Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:31:26 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_240424APB_FTO_6836
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-13-002-048-001/52-B
(Silod) 		1113002000NRG25240420240002626 24/04/2024 KAUSHIK ARVINDBHAI CHAUHAN 1113002WL000567 KAUSHIK ARVINDBHAI CHAUHAN 00045 BARB0DABHAN 2800 2800 Processed 30/04/2024 3398146248 AUSHIK ARVINDBHAI C BANK OF BARODA(606985)
2 NADIAD GJ-13-002-048-001/52-B
(Silod) 		1113002000NRG25240420240002625 24/04/2024 RONAKBHAI ARVINDBHAI CHAUHAN 1113002WL000567 RONAKBHAI ARVINDBHAI CHAUHAN 00045 BARB0DABHAN 2800 2800 Processed 30/04/2024 3398146231 RONAK ARVINDBHAI CHA BANK OF BARODA(606985)
3 NADIAD GJ-13-002-048-001/53-B
(Silod) 		1113002000NRG25240420240002627 24/04/2024 Chauhan Ranjitbhai 1113002WL000567 Chauhan Ranjitbhai 00045 BARB0DABHAN 2800 2800 Processed 30/04/2024 3398146240 CHAUHAN RANJITBHAI BANK OF BARODA(606985)
4 NADIAD GJ-13-002-048-001/77-B
(Silod) 		1113002000NRG25240420240002630 24/04/2024 CHAUHAN MUKESHKUMAR GANPATBHAI 1113002WL000567 CHAUHAN MUKESHKUMAR GANPATBHAI 00045 BARB0DABHAN 2800 2800 Processed 30/04/2024 3398146247 CHAUHAN MUKESHKUMAR GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NADIAD GJ-13-002-048-001/8117
(Silod) 		1113002000NRG25240420240002631 24/04/2024 RAJESHBHAI JIBHAIBHAI D CHAUHAN 1113002WL000567 RAJESHBHAI JIBHAIBHAI D CHAUHAN 00045 BARB0DABHAN 2800 2800 Processed 30/04/2024 3398146232 RAJESH M F G JIB BANK OF BARODA(606985)
6 NADIAD GJ-13-002-048-001/8120
(Silod) 		1113002000NRG25240420240002632 24/04/2024 CHAUHAN BHARTIBEN 1113002WL000567 CHAUHAN BHARTIBEN 00045 BARB0DABHAN 2800 2800 Processed 30/04/2024 3398146249 MR ARJUNBHAI KALABHAI CHAUHAN STATE BANK OF INDIA(508548)
7 NADIAD GJ-13-002-048-001/8127
(Silod) 		1113002000NRG25240420240002634 24/04/2024 Chauhan Savitaben 1113002WL000567 Chauhan Savitaben 00045 BARB0DABHAN 2240 2240 Processed 30/04/2024 3398146237 CHAUHAN SAVITABEN BANK OF BARODA(606985)
8 NADIAD GJ-13-002-048-001/8128
(Silod) 		1113002000NRG25240420240002635 24/04/2024 CHAUHAN HITESHBHAI SHANABHAI 1113002WL000567 CHAUHAN HITESHBHAI SHANABHAI 00045 BARB0DABHAN 2800 2800 Processed 30/04/2024 3398146236 CHAUHAN HITESHBHAI S BANK OF BARODA(606985)
9 NADIAD GJ-13-002-048-001/8129
(Silod) 		1113002000NRG25240420240002636 24/04/2024 CHAUHAN GITABEN BHARATBHAI 1113002WL000567 CHAUHAN GITABEN BHARATBHAI 00045 BARB0DABHAN 1400 1400 Processed 30/04/2024 3398146234 CHAUHAN GITABEN BHAR BANK OF BARODA(606985)
10 NADIAD GJ-13-002-048-001/8137
(Silod) 		1113002000NRG25240420240002637 24/04/2024 Chauhan Dineshbhai 1113002WL000567 Chauhan Dineshbhai 00045 BARB0DABHAN 2240 2240 Processed 30/04/2024 3398146238 CHAUHAN DINESHBHAI BANK OF BARODA(606985)
11 NADIAD GJ-13-002-048-001/8138
