHATRASINH SOLANKI ()
28 BORSAD GJ-22-005-026-001/408-B
(Kalu) 		1122005000NRG24130420230000422 13/04/2023 PUSHPABEN RATILAL SOLANKI 1122005WL000016 PUSHPABEN RATILAL SOLANKI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593546 PUSHPABEN RATILAL SOLANKI ()
29 BORSAD GJ-22-005-026-001/439
(Kalu) 		1122005000NRG24130420230000426 13/04/2023 VILASHBEN AJITBHAI PARMAR 1122005WL000016 VILASHBEN AJITBHAI PARMAR 00045 BARB0BADALP 221 221 Processed 05/05/2023 1238593516 VILASHBEN AJITBHAI PARMAR ()
30 BORSAD GJ-22-005-026-001/439-A
(Kalu) 		1122005000NRG24130420230000427 13/04/2023 RAVABEN RAVJIBHAI SOLANKI 1122005WL000016 RAVABEN RAVJIBHAI SOLANKI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593547 RAVABEN RAVJIBHAI SOLANKI ()
31 BORSAD GJ-22-005-026-001/510-B
(Kalu) 		1122005000NRG24130420230000429 13/04/2023 MANIBHAI CHHOTABHAI SOLANKI 1122005WL000016 MANIBHAI CHHOTABHAI SOLANKI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593536 MANIBHAI CHHOTABHAI SOLANKI ()
32 BORSAD GJ-22-005-026-001/511-B
(Kalu) 		1122005000NRG24130420230000430 13/04/2023 RAMESHBHAI BUDHABHAI PARMAR 1122005WL000016 RAMESHBHAI BUDHABHAI PARMAR 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593545 RAMESHBHAI BUDHABHAI PARMAR ()
33 BORSAD GJ-22-005-026-001/513-B
(Kalu) 		1122005000NRG24130420230000431 13/04/2023 HIRABEN AMARSINH PARMAR 1122005WL000016 HIRABEN AMARSINH PARMAR 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593531 HIRABEN AMARSINH PARMAR ()
34 BORSAD GJ-22-005-026-001/550-B
(Kalu) 		1122005000NRG24130420230000433 13/04/2023 RAKESHBHAI RAMANBHAI SOLANKI 1122005WL000016 RAKESHBHAI RAMANBHAI SOLANKI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593524 RAKESHBHAI RAMANBHAI SOLANKI ()
35 BORSAD GJ-22-005-026-001/550-C
(Kalu) 		1122005000NRG24130420230000435 13/04/2023 REKHABEN VINODBHAI PARMAR 1122005WL000016 REKHABEN VINODBHAI PARMAR 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593548 REKHABEN VINODBHAI PARMAR ()
36 BORSAD GJ-22-005-026-001/552-C
(Kalu) 		1122005000NRG24130420230000437 13/04/2023 KAILASHBEN BHARATSINH PARMAR 1122005WL000016 KAILASHBEN BHARATSINH PARMAR 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593533 KAILASHBEN BHARATSINH PARMAR ()
37 BORSAD GJ-22-005-026-001/554-C
(Kalu) 		1122005000NRG24130420230000438 13/04/2023 MINABEN ARVINDBHAI PARMAR 1122005WL000016 MINABEN ARVINDBHAI PARMAR 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593528 MINABEN ARVINDBHAI PARMAR ()
38 BORSAD GJ-22-005-026-001/599-A
(Kalu) 		1122005000NRG24130420230000440 13/04/2023 PARMAR LALITABEN 1122005WL000016 PARMAR LALITABEN 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593544 PARMAR LALITABEN ()
39 BORSAD GJ-22-005-026-001/600-C
(Kalu) 		1122005000NRG24130420230000442 13/04/2023 MINABEN BHANUBHAI SOLANKI 1122005WL000016 MINABEN BHANUBHAI SOLANKI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593538 MINABEN BHANUBHAI SOLANKI ()
40 BORSAD GJ-22-005-026-001/897-D
(Kalu) 		1122005000NRG24130420230000446 13/04/2023 Parmar Kanjibhai Maganbhai 1122005WL000016 Parmar Kanjibhai Maganbhai 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1238593561 Parmar Kanjibhai Maganbhai ()
SubTotal 41511 41511
41 BORSAD GJ-22-005-003-001/1321238
(Badal Pur) 		1122005000NRG24130420230000376 13/04/2023 SAROJBEN RANJITSINH SOLANKI 1122005WL000016 SAROJBEN RANJITSINH SOLANKI 00045 BARB0DAHEVA 1104 1104 Processed 05/05/2023 1238593551 SAROJBEN RANJITSINH SOLANKI ()
42 BORSAD GJ-22-005-026-001/897-D
(Kalu) 		1122005000NRG24130420230000447 13/04/2023 Parmar Jashiben Kanjibhai 1122005WL000016 Parmar Jashiben Kanjibhai 00045 BARB0DAHEVA 1104 1104 Processed 05/05/2023 1238593550 Parmar Jashiben Kanjibhai ()
SubTotal 2208 2208
43 BORSAD GJ-22-005-026-001/551-C
(Kalu) 		1122005000NRG24130420230000436 13/04/2023 PARMAR MANSINH 1122005WL000016 PARMAR MANSINH 00045 BARB0DHUVAR 1104 1104 Processed 05/05/2023 1238593552 PARMAR MANSINH ()
SubTotal 1104 1104
44 BORSAD GJ-22-005-026-001/130
(Kalu) 		1122005000NRG24130420230000412 13/04/2023 PARMAR BHAGAVNSINH MOKAMBHAI 1122005WL000016 PARMAR BHAGAVNSINH MOKAMBHAI 00048 BKID0002824 1104 1104 Processed 05/05/2023 1238593556 PARMAR BHAGAVNSINH MOKAMBHAI ()
45 BORSAD GJ-22-005-026-001/424-B
(Kalu) 		1122005000NRG24130420230000425 13/04/2023 DAKSHABEN SHANKARBHAI SOLANKI 1122005WL000016 DAKSHABEN SHANKARBHAI SOLANKI 00048 BKID0002824 1104 1104 Processed 05/05/2023 1238593554 DAKSHABEN SHANKARBHAI SOLANKI ()
46 BORSAD GJ-22-005-026-001/600-C
(Kalu) 		1122005000NRG24130420230000441 13/04/2023 BHANUBHAI MANIBHAI SOLANKI 1122005WL000016 BHANUBHAI MANIBHAI SOLANKI 00048 BKID0002824 1104 1104 Processed 05/05/2023 1238593553 BHANUBHAI MANIBHAI SOLANKI ()
47 BORSAD GJ-22-005-026-001/650-B
(Kalu) 		1122005000NRG24130420230000443 13/04/2023 PADHIYAR MADHUBEN JIKABHAI 1122005WL000016 PADHIYAR MADHUBEN JIKABHAI 00048 BKID0002824 1104 1104 Processed 05/05/2023 1238593555 PADHIYAR MADHUBEN JIKABHAI ()
SubTotal 4416 4416
Total 49239 49239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_130423FTO_3302 Bank of Baroda BARB0BADALP BADALPUR,GUJ 41511
2 BORSAD GJ1122005_130423FTO_3302 Bank of Baroda BARB0DAHEVA DAHEVAN, DIST. ANAND, GUJARAT 2208
3 BORSAD GJ1122005_130423FTO_3302 Bank of Baroda BARB0DHUVAR DHUVARAN, DIST ANAND 1104
4 BORSAD GJ1122005_130423FTO_3302 Bank of India BKID0002824 KATHANA 4416

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