Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:39 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_140623APB_FTO_61911
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-22-005-003-001/103-D
(Badal Pur) 		1122005000NRG24140620230033395 14/06/2023 gansyambhai chandubhai parmar 1122005WL001540 gansyambhai chandubhai parmar 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857241 GHANSHYAMBHAI PARMAR ICICI BANK LTD(508534)
2 BORSAD GJ-22-005-003-001/103-D
(Badal Pur) 		1122005000NRG24140620230033396 14/06/2023 Nehalben Ghansyambhai Parmar 1122005WL001540 Nehalben Ghansyambhai Parmar 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857242 NEHALBENBHAGVANSINH SOLANKI BANK OF INDIA(508505)
3 BORSAD GJ-22-005-003-001/1321305
(Badal Pur) 		1122005000NRG24140620230033399 14/06/2023 MADHUBENMAHESHBHAI SOLANKI 1122005WL001540 MADHUBENMAHESHBHAI SOLANKI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857224 MADHUBEN MAHESHBHAI SOLANKI BANK OF BARODA(606985)
4 BORSAD GJ-22-005-003-001/1321305
(Badal Pur) 		1122005000NRG24140620230033398 14/06/2023 MAHESHBHAI PRATAPSINH SOLNKI 1122005WL001540 MAHESHBHAI PRATAPSINH SOLNKI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857233 MAHESHBHAI PRATAPSINH SOLANKI BANK OF BARODA(606985)
5 BORSAD GJ-22-005-003-001/16-D
(Badal Pur) 		1122005000NRG24140620230033401 14/06/2023 Solanki Jayaben Ranjitsinh 1122005WL001540 Solanki Jayaben Ranjitsinh 00045 BARB0BADALP 1287 1287 Processed 17/06/2023 2620857235 JAYABEN RANJITBHAI SOLANKI BANK OF BARODA(606985)
6 BORSAD GJ-22-005-003-001/160-B
(Badal Pur) 		1122005000NRG24140620230033403 14/06/2023 PARMAR LILABEN RAVJIBHAI 1122005WL001540 PARMAR LILABEN RAVJIBHAI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857234 LILABEN RAVAJIBHAI PARMAR BANK OF BARODA(606985)
7 BORSAD GJ-22-005-003-001/2011-D
(Badal Pur) 		1122005000NRG24140620230033404 14/06/2023 REVABEN RANCHHODBHAI SOLANKI 1122005WL001540 REVABEN RANCHHODBHAI SOLANKI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857230 REVABEN RANCHHODBHAI SOLANKI BANK OF BARODA(606985)
8 BORSAD GJ-22-005-003-001/25-D
(Badal Pur) 		1122005000NRG24140620230033405 14/06/2023 Raval Maniben Shankarbhai 1122005WL001540 Raval Maniben Shankarbhai 00045 BARB0BADALP 1126 1126 Processed 17/06/2023 2620857239 MANIBEN SHANKARBHAI RAVAL BANK OF BARODA(606985)
9 BORSAD GJ-22-005-003-001/25-D
(Badal Pur) 		1122005000NRG24140620230033406 14/06/2023 Raval Rameshbhai Shankarbhai 1122005WL001540 Raval Rameshbhai Shankarbhai 00045 BARB0BADALP 1126 1126 Processed 17/06/2023 2620857249 RAVAL RAMESHBHAI SHANKARBHAI BANK OF BARODA(606985)
10 BORSAD GJ-22-005-003-001/407-A
(Badal Pur) 		1122005000NRG24140620230033408 14/06/2023 SOLANKI SUBIBEN MERAMBHAI 1122005WL001540 SOLANKI SUBIBEN MERAMBHAI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857231 SUBIBEN MAHERAMBHAI SOLANKI BANK OF BARODA(606985)
11 BORSAD GJ-22-005-003-001/409
