Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:12:55 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_060723APB_FTO_85296
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) 		1122005000NRG24060720230048081 06/07/2023 gansyambhai chandubhai parmar 1122005WL001941 gansyambhai chandubhai parmar 00045 BARB0BADALP 702 702 Processed 13/07/2023 3376129120 GHANSHYAMBHAI PARMAR ICICI BANK LTD(508534)
2 BORSAD GJ-22-005-003-001/103-D
(Badal Pur) 		1122005000NRG24060720230048082 06/07/2023 Nehalben Ghansyambhai Parmar 1122005WL001941 Nehalben Ghansyambhai Parmar 00045 BARB0BADALP 702 702 Processed 13/07/2023 3376129121 NEHALBENBHAGVANSINH SOLANKI BANK OF INDIA(508505)
3 BORSAD GJ-22-005-003-001/1321238
(Badal Pur) 		1122005000NRG24060720230048083 06/07/2023 RANJITBHAI PRATAPSINH SOLANKI 1122005WL001941 RANJITBHAI PRATAPSINH SOLANKI 00045 BARB0BADALP 702 702 Processed 13/07/2023 3376129109 RANJITSINH PRATAPSINH SOLANKI BANK OF BARODA(606985)
4 BORSAD GJ-22-005-003-001/1321305
(Badal Pur) 		1122005000NRG24060720230048086 06/07/2023 MADHUBENMAHESHBHAI SOLANKI 1122005WL001941 MADHUBENMAHESHBHAI SOLANKI 00045 BARB0BADALP 702 702 Processed 13/07/2023 3376129114 MADHUBEN MAHESHBHAI SOLANKI BANK OF BARODA(606985)
5 BORSAD GJ-22-005-003-001/1321305
(Badal Pur) 		1122005000NRG24060720230048085 06/07/2023 MAHESHBHAI PRATAPSINH SOLNKI 1122005WL001941 MAHESHBHAI PRATAPSINH SOLNKI 00045 BARB0BADALP 702 702 Processed 13/07/2023 3376129117 MAHESHBHAI PRATAPSINH SOLANKI BANK OF BARODA(606985)
6 BORSAD GJ-22-005-003-001/1321670
(Badal Pur) 		1122005000NRG24060720230048087 06/07/2023 KAILASHBEN NARENDRASINH SOLANKI 1122005WL001941 KAILASHBEN NARENDRASINH SOLANKI 00045 BARB0BADALP 702 702 Processed 13/07/2023 3376129112 KAILASHBEN NARENDRASINH SOLANKI BANK OF BARODA(606985)
7 BORSAD GJ-22-005-003-001/16-D
(Badal Pur) 		1122005000NRG24060720230048089 06/07/2023 Solanki Jayaben Ranjitsinh 1122005WL001941 Solanki Jayaben Ranjitsinh 00045 BARB0BADALP 702 702 Processed 13/07/2023 3376129118 JAYABEN RANJITBHAI SOLANKI BANK OF BARODA(606985)
8 BORSAD GJ-22-005-003-001/2011-D
(Badal Pur) 		1122005000NRG24060720230048090 06/07/2023 REVABEN RANCHHODBHAI SOLANKI 1122005WL001941 REVABEN RANCHHODBHAI SOLANKI 00045 BARB0BADALP 527 527 Processed 13/07/2023 3376129115 REVABEN RANCHHODBHAI SOLANKI BANK OF BARODA(606985)
9 BORSAD GJ-22-005-003-001/25-D
(Badal Pur) 		1122005000NRG24060720230048091 06/07/2023 Raval Maniben Shankarbhai 1122005WL001941 Raval Maniben Shankarbhai 00045 BARB0BADALP 702 702 Processed 13/07/2023 3376129119 MANIBEN SHANKARBHAI RAVAL BANK OF BARODA(606985)
10 BORSAD GJ-22-005-003-001/25-D
(Badal Pur) 		1122005000NRG24060720230048092 06/07/2023 Raval Rameshbhai Shankarbhai 1122005WL001941 Raval Rameshbhai Shankarbhai 00045 BARB0BADALP 527 527 Processed 13/07/2023 3376129126 RAVAL RAMESHBHAI SHANKARBHAI BANK OF BARODA(606985)
11 BORSAD GJ-22-005-003-001/257-B
