Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:39:52 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_171023APB_FTO_156164
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-13-002-048-001/21
(Silod) 		1113002000NRG24171020230077661 17/10/2023 BHALABHAI SHANABHAI ZALA 1113002WL010928 BHALABHAI SHANABHAI ZALA 00045 BARB0DABHAN 2560 2560 Processed 03/11/2023 6990794033 BHALABHAI SHANABHAI BANK OF BARODA(606985)
2 NADIAD GJ-13-002-048-001/86-B
(Silod) 		1113002000NRG24171020230077666 17/10/2023 CHAUHAN HANSABEN MUKESHBHAI 1113002WL010929 CHAUHAN HANSABEN MUKESHBHAI 00045 BARB0DABHAN 2560 2560 Processed 03/11/2023 6990794018 CHAUHAN HANSABEN MUK BANK OF BARODA(606985)
3 NADIAD GJ-13-002-048-001/8812
(Silod) 		1113002000NRG24171020230077690 17/10/2023 Rathod Popatbhai 1113002WL010934 Rathod Popatbhai 00045 BARB0DABHAN 2560 2560 Processed 03/11/2023 6990794022 RATHOD POPATBHAI BANK OF BARODA(606985)
4 NADIAD GJ-13-002-048-001/9002-A
(Silod) 		1113002000NRG24171020230077682 17/10/2023 MANUBHAI H CHAUHAN 1113002WL010932 MANUBHAI H CHAUHAN 00045 BARB0DABHAN 2560 2560 Processed 03/11/2023 6990794026 CHAUHAN MANUBHAI HATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NADIAD GJ-13-002-048-001/91-B
(Silod) 		1113002000NRG24171020230077686 17/10/2023 CHUHAN THAKORSINH UDESINH 1113002WL010933 CHUHAN THAKORSINH UDESINH 00045 BARB0DABHAN 2560 2560 Processed 03/11/2023 6990794031 THAKORBHAI UDESINH C BANK OF BARODA(606985)
6 NADIAD GJ-13-002-048-001/9103
(Silod) 		1113002000NRG24171020230077662 17/10/2023 MANSANGBHAI AMARBHAI CHAUHAN 1113002WL010928 MANSANGBHAI AMARBHAI CHAUHAN 00045 BARB0DABHAN 2560 2560 Processed 03/11/2023 6990794030 MANSINGBHAI AMARBHAI BANK OF BARODA(606985)
7 NADIAD GJ-13-002-048-001/9104
(Silod) 		1113002000NRG24171020230077663 17/10/2023 Chauhan Hashadbhai 1113002WL010928 Chauhan Hashadbhai 00045 BARB0DABHAN 2560 2560 Processed 03/11/2023 6990794035 CHAUHAN HARSHADBHAI BANK OF BARODA(606985)
8 NADIAD GJ-13-002-048-001/9106
(Silod) 		1113002000NRG24171020230077683 17/10/2023 Chauhan Budhabhai 1113002WL010932 Chauhan Budhabhai 00045 BARB0DABHAN 2560 2560 Processed 03/11/2023 6990794019 CHOUHAN BUDHABHAI BANK OF BARODA(606985)
9 NADIAD GJ-13-002-048-001/9112
(Silod) 		1113002000NRG24171020230077668 17/10/2023 MANGALBHAI DHIRABHAI CHAUHAN 1113002WL010929 MANGALBHAI DHIRABHAI CHAUHAN 00045 BARB0DABHAN 2560 2560 Processed 03/11/2023 6990794028 MANGALBHAI DHIRABHAI BANK OF BARODA(606985)
10 NADIAD GJ-13-002-048-001/9114
(Silod) 		1113002000NRG24171020230077669 17/10/2023 Chauhan Punambhai 1113002WL010929 Chauhan Punambhai 00045 BARB0DABHAN 2560 2560 Processed 03/11/2023 6990794017 CHAUHAN PUNAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NADIAD GJ-13-002-048-001/9115
(Silod) 		1113002000NRG24171020230077670 17/10/2023 SHIVABHAI CHHAGANBHAI RATHOD 1113002WL010929 SHIVABHAI CHHAGANBHAI RATHOD 00045 BARB0DABHAN 2560 2560 Processed 03/11/2023 6990794032 SHIVABHAI CHHAGANBHA BANK OF BARODA(606985)
12 NADIAD GJ-13-002-048-001/9988
(Silod) 		1113002000NRG24171020230077688 17/10/2023 BUDHABHAI HAJABHAI CHAUHAN 1113002WL010933 BUDHABHAI HAJABHAI CHAUHAN 00045 BARB0DABHAN 2560 2560 Processed 03/11/2023 6990794034 MR BUDHABHAI HAJABHAI CHAUHAN STATE BANK OF INDIA(508548)
