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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:40:49 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_030523APB_FTO_16898
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) 		1122005000NRG24030520230008909 03/05/2023 SOLANKI SUMITRABEN RAMESHBHAI 1122005WL000607 SOLANKI SUMITRABEN RAMESHBHAI 00045 BARB0RASXXX 889 889 Processed 12/05/2023 1479367062 SUMITRABEN RAMESHBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 889 889
2 BORSAD GJ-22-005-035-001/9011-B
(Khanpur) 		1122005000NRG24030520230008930 03/05/2023 SHITALBEN CHANDUBHAI GOHEL 1122005WL000607 SHITALBEN CHANDUBHAI GOHEL 00045 BARB0SINHOL 889 889 Processed 12/05/2023 1479367063 Mr. SHANTILAL RAMANBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 889 889
3 BORSAD GJ-22-005-035-001/1-A
(Khanpur) 		1122005000NRG24030520230008885 03/05/2023 Parmar Jyotshnaben Jigneshbhai 1122005WL000607 Parmar Jyotshnaben Jigneshbhai 00089 CBIN0280982 889 889 Processed 12/05/2023 1479367088 PARMAR JYOTSANABEN JIGNESHBHAI BANK OF BARODA(606985)
4 BORSAD GJ-22-005-035-001/103012-A
(Khanpur) 		1122005000NRG24030520230008886 03/05/2023 SOLANKI RAJUBHAI KANTIBHAI 1122005WL000607 SOLANKI RAJUBHAI KANTIBHAI 00089 CBIN0280982 741 741 Processed 12/05/2023 1479367087 Mr. RAJUBHAI KANTIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
5 BORSAD GJ-22-005-035-001/142-A
(Khanpur) 		1122005000NRG24030520230008888 03/05/2023 SOLANKI MADHUBEN PRABHATBHAI 1122005WL000607 SOLANKI MADHUBEN PRABHATBHAI 00089 CBIN0280982 148 148 Processed 12/05/2023 1479367064 Ms. MADHUBEN PRABHATBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
6 BORSAD GJ-22-005-035-001/201-B
(Khanpur) 		1122005000NRG24030520230008893 03/05/2023 PARMAR VIRENDRABHAI KANUBHAI 1122005WL000607 PARMAR VIRENDRABHAI KANUBHAI 00089 CBIN0280982 741 741 Processed 12/05/2023 1479367067 Mr. VIRENDRAKUMAR KANUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
7 BORSAD GJ-22-005-035-001/2025
(Khanpur) 		1122005000NRG24030520230008895 03/05/2023 SOLANKI CHAMPABEN RAMESHBHAI 1122005WL000607 SOLANKI CHAMPABEN RAMESHBHAI 00089 CBIN0280982 445 445 Processed 12/05/2023 1479367074 Mrs. CHAMPABEN RAMESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
8 BORSAD GJ-22-005-035-001/223-D
(Khanpur) 		1122005000NRG24030520230008897 03/05/2023 solanki madhuben rameshbhai raijibhai 1122005WL000607 solanki madhuben rameshbhai raijibhai 00089 CBIN0280982 889 889 Processed 12/05/2023 1479367091 Mrs. MADHUBEN RAMESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
9 BORSAD GJ-22-005-035-001/225-B
(Khanpur) 		1122005000NRG24030520230008898 03/05/2023 SOLANKI RANJANBEN PRATAPBHAI 1122005WL000607 SOLANKI RANJANBEN PRATAPBHAI 00089 CBIN0280982 889 889 Processed 12/05/2023 1479367085 Mrs. RANJANBEN PRABHATBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
10 BORSAD GJ-22-005-035-001/301-D
(Khanpur) 		1122005000NRG24030520230008902 03/05/2023 SOLANKI NISHABEN PRAVINBHAI 1122005WL000607 SOLANKI NISHABEN PRAVINBHAI 00089 CBIN0280982 889 889 Processed 12/05/2023 1479367083 Mrs. NISHABEN PRAVINBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
11 BORSAD GJ-22-005-035-001/333-D
(Khanpur) 		1122005000NRG24030520230008903 03/05/2023 Solanki Mukeshbhai Pujabhai 1122005WL000607 Solanki Mukeshbhai Pujabhai 00089 CBIN0280982 889 889 Processed 12/05/2023 1479367090 SOLANKI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BORSAD GJ-22-005-035-001/367-A
