Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:49 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_070723APB_FTO_87829
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-22-005-003-001/1000-A
(Badal Pur) 		1122005000NRG24070720230048458 07/07/2023 LAXMIBEN MANUBHAI PARMAR 1122005WL001953 LAXMIBEN MANUBHAI PARMAR 00045 BARB0BADALP 700 700 Processed 14/07/2023 3409126186 LAXMIBEN MANUBHAI PARMAR BANK OF BARODA(606985)
2 BORSAD GJ-22-005-003-001/1002-A
(Badal Pur) 		1122005000NRG24070720230048459 07/07/2023 RAMILABEN RAMESHBHAI PARMAR 1122005WL001953 RAMILABEN RAMESHBHAI PARMAR 00045 BARB0BADALP 700 700 Processed 14/07/2023 3409126185 RAMILABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
3 BORSAD GJ-22-005-003-001/1003-A
(Badal Pur) 		1122005000NRG24070720230048460 07/07/2023 SHARDABEN JITUBHAI PARMAR 1122005WL001953 SHARDABEN JITUBHAI PARMAR 00045 BARB0BADALP 700 700 Processed 14/07/2023 3409126184 SHARDABEN JITUBHAI PARMAR BANK OF BARODA(606985)
4 BORSAD GJ-22-005-003-001/1005-D
(Badal Pur) 		1122005000NRG24070720230048462 07/07/2023 NAYNABEN KESHRISINH PARMAR 1122005WL001953 NAYNABEN KESHRISINH PARMAR 00045 BARB0BADALP 700 700 Processed 14/07/2023 3409126188 Parmar Nayanaben Kesharisinh BANK OF BARODA(606985)
5 BORSAD GJ-22-005-003-001/1321289
(Badal Pur) 		1122005000NRG24070720230048463 07/07/2023 kailashben kantibhai PARMAR 1122005WL001953 kailashben kantibhai PARMAR 00045 BARB0BADALP 525 525 Processed 14/07/2023 3409126181 PARMAR KEILASHBEN KANTIBHAI BANK OF BARODA(606985)
6 BORSAD GJ-22-005-003-001/160-B
(Badal Pur) 		1122005000NRG24070720230048465 07/07/2023 PARMAR LILABEN RAVJIBHAI 1122005WL001953 PARMAR LILABEN RAVJIBHAI 00045 BARB0BADALP 350 350 Processed 14/07/2023 3409126182 LILABEN RAVAJIBHAI PARMAR BANK OF BARODA(606985)
7 BORSAD GJ-22-005-003-001/171-A
(Badal Pur) 		1122005000NRG24070720230048466 07/07/2023 Raval Natubhai Shukabhai 1122005WL001953 Raval Natubhai Shukabhai 00045 BARB0BADALP 525 525 Processed 14/07/2023 3409126177 NATUBHAI SUKABHAI RAVAL BANK OF BARODA(606985)
8 BORSAD GJ-22-005-003-001/203
(Badal Pur) 		1122005000NRG24070720230048467 07/07/2023 ILABEN RAMESHBHAI PARMAR 1122005WL001953 ILABEN RAMESHBHAI PARMAR 00045 BARB0BADALP 700 700 Processed 14/07/2023 3409126180 ILABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
9 BORSAD GJ-22-005-003-001/211-A
(Badal Pur) 		1122005000NRG24070720230048469 07/07/2023 Parmar Mafatsinh Mavsinh 1122005WL001953 Parmar Mafatsinh Mavsinh 00045 BARB0BADALP 1050 1050 Processed 14/07/2023 3409126175 MAFATBHAI MAVSINH PARMAR BANK OF BARODA(606985)
10 BORSAD GJ-22-005-003-001/211-A
(Badal Pur) 		1122005000NRG24070720230048468 07/07/2023 Parmar Nandaben Mafatsinh 1122005WL001953 Parmar Nandaben Mafatsinh 00045 BARB0BADALP 1050 1050 Processed 14/07/2023 3409126179 NANDABEN MAFATBHAI PARMAR BANK OF BARODA(606985)
11 BORSAD GJ-22-005-003-001/301-B
(Badal Pur) 		1122005000NRG24070720230048470 07/07/2023 PARMAR BANSIBHAI BALVANTBHAI 1122005WL001953 PARMAR BANSIBHAI BALVANTBHAI 00045 BARB0BADALP 700 700 Processed 14/07/2023 3409126176 BANSIBHAI BALVANTSINH PARMAR BANK OF BARODA(606985)
12 BORSAD GJ-22-005-003-001/518-C
(Badal Pur) 		1122005000NRG24070720230048472 07/07/2023 RANJANBEN KANJIBHAI SOLANKI 1122005WL001953 RANJANBEN KANJIBHAI SOLANKI 00045 BARB0BADALP 350 350 Processed 14/07/2023 3409126183 SOLANKI RANJANBEN KANAJIBHAI BANK OF BARODA(606985)
13 BORSAD GJ-22-005-003-001/518-C
(Badal Pur) 		1122005000NRG24070720230048471 07/07/2023 SOLANKI KANJIBHAI VAJESINH 1122005WL001953 SOLANKI KANJIBHAI VAJESINH 00045 BARB0BADALP 700 700 Processed 14/07/2023 3409126187 SOLANKI KANJIBHAI VAJESINH BANK OF BARODA(606985)
SubTotal 8750 8750
14 BORSAD GJ-22-005-003-001/160-B
(Badal Pur) 		1122005000NRG24070720230048464 07/07/2023 PARMAR RAVJIBHAI PRABHATBHAI 1122005WL001953 PARMAR RAVJIBHAI PRABHATBHAI 00045 BARB0DAHEVA 1050 1050 Processed 14/07/2023 3409126178 RAVJIBHAI PRABHATSINH PARMAR BANK OF BARODA(606985)
SubTotal 1050 1050
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_070723APB_FTO_87829 Bank of Baroda BARB0BADALP BADALPUR,GUJ 8750
2 BORSAD GJ1122005_070723APB_FTO_87829 Bank of Baroda BARB0DAHEVA DAHEVAN, DIST. ANAND, GUJARAT 1050

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