(Badal Pur) 		1122005000NRG24140620230033409 14/06/2023 PARMAR CHAMPABEN DALPATBHAI 1122005WL001540 PARMAR CHAMPABEN DALPATBHAI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857218 CHAMPEBEN DALPATSINH PARMAR BANK OF BARODA(606985)
12 BORSAD GJ-22-005-003-001/515-C
(Badal Pur) 		1122005000NRG24140620230033410 14/06/2023 HITEDRASINH VAJUBHAI PARMAR 1122005WL001540 HITEDRASINH VAJUBHAI PARMAR 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857253 HITENDRASINH VAJUBHAI PARMAR BANK OF BARODA(606985)
13 BORSAD GJ-22-005-003-001/515-C
(Badal Pur) 		1122005000NRG24140620230033411 14/06/2023 NAYNABEN HITENDRASINH PARMAR 1122005WL001540 NAYNABEN HITENDRASINH PARMAR 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857254 NAYANABEN HITENDRASINH PARMAR BANK OF BARODA(606985)
14 BORSAD GJ-22-005-026-001/101-D
(Kalu) 		1122005000NRG24140620230033413 14/06/2023 SOLANKI JIKABHAI DEVABHAI 1122005WL001540 SOLANKI JIKABHAI DEVABHAI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857221 JIKABHAI DEVABHAI SOLANKI BANK OF BARODA(606985)
15 BORSAD GJ-22-005-026-001/125
(Kalu) 		1122005000NRG24140620230033416 14/06/2023 VAGHELA FATABHAI SHIVABHAI 1122005WL001540 VAGHELA FATABHAI SHIVABHAI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857250 Vaghela Fatabhai BANK OF BARODA(606985)
16 BORSAD GJ-22-005-026-001/13-B
(Kalu) 		1122005000NRG24140620230033417 14/06/2023 KESHARISINH BABUBHAI PARMAR 1122005WL001540 KESHARISINH BABUBHAI PARMAR 00045 BARB0BADALP 804 804 Processed 17/06/2023 2620857244 KESHARISINH B PARMAR BANK OF BARODA(606985)
17 BORSAD GJ-22-005-026-001/13-B
(Kalu) 		1122005000NRG24140620230033418 14/06/2023 PARMAR ANANDBEN 1122005WL001540 PARMAR ANANDBEN 00045 BARB0BADALP 804 804 Processed 17/06/2023 2620857260 ANANDBEN KESARISINH PARMAR BANK OF BARODA(606985)
18 BORSAD GJ-22-005-026-001/138-A
(Kalu) 		1122005000NRG24140620230033420 14/06/2023 PARMAR JAGDISBHAI 1122005WL001540 PARMAR JAGDISBHAI 00045 BARB0BADALP 965 965 Processed 17/06/2023 2620857247 JAGDISHBHAI GANDABHAI PARMAR PUNJAB NATIONAL BANK(508568)
19 BORSAD GJ-22-005-026-001/251-D
(Kalu) 		1122005000NRG24140620230033421 14/06/2023 SOLANKI RAMESHBHAI M 1122005WL001540 SOLANKI RAMESHBHAI M 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857227 RAMESHBHAI MANIBHAI SOLANKI BANK OF BARODA(606985)
20 BORSAD GJ-22-005-026-001/402-B
(Kalu) 		1122005000NRG24140620230033422 14/06/2023 LILABEN MANUBHAI PARMAR 1122005WL001540 LILABEN MANUBHAI PARMAR 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857240 LILABEN MANUBHAI PARMAR BANK OF BARODA(606985)
21 BORSAD GJ-22-005-026-001/403-B
(Kalu) 		1122005000NRG24140620230033423 14/06/2023 SHARDABEN RAMANBHAI SOLANKI 1122005WL001540 SHARDABEN RAMANBHAI SOLANKI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857237 SHARDABEN RAMANBHAI SOLANKI BANK OF BARODA(606985)
22 BORSAD GJ-22-005-026-001/404-B