(Khanpur) 		1122005000NRG24030520230008904 03/05/2023 MALEK MANUBHAI LALLUBHAI 1122005WL000607 MALEK MANUBHAI LALLUBHAI 00089 CBIN0280982 296 296 Processed 12/05/2023 1479367065 Mr. MANUBHAI LALLUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
13 BORSAD GJ-22-005-035-001/367-B
(Khanpur) 		1122005000NRG24030520230008906 03/05/2023 PARMAR MEHULBHAI PUNAMBHAI 1122005WL000607 PARMAR MEHULBHAI PUNAMBHAI 00089 CBIN0280982 148 148 Processed 12/05/2023 1479367073 Mr. MEHULBHAI PUNAMBHAI PARMAR CENTRAL BANK OF INDIA(607115)
14 BORSAD GJ-22-005-035-001/402-D
(Khanpur) 		1122005000NRG24030520230008908 03/05/2023 SOLANKI GAJRABEN SHANABHAI 1122005WL000607 SOLANKI GAJRABEN SHANABHAI 00089 CBIN0280982 148 148 Processed 12/05/2023 1479367082 Mrs. GAJRABEN SHANABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
15 BORSAD GJ-22-005-035-001/444-D
(Khanpur) 		1122005000NRG24030520230008910 03/05/2023 SOLANKI GOPALBHAI LALLUBHAI 1122005WL000607 SOLANKI GOPALBHAI LALLUBHAI 00089 CBIN0280982 741 741 Processed 12/05/2023 1479367093 Mr. GOPALBHAI LALLUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
16 BORSAD GJ-22-005-035-001/444-D
(Khanpur) 		1122005000NRG24030520230008911 03/05/2023 SOLANKI KAILASHBEN Gopalbhai 1122005WL000607 SOLANKI KAILASHBEN Gopalbhai 00089 CBIN0280982 741 741 Processed 12/05/2023 1479367094 Mrs. KAILASHBEN GOPALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
17 BORSAD GJ-22-005-035-001/65
(Khanpur) 		1122005000NRG24030520230008913 03/05/2023 SOLANKI SHARDABEN VINUBHAI 1122005WL000607 SOLANKI SHARDABEN VINUBHAI 00089 CBIN0280982 889 889 Processed 12/05/2023 1479367077 Mrs. SHARDABEN VINUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
18 BORSAD GJ-22-005-035-001/73-C
(Khanpur) 		1122005000NRG24030520230008917 03/05/2023 DABHI DINESHBHAI ISHVARBHAI 1122005WL000607 DABHI DINESHBHAI ISHVARBHAI 00089 CBIN0280982 593 593 Processed 12/05/2023 1479367078 Mr. NITABEN DINESHBHAI DABHI CENTRAL BANK OF INDIA(607115)
19 BORSAD GJ-22-005-035-001/753-B
(Khanpur) 		1122005000NRG24030520230008918 03/05/2023 SOLANKI MANUBHAI MOTIBHAI 1122005WL000607 SOLANKI MANUBHAI MOTIBHAI 00089 CBIN0280982 593 593 Processed 12/05/2023 1479367081 Mr. MANUBHAI MOTIBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
20 BORSAD GJ-22-005-035-001/802-C
(Khanpur) 		1122005000NRG24030520230008920 03/05/2023 SOLANKI DINESHBHAI SHAKRABHAI 1122005WL000607 SOLANKI DINESHBHAI SHAKRABHAI 00089 CBIN0280982 593 593 Processed 12/05/2023 1479367071 SOLANKI MANISHABEN DINESHBHAI INDUSIND BANK(607189)
21 BORSAD GJ-22-005-035-001/810-A
(Khanpur) 		1122005000NRG24030520230008921 03/05/2023 SOLANKI MITESHBHAI RAMESHBHAI 1122005WL000607 SOLANKI MITESHBHAI RAMESHBHAI 00089 CBIN0280982 296 296 Processed 12/05/2023 1479367084 MANISHABEN VINUBHAI SOLANKI CANARA BANK(508532)
22 BORSAD GJ-22-005-035-001/810-B
(Khanpur) 		1122005000NRG24030520230008922 03/05/2023 SOLANKI KARANBHAI RAMESHBHAI 1122005WL000607 SOLANKI KARANBHAI RAMESHBHAI 00089 CBIN0280982 445 445 Processed 12/05/2023 1479367086 Mr. KARANBHAI RAMESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
23 BORSAD GJ-22-005-035-001/812-A
(Khanpur) 		1122005000NRG24030520230008924 03/05/2023 SOLANKI MANGUBEN RAMANBHAI 1122005WL000607 SOLANKI MANGUBEN RAMANBHAI 00089 CBIN0280982 889 889 Processed 12/05/2023 1479367072 SOLANKIMANGUBEN FINCARE SMALL FINANCE BANK LTD(608304)
