Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:36:43 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_170623APB_FTO_65158
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-22-005-036-001/118
(Khedasa) 		1122005000NRG24170620230036830 17/06/2023 PARMAR DIPIKABEN AJAYBHAI 1122005WL001612 PARMAR DIPIKABEN AJAYBHAI 00045 BARB0BHAKAI 1715 1715 Processed 27/06/2023 2806486136 Mrs. Parmar Dipikaben INDIAN BANK(607105)
SubTotal 1715 1715
2 BORSAD GJ-22-005-016-001/127
(Dedarada) 		1122005000NRG24170620230036799 17/06/2023 RINKUBEN JAGDISHBHAI SOLANKI 1122005WL001612 RINKUBEN JAGDISHBHAI SOLANKI 00045 BARB0BORSAD 1544 1544 Processed 27/06/2023 2806486135 Mrs. Solanki Rinkuben INDIAN BANK(607105)
3 BORSAD GJ-22-005-016-001/145
(Dedarada) 		1122005000NRG24170620230036811 17/06/2023 SOLANKI LALITABEN VITTHALBHAI 1122005WL001612 SOLANKI LALITABEN VITTHALBHAI 00045 BARB0BORSAD 686 686 Processed 27/06/2023 2806486134 Mrs. Solanki Lalitaben Vitthalbhai CENTRAL BANK OF INDIA(607115)
4 BORSAD GJ-22-005-016-001/58-A
(Dedarada) 		1122005000NRG24170620230036826 17/06/2023 solanki vilashben 1122005WL001612 solanki vilashben 00045 BARB0BORSAD 686 686 Processed 27/06/2023 2806486133 Mrs. VILASHBEN AJITBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
5 BORSAD GJ-22-005-016-001/118
(Dedarada) 		1122005000NRG24170620230036794 17/06/2023 SOLANKI HANSHABEN SUNILKUMAR 1122005WL001612 SOLANKI HANSHABEN SUNILKUMAR 00045 BARB0DBNAPA 1715 1715 Processed 27/06/2023 2806486174 SOLANKI HANSHABEN SUNILKUMAR BANK OF BARODA(606985)
6 BORSAD GJ-22-005-016-001/119
(Dedarada) 		1122005000NRG24170620230036795 17/06/2023 SOLANKI SHUSHILABEN ANILBHAI 1122005WL001612 SOLANKI SHUSHILABEN ANILBHAI 00045 BARB0DBNAPA 858 858 Processed 27/06/2023 2806486175 Mrs. Solanki Sushilaben INDIAN BANK(607105)
SubTotal 2573 2573
7 BORSAD GJ-22-005-016-001/125
(Dedarada) 		1122005000NRG24170620230036797 17/06/2023 MINABEN VINUBHAI SOLANKI 1122005WL001612 MINABEN VINUBHAI SOLANKI 00048 BKID0002813 1372 1372 Processed 27/06/2023 2806486141 Mrs. Solanki Minaben INDIAN BANK(607105)
8 BORSAD GJ-22-005-016-001/126
(Dedarada) 		1122005000NRG24170620230036798 17/06/2023 GANGABEN NATUBHAI SOLANKI 1122005WL001612 GANGABEN NATUBHAI SOLANKI 00048 BKID0002813 1029 1029 Processed 27/06/2023 2806486140 GANGABEN NATUBHAI SOLANKI BANK OF INDIA(508505)
9 BORSAD GJ-22-005-016-001/503-A
(Dedarada) 		1122005000NRG24170620230036823 17/06/2023 SOLANKI SUMITRABEN ASHOKABHAI 1122005WL001612 SOLANKI SUMITRABEN ASHOKABHAI 00048 BKID0002813 1372 1372 Processed 27/06/2023 2806486139 Mrs. Solanki Sumitraben INDIAN BANK(607105)
SubTotal 3773 3773
10 BORSAD GJ-22-005-053-001/215
(Singlav) 		1122005000NRG24170620230036831 17/06/2023 GOHEL BHARATBHAI SAMANTSINH 1122005WL001612 GOHEL BHARATBHAI SAMANTSINH 00048 BKID0002829 686 686 Processed 27/06/2023 2806486142 BHARATKUMAR SAMANTSINH GOHEL BANK OF INDIA(508505)
11 BORSAD GJ-22-005-053-001/215
(Singlav) 		1122005000NRG24170620230036832 17/06/2023 GOHEL HEENABEN BHARATBHAI 1122005WL001612 GOHEL HEENABEN BHARATBHAI 00048 BKID0002829 686 686 Processed 27/06/2023 2806486143 HEENABEN BHARATBHAI GOHEL BANK OF INDIA(508505)
