Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:35:45 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_201023APB_FTO_158897
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-13-002-036-001/6005
(Navagam (Ha)) 		1113002000NRG24191020230078608 20/10/2023 SODHA SAVITABEN 1113002WL011110 SODHA SAVITABEN 00045 BARB0MARIDA 1536 1536 Processed 03/11/2023 6990914117 SODHA SAVITABEN BANK OF BARODA(606985)
SubTotal 1536 1536
2 NADIAD GJ-13-002-036-001/183448-A
(Navagam (Ha)) 		1113002000NRG24191020230078599 20/10/2023 LAXMANBHAI SHANAB 1113002WL011110 LAXMANBHAI SHANAB 00048 BKID0002800 1792 1792 Processed 04/11/2023 6990914111 LAXMANBHAI SHANABHAI DHULABHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
3 NADIAD GJ-13-002-036-001/5010
(Navagam (Ha)) 		1113002000NRG24191020230078600 20/10/2023 SODHA LAKSHMIBEN ANDARSINH 1113002WL011110 SODHA LAKSHMIBEN ANDARSINH 00048 BKID0002800 1792 1792 Processed 03/11/2023 6990914110 LAXMIBEN ANDARSINH SODHA BANK OF INDIA(508505)
SubTotal 3584 3584
4 NADIAD GJ-13-002-036-001/5044
(Navagam (Ha)) 		1113002000NRG24191020230078601 20/10/2023 SODHA RAJESHBHAI RUMALBHAI 1113002WL011110 SODHA RAJESHBHAI RUMALBHAI 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990914113 RAJESHBHAI RUMALBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
5 NADIAD GJ-13-002-036-001/6002
(Navagam (Ha)) 		1113002000NRG24191020230078604 20/10/2023 GITABEN MANUBHAI MOTIBHAI SODHA 1113002WL011110 GITABEN MANUBHAI MOTIBHAI SODHA 00057 BARB0BGGBXX 1536 1536 Processed 04/11/2023 6990914116 GITABEN MANUBHAI MOTIBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
6 NADIAD GJ-13-002-036-001/6003
(Navagam (Ha)) 		1113002000NRG24191020230078605 20/10/2023 SODHA JASHIBEN MANUBHAI 1113002WL011110 SODHA JASHIBEN MANUBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990914114 Mrs. Sodha Jashiben Manubhai INDIAN BANK(607105)
7 NADIAD GJ-13-002-036-001/6006
(Navagam (Ha)) 		1113002000NRG24191020230078609 20/10/2023 CHAMPABEN MOHANBHAI SODHA 1113002WL011110 CHAMPABEN MOHANBHAI SODHA 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6990914115 SODHA CHAMPABEN MOHANBHAI CANARA BANK(508532)
8 NADIAD GJ-13-002-036-001/601
(Navagam (Ha)) 		1113002000NRG24191020230078614 20/10/2023 MANOHARSINH GANPATSINH SODHA 1113002WL011110 MANOHARSINH GANPATSINH SODHA 00057 BARB0BGGBXX 1792 1792 Processed 04/11/2023 6990914112 MANOHARSINH GANPATSINH SODHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8192 8192
9 NADIAD GJ-13-002-036-001/6004
(Navagam (Ha)) 		1113002000NRG24191020230078606 20/10/2023 PUNAMBHAI SHANKARBHAI SODHA 1113002WL011110 PUNAMBHAI SHANKARBHAI SODHA 00078 CNRB0017111 1536 1536 Processed 03/11/2023 6990914118 PUNAMBHAI SHANKARBHAI SODHA CANARA BANK(508532)
10 NADIAD GJ-13-002-036-001/6007
(Navagam (Ha)) 		1113002000NRG24191020230078610 20/10/2023 RESHAMBEN NATUBHAI SODHA 1113002WL011110 RESHAMBEN NATUBHAI SODHA 00078 CNRB0017111 1536 1536 Processed 03/11/2023 6990914121 SODHA RESHAMBEN NATU BANK OF BARODA(606985)
11 NADIAD GJ-13-002-036-001/6009
(Navagam (Ha)) 		1113002000NRG24191020230078612 20/10/2023 Sodha Geetaben Dalpatbhai 1113002WL011110 Sodha Geetaben Dalpatbhai 00078 CNRB0017111 1536 1536 Processed 03/11/2023 6990914120 SODHA GEETABEN DALPATBHAI CANARA BANK(508532)
12 NADIAD GJ-13-002-036-001/601
(Navagam (Ha)) 		1113002000NRG24191020230078613 20/10/2023 sodha amaratben ganpatsinh 1113002WL011110 sodha amaratben ganpatsinh 00078 CNRB0017111 1792 1792 Processed 03/11/2023 6990914119 SODHA AMRATBEN GANPATBHAI CANARA BANK(508532)
SubTotal 6400 6400
13 NADIAD GJ-13-002-036-001/5051
(Navagam (Ha)) 		1113002000NRG24191020230078603 20/10/2023 SODHA BALVANTSINH MANSINH 1113002WL011110 SODHA BALVANTSINH MANSINH 00415 SBIN0000431 1792 1792 Processed 04/11/2023 6990914109 BALVANTSINH MANSINH SODHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_201023APB_FTO_158897 Bank of Baroda BARB0MARIDA MARIDA 1536
2 NADIAD GJ1113002_201023APB_FTO_158897 Bank of India BKID0002800 NADIAD 3584
3 NADIAD GJ1113002_201023APB_FTO_158897 Baroda Gujarat Gramin Bank BARB0BGGBXX MARIDA 8192
4 NADIAD GJ1113002_201023APB_FTO_158897 Canara Bank CNRB0017111 VINA 6400
5 NADIAD GJ1113002_201023APB_FTO_158897 State Bank of India SBIN0000431 NADIAD 1792

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