Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:58 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122005_140323APB_FTO_205480
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-22-005-035-001/8-A
(Khanpur) 		1122005000NRG23140320230078530 14/03/2023 JITUBHAI MANGALBHAI PARMAR 1122005WL004643 JITUBHAI MANGALBHAI PARMAR 00045 BARB0RASXXX 950 950 Processed 30/03/2023 0313215240 Mr. JITUBHAI MANGALBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
2 BORSAD GJ-22-005-035-001/61-C
(Khanpur) 		1122005000NRG23140320230078515 14/03/2023 PARMAR HASMUKHBHAI BHIKHABHAI 1122005WL004643 PARMAR HASMUKHBHAI BHIKHABHAI 00045 BARB0VIRSAD 1056 1056 Processed 30/03/2023 0313215242 PARMAR HASMUKBHAI BANK OF BARODA(606985)
3 BORSAD GJ-22-005-035-001/61-C
(Khanpur) 		1122005000NRG23140320230078516 14/03/2023 PARMAR HASMUKHBHAI BHIKHABHAI 1122005WL004643 PARMAR HASMUKHBHAI BHIKHABHAI 00045 BARB0VIRSAD 845 845 Processed 30/03/2023 0313215243 DAXABEN HASMUKHBHAI PARMAR BANK OF BARODA(606985)
4 BORSAD GJ-22-005-035-001/71-C
(Khanpur) 		1122005000NRG23140320230078527 14/03/2023 PARMAR TEJALBEN SANJAYBHAI 1122005WL004643 PARMAR TEJALBEN SANJAYBHAI 00045 BARB0VIRSAD 1425 1425 Processed 30/03/2023 0313215241 TEJALBEN SANJAYBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3326 3326
5 BORSAD GJ-22-005-035-001/210
(Khanpur) 		1122005000NRG23140320230078483 14/03/2023 PARMAR DINESHBHAI CHANDUBHAI 1122005WL004643 PARMAR DINESHBHAI CHANDUBHAI 00089 CBIN0280982 950 950 Processed 30/03/2023 0313215230 Mr. DINESHBHAI CHANDUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
6 BORSAD GJ-22-005-035-001/218
(Khanpur) 		1122005000NRG23140320230078485 14/03/2023 PARMAR RANJITBHAI RAMABHAI 1122005WL004643 PARMAR RANJITBHAI RAMABHAI 00089 CBIN0280982 1108 1108 Rejected 30/03/2023 0313215238 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 BORSAD GJ-22-005-035-001/218
(Khanpur) 		1122005000NRG23140320230078486 14/03/2023 PARMAR RANJITBHAI RAMABHAI 1122005WL004643 PARMAR RANJITBHAI RAMABHAI 00089 CBIN0280982 1108 1108 Processed 30/03/2023 0313215239 ANITABEN RANJITBHAI PARMAR BANK OF BARODA(606985)
8 BORSAD GJ-22-005-035-001/410-A
(Khanpur) 		1122005000NRG23140320230078494 14/03/2023 SOLANKI SURESHBHAI JASHBHAI 1122005WL004643 SOLANKI SURESHBHAI JASHBHAI 00089 CBIN0280982 411 411 Processed 30/03/2023 0313215244 Mr. SURESHBHAI JASHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
9 BORSAD GJ-22-005-035-001/410-A
(Khanpur) 		1122005000NRG23140320230078495 14/03/2023 SOLANKI SURESHBHAI JASHBHAI 1122005WL004643 SOLANKI SURESHBHAI JASHBHAI 00089 CBIN0280982 205 205 Processed 30/03/2023 0313215245 MANISHABEN SURESHBHAI SOLANKI BANK OF BARODA(606985)
10 BORSAD GJ-22-005-035-001/50-C