SubTotal 1372 1372
12 BORSAD GJ-22-005-016-001/135
(Dedarada) 		1122005000NRG24170620230036805 17/06/2023 SOLANKI RAMILABEN MANIBHAI 1122005WL001612 SOLANKI RAMILABEN MANIBHAI 00057 BARB0BGGBXX 1544 1544 Processed 27/06/2023 2806486149 Mrs. Solanki Ramilaben INDIAN BANK(607105)
13 BORSAD GJ-22-005-016-001/336-B
(Dedarada) 		1122005000NRG24170620230036821 17/06/2023 SOLANKI JAYOTSANABEN 1122005WL001612 SOLANKI JAYOTSANABEN 00057 BARB0BGGBXX 686 686 Processed 27/06/2023 2806486150 SOLANKI JAYOTSANABEN ICICI BANK LTD(508534)
SubTotal 2230 2230
14 BORSAD GJ-22-005-016-001/116
(Dedarada) 		1122005000NRG24170620230036792 17/06/2023 PADHIYAR MADHUBEN RAVJIBHAI 1122005WL001612 PADHIYAR MADHUBEN RAVJIBHAI 00089 CBIN0280521 1201 1201 Processed 27/06/2023 2806486138 Mrs. Madhuben Padhiyar INDIAN BANK(607105)
15 BORSAD GJ-22-005-016-001/117
(Dedarada) 		1122005000NRG24170620230036793 17/06/2023 MEENABEN KALPESHBHAI BHOI 1122005WL001612 MEENABEN KALPESHBHAI BHOI 00089 CBIN0280521 1544 1544 Processed 27/06/2023 2806486159 Mr. Bhoi Minaben INDIAN BANK(607105)
16 BORSAD GJ-22-005-016-001/124
(Dedarada) 		1122005000NRG24170620230036796 17/06/2023 RAMILABEN CHANDUBHAI SOLANKI 1122005WL001612 RAMILABEN CHANDUBHAI SOLANKI 00089 CBIN0280521 1201 1201 Processed 27/06/2023 2806486167 Mrs. Solanki Ramilaben INDIAN BANK(607105)
17 BORSAD GJ-22-005-016-001/128
(Dedarada) 		1122005000NRG24170620230036800 17/06/2023 SOLANKI NITABEN RAMESHBHAI 1122005WL001612 SOLANKI NITABEN RAMESHBHAI 00089 CBIN0280521 1029 1029 Processed 27/06/2023 2806486157 Mrs. NITABEN RAMESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
18 BORSAD GJ-22-005-016-001/129
(Dedarada) 		1122005000NRG24170620230036802 17/06/2023 SOLANKI GITABEN RAJESHBHAI 1122005WL001612 SOLANKI GITABEN RAJESHBHAI 00089 CBIN0280521 686 686 Processed 27/06/2023 2806486163 Mrs. Solanki Gitaben INDIAN BANK(607105)
19 BORSAD GJ-22-005-016-001/130
(Dedarada) 		1122005000NRG24170620230036803 17/06/2023 SOLANKI SAVITABEN MANUBHAI 1122005WL001612 SOLANKI SAVITABEN MANUBHAI 00089 CBIN0280521 1715 1715 Processed 27/06/2023 2806486162 Mrs. Solanki Savitaben INDIAN BANK(607105)
20 BORSAD GJ-22-005-016-001/134
(Dedarada) 		1122005000NRG24170620230036804 17/06/2023 SARDABEN RAMESHBHAI SOLANKI 1122005WL001612 SARDABEN RAMESHBHAI SOLANKI 00089 CBIN0280521 1201 1201 Processed 27/06/2023 2806486164 Mrs. Solanki Sardaben INDIAN BANK(607105)
21 BORSAD GJ-22-005-016-001/139
(Dedarada) 		1122005000NRG24170620230036807 17/06/2023 SOLANKI SHANTABEN MAHENDRABHAI 1122005WL001612 SOLANKI SHANTABEN MAHENDRABHAI 00089 CBIN0280521 858 858 Processed 27/06/2023 2806486153 Mrs. SHANTABEN MAHENDRABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
22 BORSAD GJ-22-005-016-001/140
(Dedarada) 		1122005000NRG24170620230036808 17/06/2023 SOLANKI JASHODABEN 1122005WL001612 SOLANKI JASHODABEN 00089 CBIN0280521 686 686 Processed 27/06/2023 2806486145 Mrs. Solanki Jshodaben INDIAN BANK(607105)
23 BORSAD GJ-22-005-016-001/143
(Dedarada) 		1122005000NRG24170620230036810 17/06/2023 GOHEL MEENABEN MAHENDRABHAI 1122005WL001612 GOHEL MEENABEN MAHENDRABHAI 00089 CBIN0280521 1715 1715 Processed 27/06/2023 2806486158 Mrs. Gohel Meenaben INDIAN BANK(607105)