(Kalu) 		1122005000NRG24140620230033424 14/06/2023 TEJALBEN RAKESHBHAI SOLANKI 1122005WL001540 TEJALBEN RAKESHBHAI SOLANKI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857261 TEJALBEN RAKESHBHAI SOLANKI BANK OF BARODA(606985)
23 BORSAD GJ-22-005-026-001/405-B
(Kalu) 		1122005000NRG24140620230033425 14/06/2023 CHHATRASINH PRATAPSINH SOLANKI 1122005WL001540 CHHATRASINH PRATAPSINH SOLANKI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857220 CHHATRASINH PRATAPSINH SOLANKI BANK OF BARODA(606985)
24 BORSAD GJ-22-005-026-001/405-B
(Kalu) 		1122005000NRG24140620230033426 14/06/2023 KAPILABEN CHHATRASINH SOLANKI 1122005WL001540 KAPILABEN CHHATRASINH SOLANKI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857246 Solaki Kapilaben BANK OF BARODA(606985)
25 BORSAD GJ-22-005-026-001/408-B
(Kalu) 		1122005000NRG24140620230033428 14/06/2023 PUSHPABEN RATILAL SOLANKI 1122005WL001540 PUSHPABEN RATILAL SOLANKI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857255 SOLANKI PUSHPABEN RATILAL BANK OF BARODA(606985)
26 BORSAD GJ-22-005-026-001/412-B
(Kalu) 		1122005000NRG24140620230033429 14/06/2023 BHANUBEN RAMESHBHAI PARMAR 1122005WL001540 BHANUBEN RAMESHBHAI PARMAR 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857258 Parmar Bhanuben FINCARE SMALL FINANCE BANK LTD(608304)
27 BORSAD GJ-22-005-026-001/424-B
(Kalu) 		1122005000NRG24140620230033430 14/06/2023 SOLANKI MAHENDRSINH SHANKARBHAI 1122005WL001540 SOLANKI MAHENDRSINH SHANKARBHAI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857225 MAHENDRABHAI SHANKARBHAI SOLANKI BANK OF BARODA(606985)
28 BORSAD GJ-22-005-026-001/439-A
(Kalu) 		1122005000NRG24140620230033433 14/06/2023 KAMLESHBHAI RAVJIBHAI SOLANKI 1122005WL001540 KAMLESHBHAI RAVJIBHAI SOLANKI 00045 BARB0BADALP 161 161 Processed 17/06/2023 2620857248 Solanki Kamleshbhai BANK OF BARODA(606985)
29 BORSAD GJ-22-005-026-001/439-A
(Kalu) 		1122005000NRG24140620230033432 14/06/2023 RAVABEN RAVJIBHAI SOLANKI 1122005WL001540 RAVABEN RAVJIBHAI SOLANKI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857257 RAVABEN RAVJIBHAI SOLANKI BANK OF BARODA(606985)
30 BORSAD GJ-22-005-026-001/510-B
(Kalu) 		1122005000NRG24140620230033434 14/06/2023 MANIBHAI CHHOTABHAI SOLANKI 1122005WL001540 MANIBHAI CHHOTABHAI SOLANKI 00045 BARB0BADALP 161 161 Processed 17/06/2023 2620857245 SOLANKI MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BORSAD GJ-22-005-026-001/511-B
(Kalu) 		1122005000NRG24140620230033435 14/06/2023 RAMESHBHAI BUDHABHAI PARMAR 1122005WL001540 RAMESHBHAI BUDHABHAI PARMAR 00045 BARB0BADALP 1287 1287 Processed 17/06/2023 2620857252 Parmar Rameshbhai Budhabhai FINO PAYMENTS BANK LTD(608001)
32 BORSAD GJ-22-005-026-001/513-B
(Kalu) 		1122005000NRG24140620230033436 14/06/2023 HIRABEN AMARSINH PARMAR 1122005WL001540 HIRABEN AMARSINH PARMAR 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857238 HIRABEN AMARSINH PARMAR BANK OF BARODA(606985)
