Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:26:44 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_261023APB_FTO_162509
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-22-005-052-001/355-D
(Sarol) 		1122005000NRG24261020230058516 26/10/2023 JADAV RAJUBEN ARJUNSINH 1122005WL003550 JADAV RAJUBEN ARJUNSINH 00045 BARB0BHAKAI 3584 3584 Processed 03/11/2023 6990804266 JADAV RAJUBEN ARJUNS BANK OF BARODA(606985)
2 BORSAD GJ-22-005-052-004/1374-D
(Sarol) 		1122005000NRG24261020230058517 26/10/2023 Pravinbhai Dhirubhai Jadav 1122005WL003550 Pravinbhai Dhirubhai Jadav 00045 BARB0BHAKAI 3584 3584 Processed 03/11/2023 6990804268 PRAVINBHAI DHIRUBHAI BANK OF BARODA(606985)
3 BORSAD GJ-22-005-052-005/909
(Sarol) 		1122005000NRG24261020230058518 26/10/2023 Mahendrasinh Jashavantsinh Jadav 1122005WL003550 Mahendrasinh Jashavantsinh Jadav 00045 BARB0BHAKAI 3584 3584 Processed 03/11/2023 6990804267 MAHENDRASINH JASHVAN BANK OF BARODA(606985)
SubTotal 10752 10752
4 BORSAD GJ-22-005-052-001/355-D
(Sarol) 		1122005000NRG24261020230058515 26/10/2023 JADAV ARJUNBHAI NARSINH 1122005WL003550 JADAV ARJUNBHAI NARSINH 00045 BARB0INDNAN 3584 3584 Processed 03/11/2023 6990804269 ARJUNBHAI NARSINGH J BANK OF BARODA(606985)
SubTotal 3584 3584
5 BORSAD GJ-22-005-052-001/351-D
(Sarol) 		1122005000NRG24261020230058513 26/10/2023 JADAV SURESHBHAI NANSINH 1122005WL003550 JADAV SURESHBHAI NANSINH 00415 SBIN0005720 3584 3584 Processed 03/11/2023 6990804265 MR SURESHBHAI NANSINH JADAV STATE BANK OF INDIA(508548)
6 BORSAD GJ-22-005-052-001/351-D
(Sarol) 		1122005000NRG24261020230058514 26/10/2023 JADAV SURESHBHAI NANSINH 1122005WL003550 JADAV SURESHBHAI NANSINH 00415 SBIN0005720 3584 3584 Processed 03/11/2023 6990804264 KOMILABEN SURESHBHAI BANK OF BARODA(606985)
7 BORSAD GJ-22-005-052-005/911
(Sarol) 		1122005000NRG24261020230058519 26/10/2023 Ravirajsinh Himatsinh Padhiyar 1122005WL003550 Ravirajsinh Himatsinh Padhiyar 00415 SBIN0005720 3584 3584 Processed 03/11/2023 6990804263 MR RAVIRAJSINH PADHIYAR STATE BANK OF INDIA(508548)
SubTotal 10752 10752
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_261023APB_FTO_162509 Bank of Baroda BARB0BHAKAI BHADRAN DIST ANAND 10752
2 BORSAD GJ1122005_261023APB_FTO_162509 Bank of Baroda BARB0INDNAN NANDESARI BRANCH 3584
3 BORSAD GJ1122005_261023APB_FTO_162509 State Bank of India SBIN0005720 SISWA 10752

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