24 BORSAD GJ-22-005-016-001/153
(Dedarada) 		1122005000NRG24170620230036812 17/06/2023 SOLANKI VIMALABEN VINUBHAI 1122005WL001612 SOLANKI VIMALABEN VINUBHAI 00089 CBIN0280521 1715 1715 Processed 27/06/2023 2806486151 Mrs. Vimalaben Solanki INDIAN BANK(607105)
25 BORSAD GJ-22-005-016-001/158
(Dedarada) 		1122005000NRG24170620230036814 17/06/2023 LEELABEN NARENDRABHAI SOLANKI 1122005WL001612 LEELABEN NARENDRABHAI SOLANKI 00089 CBIN0280521 1715 1715 Processed 27/06/2023 2806486161 Mrs. LILABEN NARANDRABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
26 BORSAD GJ-22-005-016-001/160
(Dedarada) 		1122005000NRG24170620230036815 17/06/2023 ARYA USHABEN JAYESHBHAI 1122005WL001612 ARYA USHABEN JAYESHBHAI 00089 CBIN0280521 1715 1715 Processed 27/06/2023 2806486147 Mrs. USHABEN JAYESHBHAI ARYA CENTRAL BANK OF INDIA(607115)
27 BORSAD GJ-22-005-016-001/161
(Dedarada) 		1122005000NRG24170620230036816 17/06/2023 PATEL SUDHABEN ASHOKBHAI 1122005WL001612 PATEL SUDHABEN ASHOKBHAI 00089 CBIN0280521 1544 1544 Processed 27/06/2023 2806486160 Mrs. SUDHABEN ASHOKBHAI PATEL CENTRAL BANK OF INDIA(607115)
28 BORSAD GJ-22-005-016-001/162
(Dedarada) 		1122005000NRG24170620230036817 17/06/2023 MANJULABEN VIKRAMBHAI SOLANKI 1122005WL001612 MANJULABEN VIKRAMBHAI SOLANKI 00089 CBIN0280521 1201 1201 Processed 27/06/2023 2806486148 Mrs. MANJULABEN VIKRAMBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
29 BORSAD GJ-22-005-016-001/194-A
(Dedarada) 		1122005000NRG24170620230036819 17/06/2023 SOLANKI MANJULABEN KANUBHAI 1122005WL001612 SOLANKI MANJULABEN KANUBHAI 00089 CBIN0280521 1372 1372 Processed 27/06/2023 2806486165 Mrs. Solanki Manjulaben INDIAN BANK(607105)
30 BORSAD GJ-22-005-016-001/323-A
(Dedarada) 		1122005000NRG24170620230036820 17/06/2023 Ramilaben 1122005WL001612 Ramilaben 00089 CBIN0280521 1544 1544 Processed 27/06/2023 2806486146 Mrs. Solanki Ramilaben INDIAN BANK(607105)
31 BORSAD GJ-22-005-016-001/494-A
(Dedarada) 		1122005000NRG24170620230036822 17/06/2023 solanki dakshaben 1122005WL001612 solanki dakshaben 00089 CBIN0280521 515 515 Processed 27/06/2023 2806486144 Mrs. Daxaben Solanki INDIAN BANK(607105)
32 BORSAD GJ-22-005-016-001/615-A
(Dedarada) 		1122005000NRG24170620230036827 17/06/2023 SOLANKI KAMLABEN CHANDUBHAI 1122005WL001612 SOLANKI KAMLABEN CHANDUBHAI 00089 CBIN0280521 1372 1372 Processed 27/06/2023 2806486156 Mrs. Solanki Kamlaben INDIAN BANK(607105)
33 BORSAD GJ-22-005-016-001/98
(Dedarada) 		1122005000NRG24170620230036829 17/06/2023 SOLANKI KALIDAS RAVJIBHAI 1122005WL001612 SOLANKI KALIDAS RAVJIBHAI 00089 CBIN0280521 686 686 Processed 27/06/2023 2806486154 Mr. KALIDAS RAVJIBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
34 BORSAD GJ-22-005-016-001/98
(Dedarada) 		1122005000NRG24170620230036828 17/06/2023 SOLANKI RANGABEN 1122005WL001612 SOLANKI RANGABEN 00089 CBIN0280521 686 686 Processed 27/06/2023 2806486155 Mrs. RANGABEN KALIDAS SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 25901 25901
35 BORSAD GJ-22-005-016-001/128
(Dedarada) 		1122005000NRG24170620230036801 17/06/2023 SOLANKI SONALBEN RAMESHBHAI 1122005WL001612 SOLANKI SONALBEN RAMESHBHAI 00176 IDIB000B866 1715 1715 Processed 27/06/2023 2806486170 SONALBEN RAMESHBHAI SOLANKI BANK OF INDIA(508505)