33 BORSAD GJ-22-005-026-001/525-B
(Kalu) 		1122005000NRG24140620230033439 14/06/2023 ANITABEN DEVUBHA VAGHELA 1122005WL001540 ANITABEN DEVUBHA VAGHELA 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857262 ANITABEN DEVUBHA VAGHELA BANK OF BARODA(606985)
34 BORSAD GJ-22-005-026-001/529-D
(Kalu) 		1122005000NRG24140620230033440 14/06/2023 Parmar Tejalben Rameshbhai 1122005WL001540 Parmar Tejalben Rameshbhai 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857229 TEJALBEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
35 BORSAD GJ-22-005-026-001/550-B
(Kalu) 		1122005000NRG24140620230033442 14/06/2023 RAJUBHAI RAMANBHAI SOLANKI 1122005WL001540 RAJUBHAI RAMANBHAI SOLANKI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857226 SOLANKI RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BORSAD GJ-22-005-026-001/550-C
(Kalu) 		1122005000NRG24140620230033443 14/06/2023 REKHABEN VINODBHAI PARMAR 1122005WL001540 REKHABEN VINODBHAI PARMAR 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857259 Rekhaben Parmar BANK OF BARODA(606985)
37 BORSAD GJ-22-005-026-001/552-C
(Kalu) 		1122005000NRG24140620230033445 14/06/2023 KAILASHBEN BHARATSINH PARMAR 1122005WL001540 KAILASHBEN BHARATSINH PARMAR 00045 BARB0BADALP 1287 1287 Processed 17/06/2023 2620857243 KAILASHBEN BHARATSINH PARMAR BANK OF BARODA(606985)
38 BORSAD GJ-22-005-026-001/554-C
(Kalu) 		1122005000NRG24140620230033446 14/06/2023 MINABEN ARVINDBHAI PARMAR 1122005WL001540 MINABEN ARVINDBHAI PARMAR 00045 BARB0BADALP 1287 1287 Processed 17/06/2023 2620857232 MINABEN ARVINDBHAI PARMAR BANK OF BARODA(606985)
39 BORSAD GJ-22-005-026-001/570-D
(Kalu) 		1122005000NRG24140620230033447 14/06/2023 Rajuben Babubhai Parmar 1122005WL001540 Rajuben Babubhai Parmar 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857236 RAJUBEN BABUBHAI PARMAR BANK OF BARODA(606985)
40 BORSAD GJ-22-005-026-001/599-A
(Kalu) 		1122005000NRG24140620230033448 14/06/2023 PARMAR LALITABEN 1122005WL001540 PARMAR LALITABEN 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857251 Parmar Lalitaben BANK OF BARODA(606985)
41 BORSAD GJ-22-005-026-001/601-D
(Kalu) 		1122005000NRG24140620230033451 14/06/2023 HITESHKUMAR MADHAVSINH SOLANKI 1122005WL001540 HITESHKUMAR MADHAVSINH SOLANKI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857222 HITESHKUMAR MADHAVSINH SOLANKI BANK OF BARODA(606985)
42 BORSAD GJ-22-005-026-001/656-C
(Kalu) 		1122005000NRG24140620230033454 14/06/2023 SOLANKI KAILASHBEN SHANABHAI 1122005WL001540 SOLANKI KAILASHBEN SHANABHAI 00045 BARB0BADALP 1448 1448 Processed 17/06/2023 2620857256 Solanki Kailashben BANK OF BARODA(606985)
43 BORSAD GJ-22-005-026-001/91
(Kalu) 		1122005000NRG24140620230033458 14/06/2023 BHIKHIBEN NATUBHAI PARMAR 1122005WL001540 BHIKHIBEN NATUBHAI PARMAR 00045 BARB0BADALP 965 965 Processed 17/06/2023 2620857219 BHIKHIBEN NATUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 56148 56148
