Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:54 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_140524APB_FTO_15311
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-13-002-036-001/5047
(Navagam (Ha)) 		1113002000NRG25140520240009498 14/05/2024 SODHA KANTIBEN BHAGABHAI 1113002WL001517 SODHA KANTIBEN BHAGABHAI 00045 BARB0MARIDA 1778 1778 Processed 18/05/2024 4107549240 SODHA KANTIBEN BHAGA BANK OF BARODA(606985)
2 NADIAD GJ-13-002-036-001/6001
(Navagam (Ha)) 		1113002000NRG25140520240009499 14/05/2024 SODHASHANTABEN GANPATBHAI 1113002WL001517 SODHASHANTABEN GANPATBHAI 00045 BARB0MARIDA 762 762 Processed 18/05/2024 4107549241 SODHA SHANTABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NADIAD GJ-13-002-036-001/6005
(Navagam (Ha)) 		1113002000NRG25140520240009502 14/05/2024 SODHA SAVITABEN 1113002WL001517 SODHA SAVITABEN 00045 BARB0MARIDA 1270 1270 Processed 18/05/2024 4107549239 SODHA SAVITABEN BANK OF BARODA(606985)
SubTotal 3810 3810
4 NADIAD GJ-13-002-024-001/1505
(Javol) 		1113002000NRG25140520240009481 14/05/2024 CHAUHAN JASHVANTBHAI CHADABHAI 1113002WL001517 CHAUHAN JASHVANTBHAI CHADABHAI 00045 BARB0MOHOLE 1270 1270 Processed 18/05/2024 4107549252 ASVANTBHAI CHAUHAN BANK OF BARODA(606985)
5 NADIAD GJ-13-002-024-001/1563-A
(Javol) 		1113002000NRG25140520240009482 14/05/2024 MADHUBEN ARJUNBHAI CHAUHAN 1113002WL001517 MADHUBEN ARJUNBHAI CHAUHAN 00045 BARB0MOHOLE 1524 1524 Processed 18/05/2024 4107549229 MADHUBEN ARJUNBHAI C BANK OF BARODA(606985)
6 NADIAD GJ-13-002-024-001/202029
(Javol) 		1113002000NRG25140520240009483 14/05/2024 CHAUHAN JADIBEN AMARSINH 1113002WL001517 CHAUHAN JADIBEN AMARSINH 00045 BARB0MOHOLE 1524 1524 Processed 18/05/2024 4107549233 CHAUHAN JADIBEN AMAR BANK OF BARODA(606985)
7 NADIAD GJ-13-002-024-001/5048
(Javol) 		1113002000NRG25140520240009484 14/05/2024 CHAUHAN MOHANBHAI PUNAMBHAI 1113002WL001517 CHAUHAN MOHANBHAI PUNAMBHAI 00045 BARB0MOHOLE 1270 1270 Processed 18/05/2024 4107549227 Mr. MOHANBHAI PUNAMBHAI CHAUHAN INDIAN BANK(607105)
8 NADIAD GJ-13-002-024-001/71033
(Javol) 		1113002000NRG25140520240009485 14/05/2024 CHAUHAN SARDABEN ARVINDBHAI 1113002WL001517 CHAUHAN SARDABEN ARVINDBHAI 00045 BARB0MOHOLE 1016 1016 Processed 18/05/2024 4107549228 SHARDABEN ARVINDBHAI BANK OF BARODA(606985)
9 NADIAD GJ-13-002-024-001/71038
(Javol) 		1113002000NRG25140520240009486 14/05/2024 CHAUHAN VIRALKUMAR ARVINDBHAI 1113002WL001517 CHAUHAN VIRALKUMAR ARVINDBHAI 00045 BARB0MOHOLE 254 254 Processed 18/05/2024 4107549249 CHAUHAN VIRALKUMAR A BANK OF BARODA(606985)
10 NADIAD GJ-13-002-024-001/71071
(Javol) 		1113002000NRG25140520240009488 14/05/2024 Chauhan Kamlaben Maganbhai 1113002WL001517 Chauhan Kamlaben Maganbhai 00045 BARB0MOHOLE 1016 1016 Processed 18/05/2024 4107549250 CHAUHAN KAMLABEN MAG BANK OF BARODA(606985)
