Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:03 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_130423APB_FTO_3304
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) 		1122005000NRG24130420230000363 13/04/2023 SOLANKI SAVITABEN SAMANTSINH 1122005WL000016 SOLANKI SAVITABEN SAMANTSINH 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256781 SAVITABEN SAMANTSINH SOLANKI BANK OF BARODA(606985)
2 BORSAD GJ-22-005-003-001/1021-A
(Badal Pur) 		1122005000NRG24130420230000366 13/04/2023 SAVITABEN JILUBHAI SINDHA 1122005WL000016 SAVITABEN JILUBHAI SINDHA 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256788 Sindha Savitaben BANK OF BARODA(606985)
3 BORSAD GJ-22-005-003-001/1021-A
(Badal Pur) 		1122005000NRG24130420230000368 13/04/2023 VIJAYBHAI JILUBHAI SINDHA 1122005WL000016 VIJAYBHAI JILUBHAI SINDHA 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256793 VIJAYSINH JEELUBHAI SINDHA BANK OF BARODA(606985)
4 BORSAD GJ-22-005-003-001/103-D
(Badal Pur) 		1122005000NRG24130420230000370 13/04/2023 gansyambhai chandubhai parmar 1122005WL000016 gansyambhai chandubhai parmar 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256804 GHANSHYAMBHAI PARMAR ICICI BANK LTD(508534)
5 BORSAD GJ-22-005-003-001/103-D
(Badal Pur) 		1122005000NRG24130420230000371 13/04/2023 Nehalben Ghansyambhai Parmar 1122005WL000016 Nehalben Ghansyambhai Parmar 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256805 NEHALBENBHAGVANSINH SOLANKI BANK OF INDIA(508505)
6 BORSAD GJ-22-005-003-001/1321023
(Badal Pur) 		1122005000NRG24130420230000372 13/04/2023 MANUBHAI AIAL RAVLALBHAI 1122005WL000016 MANUBHAI AIAL RAVLALBHAI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256806 Raval Manubhai BANK OF BARODA(606985)
7 BORSAD GJ-22-005-003-001/16-D
(Badal Pur) 		1122005000NRG24130420230000381 13/04/2023 Solanki Jayaben Ranjitsinh 1122005WL000016 Solanki Jayaben Ranjitsinh 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256780 JAYABEN RANJITBHAI SOLANKI BANK OF BARODA(606985)
8 BORSAD GJ-22-005-003-001/160-B
(Badal Pur) 		1122005000NRG24130420230000383 13/04/2023 PARMAR LILABEN RAVJIBHAI 1122005WL000016 PARMAR LILABEN RAVJIBHAI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256799 LILABEN RAVAJIBHAI PARMAR BANK OF BARODA(606985)
9 BORSAD GJ-22-005-003-001/174-A
(Badal Pur) 		1122005000NRG24130420230000386 13/04/2023 Parmar Shanabhai Chhaganbhai 1122005WL000016 Parmar Shanabhai Chhaganbhai 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256789 SHANABHAI CHHAGANBHAI PARMAR BANK OF BARODA(606985)
10 BORSAD GJ-22-005-003-001/2011-D
(Badal Pur) 		1122005000NRG24130420230000387 13/04/2023 REVABEN RANCHHODBHAI SOLANKI 1122005WL000016 REVABEN RANCHHODBHAI SOLANKI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256798 REVABEN RANCHHODBHAI SOLANKI BANK OF BARODA(606985)
11 BORSAD GJ-22-005-003-001/226-A
(Badal Pur) 		1122005000NRG24130420230000388 13/04/2023 PARMAR MANJULABEN JASHVANT 1122005WL000016 PARMAR MANJULABEN JASHVANT 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256800 MANJULABEN JASVANTSINH PARMAR BANK OF BARODA(606985)
12 BORSAD GJ-22-005-003-001/25-D
(Badal Pur) 		1122005000NRG24130420230000390 13/04/2023 Raval Maniben Shankarbhai 1122005WL000016 Raval Maniben Shankarbhai 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256802 MANIBEN SHANKARBHAI RAVAL BANK OF BARODA(606985)
13 BORSAD GJ-22-005-003-001/25-D
(Badal Pur) 		1122005000NRG24130420230000391 13/04/2023 Raval Rameshbhai Shankarbhai 1122005WL000016 Raval Rameshbhai Shankarbhai 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256809 RAVAL RAMESHBHAI SHANKARBHAI BANK OF BARODA(606985)
