Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:17:33 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_200723FTO_95982
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-22-005-003-001/1004-A
(Badal Pur) 		1122005000NRG24200720230049633 20/07/2023 ALPABEN BUDHABHAI PARMAR 1122005WL002041 ALPABEN BUDHABHAI PARMAR 00045 BARB0BADALP 1540 1540 Processed 28/07/2023 3952757439 ALPABEN BUDHABHAI PARMAR ()
2 BORSAD GJ-22-005-003-001/102
(Badal Pur) 		1122005000NRG24200720230049640 20/07/2023 PARMAR KAMLABEN GANPATSINH 1122005WL002041 PARMAR KAMLABEN GANPATSINH 00045 BARB0BADALP 1320 1320 Processed 28/07/2023 3952757435 PARMAR KAMLABEN GANPATSINH ()
3 BORSAD GJ-22-005-003-001/2011-D
(Badal Pur) 		1122005000NRG24200720230049654 20/07/2023 RANCHHODBHAI KHUMANSINH SOLANKI 1122005WL002041 RANCHHODBHAI KHUMANSINH SOLANKI 00045 BARB0BADALP 880 880 Processed 28/07/2023 3952757437 RANCHHODBHAI KHUMANSINH SOLANKI ()
4 BORSAD GJ-22-005-003-001/409
(Badal Pur) 		1122005000NRG24200720230049669 20/07/2023 CHAMPABEN DALPATSINH PARMAR 1122005WL002041 CHAMPABEN DALPATSINH PARMAR 00045 BARB0BADALP 1540 1540 Processed 28/07/2023 3952757434 CHAMPABEN DALPATSINH PARMAR ()
5 BORSAD GJ-22-005-003-001/576
(Badal Pur) 		1122005000NRG24200720230049674 20/07/2023 RAJUBHAI RAYSINH SOLANKI 1122005WL002041 RAJUBHAI RAYSINH SOLANKI 00045 BARB0BADALP 1760 1760 Processed 28/07/2023 3952757436 RAJUBHAI RAYSINH SOLANKI ()
SubTotal 7040 7040
6 BORSAD GJ-22-005-026-001/700-A
(Kalu) 		1122005000NRG24200720230049675 20/07/2023 SAJJANBEN BHAGUBHAI GOHEL 1122005WL002041 SAJJANBEN BHAGUBHAI GOHEL 00045 BARB0PIJNAD 1540 1540 Processed 28/07/2023 3952757438 SAJJANBEN BHAGUBHAI GOHEL ()
SubTotal 1540 1540
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_200723FTO_95982 Bank of Baroda BARB0BADALP BADALPUR,GUJ 7040
2 BORSAD GJ1122005_200723FTO_95982 Bank of Baroda BARB0PIJNAD PIJ,GUJARAT 1540

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