13 NADIAD GJ-13-002-048-001/9989
(Silod) 		1113002000NRG24171020230077689 17/10/2023 RAMANBHAI MANGALBHAICHAUHAN 1113002WL010933 RAMANBHAI MANGALBHAICHAUHAN 00045 BARB0DABHAN 2560 2560 Rejected 03/11/2023 6990794025 Aadhaar Number not Mapped to Account Number
14 NADIAD GJ-13-002-048-001/9992
(Silod) 		1113002000NRG24171020230077692 17/10/2023 VITTALBHAI SHANKARBHAI CHAUHAN 1113002WL010934 VITTALBHAI SHANKARBHAI CHAUHAN 00045 BARB0DABHAN 2560 2560 Processed 03/11/2023 6990794029 VITTALBHAI SHANKARBH BANK OF BARODA(606985)
15 NADIAD GJ-13-002-048-001/9997
(Silod) 		1113002000NRG24171020230077685 17/10/2023 RAMESHBHAI KOYABHAI SOLANKI 1113002WL010932 RAMESHBHAI KOYABHAI SOLANKI 00045 BARB0DABHAN 2560 2560 Processed 03/11/2023 6990794027 RAMESHBHAI KOYABHAI BANK OF BARODA(606985)
SubTotal 38400 38400
16 NADIAD GJ-13-002-048-001/8812
(Silod) 		1113002000NRG24171020230077691 17/10/2023 Rathod Jibaben 1113002WL010934 Rathod Jibaben 00045 BARB0NADIAD 2560 2560 Processed 03/11/2023 6990794021 RATHOD JIBABEN BANK OF BARODA(606985)
SubTotal 2560 2560
17 NADIAD GJ-13-002-048-001/11-B
(Silod) 		1113002000NRG24171020230077681 17/10/2023 Chauhan Sagarbhai 1113002WL010932 Chauhan Sagarbhai 00415 SBIN0014997 2560 2560 Processed 03/11/2023 6990794024 MR CHAUHAN SAGARBHAI STATE BANK OF INDIA(508548)
18 NADIAD GJ-13-002-048-001/9111
(Silod) 		1113002000NRG24171020230077667 17/10/2023 Mr. RAJESHBHAI BABUBHAI SOLANKI 1113002WL010929 Mr. RAJESHBHAI BABUBHAI SOLANKI 00415 SBIN0014997 2560 2560 Processed 03/11/2023 6990794036 MR RAJESHBHAI BALUBHAI SOLANKI STATE BANK OF INDIA(508548)
19 NADIAD GJ-13-002-048-001/9120
(Silod) 		1113002000NRG24171020230077664 17/10/2023 RAIBEN BACHUBHAI CHAUHAN 1113002WL010928 RAIBEN BACHUBHAI CHAUHAN 00415 SBIN0014997 2560 2560 Processed 03/11/2023 6990794038 MRS RAIBEN BACHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
20 NADIAD GJ-13-002-048-001/9123
(Silod) 		1113002000NRG24171020230077684 17/10/2023 CHAGANBHAI MANIBHAI CHAUHAN 1113002WL010932 CHAGANBHAI MANIBHAI CHAUHAN 00415 SBIN0014997 2560 2560 Processed 03/11/2023 6990794023 CHAUHAN CHHAGANBHAI MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NADIAD GJ-13-002-048-001/9939
(Silod) 		1113002000NRG24171020230077665 17/10/2023 Mr.RAMABHAI CHAUHAN 1113002WL010928 Mr.RAMABHAI CHAUHAN 00415 SBIN0014997 2560 2560 Processed 03/11/2023 6990794037 MR RAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
22 NADIAD GJ-13-002-048-001/9987
(Silod) 		1113002000NRG24171020230077687 17/10/2023 Mr. RAVJIBHAI MANGALBHAI HARIJAN 1113002WL010933 Mr. RAVJIBHAI MANGALBHAI HARIJAN 00415 SBIN0014997 2560 2560 Processed 03/11/2023 6990794020 MR RAVJIBHAI MANGALBHAI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 15360 15360
Total 56320 56320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_171023APB_FTO_156164 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 38400
2 NADIAD GJ1113002_171023APB_FTO_156164 Bank of Baroda BARB0NADIAD NADIAD MAIN BRANCH 2560
3 NADIAD GJ1113002_171023APB_FTO_156164 State Bank of India SBIN0014997 DABHAN 15360

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