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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:35:35 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_080424APB_FTO_1573
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-13-002-046-001/706
(Salunvata) 		1113002000NRG25080420240000048 08/04/2024 JASHODABEN DEVENDRABHAI MAKWANA 1113002WL000015 JASHODABEN DEVENDRABHAI MAKWANA 00045 BARB0SALUNX 270 270 Processed 23/04/2024 3218350800 MAKWANA JASHODABEN DEVENDRABHAI UNION BANK OF INDIA(508500)
2 NADIAD GJ-13-002-046-001/709
(Salunvata) 		1113002000NRG25080420240000049 08/04/2024 AMBABEN VITHALBHAI ROHIT 1113002WL000015 AMBABEN VITHALBHAI ROHIT 00045 BARB0SALUNX 540 540 Processed 23/04/2024 3218350788 AMBABEN VITHHALBHAI BANK OF BARODA(606985)
3 NADIAD GJ-13-002-046-001/773
(Salunvata) 		1113002000NRG25080420240000030 08/04/2024 PARMAR SAMUBEN BABUBHAI 1113002WL000014 PARMAR SAMUBEN BABUBHAI 00045 BARB0SALUNX 1925 1925 Processed 23/04/2024 3218350797 PARMAR SAMUBEN BABUB BANK OF BARODA(606985)
4 NADIAD GJ-13-002-046-001/774
(Salunvata) 		1113002000NRG25080420240000031 08/04/2024 VASANTBEN SONSINH MAHIDA 1113002WL000014 VASANTBEN SONSINH MAHIDA 00045 BARB0SALUNX 275 275 Processed 23/04/2024 3218350794 VASANTBEN SOMSINH MA BANK OF BARODA(606985)
5 NADIAD GJ-13-002-046-001/778
(Salunvata) 		1113002000NRG25080420240000032 08/04/2024 DAXABEN JAYESHBHAI SODHAPARAMR 1113002WL000014 DAXABEN JAYESHBHAI SODHAPARAMR 00045 BARB0SALUNX 1925 1925 Processed 23/04/2024 3218350793 SODHAPARMAR DAXABEN BANK OF BARODA(606985)
6 NADIAD GJ-13-002-046-001/811
(Salunvata) 		1113002000NRG25080420240000033 08/04/2024 Makwana Parvatiben Sanjaykumar 1113002WL000014 Makwana Parvatiben Sanjaykumar 00045 BARB0SALUNX 275 275 Processed 23/04/2024 3218350785 MAKWANA PARVATIBEN S BANK OF BARODA(606985)
7 NADIAD GJ-13-002-047-001/1048
(Sanluntalpad) 		1113002000NRG25080420240000050 08/04/2024 MAHESH PRATAP RATHOD 1113002WL000015 MAHESH PRATAP RATHOD 00045 BARB0SALUNX 1350 1350 Processed 23/04/2024 3218350798 MAHESHBHAI PRATAPSINH RATHOD UNION BANK OF INDIA(508500)
8 NADIAD GJ-13-002-047-001/13-A
(Sanluntalpad) 		1113002000NRG25080420240000051 08/04/2024 DINESHBHAI RAMABHAI PARMAR 1113002WL000015 DINESHBHAI RAMABHAI PARMAR 00045 BARB0SALUNX 1350 1350 Processed 23/04/2024 3218350789 DINESHBHAI RAMABHAI BANK OF BARODA(606985)
9 NADIAD GJ-13-002-047-001/13-A
(Sanluntalpad) 		1113002000NRG25080420240000052 08/04/2024 SUDHABEN DINESHBHAI PARMAR 1113002WL000015 SUDHABEN DINESHBHAI PARMAR 00045 BARB0SALUNX 1350 1350 Processed 23/04/2024 3218350796 SUDHABEN DINESHBHAI PARMAR UNION BANK OF INDIA(508500)
10 NADIAD GJ-13-002-047-001/17-A