24 BORSAD GJ-22-005-035-001/816-A
(Khanpur) 		1122005000NRG24030520230008925 03/05/2023 SOLANKI SITABEN KANTIBHAI 1122005WL000607 SOLANKI SITABEN KANTIBHAI 00089 CBIN0280982 445 445 Processed 12/05/2023 1479367070 Mrs. SITABEN KANTIBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
25 BORSAD GJ-22-005-035-001/821
(Khanpur) 		1122005000NRG24030520230008926 03/05/2023 DABHI RAMESHBHAI ISHWARBHAI 1122005WL000607 DABHI RAMESHBHAI ISHWARBHAI 00089 CBIN0280982 741 741 Processed 12/05/2023 1479367066 Mr. RAMESHBHAI ISHWARBHAI DABHI CENTRAL BANK OF INDIA(607115)
26 BORSAD GJ-22-005-035-001/902-D
(Khanpur) 		1122005000NRG24030520230008933 03/05/2023 SOLANKI KAMDABEN MAGANBHAI 1122005WL000607 SOLANKI KAMDABEN MAGANBHAI 00089 CBIN0280982 889 889 Processed 12/05/2023 1479367079 Mrs. KAMLABEN MAGANBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
27 BORSAD GJ-22-005-035-001/902-D
(Khanpur) 		1122005000NRG24030520230008932 03/05/2023 SOLANKI MAGANBHAI PUJABHAI 1122005WL000607 SOLANKI MAGANBHAI PUJABHAI 00089 CBIN0280982 889 889 Processed 12/05/2023 1479367080 Mr. MAGANBHAI PUNJABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
28 BORSAD GJ-22-005-035-001/903-D
(Khanpur) 		1122005000NRG24030520230008934 03/05/2023 SOLANKI MANUBHAI MOHANBHAI 1122005WL000607 SOLANKI MANUBHAI MOHANBHAI 00089 CBIN0280982 148 148 Processed 12/05/2023 1479367075 NAYANABEN MANUBHAI SOLANKI BANK OF BARODA(606985)
29 BORSAD GJ-22-005-035-001/904-D
(Khanpur) 		1122005000NRG24030520230008935 03/05/2023 SOLANKI MANUBHAI PUJABHAI 1122005WL000607 SOLANKI MANUBHAI PUJABHAI 00089 CBIN0280982 741 741 Processed 12/05/2023 1479367076 Mrs. KANTABEN MANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
30 BORSAD GJ-22-005-035-001/96-B
(Khanpur) 		1122005000NRG24030520230008937 03/05/2023 PARMAR ALPESHBHAI RAVJIBHAI 1122005WL000607 PARMAR ALPESHBHAI RAVJIBHAI 00089 CBIN0280982 593 593 Processed 12/05/2023 1479367092 Mr. RAVJIBHAI MANGALBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 17338 17338
31 BORSAD GJ-22-005-035-001/391-D
(Khanpur) 		1122005000NRG24030520230008907 03/05/2023 SOLANKI ANILBHAI MUKESHBHAI 1122005WL000607 SOLANKI ANILBHAI MUKESHBHAI 00152 HDFC0001702 889 889 Processed 12/05/2023 1479367089 MANJULABEN SOLANKI RATNAKAR BANK(607393)
SubTotal 889 889
32 BORSAD GJ-22-005-064-001/11227516-D
(Virasad) 		1122005000NRG24030520230008939 03/05/2023 HITESHKUMAR RAMBHAI PARMAR 1122005WL000607 HITESHKUMAR RAMBHAI PARMAR 00415 SBIN0007767 889 889 Processed 12/05/2023 1479367068 HITESHKUMAR RAMBHAI PARMAR BANK OF BARODA(606985)
33 BORSAD GJ-22-005-064-001/11227516-D
(Virasad) 		1122005000NRG24030520230008940 03/05/2023 HITESHKUMAR RAMBHAI PARMAR 1122005WL000607 HITESHKUMAR RAMBHAI PARMAR 00415 SBIN0007767 889 889 Processed 12/05/2023 1479367069 HITESHKUMAR RAMBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1778 1778
Total 21783 21783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_030523APB_FTO_16898 Bank of Baroda BARB0RASXXX RAS BR,ANAND,GUJARAT 889
2 BORSAD GJ1122005_030523APB_FTO_16898 Bank of Baroda BARB0SINHOL SINHOL, DIST. ANAND, GUJARAT 889
3 BORSAD GJ1122005_030523APB_FTO_16898 Central Bank Of India CBIN0280982 RANOLI 17338
4 BORSAD GJ1122005_030523APB_FTO_16898 H.D.F.C. Bank HDFC0001702 RANDER ROAD 889
5 BORSAD GJ1122005_030523APB_FTO_16898 State Bank of India SBIN0007767 VIRSAD 1778

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