Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:28:48 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_230623APB_FTO_72734
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)) 		1113002000NRG24230620230037422 23/06/2023 SODHASHANTABEN GANPATBHAI 1113002WL003990 SODHASHANTABEN GANPATBHAI 00045 BARB0MARIDA 2088 2088 Processed 30/06/2023 2867906547 SODHA SHANTABEN GANPATBHAI BANK OF BARODA(606985)
2 NADIAD GJ-13-002-036-001/6005
(Navagam (Ha)) 		1113002000NRG24230620230037427 23/06/2023 SODHA SAVITABEN 1113002WL003990 SODHA SAVITABEN 00045 BARB0MARIDA 1856 1856 Processed 30/06/2023 2867906548 SODHA SAVITABEN BANK OF BARODA(606985)
SubTotal 3944 3944
3 NADIAD GJ-13-002-024-001/1505
(Javol) 		1113002000NRG24230620230037402 23/06/2023 CHAUHAN JASHVANTBHAI CHADABHAI 1113002WL003990 CHAUHAN JASHVANTBHAI CHADABHAI 00045 BARB0MOHOLE 2088 2088 Processed 30/06/2023 2867906569 DHANIBEN JASHWANTBHAI CHAUHAN BANK OF BARODA(606985)
4 NADIAD GJ-13-002-024-001/1558-A
(Javol) 		1113002000NRG24230620230037403 23/06/2023 SAMANTBHAI GABABHAI CHAUHAN 1113002WL003990 SAMANTBHAI GABABHAI CHAUHAN 00045 BARB0MOHOLE 2320 2320 Processed 30/06/2023 2867906560 SAMANTBHAI GABABHAI CHAUHAN BANK OF BARODA(606985)
5 NADIAD GJ-13-002-024-001/1563-A
(Javol) 		1113002000NRG24230620230037404 23/06/2023 MADHUBEN ARJUNBHAI CHAUHAN 1113002WL003990 MADHUBEN ARJUNBHAI CHAUHAN 00045 BARB0MOHOLE 1856 1856 Processed 30/06/2023 2867906571 MADHUBEN ARJUNBHAI CHAUHAN BANK OF BARODA(606985)
6 NADIAD GJ-13-002-024-001/202029
(Javol) 		1113002000NRG24230620230037405 23/06/2023 Chauhan Amarsinh Chotabhai 1113002WL003990 Chauhan Amarsinh Chotabhai 00045 BARB0MOHOLE 2088 2088 Processed 30/06/2023 2867906563 AMARSINH CHHOTABHAI CHAUHAN BANK OF BARODA(606985)
7 NADIAD GJ-13-002-024-001/5048
(Javol) 		1113002000NRG24230620230037406 23/06/2023 CHAUHAN MOHANBHAI PUNAMBHAI 1113002WL003990 CHAUHAN MOHANBHAI PUNAMBHAI 00045 BARB0MOHOLE 1392 1392 Processed 30/06/2023 2867906562 Mr. MOHANBHAI PUNAMBHAI CHAUHAN INDIAN BANK(607105)
8 NADIAD GJ-13-002-024-001/71033
(Javol) 		1113002000NRG24230620230037407 23/06/2023 CHAUHAN SARDABEN ARVINDBHAI 1113002WL003990 CHAUHAN SARDABEN ARVINDBHAI 00045 BARB0MOHOLE 2088 2088 Processed 30/06/2023 2867906561 SHARDABEN ARVINDBHAI CHAUHAN BANK OF BARODA(606985)
9 NADIAD GJ-13-002-024-001/71037
(Javol) 		1113002000NRG24230620230037408 23/06/2023 CHAUHAN SUMITRABEN BHAGVANBHAI 1113002WL003990 CHAUHAN SUMITRABEN BHAGVANBHAI 00045 BARB0MOHOLE 2320 2320 Processed 30/06/2023 2867906570 SUMITRABEN BHAGABHAI CHAUHAN BANK OF BARODA(606985)
10 NADIAD GJ-13-002-024-001/71038