36 BORSAD GJ-22-005-016-001/138
(Dedarada) 		1122005000NRG24170620230036806 17/06/2023 SOLANKI REVABEN NATUBHAI 1122005WL001612 SOLANKI REVABEN NATUBHAI 00176 IDIB000B866 1715 1715 Processed 27/06/2023 2806486169 Mrs. Solanki Rewaben INDIAN BANK(607105)
37 BORSAD GJ-22-005-016-001/141
(Dedarada) 		1122005000NRG24170620230036809 17/06/2023 SOLANKI SAROJBEN LALGIBHAI 1122005WL001612 SOLANKI SAROJBEN LALGIBHAI 00176 IDIB000B866 1715 1715 Processed 27/06/2023 2806486172 SOLANKI SAROJBEN BARODA GUJARAT GRAMIN BANK(606995)
38 BORSAD GJ-22-005-016-001/164
(Dedarada) 		1122005000NRG24170620230036818 17/06/2023 GITABEN NARESHBHAI SOLANKI 1122005WL001612 GITABEN NARESHBHAI SOLANKI 00176 IDIB000B866 1715 1715 Processed 27/06/2023 2806486173 SOLANKI GITABEN RATNAKAR BANK(607393)
39 BORSAD GJ-22-005-016-001/519-A
(Dedarada) 		1122005000NRG24170620230036824 17/06/2023 SOLANKI JAYABEN MANHARBHAI 1122005WL001612 SOLANKI JAYABEN MANHARBHAI 00176 IDIB000B866 343 343 Processed 27/06/2023 2806486171 Mrs. Solanki Jayaben INDIAN BANK(607105)
40 BORSAD GJ-22-005-016-001/55-A
(Dedarada) 		1122005000NRG24170620230036825 17/06/2023 SOLANKI GEETABEN LALJIBHAI 1122005WL001612 SOLANKI GEETABEN LALJIBHAI 00176 IDIB000B866 1029 1029 Processed 27/06/2023 2806486168 Mrs. Solanki Geetaben INDIAN BANK(607105)
SubTotal 8232 8232
41 BORSAD GJ-22-005-016-001/102-C
(Dedarada) 		1122005000NRG24170620230036790 17/06/2023 KAMALABEN GIRISHBHAI 1122005WL001612 KAMALABEN GIRISHBHAI 00415 SBIN0000299 1201 1201 Processed 27/06/2023 2806486137 Mrs. Solanki Kamlaben INDIAN BANK(607105)
42 BORSAD GJ-22-005-016-001/11235391
(Dedarada) 		1122005000NRG24170620230036791 17/06/2023 ANITABEN ARUNBHAI SOLANKI 1122005WL001612 ANITABEN ARUNBHAI SOLANKI 00415 SBIN0000299 1715 1715 Processed 27/06/2023 2806486152 Mrs. Solanki Anitaben INDIAN BANK(607105)
SubTotal 2916 2916
43 BORSAD GJ-22-005-016-001/155
(Dedarada) 		1122005000NRG24170620230036813 17/06/2023 SUDHABEN SANJYABHAI SOLANKI 1122005WL001612 SUDHABEN SANJYABHAI SOLANKI 00415 SBIN0060426 1544 1544 Processed 27/06/2023 2806486166 Mrs. Solanki Sudhaben INDIAN BANK(607105)
SubTotal 1544 1544
Total 53172 53172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_170623APB_FTO_65158 Bank of Baroda BARB0BHAKAI BHADRAN DIST ANAND 1715
2 BORSAD GJ1122005_170623APB_FTO_65158 Bank of Baroda BARB0BORSAD BORSAD BRANCH 2916
3 BORSAD GJ1122005_170623APB_FTO_65158 Bank of Baroda BARB0DBNAPA NAPA 2573
4 BORSAD GJ1122005_170623APB_FTO_65158 Bank of India BKID0002813 KAVITHA 3773
5 BORSAD GJ1122005_170623APB_FTO_65158 Bank of India BKID0002829 PAMOL 1372
6 BORSAD GJ1122005_170623APB_FTO_65158 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 2230
7 BORSAD GJ1122005_170623APB_FTO_65158 Central Bank Of India CBIN0280521 BORSAD 25901
8 BORSAD GJ1122005_170623APB_FTO_65158 Indian Bank IDIB000B866 BORSAD 8232
9 BORSAD GJ1122005_170623APB_FTO_65158 State Bank of India SBIN0000299 BORSAD 2916
10 BORSAD GJ1122005_170623APB_FTO_65158 State Bank of India SBIN0060426 ANAND ROAD, BORSAD 1544

Download In Excel