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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:34 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_220524APB_FTO_19718
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-13-002-022-001/1001-A
(Hathnoli) 		1113002000NRG25220520240014278 22/05/2024 CHAUHAN JIGNESHKUMAR 1113002WL002079 CHAUHAN JIGNESHKUMAR 00045 BARB0DABHAN 2800 2800 Processed 25/05/2024 4285494808 CHAUHAN JIGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 NADIAD GJ-13-002-022-001/1001-A
(Hathnoli) 		1113002000NRG25220520240014277 22/05/2024 CHAUHAN MELABHAI JETHABHAI 1113002WL002079 CHAUHAN MELABHAI JETHABHAI 00045 BARB0DABHAN 2800 2800 Processed 25/05/2024 4285494805 MELABHAI JETHABHAI C BANK OF BARODA(606985)
3 NADIAD GJ-13-002-022-001/1005-A
(Hathnoli) 		1113002000NRG25220520240014267 22/05/2024 BHOI RAMANBHAI RAVJIBHAI 1113002WL002078 BHOI RAMANBHAI RAVJIBHAI 00045 BARB0DABHAN 2800 2800 Processed 25/05/2024 4285494803 RAMANBHAI RAOJIBHAI BANK OF BARODA(606985)
4 NADIAD GJ-13-002-022-001/1020
(Hathnoli) 		1113002000NRG25220520240014279 22/05/2024 GOVINDBHAI JETHABHAI CHAUHAN 1113002WL002079 GOVINDBHAI JETHABHAI CHAUHAN 00045 BARB0DABHAN 2800 2800 Processed 25/05/2024 4285494806 GOVINDBHAI JETHABHAI BANK OF BARODA(606985)
5 NADIAD GJ-13-002-022-001/1020
(Hathnoli) 		1113002000NRG25220520240014280 22/05/2024 NAINESHKUMAR GOVINDBHAI CHAUHAN 1113002WL002079 NAINESHKUMAR GOVINDBHAI CHAUHAN 00045 BARB0DABHAN 2800 2800 Processed 25/05/2024 4285494820 NAINESHKUMAR GOVINDB BANK OF BARODA(606985)
6 NADIAD GJ-13-002-022-001/1051
(Hathnoli) 		1113002000NRG25220520240014270 22/05/2024 ARJUN GULAB CHAUHAN 1113002WL002078 ARJUN GULAB CHAUHAN 00045 BARB0DABHAN 2800 2800 Processed 25/05/2024 4285494817 CHAUHAN ARJUNBHAI BANK OF BARODA(606985)
7 NADIAD GJ-13-002-022-001/1053
(Hathnoli) 		1113002000NRG25220520240014272 22/05/2024 Chauhan Jyotsnaben 1113002WL002078 Chauhan Jyotsnaben 00045 BARB0DABHAN 2800 2800 Processed 25/05/2024 4285494818 CHAUHAN JYOTSNABEN BANK OF BARODA(606985)
8 NADIAD GJ-13-002-022-001/1053
(Hathnoli) 		1113002000NRG25220520240014271 22/05/2024 CHAUHAN NARANBHAI LALLUBHAI 1113002WL002078 CHAUHAN NARANBHAI LALLUBHAI 00045 BARB0DABHAN 280 280 Processed 25/05/2024 4285494814 CHAUHAN NARANBHAI LA BANK OF BARODA(606985)
9 NADIAD GJ-13-002-022-001/1055
(Hathnoli) 		1113002000NRG25220520240014274 22/05/2024 Bhoi Manjulaben Harmanbhai 1113002WL002078 Bhoi Manjulaben Harmanbhai 00045 BARB0DABHAN 2800 2800 Processed 25/05/2024 4285494819 BHOI MANJULABEN HARM BANK OF BARODA(606985)
10 NADIAD GJ-13-002-022-001/1055
