Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:47 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_290424APB_FTO_8609
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-13-002-055-001/917
(Valetva) 		1113002000NRG25290420240003969 29/04/2024 RAJNIGIRI PRAVINGIRI GOSAI 1113002WL000755 RAJNIGIRI PRAVINGIRI GOSAI 00045 BARB0KERIAV 1400 1400 Processed 03/05/2024 3543967230 RAJNIGIRI PRAVINGIRI BANK OF BARODA(606985)
SubTotal 1400 1400
2 NADIAD GJ-13-002-055-001/913
(Valetva) 		1113002000NRG25290420240003967 29/04/2024 Solanki Harshadbhai Somabhai 1113002WL000755 Solanki Harshadbhai Somabhai 00045 BARB0PADGOL 1400 1400 Processed 03/05/2024 3543967225 HARSHADBHAI SOMABHAI SOLANKI BANK OF INDIA(508505)
3 NADIAD GJ-13-002-055-001/920
(Valetva) 		1113002000NRG25290420240003971 29/04/2024 PRATAPBHAI MAGANBHAI SOLANKI 1113002WL000756 PRATAPBHAI MAGANBHAI SOLANKI 00045 BARB0PADGOL 1400 1400 Processed 03/05/2024 3543967224 MR PRATAPBHAI MAGANBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2800 2800
4 NADIAD GJ-13-002-055-001/201
(Valetva) 		1113002000NRG25290420240003965 29/04/2024 DEVSINGBHAI GAGUBHAI SOLANK 1113002WL000755 DEVSINGBHAI GAGUBHAI SOLANK 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967232 SITABEN DEVSINGBHAI SOLANKI BANK OF INDIA(508505)
5 NADIAD GJ-13-002-055-001/5001
(Valetva) 		1113002000NRG25290420240003974 29/04/2024 DABHAIBHAI RAMTUBHAI SOLANKI 1113002WL000757 DABHAIBHAI RAMTUBHAI SOLANKI 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967212 DABHAIBHAI RAMTUBHAI SOLANKI BANK OF INDIA(508505)
6 NADIAD GJ-13-002-055-001/5002
(Valetva) 		1113002000NRG25290420240003975 29/04/2024 BHANUBHAI BUDHABHAI SOLANKI 1113002WL000757 BHANUBHAI BUDHABHAI SOLANKI 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967229 BHANUBHAI BUDHABHAI SOLANKI UNION BANK OF INDIA(508500)
7 NADIAD GJ-13-002-055-001/5003
(Valetva) 		1113002000NRG25290420240003976 29/04/2024 SANJAYKUMAR NANJEEBHAI SOLANKI 1113002WL000757 SANJAYKUMAR NANJEEBHAI SOLANKI 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967228 SANJAYKUMAR NANJEEBHAI SOLANKI BANK OF INDIA(508505)
8 NADIAD GJ-13-002-055-001/5004
(Valetva) 		1113002000NRG25290420240003977 29/04/2024 HIRABEN RAVJEEBHAI SOLANKI 1113002WL000757 HIRABEN RAVJEEBHAI SOLANKI 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967213 HIRABEN RAVJEEBHAI SOLANKI BANK OF INDIA(508505)
9 NADIAD GJ-13-002-055-001/5005
(Valetva) 		1113002000NRG25290420240003978 29/04/2024 MANUBHAI PRABHATBHAI SOLANKI 1113002WL000757 MANUBHAI PRABHATBHAI SOLANKI 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967218 MANUBHAI PRABHATBHAI SOLANKI UNION BANK OF INDIA(508500)
10 NADIAD GJ-13-002-055-001/5110
(Valetva) 		1113002000NRG25290420240003980 29/04/2024 CHANDUBHAI RAVJIBHAI SOLANKI 1113002WL000758 CHANDUBHAI RAVJIBHAI SOLANKI 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967221 CHANDUBHAI RAVJIBHAI SOLANKI BANK OF INDIA(508505)
11 NADIAD GJ-13-002-055-001/5112
(Valetva) 		1113002000NRG25290420240003982 29/04/2024 CHETNABEN DIPAKBHAI SOLANKI 1113002WL000758 CHETNABEN DIPAKBHAI SOLANKI 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967215 CHETNABEN DIPAKBHAI SOLANKI BANK OF INDIA(508505)
12 NADIAD GJ-13-002-055-001/5112
(Valetva) 		1113002000NRG25290420240003981 29/04/2024 LATABEN KANUBHAI SOLANKI 1113002WL000758 LATABEN KANUBHAI SOLANKI 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967211 LATABEN KANUBHAI SOLANKI BANK OF INDIA(508505)
13 NADIAD GJ-13-002-055-001/5113
(Valetva) 		1113002000NRG25290420240003983 29/04/2024 TINIBEN NANJIBHAI SOLANKI 1113002WL000758 TINIBEN NANJIBHAI SOLANKI 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967227 TINABEN NANAJEEBHAI SOLAKI BANK OF INDIA(508505)
14 NADIAD GJ-13-002-055-001/5114
