Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:41:19 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_210423APB_FTO_8259
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) 		1122005000NRG24210420230003578 21/04/2023 PARMAR DIPIKABEN AJAYBHAI 1122005WL000305 PARMAR DIPIKABEN AJAYBHAI 00045 BARB0BHAKAI 3000 3000 Processed 10/05/2023 1394806411 Mrs. Parmar Dipikaben INDIAN BANK(607105)
SubTotal 3000 3000
2 BORSAD GJ-22-005-016-001/127
(Dedarada) 		1122005000NRG24210420230003539 21/04/2023 RINKUBEN JAGDISHBHAI SOLANKI 1122005WL000305 RINKUBEN JAGDISHBHAI SOLANKI 00045 BARB0BORSAD 1890 1890 Processed 10/05/2023 1394806410 Mrs. Solanki Rinkuben INDIAN BANK(607105)
3 BORSAD GJ-22-005-016-001/335-B
(Dedarada) 		1122005000NRG24210420230003569 21/04/2023 SOLANKI DAKSHABEN SURESHBHAI 1122005WL000305 SOLANKI DAKSHABEN SURESHBHAI 00045 BARB0BORSAD 1470 1470 Processed 10/05/2023 1394806409 Mrs. Solanki Dakshaben INDIAN BANK(607105)
SubTotal 3360 3360
4 BORSAD GJ-22-005-016-001/125
(Dedarada) 		1122005000NRG24210420230003537 21/04/2023 MINABEN VINUBHAI SOLANKI 1122005WL000305 MINABEN VINUBHAI SOLANKI 00048 BKID0002813 1890 1890 Processed 10/05/2023 1394806414 Mrs. Solanki Minaben INDIAN BANK(607105)
5 BORSAD GJ-22-005-016-001/334-A
(Dedarada) 		1122005000NRG24210420230003568 21/04/2023 BHOI URAVASHI GHASHYAMBHAI 1122005WL000305 BHOI URAVASHI GHASHYAMBHAI 00048 BKID0002813 2520 2520 Processed 10/05/2023 1394806443 Mrs. Urvasiben Ghanshyambhai Bhoi INDIAN BANK(607105)
6 BORSAD GJ-22-005-016-001/503-A
(Dedarada) 		1122005000NRG24210420230003571 21/04/2023 SOLANKI SUMITRABEN ASHOKABHAI 1122005WL000305 SOLANKI SUMITRABEN ASHOKABHAI 00048 BKID0002813 1680 1680 Processed 10/05/2023 1394806413 Mrs. Solanki Sumitraben INDIAN BANK(607105)
SubTotal 6090 6090
7 BORSAD GJ-22-005-016-001/135
(Dedarada) 		1122005000NRG24210420230003544 21/04/2023 SOLANKI RAMILABEN MANIBHAI 1122005WL000305 SOLANKI RAMILABEN MANIBHAI 00057 BARB0BGGBXX 1680 1680 Processed 10/05/2023 1394806441 Mrs. Solanki Ramilaben INDIAN BANK(607105)
SubTotal 1680 1680
8 BORSAD GJ-22-005-016-001/116
(Dedarada) 		1122005000NRG24210420230003532 21/04/2023 PADHIYAR MADHUBEN RAVJIBHAI 1122005WL000305 PADHIYAR MADHUBEN RAVJIBHAI 00089 CBIN0280521 2310 2310 Processed 10/05/2023 1394806412 Mrs. Madhuben Padhiyar INDIAN BANK(607105)
9 BORSAD GJ-22-005-016-001/117
(Dedarada) 		1122005000NRG24210420230003534 21/04/2023 MEENABEN KALPESHBHAI BHOI 1122005WL000305 MEENABEN KALPESHBHAI BHOI 00089 CBIN0280521 2310 2310 Processed 10/05/2023 1394806427 Mr. Bhoi Minaben INDIAN BANK(607105)
10 BORSAD GJ-22-005-016-001/124
