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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:58:31 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_170524APB_FTO_16953
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-13-002-048-001/1006-A
(Silod) 		1113002000NRG25160520240010714 17/05/2024 CHUNILAL SOMABHAI CHAUHAN 1113002WL001711 CHUNILAL SOMABHAI CHAUHAN 00045 BARB0DABHAN 1960 1960 Processed 22/05/2024 4224766501 MADHUBEN CHUNILAL CH BANK OF BARODA(606985)
2 NADIAD GJ-13-002-048-001/52-B
(Silod) 		1113002000NRG25160520240010716 17/05/2024 KAUSHIK ARVINDBHAI CHAUHAN 1113002WL001711 KAUSHIK ARVINDBHAI CHAUHAN 00045 BARB0DABHAN 1960 1960 Processed 22/05/2024 4224766494 AUSHIK ARVINDBHAI C BANK OF BARODA(606985)
3 NADIAD GJ-13-002-048-001/52-B
(Silod) 		1113002000NRG25160520240010715 17/05/2024 RONAKBHAI ARVINDBHAI CHAUHAN 1113002WL001711 RONAKBHAI ARVINDBHAI CHAUHAN 00045 BARB0DABHAN 1960 1960 Processed 22/05/2024 4224766500 RONAK ARVINDBHAI CHA BANK OF BARODA(606985)
4 NADIAD GJ-13-002-048-001/77-B
(Silod) 		1113002000NRG25160520240010719 17/05/2024 CHAUHAN MUKESHKUMAR GANPATBHAI 1113002WL001711 CHAUHAN MUKESHKUMAR GANPATBHAI 00045 BARB0DABHAN 1960 1960 Processed 22/05/2024 4224766502 CHAUHAN MUKESHKUMAR GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NADIAD GJ-13-002-048-001/78-B
(Silod) 		1113002000NRG25160520240010720 17/05/2024 DILIPBHAI BHARATBHAI CHAUHAN 1113002WL001711 DILIPBHAI BHARATBHAI CHAUHAN 00045 BARB0DABHAN 1960 1960 Processed 22/05/2024 4224766499 DILEEPBHAI CHAUHAN BANK OF BARODA(606985)
6 NADIAD GJ-13-002-048-001/8117
(Silod) 		1113002000NRG25160520240010721 17/05/2024 RAJESHBHAI JIBHAIBHAI D CHAUHAN 1113002WL001711 RAJESHBHAI JIBHAIBHAI D CHAUHAN 00045 BARB0DABHAN 1960 1960 Processed 22/05/2024 4224766498 RAJESH M F G JIB BANK OF BARODA(606985)
7 NADIAD GJ-13-002-048-001/8127
(Silod) 		1113002000NRG25160520240010723 17/05/2024 Chauhan Savitaben 1113002WL001711 Chauhan Savitaben 00045 BARB0DABHAN 1960 1960 Processed 22/05/2024 4224766491 CHAUHAN SAVITABEN BANK OF BARODA(606985)
8 NADIAD GJ-13-002-048-001/8128
(Silod) 		1113002000NRG25160520240010724 17/05/2024 CHAUHAN HITESHBHAI SHANABHAI 1113002WL001711 CHAUHAN HITESHBHAI SHANABHAI 00045 BARB0DABHAN 1960 1960 Processed 22/05/2024 4224766492 CHAUHAN HITESHBHAI S BANK OF BARODA(606985)
9 NADIAD GJ-13-002-048-001/8129
(Silod) 		1113002000NRG25160520240010725 17/05/2024 CHAUHAN GITABEN BHARATBHAI 1113002WL001711 CHAUHAN GITABEN BHARATBHAI 00045 BARB0DABHAN 1960 1960 Processed 22/05/2024 4224766496 CHAUHAN GITABEN BHAR BANK OF BARODA(606985)
10 NADIAD GJ-13-002-048-001/8138
(Silod) 		1113002000NRG25160520240010728 17/05/2024 CHAUHAN SHAILESHBHAI GANPATBHAI 1113002WL001711 CHAUHAN SHAILESHBHAI GANPATBHAI 00045 BARB0DABHAN 1960 1960 Processed 22/05/2024 4224766493 MR SHAILESHBHAI GANPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
11 NADIAD GJ-13-002-048-001/8145
(Silod) 		1113002000NRG25160520240010729 17/05/2024 CHAUHAN MANUBHAI SHANKARBHAI 1113002WL001711 CHAUHAN MANUBHAI SHANKARBHAI 00045 BARB0DABHAN 1960 1960 Processed 22/05/2024 4224766490 CHAUHAN MANUBHAI SHA BANK OF BARODA(606985)
12 NADIAD GJ-13-002-048-001/84-B
(Silod) 		1113002000NRG25160520240010730 17/05/2024 Chauhan Manjulaben 1113002WL001711 Chauhan Manjulaben 00045 BARB0DABHAN 1960 1960 Processed 22/05/2024 4224766489 CHAUHAN MANJULABEN BANK OF BARODA(606985)
