Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:20 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122005_170622FTO_64800
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-22-005-044-001/46-C
(Nisaraya) 		1122005000NRG23170620220032271 17/06/2022 ASHOKBHAI MAHOBATSINH 1122005WL001371 ASHOKBHAI MAHOBATSINH 00045 BARB0ALARSA 949 949 Processed 27/06/2022 2518058884 ASHOKBHAIMAHOBATSINH ()
2 BORSAD GJ-22-005-044-001/46-C
(Nisaraya) 		1122005000NRG23170620220032270 17/06/2022 SANJAYKUMAR ASHOKBHAI RAJ 1122005WL001371 SANJAYKUMAR ASHOKBHAI RAJ 00045 BARB0ALARSA 949 949 Processed 27/06/2022 2518058883 SANJAYKUMARASHOKBHAIRAJ ()
3 BORSAD GJ-22-005-044-001/500-B
(Nisaraya) 		1122005000NRG23170620220032278 17/06/2022 SHAKUNTALABEN BHARATBHAI RAJ 1122005WL001371 SHAKUNTALABEN BHARATBHAI RAJ 00045 BARB0ALARSA 949 949 Processed 27/06/2022 2518058882 SHAKUNTALABENBHARATBHAIRAJ ()
SubTotal 2847 2847
4 BORSAD GJ-22-005-044-001/105-D
(Nisaraya) 		1122005000NRG23170620220032267 17/06/2022 RAZ KANUBHAI ANDARSINH 1122005WL001371 RAZ KANUBHAI ANDARSINH 00045 BARB0BORSAD 949 949 Processed 27/06/2022 2518058885 RAZKANUBHAIANDARSINH ()
SubTotal 949 949
5 BORSAD GJ-22-005-044-001/1-D
(Nisaraya) 		1122005000NRG23170620220032263 17/06/2022 RAJ AJITBHAI MAHOBATSINH 1122005WL001371 RAJ AJITBHAI MAHOBATSINH 00048 BKID0002823 1108 1108 Processed 27/06/2022 2518058889 RAJAJITBHAIMAHOBATSINH ()
6 BORSAD GJ-22-005-044-001/1-D
(Nisaraya) 		1122005000NRG23170620220032264 17/06/2022 RAJ AJITBHAI MAHOBATSINH 1122005WL001371 RAJ AJITBHAI MAHOBATSINH 00048 BKID0002823 1108 1108 Processed 27/06/2022 2518058890 RAJAJITBHAIMAHOBATSINH ()
7 BORSAD GJ-22-005-044-001/10-C
(Nisaraya) 		1122005000NRG23170620220032266 17/06/2022 RAJ VISHALKUMAR JITENDRABHAI 1122005WL001371 RAJ VISHALKUMAR JITENDRABHAI 00048 BKID0002823 949 949 Processed 27/06/2022 2518058900 RAJVISHALKUMARJITENDRABHAI ()
8 BORSAD GJ-22-005-044-001/105-D
(Nisaraya) 		1122005000NRG23170620220032268 17/06/2022 KANTABEN KANUBHAI RAJ 1122005WL001371 KANTABEN KANUBHAI RAJ 00048 BKID0002823 949 949 Processed 27/06/2022 2518058895 KANTABENKANUBHAIRAJ ()
9 BORSAD GJ-22-005-044-001/187-B
(Nisaraya) 		1122005000NRG23170620220032269 17/06/2022 Raj Bhailalbhai Amarishbhai 1122005WL001371 Raj Bhailalbhai Amarishbhai 00048 BKID0002823 949 949 Processed 27/06/2022 2518058887 RajBhailalbhaiAmarishbhai ()
10 BORSAD GJ-22-005-044-001/490-C
(Nisaraya) 		1122005000NRG23170620220032275 17/06/2022 RAZ PARULBEN RANGITBHAI 1122005WL001371 RAZ PARULBEN RANGITBHAI 00048 BKID0002823 949 949 Processed 27/06/2022 2518058892 RAZPARULBENRANGITBHAI ()
11 BORSAD GJ-22-005-044-001/490-C
(Nisaraya) 		1122005000NRG23170620220032274 17/06/2022 RAZ RANGITBHAI CHANDUBHAI 1122005WL001371 RAZ RANGITBHAI CHANDUBHAI 00048 BKID0002823 949 949 Processed 27/06/2022 2518058886 RAZRANGITBHAICHANDUBHAI ()
