Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:58:47 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_080523APB_FTO_22004
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 NADIAD GJ-13-002-036-001/6001
(Navagam (Ha)) 		1113002000NRG24060520230009121 08/05/2023 SODHASHANTABEN GANPATBHAI 1113002WL001324 SODHASHANTABEN GANPATBHAI 00045 BARB0MARIDA 1810 1810 Processed 13/05/2023 1540101594 SODHA SHANTABEN GANPATBHAI BANK OF BARODA(606985)
2 NADIAD GJ-13-002-036-001/6005
(Navagam (Ha)) 		1113002000NRG24060520230009100 08/05/2023 SODHA SAVITABEN 1113002WL001323 SODHA SAVITABEN 00045 BARB0MARIDA 1810 1810 Processed 13/05/2023 1540101593 SODHA SAVITABEN BANK OF BARODA(606985)
SubTotal 3620 3620
3 NADIAD GJ-13-002-024-001/1505
(Javol) 		1113002000NRG24060520230009102 08/05/2023 CHAUHAN JASHVANTBHAI CHADABHAI 1113002WL001324 CHAUHAN JASHVANTBHAI CHADABHAI 00045 BARB0MOHOLE 1629 1629 Processed 13/05/2023 1540101602 DHANIBEN JASHWANTBHAI CHAUHAN BANK OF BARODA(606985)
4 NADIAD GJ-13-002-024-001/1558-A
(Javol) 		1113002000NRG24060520230009103 08/05/2023 SAMANTBHAI GABABHAI CHAUHAN 1113002WL001324 SAMANTBHAI GABABHAI CHAUHAN 00045 BARB0MOHOLE 1810 1810 Processed 13/05/2023 1540101583 SAMANTBHAI GABABHAI CHAUHAN BANK OF BARODA(606985)
5 NADIAD GJ-13-002-024-001/1563-A
(Javol) 		1113002000NRG24060520230009105 08/05/2023 MADHUBEN ARJUNBHAI CHAUHAN 1113002WL001324 MADHUBEN ARJUNBHAI CHAUHAN 00045 BARB0MOHOLE 1448 1448 Processed 13/05/2023 1540101605 MADHUBEN ARJUNBHAI CHAUHAN BANK OF BARODA(606985)
6 NADIAD GJ-13-002-024-001/202029
(Javol) 		1113002000NRG24060520230009106 08/05/2023 Chauhan Amarsinh Chotabhai 1113002WL001324 Chauhan Amarsinh Chotabhai 00045 BARB0MOHOLE 1448 1448 Processed 13/05/2023 1540101581 AMARSINH CHHOTABHAI CHAUHAN BANK OF BARODA(606985)
7 NADIAD GJ-13-002-024-001/5048
(Javol) 		1113002000NRG24060520230009107 08/05/2023 CHAUHAN MOHANBHAI PUNAMBHAI 1113002WL001324 CHAUHAN MOHANBHAI PUNAMBHAI 00045 BARB0MOHOLE 1629 1629 Processed 13/05/2023 1540101582 Mr. MOHANBHAI PUNAMBHAI CHAUHAN INDIAN BANK(607105)
8 NADIAD GJ-13-002-024-001/71033
(Javol) 		1113002000NRG24060520230009108 08/05/2023 CHAUHAN SARDABEN ARVINDBHAI 1113002WL001324 CHAUHAN SARDABEN ARVINDBHAI 00045 BARB0MOHOLE 1448 1448 Processed 13/05/2023 1540101604 SHARDABEN ARVINDBHAI CHAUHAN BANK OF BARODA(606985)
9 NADIAD GJ-13-002-024-001/71038
(Javol) 		1113002000NRG24060520230009110 08/05/2023 CHAUHAN ALKABEN VIRALKUMAR 1113002WL001324 CHAUHAN ALKABEN VIRALKUMAR 00045 BARB0MOHOLE 1629 1629 Processed 13/05/2023 1540101599 Chauhan Alkaben Viralkumar BANK OF BARODA(606985)
10 NADIAD GJ-13-002-024-001/71038
(Javol) 		1113002000NRG24060520230009109 08/05/2023 CHAUHAN VIRALKUMAR ARVINDBHAI 1113002WL001324 CHAUHAN VIRALKUMAR ARVINDBHAI 00045 BARB0MOHOLE 1448 1448 Processed 13/05/2023 1540101598 Chauhan Viralkumar Arvindbhai BANK OF BARODA(606985)
11 NADIAD GJ-13-002-024-001/71071
(Javol) 		1113002000NRG24060520230009111 08/05/2023 Chauhan Manishaben Bhavikbhai 1113002WL001324 Chauhan Manishaben Bhavikbhai 00045 BARB0MOHOLE 1810 1810 Processed 13/05/2023 1540101597 MANISHABEN BHAVIKBHAI CHAUHAN BANK OF BARODA(606985)
12 NADIAD GJ-13-002-024-001/71074
(Javol) 		1113002000NRG24060520230009112 08/05/2023 Chauhan Shardaben Harmanbhai 1113002WL001324 Chauhan Shardaben Harmanbhai 00045 BARB0MOHOLE 1448 1448 Processed 13/05/2023 1540101584 SHARDABEN HARMANBHAI CHAUHAN BANK OF BARODA(606985)
13 NADIAD GJ-13-002-024-001/71075
(Javol) 		1113002000NRG24060520230009113 08/05/2023 Chauhan Pujiben Budhabhai 1113002WL001324 Chauhan Pujiben Budhabhai 00045 BARB0MOHOLE 1810 1810 Processed 13/05/2023 1540101603 PUNJIBEN BUDHABHAI CHAUHAN BANK OF BARODA(606985)
14 NADIAD GJ-13-002-024-001/71076