(Badal Pur) 		1122005000NRG24060720230048095 06/07/2023 HARSHADBHAI JESANGBHAI SOLANKI 1122005WL001941 HARSHADBHAI JESANGBHAI SOLANKI 00045 BARB0BADALP 1053 1053 Processed 13/07/2023 3376129124 SOLANKI HARSHADBHAI JESANGBHAI BANK OF BARODA(606985)
12 BORSAD GJ-22-005-003-001/257-B
(Badal Pur) 		1122005000NRG24060720230048093 06/07/2023 JESANGBHAI BHAVSINH SOLANKI 1122005WL001941 JESANGBHAI BHAVSINH SOLANKI 00045 BARB0BADALP 1053 1053 Processed 13/07/2023 3376129122 JESANGBHAI BHAVSINH SOLANKI BANK OF BARODA(606985)
13 BORSAD GJ-22-005-003-001/257-B
(Badal Pur) 		1122005000NRG24060720230048094 06/07/2023 NANDABEN JESANGBHAI SOLANKI 1122005WL001941 NANDABEN JESANGBHAI SOLANKI 00045 BARB0BADALP 1053 1053 Processed 13/07/2023 3376129123 SOLANKI NANDABEN JESANGBHAI BANK OF BARODA(606985)
14 BORSAD GJ-22-005-003-001/257-B
(Badal Pur) 		1122005000NRG24060720230048096 06/07/2023 REKHABEN HARSHADBHAI SOLANKI 1122005WL001941 REKHABEN HARSHADBHAI SOLANKI 00045 BARB0BADALP 1053 1053 Processed 13/07/2023 3376129125 REKHABEN SOLANKI BANK OF BARODA(606985)
15 BORSAD GJ-22-005-003-001/407-A
(Badal Pur) 		1122005000NRG24060720230048097 06/07/2023 SOLANKI SUBIBEN MERAMBHAI 1122005WL001941 SOLANKI SUBIBEN MERAMBHAI 00045 BARB0BADALP 702 702 Processed 13/07/2023 3376129116 SUBIBEN MAHERAMBHAI SOLANKI BANK OF BARODA(606985)
16 BORSAD GJ-22-005-003-001/409
(Badal Pur) 		1122005000NRG24060720230048098 06/07/2023 PARMAR CHAMPABEN DALPATBHAI 1122005WL001941 PARMAR CHAMPABEN DALPATBHAI 00045 BARB0BADALP 878 878 Processed 13/07/2023 3376129111 CHAMPEBEN DALPATSINH PARMAR BANK OF BARODA(606985)
17 BORSAD GJ-22-005-003-001/515-C
(Badal Pur) 		1122005000NRG24060720230048099 06/07/2023 HITEDRASINH VAJUBHAI PARMAR 1122005WL001941 HITEDRASINH VAJUBHAI PARMAR 00045 BARB0BADALP 1053 1053 Processed 13/07/2023 3376129127 HITENDRASINH VAJUBHAI PARMAR BANK OF BARODA(606985)
18 BORSAD GJ-22-005-003-001/515-C
(Badal Pur) 		1122005000NRG24060720230048100 06/07/2023 NAYNABEN HITENDRASINH PARMAR 1122005WL001941 NAYNABEN HITENDRASINH PARMAR 00045 BARB0BADALP 702 702 Processed 13/07/2023 3376129128 NAYANABEN HITENDRASINH PARMAR BANK OF BARODA(606985)
SubTotal 14217 14217
19 BORSAD GJ-22-005-003-001/1321238
(Badal Pur) 		1122005000NRG24060720230048084 06/07/2023 SAROJBEN RANJITSINH SOLANKI 1122005WL001941 SAROJBEN RANJITSINH SOLANKI 00045 BARB0DAHEVA 702 702 Processed 13/07/2023 3376129110 SAROJBEN RANJITSINH SOLANKI BANK OF BARODA(606985)
20 BORSAD GJ-22-005-003-001/16-D
(Badal Pur) 		1122005000NRG24060720230048088 06/07/2023 SOLANKI RANJITBHAI MANSINH 1122005WL001941 SOLANKI RANJITBHAI MANSINH 00045 BARB0DAHEVA 702 702 Processed 13/07/2023 3376129113 RANJITBHAI MANSINH SOLANKI BANK OF BARODA(606985)
SubTotal 1404 1404
Total 15621 15621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_060723APB_FTO_85296 Bank of Baroda BARB0BADALP BADALPUR,GUJ 14217
2 BORSAD GJ1122005_060723APB_FTO_85296 Bank of Baroda BARB0DAHEVA DAHEVAN, DIST. ANAND, GUJARAT 1404

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