Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:03 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_050423APB_FTO_1579
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-22-005-014-001/2
(Dali) 		1122005000NRG23050420230086690 05/04/2023 ROHIT PREMILABEN DAHYABHAI RAMABHAI 1122005WL005286 ROHIT PREMILABEN DAHYABHAI RAMABHAI 00045 BARB0BADALP 298 298 Processed 10/05/2023 1394894641 Premilaben Rohit BANK OF BARODA(606985)
2 BORSAD GJ-22-005-014-001/78-D
(Dali) 		1122005000NRG23050420230086703 05/04/2023 ALPABEN RAIJIBHAI PARMAR 1122005WL005286 ALPABEN RAIJIBHAI PARMAR 00045 BARB0BADALP 596 596 Processed 10/05/2023 1394894639 ALPABEN RAIJIBHAI PARMAR BANK OF BARODA(606985)
3 BORSAD GJ-22-005-014-001/78-D
(Dali) 		1122005000NRG23050420230086704 05/04/2023 SANDIPKUMAR PARMAR 1122005WL005286 SANDIPKUMAR PARMAR 00045 BARB0BADALP 596 596 Processed 10/05/2023 1394894640 SANDIPKUMAR RAIJIBHAI PARMAR BANK OF INDIA(508505)
SubTotal 1490 1490
4 BORSAD GJ-22-005-014-001/353-A
(Dali) 		1122005000NRG23050420230086691 05/04/2023 PAREKH GITABEN DASHARATHBHAI 1122005WL005286 PAREKH GITABEN DASHARATHBHAI 00045 BARB0DHUVAR 447 447 Processed 10/05/2023 1394894631 PAREKH GEETABEN DASHRATHBHAI BANK OF BARODA(606985)
5 BORSAD GJ-22-005-014-001/502-A
(Dali) 		1122005000NRG23050420230086693 05/04/2023 MANISHABEN ARVINDBHAI HARIJAN 1122005WL005286 MANISHABEN ARVINDBHAI HARIJAN 00045 BARB0DHUVAR 596 596 Processed 10/05/2023 1394894630 Manishaben Harijan BANK OF BARODA(606985)
6 BORSAD GJ-22-005-014-001/517-A
(Dali) 		1122005000NRG23050420230086696 05/04/2023 JAYANTIBHAI MOHANBHAI PARMAR 1122005WL005286 JAYANTIBHAI MOHANBHAI PARMAR 00045 BARB0DHUVAR 596 596 Processed 10/05/2023 1394894629 JAYANTIBHAI MOHANBHAI PARMAR BANK OF BARODA(606985)
7 BORSAD GJ-22-005-014-001/517-A
(Dali) 		1122005000NRG23050420230086698 05/04/2023 KAPILABEN BIPINBHAI PARMAR 1122005WL005286 KAPILABEN BIPINBHAI PARMAR 00045 BARB0DHUVAR 298 298 Processed 10/05/2023 1394894633 PARMAR KAPILABEN BANK OF INDIA(508505)
8 BORSAD GJ-22-005-014-001/521-A
(Dali) 		1122005000NRG23050420230086699 05/04/2023 GANPATSINH AMARSINH SOLANKI 1122005WL005286 GANPATSINH AMARSINH SOLANKI 00045 BARB0DHUVAR 596 596 Processed 11/05/2023 1394894632 GANPATSINH SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2533 2533
9 BORSAD GJ-22-005-014-001/502-A
(Dali) 		1122005000NRG23050420230086692 05/04/2023 ARVINDBHAI NARENDRABHAI HARIJAN 1122005WL005286 ARVINDBHAI NARENDRABHAI HARIJAN 00048 BKID0002824 596 596 Processed 10/05/2023 1394894642 Harijan Arvindbhai BANK OF BARODA(606985)
10 BORSAD GJ-22-005-014-001/504-A
(Dali) 		1122005000NRG23050420230086694 05/04/2023 CHETANABEN ARJUNBHAI PARMAR 1122005WL005286 CHETANABEN ARJUNBHAI PARMAR 00048 BKID0002824 298 298 Processed 10/05/2023 1394894636 PARMAR CHETANABEN ARJUNBHAI BANK OF INDIA(508505)
11 BORSAD GJ-22-005-014-001/602-A
(Dali) 		1122005000NRG23050420230086702 05/04/2023 BHANUBEN NAVINBHAI ROHIT 1122005WL005286 BHANUBEN NAVINBHAI ROHIT 00048 BKID0002824 298 298 Processed 10/05/2023 1394894635 BHANUBEN ROHIT BANK OF INDIA(508505)
12 BORSAD GJ-22-005-014-001/602-A
(Dali) 		1122005000NRG23050420230086701 05/04/2023 NAVINBHAI TRIKAMBHAI ROHIT 1122005WL005286 NAVINBHAI TRIKAMBHAI ROHIT 00048 BKID0002824 149 149 Processed 10/05/2023 1394894634 NAVINBHAI TRIKAMBHAI ROHIT BANK OF INDIA(508505)
SubTotal 1341 1341
13 BORSAD GJ-22-005-014-001/1
(Dali) 		1122005000NRG23050420230086686 05/04/2023 ROHIT KANUBHAI DAHYABHAI 1122005WL005286 ROHIT KANUBHAI DAHYABHAI 00415 SBIN0000299 596 596 Processed 10/05/2023 1394894637 MR KANUBHAI DAHYABHAI ROHIT STATE BANK OF INDIA(508548)
14 BORSAD GJ-22-005-014-001/1
(Dali) 		1122005000NRG23050420230086687 05/04/2023 ROHIT RAKHABEN KANUBHAI DAHYABHAI 1122005WL005286 ROHIT RAKHABEN KANUBHAI DAHYABHAI 00415 SBIN0000299 596 596 Processed 10/05/2023 1394894638 ROHIT RAKSHABEN HDFC BANK LTD(607152)
SubTotal 1192 1192
Total 6556 6556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_050423APB_FTO_1579 Bank of Baroda BARB0BADALP BADALPUR,GUJ 1490
2 BORSAD GJ1122005_050423APB_FTO_1579 Bank of Baroda BARB0DHUVAR DHUVARAN, DIST ANAND 2533
3 BORSAD GJ1122005_050423APB_FTO_1579 Bank of India BKID0002824 KATHANA 1341
4 BORSAD GJ1122005_050423APB_FTO_1579 State Bank of India SBIN0000299 BORSAD 1192

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