Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:35:03 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122005_140323APB_FTO_206096
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-22-005-022-001/1303477
(Gorava) 		1122005000NRG23140320230079177 14/03/2023 SOLANKI RAMILABEN VIJAYBHAI 1122005WL004679 SOLANKI RAMILABEN VIJAYBHAI 00045 BARB0BORSAD 1398 1398 Processed 30/03/2023 0313407012 SOLANKI RAMILABEN VIJAYBHAI BANK OF BARODA(606985)
SubTotal 1398 1398
2 BORSAD GJ-22-005-022-001/111-D
(Gorava) 		1122005000NRG23140320230079173 14/03/2023 SOLANKI PUSPABEN ARVINDBHAI 1122005WL004679 SOLANKI PUSPABEN ARVINDBHAI 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407030 PUSHAPABEN ARVINDBHAI SOLANKI BANK OF BARODA(606985)
3 BORSAD GJ-22-005-022-001/1303384
(Gorava) 		1122005000NRG23140320230079175 14/03/2023 SOLANKI URMILABEN BHARATBHAI 1122005WL004679 SOLANKI URMILABEN BHARATBHAI 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407028 SOLANKI URMILABEN BHARATBHAI BANK OF BARODA(606985)
4 BORSAD GJ-22-005-022-001/1303393
(Gorava) 		1122005000NRG23140320230079176 14/03/2023 SOLANKI MADHUBEN BHUPATBHAI 1122005WL004679 SOLANKI MADHUBEN BHUPATBHAI 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407014 MADHUBEN BHUPATBHAI SOLANKI BANK OF BARODA(606985)
5 BORSAD GJ-22-005-022-001/191
(Gorava) 		1122005000NRG23140320230079178 14/03/2023 SOLANKI ARVINDBHAI RAMABHAI 1122005WL004679 SOLANKI ARVINDBHAI RAMABHAI 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407013 ARVINDBHAI RAMABHAI SOLANKI BANK OF BARODA(606985)
6 BORSAD GJ-22-005-022-001/270
(Gorava) 		1122005000NRG23140320230079180 14/03/2023 SOLANKI SAROJBEN SURESHBHAI 1122005WL004679 SOLANKI SAROJBEN SURESHBHAI 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407015 SAROJBEN SURESHBHAI SOLANKI BANK OF BARODA(606985)
7 BORSAD GJ-22-005-022-001/270
(Gorava) 		1122005000NRG23140320230079179 14/03/2023 SOLANKI SURESHBHAI PUNAMBHAI 1122005WL004679 SOLANKI SURESHBHAI PUNAMBHAI 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407017 SURESHBHAI PUNAMBHAI SOLANKI BANK OF BARODA(606985)
8 BORSAD GJ-22-005-022-001/507
(Gorava) 		1122005000NRG23140320230079181 14/03/2023 SOLANKI KOKILABEN GHANSHYAMBHAI 1122005WL004679 SOLANKI KOKILABEN GHANSHYAMBHAI 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407019 Solanki Kokilaben BANK OF BARODA(606985)
9 BORSAD GJ-22-005-022-001/518
(Gorava) 		1122005000NRG23140320230079182 14/03/2023 SOLANKI GEETABEN ARJUNBHAI 1122005WL004679 SOLANKI GEETABEN ARJUNBHAI 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407027 Solanki Gitaben BANK OF BARODA(606985)
10 BORSAD GJ-22-005-022-001/519
(Gorava) 		1122005000NRG23140320230079183 14/03/2023 SOLANKI LAXMIBEN RANJITBHAI 1122005WL004679 SOLANKI LAXMIBEN RANJITBHAI 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407022 Solanki Laxmiben BANK OF BARODA(606985)
11 BORSAD GJ-22-005-022-001/519
(Gorava) 		1122005000NRG23140320230079184 14/03/2023 SOLANKI MEENABEN MANUBHAI 1122005WL004679 SOLANKI MEENABEN MANUBHAI 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407025 Solanki Minaben BANK OF BARODA(606985)
12 BORSAD GJ-22-005-022-001/615
(Gorava) 		1122005000NRG23140320230079185 14/03/2023 SOLANKI KOKILABEN MAGANBHAI 1122005WL004679 SOLANKI KOKILABEN MAGANBHAI 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407023 Solanki Kokilaben BANK OF BARODA(606985)
13 BORSAD GJ-22-005-022-001/615
(Gorava) 		1122005000NRG23140320230079186 14/03/2023 SOLANKI VINUBHAI MAGANBHAI 1122005WL004679 SOLANKI VINUBHAI MAGANBHAI 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407024 SOLANKI VINUBHAI MAGANBHAI BANK OF BARODA(606985)
14 BORSAD GJ-22-005-022-001/719
(Gorava) 		1122005000NRG23140320230079188 14/03/2023 SOLANKI NAYNABEN DHIRSINH 1122005WL004679 SOLANKI NAYNABEN DHIRSINH 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407020 Solanki Naynaben BANK OF BARODA(606985)
15 BORSAD GJ-22-005-022-001/721
(Gorava) 		1122005000NRG23140320230079189 14/03/2023 SOLANKI MAHESHBHAI CHANDUBHAI 1122005WL004679 SOLANKI MAHESHBHAI CHANDUBHAI 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407021 Solanki Maheshbhai BANK OF BARODA(606985)
16 BORSAD GJ-22-005-022-001/721
(Gorava) 		1122005000NRG23140320230079190 14/03/2023 SOLANKI MINABEN MAHESHBHAI 1122005WL004679 SOLANKI MINABEN MAHESHBHAI 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407026 SOLANKI MINABEN MAHESHBHAI BANK OF BARODA(606985)
17 BORSAD GJ-22-005-022-001/737
(Gorava) 		1122005000NRG23140320230079191 14/03/2023 SOLANKI CHAMPABEN BHARATBHAI 1122005WL004679 SOLANKI CHAMPABEN BHARATBHAI 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407018 CHAMPABEN BHARATBHAI SOLANKI BANK OF BARODA(606985)
18 BORSAD GJ-22-005-022-001/98
(Gorava) 		1122005000NRG23140320230079192 14/03/2023 SOLANKI MANISHABEN MAHENDRABHAI 1122005WL004679 SOLANKI MANISHABEN MAHENDRABHAI 00045 BARB0DAHEVA 1398 1398 Processed 30/03/2023 0313407016 MANISHABEN MAHENDRABHAI SOLAN BANK OF BARODA(606985)
SubTotal 23766 23766
19 BORSAD GJ-22-005-022-001/1303384
(Gorava) 		1122005000NRG23140320230079174 14/03/2023 BHARATSINH KANUBHAI MANIBHAI SOLANKI 1122005WL004679 BHARATSINH KANUBHAI MANIBHAI SOLANKI 00415 SBIN0005720 1398 1398 Processed 30/03/2023 0313407029 MR BHARATSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1398 1398
Total 26562 26562

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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_206096 Bank of Baroda BARB0BORSAD BORSAD BRANCH 1398
2 BORSAD GJ1122005_140323APB_FTO_206096 Bank of Baroda BARB0DAHEVA DAHEVAN, DIST. ANAND, GUJARAT 23766
3 BORSAD GJ1122005_140323APB_FTO_206096 State Bank of India SBIN0005720 SISWA 1398

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