Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:05:45 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_210423APB_FTO_8266
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-22-005-016-001/334-A
(Dedarada) 		1122005000NRG24210420230003566 21/04/2023 bhoi gansyambhai 1122005WL000305 bhoi gansyambhai 00045 BARB0BORSAD 1935 1935 Processed 10/05/2023 1394641352 Mr. Ghanshyambhai Abhesing Bhoi INDIAN BANK(607105)
2 BORSAD GJ-22-005-016-001/334-A
(Dedarada) 		1122005000NRG24210420230003567 21/04/2023 BHOI KAILASHBEN GHANSHYAMBHAI 1122005WL000305 BHOI KAILASHBEN GHANSHYAMBHAI 00045 BARB0BORSAD 2365 2365 Processed 10/05/2023 1394641360 Mrs. KAILASHBEN GHANSHYAMBHAI BHOI INDIAN BANK(607105)
3 BORSAD GJ-22-005-016-001/58-A
(Dedarada) 		1122005000NRG24210420230003574 21/04/2023 solanki vilashben 1122005WL000305 solanki vilashben 00045 BARB0BORSAD 2365 2365 Processed 10/05/2023 1394641359 Mrs. VILASHBEN AJITBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
SubTotal 6665 6665
4 BORSAD GJ-22-005-016-001/119
(Dedarada) 		1122005000NRG24210420230003535 21/04/2023 SOLANKI SHUSHILABEN ANILBHAI 1122005WL000305 SOLANKI SHUSHILABEN ANILBHAI 00045 BARB0DBNAPA 2520 2520 Processed 10/05/2023 1394641355 SOLANKI SUSHILABEN BANK OF BARODA(606985)
SubTotal 2520 2520
5 BORSAD GJ-22-005-016-001/126
(Dedarada) 		1122005000NRG24210420230003538 21/04/2023 GANGABEN NATUBHAI SOLANKI 1122005WL000305 GANGABEN NATUBHAI SOLANKI 00048 BKID0002813 1680 1680 Processed 10/05/2023 1394641353 GANGABEN NATUBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 1680 1680
6 BORSAD GJ-22-005-016-001/116
(Dedarada) 		1122005000NRG24210420230003533 21/04/2023 Madhuben padiyar 1122005WL000305 Madhuben padiyar 00089 CBIN0280521 2100 2100 Processed 10/05/2023 1394641358 Mr. Ravajibhai Vashibhai Padhiyar INDIAN BANK(607105)
7 BORSAD GJ-22-005-016-001/153
(Dedarada) 		1122005000NRG24210420230003556 21/04/2023 SOLANKI VIMALABEN VINUBHAI 1122005WL000305 SOLANKI VIMALABEN VINUBHAI 00089 CBIN0280521 1680 1680 Processed 10/05/2023 1394641356 Mrs. Vimalaben Solanki INDIAN BANK(607105)
8 BORSAD GJ-22-005-016-001/323-A
(Dedarada) 		1122005000NRG24210420230003565 21/04/2023 Ramilaben 1122005WL000305 Ramilaben 00089 CBIN0280521 2520 2520 Processed 10/05/2023 1394641357 Mrs. Solanki Ramilaben INDIAN BANK(607105)
SubTotal 6300 6300
9 BORSAD GJ-22-005-016-001/128
(Dedarada) 		1122005000NRG24210420230003541 21/04/2023 SOLANKI SONALBEN RAMESHBHAI 1122005WL000305 SOLANKI SONALBEN RAMESHBHAI 00176 IDIB000B866 2100 2100 Processed 10/05/2023 1394641354 SONALBEN RAMESHBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 2100 2100
Total 19265 19265

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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_8266 Bank of Baroda BARB0BORSAD BORSAD BRANCH 6665
2 BORSAD GJ1122005_210423APB_FTO_8266 Bank of Baroda BARB0DBNAPA NAPA 2520
3 BORSAD GJ1122005_210423APB_FTO_8266 Bank of India BKID0002813 KAVITHA 1680
4 BORSAD GJ1122005_210423APB_FTO_8266 Central Bank Of India CBIN0280521 BORSAD 6300
5 BORSAD GJ1122005_210423APB_FTO_8266 Indian Bank IDIB000B866 BORSAD 2100

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