(Javol) 		1113002000NRG24060520230009114 08/05/2023 Chauhan Jagdishbhai Chimanbhai 1113002WL001324 Chauhan Jagdishbhai Chimanbhai 00045 BARB0MOHOLE 1448 1448 Processed 13/05/2023 1540101596 Chauhan Jagdishbhai Chimanbhai BANK OF BARODA(606985)
15 NADIAD GJ-13-002-024-001/71087
(Javol) 		1113002000NRG24060520230009116 08/05/2023 Chauhan Tejiben Mangalbhai 1113002WL001324 Chauhan Tejiben Mangalbhai 00045 BARB0MOHOLE 1810 1810 Processed 13/05/2023 1540101586 CHAUHAN TEJIBEN MANGALBHAI BANK OF BARODA(606985)
16 NADIAD GJ-13-002-024-001/71089
(Javol) 		1113002000NRG24060520230009117 08/05/2023 Chauhan Baluben Fatesinh 1113002WL001324 Chauhan Baluben Fatesinh 00045 BARB0MOHOLE 1810 1810 Processed 13/05/2023 1540101585 CHAUHAN BALUBEN FATEHSINH BANK OF BARODA(606985)
17 NADIAD GJ-13-002-024-001/8032
(Javol) 		1113002000NRG24060520230009118 08/05/2023 CHAUHAN SATISHKUMAR ARVINDBHA 1113002WL001324 CHAUHAN SATISHKUMAR ARVINDBHA 00045 BARB0MOHOLE 1810 1810 Processed 13/05/2023 1540101600 Chauhan Satishkumar Arvindbhai BANK OF BARODA(606985)
18 NADIAD GJ-13-002-024-001/99096
(Javol) 		1113002000NRG24060520230009119 08/05/2023 CHAUHAN BAIJIJBEN AEEAITABH 1113002WL001324 CHAUHAN BAIJIJBEN AEEAITABH 00045 BARB0MOHOLE 1629 1629 Processed 13/05/2023 1540101601 Chauhan Baijiben Aeetabhai BANK OF BARODA(606985)
SubTotal 26064 26064
19 NADIAD GJ-13-002-036-001/5044
(Navagam (Ha)) 		1113002000NRG24060520230009095 08/05/2023 SODHA RAJESHBHAI RUMALBHAI 1113002WL001323 SODHA RAJESHBHAI RUMALBHAI 00057 BARB0BGGBXX 1629 1629 Processed 13/05/2023 1540101589 RAJESHBHAI RUMALBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
20 NADIAD GJ-13-002-036-001/6001
(Navagam (Ha)) 		1113002000NRG24060520230009120 08/05/2023 GANPATBHAI VAJABHAI SODHA 1113002WL001324 GANPATBHAI VAJABHAI SODHA 00057 BARB0BGGBXX 543 543 Processed 13/05/2023 1540101588 GANPATBHAI VAJABHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
21 NADIAD GJ-13-002-036-001/6002
(Navagam (Ha)) 		1113002000NRG24060520230009097 08/05/2023 GITABEN MANUBHAI MOTIBHAI SODHA 1113002WL001323 GITABEN MANUBHAI MOTIBHAI SODHA 00057 BARB0BGGBXX 1810 1810 Processed 13/05/2023 1540101592 GITABEN MANUBHAI MOTIBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
22 NADIAD GJ-13-002-036-001/6003
(Navagam (Ha)) 		1113002000NRG24060520230009098 08/05/2023 SODHA JASHIBEN MANUBHAI 1113002WL001323 SODHA JASHIBEN MANUBHAI 00057 BARB0BGGBXX 1810 1810 Processed 13/05/2023 1540101590 Mrs. Sodha Jashiben Manubhai INDIAN BANK(607105)
23 NADIAD GJ-13-002-036-001/6006
(Navagam (Ha)) 		1113002000NRG24060520230009101 08/05/2023 CHAMPABEN MOHANBHAI SODHA 1113002WL001323 CHAMPABEN MOHANBHAI SODHA 00057 BARB0BGGBXX 1810 1810 Processed 13/05/2023 1540101591 SODHA CHAMPABEN MOHANBHAI CANARA BANK(508532)
SubTotal 7602 7602
24 NADIAD GJ-13-002-036-001/6004
(Navagam (Ha)) 		1113002000NRG24060520230009099 08/05/2023 PUNAMBHAI SHANKARBHAI SODHA 1113002WL001323 PUNAMBHAI SHANKARBHAI SODHA 00078 CNRB0017111 1810 1810 Processed 13/05/2023 1540101595 PUNAMBHAI SHANKARBHAI SODHA CANARA BANK(508532)
SubTotal 1810 1810
25 NADIAD GJ-13-002-024-001/71077
(Javol) 		1113002000NRG24060520230009115 08/05/2023 Chauhan Ravjibhai Gababhai 1113002WL001324 Chauhan Ravjibhai Gababhai 00468 UBIN0531154 1629 1629 Processed 13/05/2023 1540101587 RAVJIBHAI GABABHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1629 1629
Total 40725 40725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_080523APB_FTO_22004 Bank of Baroda BARB0MARIDA MARIDA 3620
2 NADIAD GJ1113002_080523APB_FTO_22004 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 26064
3 NADIAD GJ1113002_080523APB_FTO_22004 Baroda Gujarat Gramin Bank BARB0BGGBXX MARIDA 7602
4 NADIAD GJ1113002_080523APB_FTO_22004 Canara Bank CNRB0017111 VINA 1810
5 NADIAD GJ1113002_080523APB_FTO_22004 Union Bank of India UBIN0531154 NADIAD 1629

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