44 BORSAD GJ-22-005-003-001/1321238
(Badal Pur) 		1122005000NRG24140620230033397 14/06/2023 SAROJBEN RANJITSINH SOLANKI 1122005WL001540 SAROJBEN RANJITSINH SOLANKI 00045 BARB0DAHEVA 1448 1448 Processed 17/06/2023 2620857213 SAROJBEN RANJITSINH SOLANKI BANK OF BARODA(606985)
45 BORSAD GJ-22-005-003-001/16-D
(Badal Pur) 		1122005000NRG24140620230033400 14/06/2023 SOLANKI RANJITBHAI MANSINH 1122005WL001540 SOLANKI RANJITBHAI MANSINH 00045 BARB0DAHEVA 1287 1287 Processed 17/06/2023 2620857223 RANJITBHAI MANSINH SOLANKI BANK OF BARODA(606985)
46 BORSAD GJ-22-005-003-001/160-B
(Badal Pur) 		1122005000NRG24140620230033402 14/06/2023 PARMAR RAVJIBHAI PRABHATBHAI 1122005WL001540 PARMAR RAVJIBHAI PRABHATBHAI 00045 BARB0DAHEVA 1448 1448 Processed 17/06/2023 2620857228 RAVJIBHAI PRABHATSINH PARMAR BANK OF BARODA(606985)
47 BORSAD GJ-22-005-026-001/897-D
(Kalu) 		1122005000NRG24140620230033457 14/06/2023 Parmar Jashiben Kanjibhai 1122005WL001540 Parmar Jashiben Kanjibhai 00045 BARB0DAHEVA 1126 1126 Processed 17/06/2023 2620857212 JASHIBEN KANJIBHAI PARMAR BANK OF BARODA(606985)
SubTotal 5309 5309
48 BORSAD GJ-22-005-026-001/551-C
(Kalu) 		1122005000NRG24140620230033444 14/06/2023 PARMAR MANSINH 1122005WL001540 PARMAR MANSINH 00045 BARB0DHUVAR 965 965 Processed 17/06/2023 2620857211 BHAVNABEN MANSINH PARMAR UCO BANK(607066)
SubTotal 965 965
49 BORSAD GJ-22-005-026-001/406-B
(Kalu) 		1122005000NRG24140620230033427 14/06/2023 DALPATSINH JIKABHAI PADHIYAR 1122005WL001540 DALPATSINH JIKABHAI PADHIYAR 00048 BKID0002824 322 322 Processed 17/06/2023 2620857217 PADHIYAR DALPATSINH BANK OF INDIA(508505)
50 BORSAD GJ-22-005-026-001/424-B
(Kalu) 		1122005000NRG24140620230033431 14/06/2023 DAKSHABEN SHANKARBHAI SOLANKI 1122005WL001540 DAKSHABEN SHANKARBHAI SOLANKI 00048 BKID0002824 1448 1448 Processed 17/06/2023 2620857214 SOLANKI DAKSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BORSAD GJ-22-005-026-001/650-B
(Kalu) 		1122005000NRG24140620230033452 14/06/2023 PADHIYAR MADHUBEN JIKABHAI 1122005WL001540 PADHIYAR MADHUBEN JIKABHAI 00048 BKID0002824 1448 1448 Processed 17/06/2023 2620857215 MADHUBEN PADHIYAR BANK OF INDIA(508505)
52 BORSAD GJ-22-005-026-001/656-C
(Kalu) 		1122005000NRG24140620230033453 14/06/2023 SOLANKI SHANABHAI DEVABHAI 1122005WL001540 SOLANKI SHANABHAI DEVABHAI 00048 BKID0002824 1448 1448 Processed 17/06/2023 2620857216 SHANABHAIDEVABHAI SOLANKI BANK OF INDIA(508505)
SubTotal 4666 4666
Total 67088 67088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_140623APB_FTO_61911 Bank of Baroda BARB0BADALP BADALPUR,GUJ 56148
2 BORSAD GJ1122005_140623APB_FTO_61911 Bank of Baroda BARB0DAHEVA DAHEVAN, DIST. ANAND, GUJARAT 5309
3 BORSAD GJ1122005_140623APB_FTO_61911 Bank of Baroda BARB0DHUVAR DHUVARAN, DIST ANAND 965
4 BORSAD GJ1122005_140623APB_FTO_61911 Bank of India BKID0002824 KATHANA 4666

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