13 NADIAD GJ-13-002-048-001/9-B
(Silod) 		1113002000NRG25160520240010731 17/05/2024 SOLANKI MUKESHBHAI VINUBHAI 1113002WL001711 SOLANKI MUKESHBHAI VINUBHAI 00045 BARB0DABHAN 1960 1960 Processed 22/05/2024 4224766497 SOLANKI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NADIAD GJ-13-002-048-001/9110
(Silod) 		1113002000NRG25160520240010732 17/05/2024 CHAUHAN MANISHKUMAR RAMANBHAI 1113002WL001711 CHAUHAN MANISHKUMAR RAMANBHAI 00045 BARB0DABHAN 1960 1960 Processed 22/05/2024 4224766495 CHAUHAN MANISHKUMAR BANK OF BARODA(606985)
15 NADIAD GJ-13-002-048-001/9116
(Silod) 		1113002000NRG25160520240010733 17/05/2024 CHAUHAN RANJANBEN PINTUBHAI 1113002WL001711 CHAUHAN RANJANBEN PINTUBHAI 00045 BARB0DABHAN 1960 1960 Processed 22/05/2024 4224766488 CHAUHAN RANJANBEN PI BANK OF BARODA(606985)
16 NADIAD GJ-13-002-048-001/9955
(Silod) 		1113002000NRG25160520240010736 17/05/2024 Chauhan Vipulbhai 1113002WL001711 Chauhan Vipulbhai 00045 BARB0DABHAN 1960 1960 Processed 22/05/2024 4224766487 CHAUHAN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31360 31360
17 NADIAD GJ-13-002-048-001/9926
(Silod) 		1113002000NRG25160520240010735 17/05/2024 MAHESHBHAI RAIJIBHAI CHAUHAN 1113002WL001711 MAHESHBHAI RAIJIBHAI CHAUHAN 00045 BARB0NADASH 1960 1960 Processed 22/05/2024 4224766486 MAHESHBHAI RAIJIBHAI BANK OF BARODA(606985)
SubTotal 1960 1960
18 NADIAD GJ-13-002-048-001/71-B
(Silod) 		1113002000NRG25160520240010718 17/05/2024 RANJANBEN SATISHBHAI CHAUHAN 1113002WL001711 RANJANBEN SATISHBHAI CHAUHAN 00415 SBIN0014997 1960 1960 Processed 22/05/2024 4224766482 RANJANBEN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 NADIAD GJ-13-002-048-001/71-B
(Silod) 		1113002000NRG25160520240010717 17/05/2024 SATISHBHAI RAMANBHAI CHAUHAN 1113002WL001711 SATISHBHAI RAMANBHAI CHAUHAN 00415 SBIN0014997 1960 1960 Processed 22/05/2024 4224766483 SATISHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 NADIAD GJ-13-002-048-001/8125
(Silod) 		1113002000NRG25160520240010722 17/05/2024 VARSHABEN PRAKASHBHAI CHAUHAN 1113002WL001711 VARSHABEN PRAKASHBHAI CHAUHAN 00415 SBIN0014997 1960 1960 Processed 22/05/2024 4224766484 MRS CHAUHAN VARSHABEN STATE BANK OF INDIA(508548)
21 NADIAD GJ-13-002-048-001/8130
(Silod) 		1113002000NRG25160520240010726 17/05/2024 MELABHAI RANCHHODBHAI CHAUHAN 1113002WL001711 MELABHAI RANCHHODBHAI CHAUHAN 00415 SBIN0014997 1960 1960 Processed 22/05/2024 4224766485 MR MELABHAI RANCHODBHAI CHAUHAN STATE BANK OF INDIA(508548)
22 NADIAD GJ-13-002-048-001/8137
(Silod) 		1113002000NRG25160520240010727 17/05/2024 RAMILABEN DINESHBHAI CHAUHAN 1113002WL001711 RAMILABEN DINESHBHAI CHAUHAN 00415 SBIN0014997 1960 1960 Processed 22/05/2024 4224766480 MRS RAMILABEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
23 NADIAD GJ-13-002-048-001/9926
(Silod) 		1113002000NRG25160520240010734 17/05/2024 RAIJIBHAI CHHOTABHAI CHAUHAN 1113002WL001711 RAIJIBHAI CHHOTABHAI CHAUHAN 00415 SBIN0014997 1960 1960 Processed 22/05/2024 4224766481 MR RAIJIBHAI CHOTABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 11760 11760
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_170524APB_FTO_16953 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 31360
2 NADIAD GJ1113002_170524APB_FTO_16953 Bank of Baroda BARB0NADASH ASHRAM ROAD BRANCH 1960
3 NADIAD GJ1113002_170524APB_FTO_16953 State Bank of India SBIN0014997 DABHAN 11760

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