(Dedarada) 		1122005000NRG24210420230003536 21/04/2023 RAMILABEN CHANDUBHAI SOLANKI 1122005WL000305 RAMILABEN CHANDUBHAI SOLANKI 00089 CBIN0280521 1260 1260 Processed 10/05/2023 1394806434 Mrs. Solanki Ramilaben INDIAN BANK(607105)
11 BORSAD GJ-22-005-016-001/128
(Dedarada) 		1122005000NRG24210420230003540 21/04/2023 SOLANKI NITABEN RAMESHBHAI 1122005WL000305 SOLANKI NITABEN RAMESHBHAI 00089 CBIN0280521 840 840 Processed 10/05/2023 1394806425 Mrs. NITABEN RAMESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
12 BORSAD GJ-22-005-016-001/129
(Dedarada) 		1122005000NRG24210420230003542 21/04/2023 SOLANKI GITABEN RAJESHBHAI 1122005WL000305 SOLANKI GITABEN RAJESHBHAI 00089 CBIN0280521 1470 1470 Processed 10/05/2023 1394806430 Mrs. Solanki Gitaben INDIAN BANK(607105)
13 BORSAD GJ-22-005-016-001/130
(Dedarada) 		1122005000NRG24210420230003543 21/04/2023 SOLANKI SAVITABEN MANUBHAI 1122005WL000305 SOLANKI SAVITABEN MANUBHAI 00089 CBIN0280521 2310 2310 Processed 10/05/2023 1394806429 Mrs. Solanki Savitaben INDIAN BANK(607105)
14 BORSAD GJ-22-005-016-001/140
(Dedarada) 		1122005000NRG24210420230003547 21/04/2023 SOLANKI JASHODABEN 1122005WL000305 SOLANKI JASHODABEN 00089 CBIN0280521 2310 2310 Processed 10/05/2023 1394806442 Mrs. Solanki Jshodaben INDIAN BANK(607105)
15 BORSAD GJ-22-005-016-001/142
(Dedarada) 		1122005000NRG24210420230003549 21/04/2023 SOLANKI ALKABEN BHAILALBHAI 1122005WL000305 SOLANKI ALKABEN BHAILALBHAI 00089 CBIN0280521 1890 1890 Processed 10/05/2023 1394806431 Mrs. Solanki Alkaben INDIAN BANK(607105)
16 BORSAD GJ-22-005-016-001/143
(Dedarada) 		1122005000NRG24210420230003550 21/04/2023 GOHEL MEENABEN MAHENDRABHAI 1122005WL000305 GOHEL MEENABEN MAHENDRABHAI 00089 CBIN0280521 2310 2310 Processed 10/05/2023 1394806426 Mrs. Gohel Meenaben INDIAN BANK(607105)
17 BORSAD GJ-22-005-016-001/150
(Dedarada) 		1122005000NRG24210420230003551 21/04/2023 SOLANKI KANUBHAI MAGANBHA 1122005WL000305 SOLANKI KANUBHAI MAGANBHA 00089 CBIN0280521 2100 2100 Processed 10/05/2023 1394806418 Mr. Kanubhai Solanki INDIAN BANK(607105)
18 BORSAD GJ-22-005-016-001/150
(Dedarada) 		1122005000NRG24210420230003552 21/04/2023 SOLANKI MANJULABEN KANUBHAI 1122005WL000305 SOLANKI MANJULABEN KANUBHAI 00089 CBIN0280521 2100 2100 Processed 10/05/2023 1394806419 Mrs. Manjulaben Solanki INDIAN BANK(607105)
19 BORSAD GJ-22-005-016-001/151
(Dedarada) 		1122005000NRG24210420230003554 21/04/2023 SOLANKI SAGUNABEN VITTHALBHAI 1122005WL000305 SOLANKI SAGUNABEN VITTHALBHAI 00089 CBIN0280521 2310 2310 Rejected 10/05/2023 1394806416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BORSAD GJ-22-005-016-001/152
