Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:56:11 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_061123APB_FTO_167438
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-13-002-036-001/602
(Navagam (Ha)) 		1113002000NRG24061120230084119 06/11/2023 SODHA VIKRAMSINH KABHAIBHAI 1113002WL011964 SODHA VIKRAMSINH KABHAIBHAI 00045 BARB0SALUNX 768 768 Processed 11/11/2023 7344352049 SODHA VIKRAMSINH KAB BANK OF BARODA(606985)
SubTotal 768 768
2 NADIAD GJ-13-002-036-001/5044
(Navagam (Ha)) 		1113002000NRG24061120230084113 06/11/2023 SODHA RAJESHBHAI RUMALBHAI 1113002WL011964 SODHA RAJESHBHAI RUMALBHAI 00057 BARB0BGGBXX 768 768 Processed 11/11/2023 7344352052 RAJESHBHAI RUMALBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
3 NADIAD GJ-13-002-036-001/6012
(Navagam (Ha)) 		1113002000NRG24061120230084116 06/11/2023 UDESINH GOTABHAI SODHA 1113002WL011964 UDESINH GOTABHAI SODHA 00057 BARB0BGGBXX 768 768 Processed 10/11/2023 7344352050 SODHA UDESINH GOTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NADIAD GJ-13-002-036-001/6013
(Navagam (Ha)) 		1113002000NRG24061120230084117 06/11/2023 SODHA KABHAIBHAI NANABHAI 1113002WL011964 SODHA KABHAIBHAI NANABHAI 00057 BARB0BGGBXX 768 768 Processed 11/11/2023 7344352051 KABHAIBHAI NANABHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2304 2304
5 NADIAD GJ-13-002-036-001/5051
(Navagam (Ha)) 		1113002000NRG24061120230084115 06/11/2023 SODHA BALVANTSINH MANSINH 1113002WL011964 SODHA BALVANTSINH MANSINH 00415 SBIN0000431 768 768 Processed 11/11/2023 7344352053 BALVANTSINH MANSINH SODHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 768 768
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_061123APB_FTO_167438 Bank of Baroda BARB0SALUNX SALUN BR., DIST. KHEDA, GUJARAT 768
2 NADIAD GJ1113002_061123APB_FTO_167438 Baroda Gujarat Gramin Bank BARB0BGGBXX MARIDA 2304
3 NADIAD GJ1113002_061123APB_FTO_167438 State Bank of India SBIN0000431 NADIAD 768

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