Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:52:29 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_130423FTO_3294
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-22-005-044-001/1001-A
(Nisaraya) 		1122005000NRG24130420230000351 13/04/2023 KALIDAS MANSINH RAJ 1122005WL000015 KALIDAS MANSINH RAJ 00048 BKID0002823 958 958 Processed 05/05/2023 1238593510 KALIDAS MANSINH RAJ ()
2 BORSAD GJ-22-005-044-001/105-D
(Nisaraya) 		1122005000NRG24130420230000352 13/04/2023 KANTABEN KANUBHAI RAJ 1122005WL000015 KANTABEN KANUBHAI RAJ 00048 BKID0002823 958 958 Processed 05/05/2023 1238593507 KANTABEN KANUBHAI RAJ ()
3 BORSAD GJ-22-005-044-001/187-B
(Nisaraya) 		1122005000NRG24130420230000353 13/04/2023 Raj Bhailalbhai Amarishbhai 1122005WL000015 Raj Bhailalbhai Amarishbhai 00048 BKID0002823 766 766 Processed 05/05/2023 1238593509 Raj Bhailalbhai Amarishbhai ()
4 BORSAD GJ-22-005-044-001/490-C
(Nisaraya) 		1122005000NRG24130420230000358 13/04/2023 RAZ PARULBEN RANGITBHAI 1122005WL000015 RAZ PARULBEN RANGITBHAI 00048 BKID0002823 766 766 Processed 05/05/2023 1238593508 RAZ PARULBEN RANGITBHAI ()
SubTotal 3448 3448
5 BORSAD GJ-22-005-015-009/535-A
(Davol) 		1122005000NRG24130420230000341 13/04/2023 RANJANBEN SANJAYBHAI GOHEL 1122005WL000015 RANJANBEN SANJAYBHAI GOHEL 00089 CBIN0280528 766 766 Processed 05/05/2023 1238593511 RANJANBEN SANJAYBHAI GOHEL ()
6 BORSAD GJ-22-005-015-009/546-A
(Davol) 		1122005000NRG24130420230000345 13/04/2023 VINUBHAI RAVJIBHAI GOHEL 1122005WL000015 VINUBHAI RAVJIBHAI GOHEL 00089 CBIN0280528 383 383 Processed 05/05/2023 1238593504 VINUBHAI RAVJIBHAI GOHEL ()
SubTotal 1149 1149
7 BORSAD GJ-22-005-044-001/1-B
(Nisaraya) 		1122005000NRG24130420230000348 13/04/2023 Raj Chetnaben Dharmeshkumar 1122005WL000015 Raj Chetnaben Dharmeshkumar 00152 HDFC0003684 958 958 Processed 05/05/2023 1238593506 Raj Chetnaben Dharmeshkumar ()
8 BORSAD GJ-22-005-044-001/2020-A
(Nisaraya) 		1122005000NRG24130420230000354 13/04/2023 RAJ ARVINDBHAI 1122005WL000015 RAJ ARVINDBHAI 00152 HDFC0003684 575 575 Processed 05/05/2023 1238593505 RAJ ARVINDBHAI ()
SubTotal 1533 1533
Total 6130 6130

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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_3294 Bank of India BKID0002823 VASNA 3448
2 BORSAD GJ1122005_130423FTO_3294 Central Bank Of India CBIN0280528 DAVOL 1149
3 BORSAD GJ1122005_130423FTO_3294 H.D.F.C. Bank HDFC0003684 NISARAYA 1533

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