12 BORSAD GJ-22-005-044-001/589-D
(Nisaraya) 		1122005000NRG23170620220032281 17/06/2022 RAZ SHAILESHBHAI NATUBHAI 1122005WL001371 RAZ SHAILESHBHAI NATUBHAI 00048 BKID0002823 949 949 Processed 27/06/2022 2518058888 RAZSHAILESHBHAINATUBHAI ()
13 BORSAD GJ-22-005-044-001/613-B
(Nisaraya) 		1122005000NRG23170620220032285 17/06/2022 KAILASHBEN DINESHBHAI RAJ 1122005WL001371 KAILASHBEN DINESHBHAI RAJ 00048 BKID0002823 949 949 Processed 27/06/2022 2518058897 KAILASHBENDINESHBHAIRAJ ()
SubTotal 8859 8859
14 BORSAD GJ-22-005-044-001/500-C
(Nisaraya) 		1122005000NRG23170620220032280 17/06/2022 DAKSHABEN KRUNALSINH RAJ 1122005WL001371 DAKSHABEN KRUNALSINH RAJ 00152 HDFC0003684 949 949 Processed 27/06/2022 2518058893 DAKSHABENKRUNALSINHRAJ ()
15 BORSAD GJ-22-005-044-001/595-D
(Nisaraya) 		1122005000NRG23170620220032283 17/06/2022 RAJ RANJANBEN LALSINH 1122005WL001371 RAJ RANJANBEN LALSINH 00152 HDFC0003684 949 949 Processed 27/06/2022 2518058901 RAJRANJANBENLALSINH ()
16 BORSAD GJ-22-005-044-001/612-B
(Nisaraya) 		1122005000NRG23170620220032284 17/06/2022 RAJESHBHAI KESHARISINH RAJ 1122005WL001371 RAJESHBHAI KESHARISINH RAJ 00152 HDFC0003684 949 949 Processed 27/06/2022 2518058898 RAJESHBHAIKESHARISINHRAJ ()
17 BORSAD GJ-22-005-044-001/614-B
(Nisaraya) 		1122005000NRG23170620220032286 17/06/2022 KAILASHBEN MADHAVSINH RAJ 1122005WL001371 KAILASHBEN MADHAVSINH RAJ 00152 HDFC0003684 1108 1108 Processed 27/06/2022 2518058899 KAILASHBENMADHAVSINHRAJ ()
18 BORSAD GJ-22-005-044-001/655
(Nisaraya) 		1122005000NRG23170620220032287 17/06/2022 RAJ VIJAYBHAI RAYSANGBHAI 1122005WL001371 RAJ VIJAYBHAI RAYSANGBHAI 00152 HDFC0003684 1108 1108 Processed 27/06/2022 2518058891 RAJVIJAYBHAIRAYSANGBHAI ()
19 BORSAD GJ-22-005-044-001/655
(Nisaraya) 		1122005000NRG23170620220032288 17/06/2022 RAJ VIJAYBHAI RAYSANGBHAI 1122005WL001371 RAJ VIJAYBHAI RAYSANGBHAI 00152 HDFC0003684 1108 1108 Processed 27/06/2022 2518058896 RAJVIJAYBHAIRAYSANGBHAI ()
SubTotal 6171 6171
20 BORSAD GJ-22-005-044-001/500-C
(Nisaraya) 		1122005000NRG23170620220032279 17/06/2022 KRUNALSINH DIPSINH RAJ 1122005WL001371 KRUNALSINH DIPSINH RAJ 00415 SBIN0060426 949 949 Processed 27/06/2022 2518058894 MR KRUNALSINH DIPSINH RAJ ()
SubTotal 949 949
Total 19775 19775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_170622FTO_64800 Bank of Baroda BARB0ALARSA ALARSA, DIST. ANAND, GUJARAT 2847
2 BORSAD GJ1122005_170622FTO_64800 Bank of Baroda BARB0BORSAD BOB-BORSAD 949
3 BORSAD GJ1122005_170622FTO_64800 Bank of India BKID0002823 BOI-VASNA 949
4 BORSAD GJ1122005_170622FTO_64800 Bank of India BKID0002823 VASNA 7910
5 BORSAD GJ1122005_170622FTO_64800 H.D.F.C. Bank HDFC0003684 NISARAYA 6171
6 BORSAD GJ1122005_170622FTO_64800 State Bank of India SBIN0060426 ANAND ROAD, BORSAD 949

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