(Khanpur) 		1122005000NRG23140320230078497 14/03/2023 SOLANKI VIJAYBHAI DHIRUBHAI 1122005WL004643 SOLANKI VIJAYBHAI DHIRUBHAI 00089 CBIN0280982 1460 1460 Processed 30/03/2023 0313215233 Master VIJAYBHAI DHIRUBHAI SOALNKI CENTRAL BANK OF INDIA(607115)
11 BORSAD GJ-22-005-035-001/50-C
(Khanpur) 		1122005000NRG23140320230078498 14/03/2023 SOLANKI VIJAYBHAI DHIRUBHAI 1122005WL004643 SOLANKI VIJAYBHAI DHIRUBHAI 00089 CBIN0280982 1460 1460 Processed 30/03/2023 0313215234 SOLANKI DHARMISHTHABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BORSAD GJ-22-005-035-001/51-C
(Khanpur) 		1122005000NRG23140320230078500 14/03/2023 SOLANKI KIRANKUMAR DHIRUBHAI 1122005WL004643 SOLANKI KIRANKUMAR DHIRUBHAI 00089 CBIN0280982 1405 1405 Processed 30/03/2023 0313215232 JAYSHREEBEN KANUBHAI PADHIYAR BANK OF BARODA(606985)
13 BORSAD GJ-22-005-035-001/515
(Khanpur) 		1122005000NRG23140320230078501 14/03/2023 PARMAR DHIRUBHAI RAVJIBHAI 1122005WL004643 PARMAR DHIRUBHAI RAVJIBHAI 00089 CBIN0280982 1425 1425 Processed 30/03/2023 0313215246 Mr. DHIRUBHAI RAVAJIBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
14 BORSAD GJ-22-005-035-001/52-C
(Khanpur) 		1122005000NRG23140320230078505 14/03/2023 RAJNIBHAI VITTHALBHAI PARMAR 1122005WL004643 RAJNIBHAI VITTHALBHAI PARMAR 00089 CBIN0280982 792 792 Processed 30/03/2023 0313215236 Mr. VITHALBHAI DAHYABHAI PARMAR CENTRAL BANK OF INDIA(607115)
15 BORSAD GJ-22-005-035-001/53-C
(Khanpur) 		1122005000NRG23140320230078509 14/03/2023 PARMAR SANDEEPBHAI KANUBHAI 1122005WL004643 PARMAR SANDEEPBHAI KANUBHAI 00089 CBIN0280982 1045 1045 Processed 30/03/2023 0313215237 Mrs. HANSABEN SANDIPKUMAR PARMAR CENTRAL BANK OF INDIA(607115)
16 BORSAD GJ-22-005-035-001/54-C
(Khanpur) 		1122005000NRG23140320230078511 14/03/2023 PARMAR BHUMIKA BACHUBHAI 1122005WL004643 PARMAR BHUMIKA BACHUBHAI 00089 CBIN0280982 191 191 Processed 30/03/2023 0313215247 Master MAULIK BACHUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
17 BORSAD GJ-22-005-035-001/601-B
(Khanpur) 		1122005000NRG23140320230078514 14/03/2023 SOLANKI AJAYKUMAR DHIRUBHAI 1122005WL004643 SOLANKI AJAYKUMAR DHIRUBHAI 00089 CBIN0280982 1457 1457 Processed 30/03/2023 0313215231 Mr. AJAYKUMAR DHIRUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
18 BORSAD GJ-22-005-035-001/69-C
(Khanpur) 		1122005000NRG23140320230078519 14/03/2023 PARMAR YATINKUMAR ASHOKBHAI 1122005WL004643 PARMAR YATINKUMAR ASHOKBHAI 00089 CBIN0280982 1267 1267 Processed 30/03/2023 0313215235 Master YATIN ASHOKBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 14284 14284
Total 18560 18560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_140323APB_FTO_205480 Bank of Baroda BARB0RASXXX RAS BR,ANAND,GUJARAT 950
2 BORSAD GJ1122005_140323APB_FTO_205480 Bank of Baroda BARB0VIRSAD VIRSAD, DIST ANAND 3326
3 BORSAD GJ1122005_140323APB_FTO_205480 Central Bank Of India CBIN0280982 RANOLI 14284

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