(Hathnoli) 		1113002000NRG25220520240014273 22/05/2024 HARMANBHAI SOMABHAI BHOI 1113002WL002078 HARMANBHAI SOMABHAI BHOI 00045 BARB0DABHAN 2800 2800 Processed 25/05/2024 4285494812 HARMANBHAI SOMABHAI BANK OF BARODA(606985)
11 NADIAD GJ-13-002-022-001/1061
(Hathnoli) 		1113002000NRG25220520240014275 22/05/2024 JAYANTIBHAI BIJALBHAI PARMAR 1113002WL002078 JAYANTIBHAI BIJALBHAI PARMAR 00045 BARB0DABHAN 2800 2800 Processed 25/05/2024 4285494807 JAYANTIBHAI BIJALBHA BANK OF BARODA(606985)
12 NADIAD GJ-13-002-022-001/1061
(Hathnoli) 		1113002000NRG25220520240014276 22/05/2024 VIJAYKUMAR PARMAR 1113002WL002078 VIJAYKUMAR PARMAR 00045 BARB0DABHAN 2800 2800 Processed 25/05/2024 4285494815 VIJAYKUMAR PARMAR BANK OF BARODA(606985)
13 NADIAD GJ-13-002-022-001/1062
(Hathnoli) 		1113002000NRG25220520240014281 22/05/2024 JETHABHAI PUNAMBHAI PARMAR 1113002WL002079 JETHABHAI PUNAMBHAI PARMAR 00045 BARB0DABHAN 2800 2800 Processed 25/05/2024 4285494804 JETHABHAI PUNAMBHAI BANK OF BARODA(606985)
14 NADIAD GJ-13-002-022-001/1062
(Hathnoli) 		1113002000NRG25220520240014282 22/05/2024 SODHA PARMAR GANGABEN 1113002WL002079 SODHA PARMAR GANGABEN 00045 BARB0DABHAN 2800 2800 Processed 25/05/2024 4285494816 SODHA PARMAR GANGABE BANK OF BARODA(606985)
15 NADIAD GJ-13-002-022-001/2025
(Hathnoli) 		1113002000NRG25220520240014283 22/05/2024 CHANDUBHAI CHATURBHAI CHAUHAN 1113002WL002079 CHANDUBHAI CHATURBHAI CHAUHAN 00045 BARB0DABHAN 2800 2800 Processed 25/05/2024 4285494809 CHANDUBHAI CHATURBHA BANK OF BARODA(606985)
SubTotal 39480 39480
16 NADIAD GJ-13-002-022-001/1051
(Hathnoli) 		1113002000NRG25220520240014269 22/05/2024 CHAUHAN GULABSINH 1113002WL002078 CHAUHAN GULABSINH 00045 BARB0PIJNAD 2800 2800 Processed 25/05/2024 4285494813 CHAUHAN GULABSINH BANK OF BARODA(606985)
SubTotal 2800 2800
17 NADIAD GJ-13-002-022-001/1005-A
(Hathnoli) 		1113002000NRG25220520240014268 22/05/2024 Bhoi Ramanbhai Ravjibhai 1113002WL002078 Bhoi Ramanbhai Ravjibhai 00415 SBIN0014997 2800 2800 Processed 25/05/2024 4285494811 BHOI RAJUBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NADIAD GJ-13-002-022-001/2025
(Hathnoli) 		1113002000NRG25220520240014284 22/05/2024 CHANDUBHAI CHATURBHAI CHAUHAN 1113002WL002079 CHANDUBHAI CHATURBHAI CHAUHAN 00415 SBIN0014997 2800 2800 Processed 25/05/2024 4285494810 CHAUHAN AJITSINH CHA BANK OF BARODA(606985)
SubTotal 5600 5600
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_220524APB_FTO_19718 Bank of Baroda BARB0DABHAN DABHAN DIST KHEDA 39480
2 NADIAD GJ1113002_220524APB_FTO_19718 Bank of Baroda BARB0PIJNAD PIJ,GUJARAT 2800
3 NADIAD GJ1113002_220524APB_FTO_19718 State Bank of India SBIN0014997 DABHAN 5600

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