(Silod) 		1113002000NRG25240420240002639 24/04/2024 CHAUHAN SHAILESHBHAI GANPATBHAI 1113002WL000567 CHAUHAN SHAILESHBHAI GANPATBHAI 00045 BARB0DABHAN 2800 2800 Processed 30/04/2024 3398146235 MR SHAILESHBHAI GANPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
12 NADIAD GJ-13-002-048-001/84-B
(Silod) 		1113002000NRG25240420240002640 24/04/2024 Chauhan Manjulaben 1113002WL000567 Chauhan Manjulaben 00045 BARB0DABHAN 1960 1960 Processed 30/04/2024 3398146239 CHAUHAN MANJULABEN BANK OF BARODA(606985)
13 NADIAD GJ-13-002-048-001/9-B
(Silod) 		1113002000NRG25240420240002641 24/04/2024 SOLANKI MUKESHBHAI VINUBHAI 1113002WL000567 SOLANKI MUKESHBHAI VINUBHAI 00045 BARB0DABHAN 2800 2800 Processed 30/04/2024 3398146233 SOLANKI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NADIAD GJ-13-002-048-001/9116
(Silod) 		1113002000NRG25240420240002642 24/04/2024 CHAUHAN RANJANBEN PINTUBHAI 1113002WL000567 CHAUHAN RANJANBEN PINTUBHAI 00045 BARB0DABHAN 2520 2520 Processed 30/04/2024 3398146241 CHAUHAN RANJANBEN PI BANK OF BARODA(606985)
SubTotal 35560 35560
15 NADIAD GJ-13-002-048-001/9926
(Silod) 		1113002000NRG25240420240002643 24/04/2024 MAHESHBHAI RAIJIBHAI CHAUHAN 1113002WL000567 MAHESHBHAI RAIJIBHAI CHAUHAN 00045 BARB0NADASH 2800 2800 Processed 30/04/2024 3398146242 MAHESHBHAI RAIJIBHAI BANK OF BARODA(606985)
SubTotal 2800 2800
16 NADIAD GJ-13-002-048-001/71-B
(Silod) 		1113002000NRG25240420240002629 24/04/2024 RANJANBEN SATISHBHAI CHAUHAN 1113002WL000567 RANJANBEN SATISHBHAI CHAUHAN 00415 SBIN0014997 2520 2520 Processed 30/04/2024 3398146245 RANJANBEN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 NADIAD GJ-13-002-048-001/71-B
(Silod) 		1113002000NRG25240420240002628 24/04/2024 SATISHBHAI RAMANBHAI CHAUHAN 1113002WL000567 SATISHBHAI RAMANBHAI CHAUHAN 00415 SBIN0014997 2520 2520 Processed 30/04/2024 3398146244 SATISHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NADIAD GJ-13-002-048-001/8125
(Silod) 		1113002000NRG25240420240002633 24/04/2024 VARSHABEN PRAKASHBHAI CHAUHAN 1113002WL000567 VARSHABEN PRAKASHBHAI CHAUHAN 00415 SBIN0014997 1120 1120 Processed 30/04/2024 3398146243 MRS CHAUHAN VARSHABEN STATE BANK OF INDIA(508548)
19 NADIAD GJ-13-002-048-001/8137
(Silod) 		1113002000NRG25240420240002638 24/04/2024 RAMILABEN DINESHBHAI CHAUHAN 1113002WL000567 RAMILABEN DINESHBHAI CHAUHAN 00415 SBIN0014997 1960 1960 Processed 30/04/2024 3398146246 MRS RAMILABEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 8120 8120
Total 46480 46480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_240424APB_FTO_6836 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 35560
2 NADIAD GJ1113002_240424APB_FTO_6836 Bank of Baroda BARB0NADASH ASHRAM ROAD BRANCH 2800
3 NADIAD GJ1113002_240424APB_FTO_6836 State Bank of India SBIN0014997 DABHAN 8120

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