Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:09:15 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_280423APB_FTO_12709
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-13-002-044-001/8610
(Rajnagar) 		1113002000NRG24270420230003477 28/04/2023 PRAVINSINH RAIJIBHAI JADAV 1113002WL000635 PRAVINSINH RAIJIBHAI JADAV 00045 BARB0DBDAIR 3840 3840 Processed 10/05/2023 1402324314 PRAVINSINH RAIJIBHAI JADAV BANK OF BARODA(606985)
SubTotal 3840 3840
2 NADIAD GJ-13-002-044-001/8105
(Rajnagar) 		1113002000NRG24270420230003480 28/04/2023 JOBANBHAI PRABHATBHAI PARMAR 1113002WL000636 JOBANBHAI PRABHATBHAI PARMAR 00045 BARB0NARSAN 3840 3840 Processed 10/05/2023 1402324307 JOBANBHAI P PARMAR UCO BANK(607066)
3 NADIAD GJ-13-002-044-001/8111
(Rajnagar) 		1113002000NRG24270420230003485 28/04/2023 VIKRAMBHAI ABHESING PARMAR 1113002WL000637 VIKRAMBHAI ABHESING PARMAR 00045 BARB0NARSAN 3840 3840 Processed 10/05/2023 1402324306 VIKRAMBHAI ABHESING PARMAR BANK OF BARODA(606985)
4 NADIAD GJ-13-002-044-001/8562
(Rajnagar) 		1113002000NRG24270420230003482 28/04/2023 PARMAR KANUBHAI UKABHAI 1113002WL000636 PARMAR KANUBHAI UKABHAI 00045 BARB0NARSAN 3840 3840 Processed 10/05/2023 1402324308 KANUBHAI UKABHAI PARMAR BANK OF BARODA(606985)
5 NADIAD GJ-13-002-044-001/8605
(Rajnagar) 		1113002000NRG24270420230003476 28/04/2023 PATEL UMESHBHAI MANHARBHAI 1113002WL000635 PATEL UMESHBHAI MANHARBHAI 00045 BARB0NARSAN 3840 3840 Processed 10/05/2023 1402324309 PATEL UMESHBHAI MANHARBHAI BANK OF BARODA(606985)
SubTotal 15360 15360
6 NADIAD GJ-13-002-044-001/118
(Rajnagar) 		1113002000NRG24270420230003479 28/04/2023 NATUBHAI ASHABHAI PARMAR 1113002WL000636 NATUBHAI ASHABHAI PARMAR 00045 BARB0VADTAL 3840 3840 Processed 10/05/2023 1402324311 NATUBHAI ASHABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 3840 3840
7 NADIAD GJ-13-002-044-001/8611
(Rajnagar) 		1113002000NRG24270420230003478 28/04/2023 Mrs .PATEL JAYABEN DILIPBHAI 1113002WL000635 Mrs .PATEL JAYABEN DILIPBHAI 00415 SBIN0001615 3840 3840 Processed 10/05/2023 1402324310 JAYABEN DILIPBHAI PATEL BANK OF BARODA(606985)
SubTotal 3840 3840
8 NADIAD GJ-13-002-044-001/8102
(Rajnagar) 		1113002000NRG24270420230003474 28/04/2023 MR PARMAR RAMANBHAI UKABHAI 1113002WL000635 MR PARMAR RAMANBHAI UKABHAI 00468 UBIN0563064 3840 3840 Processed 10/05/2023 1402324313 PARMAR RAMANBHAI UKABHAI UNION BANK OF INDIA(508500)
9 NADIAD GJ-13-002-044-001/8613
(Rajnagar) 		1113002000NRG24270420230003487 28/04/2023 MR PRAFULBHAI PARSHOTTAMBHAI PATEL 1113002WL000637 MR PRAFULBHAI PARSHOTTAMBHAI PATEL 00468 UBIN0563064 3840 3840 Processed 10/05/2023 1402324312 PRAFULKUMAR PARSHOTTAMBHAI PATEL BANK OF BARODA(606985)
SubTotal 7680 7680
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_280423APB_FTO_12709 Bank of Baroda BARB0DBDAIR DAIRY ROAD,ANAND 3840
2 NADIAD GJ1113002_280423APB_FTO_12709 Bank of Baroda BARB0NARSAN NARSANDA, DIST KHEDA 15360
3 NADIAD GJ1113002_280423APB_FTO_12709 Bank of Baroda BARB0VADTAL VADTAL,,GUJARAT 3840
4 NADIAD GJ1113002_280423APB_FTO_12709 State Bank of India SBIN0001615 CHAKLASI 3840
5 NADIAD GJ1113002_280423APB_FTO_12709 Union Bank of India UBIN0563064 NARSANDA 7680

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