(Javol) 		1113002000NRG24230620230037409 23/06/2023 CHAUHAN VIRALKUMAR ARVINDBHAI 1113002WL003990 CHAUHAN VIRALKUMAR ARVINDBHAI 00045 BARB0MOHOLE 2320 2320 Processed 30/06/2023 2867906567 Chauhan Viralkumar Arvindbhai BANK OF BARODA(606985)
11 NADIAD GJ-13-002-024-001/71071
(Javol) 		1113002000NRG24230620230037410 23/06/2023 Chauhan Manishaben Bhavikbhai 1113002WL003990 Chauhan Manishaben Bhavikbhai 00045 BARB0MOHOLE 2088 2088 Processed 30/06/2023 2867906556 MANISHABEN BHAVIKBHAI CHAUHAN BANK OF BARODA(606985)
12 NADIAD GJ-13-002-024-001/71074
(Javol) 		1113002000NRG24230620230037411 23/06/2023 Chauhan Shardaben Harmanbhai 1113002WL003990 Chauhan Shardaben Harmanbhai 00045 BARB0MOHOLE 1856 1856 Processed 30/06/2023 2867906557 SHARDABEN HARMANBHAI CHAUHAN BANK OF BARODA(606985)
13 NADIAD GJ-13-002-024-001/71075
(Javol) 		1113002000NRG24230620230037412 23/06/2023 Chauhan Pujiben Budhabhai 1113002WL003990 Chauhan Pujiben Budhabhai 00045 BARB0MOHOLE 2320 2320 Processed 30/06/2023 2867906559 PUNJIBEN BUDHABHAI CHAUHAN BANK OF BARODA(606985)
14 NADIAD GJ-13-002-024-001/71076
(Javol) 		1113002000NRG24230620230037413 23/06/2023 Chauhan Jagdishbhai Chimanbhai 1113002WL003990 Chauhan Jagdishbhai Chimanbhai 00045 BARB0MOHOLE 1624 1624 Processed 30/06/2023 2867906566 Chauhan Jagdishbhai Chimanbhai BANK OF BARODA(606985)
15 NADIAD GJ-13-002-024-001/71087
(Javol) 		1113002000NRG24230620230037415 23/06/2023 Chauhan Tejiben Mangalbhai 1113002WL003990 Chauhan Tejiben Mangalbhai 00045 BARB0MOHOLE 1856 1856 Processed 30/06/2023 2867906554 CHAUHAN TEJIBEN MANGALBHAI BANK OF BARODA(606985)
16 NADIAD GJ-13-002-024-001/71089
(Javol) 		1113002000NRG24230620230037416 23/06/2023 Chauhan Baluben Fatesinh 1113002WL003990 Chauhan Baluben Fatesinh 00045 BARB0MOHOLE 2088 2088 Processed 30/06/2023 2867906555 CHAUHAN BALUBEN FATEHSINH BANK OF BARODA(606985)
17 NADIAD GJ-13-002-024-001/8032
(Javol) 		1113002000NRG24230620230037417 23/06/2023 CHAUHAN SATISHKUMAR ARVINDBHA 1113002WL003990 CHAUHAN SATISHKUMAR ARVINDBHA 00045 BARB0MOHOLE 2320 2320 Processed 30/06/2023 2867906568 Chauhan Satishkumar Arvindbhai BANK OF BARODA(606985)
18 NADIAD GJ-13-002-024-001/99096
(Javol) 		1113002000NRG24230620230037418 23/06/2023 CHAUHAN BAIJIJBEN AEEAITABH 1113002WL003990 CHAUHAN BAIJIJBEN AEEAITABH 00045 BARB0MOHOLE 2088 2088 Processed 30/06/2023 2867906558 Chauhan Baijiben Aeetabhai BANK OF BARODA(606985)
SubTotal 32712 32712
19 NADIAD GJ-13-002-036-001/5044
(Navagam (Ha)) 		1113002000NRG24230620230037419 23/06/2023 SODHA RAJESHBHAI RUMALBHAI 1113002WL003990 SODHA RAJESHBHAI RUMALBHAI 00057 BARB0BGGBXX 2552 2552 Processed 30/06/2023 2867906564 RAJESHBHAI RUMALBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
20 NADIAD GJ-13-002-036-001/6001
