Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:55:26 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_290923FTO_143678
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-22-005-003-001/2022-A
(Badal Pur) 		1122005000NRG24270920230055208 29/09/2023 SHARDABEN VAJESINH PARMAR 1122005WL003107 SHARDABEN VAJESINH PARMAR 00045 BARB0BADALP 2360 2360 Processed 03/11/2023 6973752080 SHARDABEN VAJESINH PARMAR ()
2 BORSAD GJ-22-005-003-001/2023-A
(Badal Pur) 		1122005000NRG24270920230055211 29/09/2023 ZALA LILABEN FATESINH 1122005WL003108 ZALA LILABEN FATESINH 00045 BARB0BADALP 2360 2360 Processed 03/11/2023 6973752081 ZALA LILABEN FATESINH ()
3 BORSAD GJ-22-005-003-001/35-A
(Badal Pur) 		1122005000NRG24270920230055215 29/09/2023 Parmar Leelaben Jilubhai 1122005WL003108 Parmar Leelaben Jilubhai 00045 BARB0BADALP 2360 2360 Processed 03/11/2023 6973752079 Parmar Leelaben Jilubhai ()
SubTotal 7080 7080
4 BORSAD GJ-22-005-003-001/2024-A
(Badal Pur) 		1122005000NRG24270920230055209 29/09/2023 AMARSINH MAHENDRASINH RATHOD 1122005WL003107 AMARSINH MAHENDRASINH RATHOD 00048 BKID0002824 2360 2360 Processed 03/11/2023 6973752082 AMARSINH MAHENDRASINH RATHOD ()
SubTotal 2360 2360
Total 9440 9440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_290923FTO_143678 Bank of Baroda BARB0BADALP BADALPUR,GUJ 7080
2 BORSAD GJ1122005_290923FTO_143678 Bank of India BKID0002824 KATHANA 2360

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