(Dedarada) 		1122005000NRG24210420230003555 21/04/2023 SOLANKI KAILASHBEN TRIKAMBHAI 1122005WL000305 SOLANKI KAILASHBEN TRIKAMBHAI 00089 CBIN0280521 1470 1470 Processed 10/05/2023 1394806423 Mrs. Solanki Kailashben INDIAN BANK(607105)
21 BORSAD GJ-22-005-016-001/158
(Dedarada) 		1122005000NRG24210420230003558 21/04/2023 LEELABEN NARENDRABHAI SOLANKI 1122005WL000305 LEELABEN NARENDRABHAI SOLANKI 00089 CBIN0280521 2520 2520 Processed 10/05/2023 1394806428 Mrs. LILABEN NARANDRABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
22 BORSAD GJ-22-005-016-001/160
(Dedarada) 		1122005000NRG24210420230003559 21/04/2023 ARYA USHABEN JAYESHBHAI 1122005WL000305 ARYA USHABEN JAYESHBHAI 00089 CBIN0280521 2520 2520 Processed 10/05/2023 1394806417 Mrs. USHABEN JAYESHBHAI ARYA CENTRAL BANK OF INDIA(607115)
23 BORSAD GJ-22-005-016-001/194-A
(Dedarada) 		1122005000NRG24210420230003563 21/04/2023 SOLANKI MANJULABEN KANUBHAI 1122005WL000305 SOLANKI MANJULABEN KANUBHAI 00089 CBIN0280521 1890 1890 Processed 10/05/2023 1394806432 Mrs. Solanki Manjulaben INDIAN BANK(607105)
24 BORSAD GJ-22-005-016-001/262-A
(Dedarada) 		1122005000NRG24210420230003564 21/04/2023 CHAVDA CHANDRIKABEN 1122005WL000305 CHAVDA CHANDRIKABEN 00089 CBIN0280521 210 210 Processed 10/05/2023 1394806422 Mrs. CHAVDA CHANDRIKABEN CENTRAL BANK OF INDIA(607115)
25 BORSAD GJ-22-005-016-001/494-A
(Dedarada) 		1122005000NRG24210420230003570 21/04/2023 solanki dakshaben 1122005WL000305 solanki dakshaben 00089 CBIN0280521 2100 2100 Processed 10/05/2023 1394806415 Mrs. Daxaben Solanki INDIAN BANK(607105)
26 BORSAD GJ-22-005-016-001/615-A
(Dedarada) 		1122005000NRG24210420230003575 21/04/2023 SOLANKI KAMLABEN CHANDUBHAI 1122005WL000305 SOLANKI KAMLABEN CHANDUBHAI 00089 CBIN0280521 2100 2100 Processed 10/05/2023 1394806424 Mrs. Solanki Kamlaben INDIAN BANK(607105)
27 BORSAD GJ-22-005-016-001/7058-A
(Dedarada) 		1122005000NRG24210420230003576 21/04/2023 SOLANKI CHAMPABEN RAJESHBHAI 1122005WL000305 SOLANKI CHAMPABEN RAJESHBHAI 00089 CBIN0280521 2520 2520 Processed 10/05/2023 1394806421 Mrs. CHAMPABEN RAJESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 38850 38850
28 BORSAD GJ-22-005-016-001/136
(Dedarada) 		1122005000NRG24210420230003545 21/04/2023 SOLANKI LAXMIBEN KANUBHAI 1122005WL000305 SOLANKI LAXMIBEN KANUBHAI 00176 IDIB000B866 1680 1680 Processed 10/05/2023 1394806435 Mrs. Laxmiben Kanubhai Solanki INDIAN BANK(607105)
29 BORSAD GJ-22-005-016-001/138