(Navagam (Ha)) 		1113002000NRG24230620230037421 23/06/2023 GANPATBHAI VAJABHAI SODHA 1113002WL003990 GANPATBHAI VAJABHAI SODHA 00057 BARB0BGGBXX 928 928 Processed 30/06/2023 2867906553 GANPATBHAI VAJABHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
21 NADIAD GJ-13-002-036-001/6002
(Navagam (Ha)) 		1113002000NRG24230620230037423 23/06/2023 GITABEN MANUBHAI MOTIBHAI SODHA 1113002WL003990 GITABEN MANUBHAI MOTIBHAI SODHA 00057 BARB0BGGBXX 1624 1624 Processed 30/06/2023 2867906550 GITABEN MANUBHAI MOTIBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
22 NADIAD GJ-13-002-036-001/6003
(Navagam (Ha)) 		1113002000NRG24230620230037424 23/06/2023 SODHA JASHIBEN MANUBHAI 1113002WL003990 SODHA JASHIBEN MANUBHAI 00057 BARB0BGGBXX 1856 1856 Processed 30/06/2023 2867906552 Mrs. Sodha Jashiben Manubhai INDIAN BANK(607105)
23 NADIAD GJ-13-002-036-001/6006
(Navagam (Ha)) 		1113002000NRG24230620230037428 23/06/2023 CHAMPABEN MOHANBHAI SODHA 1113002WL003990 CHAMPABEN MOHANBHAI SODHA 00057 BARB0BGGBXX 1624 1624 Processed 30/06/2023 2867906551 SODHA CHAMPABEN MOHANBHAI CANARA BANK(508532)
24 NADIAD GJ-13-002-036-001/601
(Navagam (Ha)) 		1113002000NRG24230620230037430 23/06/2023 MANOHARSINH GANPATSINH SODHA 1113002WL003990 MANOHARSINH GANPATSINH SODHA 00057 BARB0BGGBXX 2552 2552 Processed 30/06/2023 2867906549 MANOHARSINH GANPATSINH SODHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11136 11136
25 NADIAD GJ-13-002-036-001/6004
(Navagam (Ha)) 		1113002000NRG24230620230037425 23/06/2023 PUNAMBHAI SHANKARBHAI SODHA 1113002WL003990 PUNAMBHAI SHANKARBHAI SODHA 00078 CNRB0017111 928 928 Processed 30/06/2023 2867906546 PUNAMBHAI SHANKARBHAI SODHA CANARA BANK(508532)
26 NADIAD GJ-13-002-036-001/601
(Navagam (Ha)) 		1113002000NRG24230620230037429 23/06/2023 sodha amaratben ganpatsinh 1113002WL003990 sodha amaratben ganpatsinh 00078 CNRB0017111 2552 2552 Processed 30/06/2023 2867906545 SODHA AMRATBEN GANPATBHAI CANARA BANK(508532)
SubTotal 3480 3480
27 NADIAD GJ-13-002-024-001/71077
(Javol) 		1113002000NRG24230620230037414 23/06/2023 Chauhan Ravjibhai Gababhai 1113002WL003990 Chauhan Ravjibhai Gababhai 00468 UBIN0531154 1856 1856 Processed 30/06/2023 2867906565 RAVJIBHAI GABABHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1856 1856
Total 53128 53128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_230623APB_FTO_72734 Bank of Baroda BARB0MARIDA MARIDA 3944
2 NADIAD GJ1113002_230623APB_FTO_72734 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 32712
3 NADIAD GJ1113002_230623APB_FTO_72734 Baroda Gujarat Gramin Bank BARB0BGGBXX MARIDA 11136
4 NADIAD GJ1113002_230623APB_FTO_72734 Canara Bank CNRB0017111 VINA 3480
5 NADIAD GJ1113002_230623APB_FTO_72734 Union Bank of India UBIN0531154 NADIAD 1856

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