11 NADIAD GJ-13-002-024-001/71071
(Javol) 		1113002000NRG25140520240009487 14/05/2024 Chauhan Manishaben Bhavikbhai 1113002WL001517 Chauhan Manishaben Bhavikbhai 00045 BARB0MOHOLE 1524 1524 Processed 18/05/2024 4107549232 MANISHABEN BHAVIKBHA BANK OF BARODA(606985)
12 NADIAD GJ-13-002-024-001/71074
(Javol) 		1113002000NRG25140520240009489 14/05/2024 Chauhan Harmanbhai Manibhai 1113002WL001517 Chauhan Harmanbhai Manibhai 00045 BARB0MOHOLE 1524 1524 Processed 18/05/2024 4107549248 CHAUHAN HARMANBHAI MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NADIAD GJ-13-002-024-001/71075
(Javol) 		1113002000NRG25140520240009490 14/05/2024 Chauhan Pujiben Budhabhai 1113002WL001517 Chauhan Pujiben Budhabhai 00045 BARB0MOHOLE 1270 1270 Processed 18/05/2024 4107549253 PUNJIBEN BUDHABHAI C BANK OF BARODA(606985)
14 NADIAD GJ-13-002-024-001/71076
(Javol) 		1113002000NRG25140520240009491 14/05/2024 Chauhan Vimalaben Chimanbhai 1113002WL001517 Chauhan Vimalaben Chimanbhai 00045 BARB0MOHOLE 1778 1778 Processed 18/05/2024 4107549230 VIMRABEN CHIMANBHAI BANK OF BARODA(606985)
15 NADIAD GJ-13-002-024-001/71087
(Javol) 		1113002000NRG25140520240009493 14/05/2024 Chauhan Tejiben Mangalbhai 1113002WL001517 Chauhan Tejiben Mangalbhai 00045 BARB0MOHOLE 1778 1778 Processed 18/05/2024 4107549246 CHAUHAN TEJIBEN MANG BANK OF BARODA(606985)
16 NADIAD GJ-13-002-024-001/71089
(Javol) 		1113002000NRG25140520240009494 14/05/2024 Chauhan Baluben Fatesinh 1113002WL001517 Chauhan Baluben Fatesinh 00045 BARB0MOHOLE 1778 1778 Processed 18/05/2024 4107549247 CHAUHAN BALUBEN FATE BANK OF BARODA(606985)
17 NADIAD GJ-13-002-024-001/8032
(Javol) 		1113002000NRG25140520240009495 14/05/2024 CHAUHAN SATISHKUMAR ARVINDBHA 1113002WL001517 CHAUHAN SATISHKUMAR ARVINDBHA 00045 BARB0MOHOLE 1778 1778 Processed 18/05/2024 4107549251 CHAUHAN SATISHKUMAR BANK OF BARODA(606985)
18 NADIAD GJ-13-002-024-001/99096
(Javol) 		1113002000NRG25140520240009496 14/05/2024 CHAUHAN BAIJIJBEN AEEAITABH 1113002WL001517 CHAUHAN BAIJIJBEN AEEAITABH 00045 BARB0MOHOLE 1270 1270 Processed 18/05/2024 4107549231 CHAUHAN BAIJIBEN AEE BANK OF BARODA(606985)
SubTotal 20574 20574
19 NADIAD GJ-13-002-036-001/183206
(Navagam (Ha)) 		1113002000NRG25140520240009497 14/05/2024 RAMESHBHAI FULABHAI SODHA 1113002WL001517 RAMESHBHAI FULABHAI SODHA 00048 BKID0002800 1778 1778 Processed 18/05/2024 4107549234 SODHA KOKOLABEN RAMESHBHAI CANARA BANK(508532)
20 NADIAD GJ-13-002-036-001/87-A
(Navagam (Ha)) 		1113002000NRG25140520240009507 14/05/2024 SOLANKI DAKSHABEN 1113002WL001517 SOLANKI DAKSHABEN 00048 BKID0002800 508 508 Processed 18/05/2024 4107549235 DAKSHABEN GANPATBHAI SABHAIBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2286 2286