(Dedarada) 		1122005000NRG24210420230003546 21/04/2023 SOLANKI REVABEN NATUBHAI 1122005WL000305 SOLANKI REVABEN NATUBHAI 00176 IDIB000B866 2310 2310 Processed 10/05/2023 1394806437 Mrs. Solanki Rewaben INDIAN BANK(607105)
30 BORSAD GJ-22-005-016-001/141
(Dedarada) 		1122005000NRG24210420230003548 21/04/2023 SOLANKI SAROJBEN LALGIBHAI 1122005WL000305 SOLANKI SAROJBEN LALGIBHAI 00176 IDIB000B866 2310 2310 Processed 10/05/2023 1394806439 SOLANKI SAROJBEN BARODA GUJARAT GRAMIN BANK(606995)
31 BORSAD GJ-22-005-016-001/151
(Dedarada) 		1122005000NRG24210420230003553 21/04/2023 SOLANKI VITTHALBHAI SHANKARBHAI 1122005WL000305 SOLANKI VITTHALBHAI SHANKARBHAI 00176 IDIB000B866 2520 2520 Processed 10/05/2023 1394806440 Mr. VITTHALBHAI SHANKERBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
32 BORSAD GJ-22-005-016-001/519-A
(Dedarada) 		1122005000NRG24210420230003572 21/04/2023 SOLANKI JAYABEN MANHARBHAI 1122005WL000305 SOLANKI JAYABEN MANHARBHAI 00176 IDIB000B866 1680 1680 Processed 10/05/2023 1394806438 Mrs. Solanki Jayaben INDIAN BANK(607105)
33 BORSAD GJ-22-005-016-001/55-A
(Dedarada) 		1122005000NRG24210420230003573 21/04/2023 SOLANKI GEETABEN LALJIBHAI 1122005WL000305 SOLANKI GEETABEN LALJIBHAI 00176 IDIB000B866 2310 2310 Processed 10/05/2023 1394806436 Mrs. Solanki Geetaben INDIAN BANK(607105)
SubTotal 12810 12810
34 BORSAD GJ-22-005-016-001/11235391
(Dedarada) 		1122005000NRG24210420230003531 21/04/2023 ANITABEN ARUNBHAI SOLANKI 1122005WL000305 ANITABEN ARUNBHAI SOLANKI 00415 SBIN0000299 2310 2310 Processed 10/05/2023 1394806420 Mrs. Solanki Anitaben INDIAN BANK(607105)
SubTotal 2310 2310
35 BORSAD GJ-22-005-016-001/155
(Dedarada) 		1122005000NRG24210420230003557 21/04/2023 SUDHABEN SANJYABHAI SOLANKI 1122005WL000305 SUDHABEN SANJYABHAI SOLANKI 00415 SBIN0060426 2310 2310 Processed 10/05/2023 1394806433 Mrs. Solanki Sudhaben INDIAN BANK(607105)
SubTotal 2310 2310
Total 70410 70410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_210423APB_FTO_8259 Bank of Baroda BARB0BHAKAI BHADRAN DIST ANAND 3000
2 BORSAD GJ1122005_210423APB_FTO_8259 Bank of Baroda BARB0BORSAD BORSAD BRANCH 3360
3 BORSAD GJ1122005_210423APB_FTO_8259 Bank of India BKID0002813 KAVITHA 6090
4 BORSAD GJ1122005_210423APB_FTO_8259 Baroda Gujarat Gramin Bank BARB0BGGBXX Anand 1680
5 BORSAD GJ1122005_210423APB_FTO_8259 Central Bank Of India CBIN0280521 BORSAD 38850
6 BORSAD GJ1122005_210423APB_FTO_8259 Indian Bank IDIB000B866 BORSAD 12810
7 BORSAD GJ1122005_210423APB_FTO_8259 State Bank of India SBIN0000299 BORSAD 2310
8 BORSAD GJ1122005_210423APB_FTO_8259 State Bank of India SBIN0060426 ANAND ROAD, BORSAD 2310

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