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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:12:22 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_160224APB_FTO_207375
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-22-005-023-001/1336
(Gorel) 		1122005000NRG24160220240076518 16/02/2024 THAKOR RAJUBHAI 1122005WL004710 THAKOR RAJUBHAI 00468 UBIN0545694 1673 1673 Processed 13/04/2024 2894162836 RAJUBHAI GORDHANBHAI THAKOR UNION BANK OF INDIA(508500)
2 BORSAD GJ-22-005-023-001/37
(Gorel) 		1122005000NRG24160220240076519 16/02/2024 THAKOR SANJAYBHAI KANTIBHAI 1122005WL004710 THAKOR SANJAYBHAI KANTIBHAI 00468 UBIN0545694 1673 1673 Processed 13/04/2024 2894162834 SANJAY KANTIBHAI THAKOR UNION BANK OF INDIA(508500)
3 BORSAD GJ-22-005-023-001/38
(Gorel) 		1122005000NRG24160220240076520 16/02/2024 THAKOR SAVITABEN NANJIBHAI 1122005WL004710 THAKOR SAVITABEN NANJIBHAI 00468 UBIN0545694 1673 1673 Processed 13/04/2024 2894162837 SAVITABEN NANJIBHAI THAKOR UNION BANK OF INDIA(508500)
4 BORSAD GJ-22-005-023-001/494
(Gorel) 		1122005000NRG24160220240076521 16/02/2024 THAKOR RANCHHODBHAI GOVINDBHAI 1122005WL004710 THAKOR RANCHHODBHAI GOVINDBHAI 00468 UBIN0545694 1673 1673 Processed 13/04/2024 2894162835 RANCHODBHAI GOVINDBHAI THAKOR UNION BANK OF INDIA(508500)
5 BORSAD GJ-22-005-023-001/497
(Gorel) 		1122005000NRG24160220240076522 16/02/2024 KALPESHBHAI GORDHANBHAI THAKOR 1122005WL004710 KALPESHBHAI GORDHANBHAI THAKOR 00468 UBIN0545694 1673 1673 Processed 13/04/2024 2894162838 KALPESHBAHI GORDHANBHAI THAKOR UNION BANK OF INDIA(508500)
SubTotal 8365 8365
Total 8365 8365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_160224APB_FTO_207375 Union Bank of India UBIN0545694 GOLEL 8365

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