21 NADIAD GJ-13-002-036-001/6002
(Navagam (Ha)) 		1113002000NRG25140520240009500 14/05/2024 GITABEN MANUBHAI MOTIBHAI SODHA 1113002WL001517 GITABEN MANUBHAI MOTIBHAI SODHA 00057 BARB0BGGBXX 1778 1778 Processed 18/05/2024 4107549238 GITABEN MANUBHAI MOTIBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
22 NADIAD GJ-13-002-036-001/6006
(Navagam (Ha)) 		1113002000NRG25140520240009503 14/05/2024 CHAMPABEN MOHANBHAI SODHA 1113002WL001517 CHAMPABEN MOHANBHAI SODHA 00057 BARB0BGGBXX 1524 1524 Processed 18/05/2024 4107549237 SODHA CHAMPABEN MOHANBHAI CANARA BANK(508532)
SubTotal 3302 3302
23 NADIAD GJ-13-002-036-001/6004
(Navagam (Ha)) 		1113002000NRG25140520240009501 14/05/2024 PUNAMBHAI SHANKARBHAI SODHA 1113002WL001517 PUNAMBHAI SHANKARBHAI SODHA 00078 CNRB0017111 1524 1524 Processed 18/05/2024 4107549242 PUNAMBHAI SHANKARBHAI SODHA CANARA BANK(508532)
24 NADIAD GJ-13-002-036-001/6007
(Navagam (Ha)) 		1113002000NRG25140520240009504 14/05/2024 RESHAMBEN NATUBHAI SODHA 1113002WL001517 RESHAMBEN NATUBHAI SODHA 00078 CNRB0017111 1778 1778 Processed 18/05/2024 4107549244 RESHAMBEN NATUBHAI SODHA CANARA BANK(508532)
25 NADIAD GJ-13-002-036-001/6008
(Navagam (Ha)) 		1113002000NRG25140520240009505 14/05/2024 KOKILABEN D SOLANKI 1113002WL001517 KOKILABEN D SOLANKI 00078 CNRB0017111 1778 1778 Processed 18/05/2024 4107549243 KOKILABEN DINESHBHAI SOLANKI CANARA BANK(508532)
26 NADIAD GJ-13-002-036-001/6009
(Navagam (Ha)) 		1113002000NRG25140520240009506 14/05/2024 Sodha Geetaben Dalpatbhai 1113002WL001517 Sodha Geetaben Dalpatbhai 00078 CNRB0017111 1778 1778 Processed 18/05/2024 4107549245 SODHA GEETABEN DALPATBHAI CANARA BANK(508532)
SubTotal 6858 6858
27 NADIAD GJ-13-002-024-001/71077
(Javol) 		1113002000NRG25140520240009492 14/05/2024 Chauhan Ravjibhai Gababhai 1113002WL001517 Chauhan Ravjibhai Gababhai 00468 UBIN0531154 1016 1016 Processed 18/05/2024 4107549236 RAVJIBHAI GABABHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1016 1016
Total 37846 37846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_140524APB_FTO_15311 Bank of Baroda BARB0MARIDA MARIDA 3810
2 NADIAD GJ1113002_140524APB_FTO_15311 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 20574
3 NADIAD GJ1113002_140524APB_FTO_15311 Bank of India BKID0002800 NADIAD 2286
4 NADIAD GJ1113002_140524APB_FTO_15311 Baroda Gujarat Gramin Bank BARB0BGGBXX MARIDA 3302
5 NADIAD GJ1113002_140524APB_FTO_15311 Canara Bank CNRB0017111 VINA 6858
6 NADIAD GJ1113002_140524APB_FTO_15311 Union Bank of India UBIN0531154 NADIAD 1016

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