14 BORSAD GJ-22-005-003-001/309-B
(Badal Pur) 		1122005000NRG24130420230000394 13/04/2023 PARMAR UDESINH RATANSINH 1122005WL000016 PARMAR UDESINH RATANSINH 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256778 Parmar Udesinh Ratansinh BANK OF BARODA(606985)
15 BORSAD GJ-22-005-003-001/409
(Badal Pur) 		1122005000NRG24130420230000398 13/04/2023 PARMAR CHAMPABEN DALPATBHAI 1122005WL000016 PARMAR CHAMPABEN DALPATBHAI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256786 CHAMPEBEN DALPATSINH PARMAR BANK OF BARODA(606985)
16 BORSAD GJ-22-005-003-001/515-C
(Badal Pur) 		1122005000NRG24130420230000400 13/04/2023 HITEDRASINH VAJUBHAI PARMAR 1122005WL000016 HITEDRASINH VAJUBHAI PARMAR 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256810 HITENDRASINH VAJUBHAI PARMAR BANK OF BARODA(606985)
17 BORSAD GJ-22-005-003-001/515-C
(Badal Pur) 		1122005000NRG24130420230000401 13/04/2023 NAYNABEN HITENDRASINH PARMAR 1122005WL000016 NAYNABEN HITENDRASINH PARMAR 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256773 NAYANABEN HITENDRASINH PARMAR BANK OF BARODA(606985)
18 BORSAD GJ-22-005-003-001/518-C
(Badal Pur) 		1122005000NRG24130420230000403 13/04/2023 RANJANBEN KANJIBHAI SOLANKI 1122005WL000016 RANJANBEN KANJIBHAI SOLANKI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256807 SOLANKI RANJANBEN KANAJIBHAI BANK OF BARODA(606985)
19 BORSAD GJ-22-005-003-001/57-A
(Badal Pur) 		1122005000NRG24130420230000405 13/04/2023 Solanki Ghanshyambhai Jikabhai 1122005WL000016 Solanki Ghanshyambhai Jikabhai 00045 BARB0BADALP 662 662 Processed 05/05/2023 1240256776 GHANSHYAMBHAI JIKABHAI SOLANKI BANK OF BARODA(606985)
20 BORSAD GJ-22-005-003-001/57-A
(Badal Pur) 		1122005000NRG24130420230000404 13/04/2023 Solanki Heeraben Jikabhai 1122005WL000016 Solanki Heeraben Jikabhai 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256796 HIRABEN JIKABEN SOLANKI BANK OF BARODA(606985)
21 BORSAD GJ-22-005-026-001/101-D
(Kalu) 		1122005000NRG24130420230000406 13/04/2023 SOLANKI JIKABHAI DEVABHAI 1122005WL000016 SOLANKI JIKABHAI DEVABHAI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256784 JIKABHAI DEVABHAI SOLANKI BANK OF BARODA(606985)
22 BORSAD GJ-22-005-026-001/402-B
(Kalu) 		1122005000NRG24130420230000415 13/04/2023 LILABEN MANUBHAI PARMAR 1122005WL000016 LILABEN MANUBHAI PARMAR 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256803 LILABEN MANUBHAI PARMAR BANK OF BARODA(606985)
23 BORSAD GJ-22-005-026-001/403-B
(Kalu) 		1122005000NRG24130420230000416 13/04/2023 SHARDABEN RAMANBHAI SOLANKI 1122005WL000016 SHARDABEN RAMANBHAI SOLANKI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256801 SHARDABEN RAMANBHAI SOLANKI BANK OF BARODA(606985)
24 BORSAD GJ-22-005-026-001/404-B
(Kalu) 		1122005000NRG24130420230000417 13/04/2023 TEJALBEN RAKESHBHAI SOLANKI 1122005WL000016 TEJALBEN RAKESHBHAI SOLANKI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256777 TEJALBEN RAKESHBHAI SOLANKI BANK OF BARODA(606985)
25 BORSAD GJ-22-005-026-001/405-B
(Kalu) 		1122005000NRG24130420230000418 13/04/2023 CHHATRASINH PRATAPSINH SOLANKI 1122005WL000016 CHHATRASINH PRATAPSINH SOLANKI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256785 CHHATRASINH PRATAPSINH SOLANKI BANK OF BARODA(606985)
26 BORSAD GJ-22-005-026-001/412-B
(Kalu) 		1122005000NRG24130420230000423 13/04/2023 BHANUBEN RAMESHBHAI PARMAR 1122005WL000016 BHANUBEN RAMESHBHAI PARMAR 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256775 Parmar Bhanuben FINCARE SMALL FINANCE BANK LTD(608304)
27 BORSAD GJ-22-005-026-001/424-B