(Valetva) 		1113002000NRG25290420240003984 29/04/2024 SAROJBEN GHELABHAI SOLANKI 1113002WL000758 SAROJBEN GHELABHAI SOLANKI 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967216 SOLANKI SURAJBEN GELABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NADIAD GJ-13-002-055-001/5116
(Valetva) 		1113002000NRG25290420240003985 29/04/2024 RAMESHBHAI CHANDUBHAI PARMAR 1113002WL000759 RAMESHBHAI CHANDUBHAI PARMAR 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967217 RAMESHBHAI CHANDUBHAI PARMAR BANK OF INDIA(508505)
16 NADIAD GJ-13-002-055-001/5118
(Valetva) 		1113002000NRG25290420240003986 29/04/2024 RAMANBHAI BHAIJIBHAI SOLANKI 1113002WL000759 RAMANBHAI BHAIJIBHAI SOLANKI 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967214 MR RAMANBHAI BHAIJIBHAI SOLANKI STATE BANK OF INDIA(508548)
17 NADIAD GJ-13-002-055-001/911
(Valetva) 		1113002000NRG25290420240003966 29/04/2024 AMASHIHABHAI SOMABHAI SOLANKI 1113002WL000755 AMASHIHABHAI SOMABHAI SOLANKI 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967220 AMASHIHABHAI SOMABHAI SOLANKI BANK OF INDIA(508505)
18 NADIAD GJ-13-002-055-001/916
(Valetva) 		1113002000NRG25290420240003968 29/04/2024 GORDHANBHAI SHANKARBHAI PARMAR 1113002WL000755 GORDHANBHAI SHANKARBHAI PARMAR 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967209 GORDHANBHAI SHANKARB BANK OF BARODA(606985)
19 NADIAD GJ-13-002-055-001/919
(Valetva) 		1113002000NRG25290420240003970 29/04/2024 PRAVINKUMAR KANJIBHAI SOLANKI 1113002WL000756 PRAVINKUMAR KANJIBHAI SOLANKI 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967210 PRAVINKUMAR KANJIBHAI SOLANKI BANK OF INDIA(508505)
20 NADIAD GJ-13-002-055-001/921
(Valetva) 		1113002000NRG25290420240003972 29/04/2024 DINESHBHAI PUNAMBHAI SOLANKI 1113002WL000756 DINESHBHAI PUNAMBHAI SOLANKI 00048 BKID0002079 1400 1400 Processed 03/05/2024 3543967219 DINESHBHAI PUNAMBHAI BANK OF BARODA(606985)
SubTotal 23800 23800
21 NADIAD GJ-13-002-055-001/5119
(Valetva) 		1113002000NRG25290420240003987 29/04/2024 JASHBHAI DESAIBHAI SOLANKI 1113002WL000759 JASHBHAI DESAIBHAI SOLANKI 00048 BKID0002815 1400 1400 Processed 03/05/2024 3543967222 JASHBHAI DESAIBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 1400 1400
22 NADIAD GJ-13-002-055-001/117
(Valetva) 		1113002000NRG25290420240003979 29/04/2024 AMBALAL V SOLANKI 1113002WL000758 AMBALAL V SOLANKI 00415 SBIN0010961 1400 1400 Processed 03/05/2024 3543967231 AMBALAL SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NADIAD GJ-13-002-055-001/5120
(Valetva) 		1113002000NRG25290420240003988 29/04/2024 Solanki Melabhai Chimanbhai 1113002WL000759 Solanki Melabhai Chimanbhai 00415 SBIN0010961 1400 1400 Processed 03/05/2024 3543967226 MR SOLANKI MELABHAI CHIMANBHAI STATE BANK OF INDIA(508548)
24 NADIAD GJ-13-002-055-001/5121
(Valetva) 		1113002000NRG25290420240003989 29/04/2024 VINUBHAI D SOLANKI 1113002WL000759 VINUBHAI D SOLANKI 00415 SBIN0010961 1400 1400 Processed 03/05/2024 3543967223 VISHALKUMAR VINUBHAI SOLANKI BANK OF INDIA(508505)
25 NADIAD GJ-13-002-055-001/923
(Valetva) 		1113002000NRG25290420240003973 29/04/2024 PRAHLADBHAI K SOLANKI 1113002WL000756 PRAHLADBHAI K SOLANKI 00415 SBIN0010961 1400 1400 Processed 03/05/2024 3543967208 MR PRAHLADBHAI KABHAIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 5600 5600
Total 35000 35000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_290424APB_FTO_8609 Bank of Baroda BARB0KERIAV KERIAVI, DIST. KHEDA, GUJARAT 1400
2 NADIAD GJ1113002_290424APB_FTO_8609 Bank of Baroda BARB0PADGOL Padgol 2800
3 NADIAD GJ1113002_290424APB_FTO_8609 Bank of India BKID0002079 VALETVA 23800
4 NADIAD GJ1113002_290424APB_FTO_8609 Bank of India BKID0002815 PIPLATA 1400
5 NADIAD GJ1113002_290424APB_FTO_8609 State Bank of India SBIN0010961 CHANGA 5600

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