(Kalu) 		1122005000NRG24130420230000424 13/04/2023 SOLANKI MAHENDRSINH SHANKARBHAI 1122005WL000016 SOLANKI MAHENDRSINH SHANKARBHAI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256794 MAHENDRABHAI SHANKARBHAI SOLANKI BANK OF BARODA(606985)
28 BORSAD GJ-22-005-026-001/439-A
(Kalu) 		1122005000NRG24130420230000428 13/04/2023 KAMLESHBHAI RAVJIBHAI SOLANKI 1122005WL000016 KAMLESHBHAI RAVJIBHAI SOLANKI 00045 BARB0BADALP 883 883 Processed 05/05/2023 1240256808 Solanki Kamleshbhai BANK OF BARODA(606985)
29 BORSAD GJ-22-005-026-001/529-D
(Kalu) 		1122005000NRG24130420230000432 13/04/2023 Parmar Tejalben Rameshbhai 1122005WL000016 Parmar Tejalben Rameshbhai 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256797 TEJALBEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
30 BORSAD GJ-22-005-026-001/550-B
(Kalu) 		1122005000NRG24130420230000434 13/04/2023 RAJUBHAI RAMANBHAI SOLANKI 1122005WL000016 RAJUBHAI RAMANBHAI SOLANKI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256795 SOLANKI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BORSAD GJ-22-005-026-001/570-D
(Kalu) 		1122005000NRG24130420230000439 13/04/2023 Rajuben Babubhai Parmar 1122005WL000016 Rajuben Babubhai Parmar 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256779 RAJUBEN BABUBHAI PARMAR BANK OF BARODA(606985)
32 BORSAD GJ-22-005-026-001/656-C
(Kalu) 		1122005000NRG24130420230000445 13/04/2023 SOLANKI KAILASHBEN SHANABHAI 1122005WL000016 SOLANKI KAILASHBEN SHANABHAI 00045 BARB0BADALP 1104 1104 Processed 05/05/2023 1240256774 Solanki Kailashben BANK OF BARODA(606985)
SubTotal 34665 34665
33 BORSAD GJ-22-005-003-001/16-D
(Badal Pur) 		1122005000NRG24130420230000380 13/04/2023 SOLANKI RANJITBHAI MANSINH 1122005WL000016 SOLANKI RANJITBHAI MANSINH 00045 BARB0DAHEVA 1104 1104 Processed 05/05/2023 1240256787 RANJITBHAI MANSINH SOLANKI BANK OF BARODA(606985)
34 BORSAD GJ-22-005-003-001/160-B
(Badal Pur) 		1122005000NRG24130420230000382 13/04/2023 PARMAR RAVJIBHAI PRABHATBHAI 1122005WL000016 PARMAR RAVJIBHAI PRABHATBHAI 00045 BARB0DAHEVA 1104 1104 Processed 05/05/2023 1240256782 RAVJIBHAI PRABHATSINH PARMAR BANK OF BARODA(606985)
35 BORSAD GJ-22-005-003-001/406-A
(Badal Pur) 		1122005000NRG24130420230000397 13/04/2023 SOLANKI RAVJIBHAI NAGJIBHAI 1122005WL000016 SOLANKI RAVJIBHAI NAGJIBHAI 00045 BARB0DAHEVA 1104 1104 Processed 05/05/2023 1240256783 RAVJIBHAI NAGJIBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 3312 3312
36 BORSAD GJ-22-005-026-001/406-B
(Kalu) 		1122005000NRG24130420230000420 13/04/2023 DALPATSINH JIKABHAI PADHIYAR 1122005WL000016 DALPATSINH JIKABHAI PADHIYAR 00048 BKID0002824 1104 1104 Processed 05/05/2023 1240256792 PADHIYAR DALPATSINH BANK OF INDIA(508505)
37 BORSAD GJ-22-005-026-001/408-B
(Kalu) 		1122005000NRG24130420230000421 13/04/2023 JIGNESHBHAI RATILAL SOLANKI 1122005WL000016 JIGNESHBHAI RATILAL SOLANKI 00048 BKID0002824 1104 1104 Processed 05/05/2023 1240256790 JIGYESHBHAI RATILAL SOLANKI BANK OF INDIA(508505)
38 BORSAD GJ-22-005-026-001/656-C
(Kalu) 		1122005000NRG24130420230000444 13/04/2023 SOLANKI SHANABHAI DEVABHAI 1122005WL000016 SOLANKI SHANABHAI DEVABHAI 00048 BKID0002824 1104 1104 Processed 05/05/2023 1240256791 SHANABHAIDEVABHAI SOLANKI BANK OF INDIA(508505)
SubTotal 3312 3312
Total 41289 41289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_130423APB_FTO_3304 Bank of Baroda BARB0BADALP BADALPUR,GUJ 34665
2 BORSAD GJ1122005_130423APB_FTO_3304 Bank of Baroda BARB0DAHEVA DAHEVAN, DIST. ANAND, GUJARAT 3312
3 BORSAD GJ1122005_130423APB_FTO_3304 Bank of India BKID0002824 KATHANA 3312

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