(Sanluntalpad) 		1113002000NRG25080420240000053 08/04/2024 Radhaben Ranjitsinh Rathod 1113002WL000015 Radhaben Ranjitsinh Rathod 00045 BARB0SALUNX 1620 1620 Processed 23/04/2024 3218350780 RADHABEN RANJITSINH BANK OF BARODA(606985)
11 NADIAD GJ-13-002-047-001/22-A
(Sanluntalpad) 		1113002000NRG25080420240000034 08/04/2024 CHANDRASINH RAVJIBHAI RATHOD 1113002WL000014 CHANDRASINH RAVJIBHAI RATHOD 00045 BARB0SALUNX 1925 1925 Processed 23/04/2024 3218350786 RATHOD CHANDRASINH RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NADIAD GJ-13-002-047-001/29-A
(Sanluntalpad) 		1113002000NRG25080420240000058 08/04/2024 MADHUBEN PRABHATSINH RATHOD 1113002WL000015 MADHUBEN PRABHATSINH RATHOD 00045 BARB0SALUNX 1890 1890 Processed 23/04/2024 3218350791 MADHUBEN PRABHATSINH BANK OF BARODA(606985)
13 NADIAD GJ-13-002-047-001/34-A
(Sanluntalpad) 		1113002000NRG25080420240000035 08/04/2024 ABHESINH AMBALAL RATHOD 1113002WL000014 ABHESINH AMBALAL RATHOD 00045 BARB0SALUNX 1925 1925 Processed 23/04/2024 3218350790 ABHESINH AMBALAL RAT BANK OF BARODA(606985)
14 NADIAD GJ-13-002-047-001/340
(Sanluntalpad) 		1113002000NRG25080420240000036 08/04/2024 VITTHALBHAI GOTABHAI CHAUHAN 1113002WL000014 VITTHALBHAI GOTABHAI CHAUHAN 00045 BARB0SALUNX 1375 1375 Processed 23/04/2024 3218350792 VITTHALBHAI GOTABHAI BANK OF BARODA(606985)
15 NADIAD GJ-13-002-047-001/348
(Sanluntalpad) 		1113002000NRG25080420240000037 08/04/2024 SANJAYBHAI RAVJIBHAI PATANVADI 1113002WL000014 SANJAYBHAI RAVJIBHAI PATANVADI 00045 BARB0SALUNX 1925 1925 Processed 23/04/2024 3218350787 SANJAYBHAI RAVJIBHAI BANK OF BARODA(606985)
16 NADIAD GJ-13-002-047-001/38-A
(Sanluntalpad) 		1113002000NRG25080420240000041 08/04/2024 JASHODABEN ARJUNSINH RATHOD 1113002WL000014 JASHODABEN ARJUNSINH RATHOD 00045 BARB0SALUNX 1925 1925 Processed 23/04/2024 3218350795 ASHODABEN ARJUNSINH BANK OF BARODA(606985)
17 NADIAD GJ-13-002-047-001/92
(Sanluntalpad) 		1113002000NRG25080420240000043 08/04/2024 PAYALBENSUNILKUMAR RATHOD 1113002WL000014 PAYALBENSUNILKUMAR RATHOD 00045 BARB0SALUNX 1925 1925 Processed 23/04/2024 3218350784 PAYALBEN SUNILKUMAR BANK OF BARODA(606985)
18 NADIAD GJ-13-002-047-001/93
(Sanluntalpad) 		1113002000NRG25080420240000044 08/04/2024 SonalbenHarshadbhaiRathod 1113002WL000014 SonalbenHarshadbhaiRathod 00045 BARB0SALUNX 1925 1925 Processed 23/04/2024 3218350809 SONALBEN HARSHADBHAI BANK OF BARODA(606985)
19 NADIAD GJ-13-002-047-001/97
(Sanluntalpad) 		1113002000NRG25080420240000045 08/04/2024 MANJULABEN ABHESINH RATHOD 1113002WL000014 MANJULABEN ABHESINH RATHOD 00045 BARB0SALUNX 1925 1925 Processed 23/04/2024 3218350799 MANJULABEN ABHESNH R BANK OF BARODA(606985)
SubTotal 27620 27620
20 NADIAD GJ-13-002-047-001/20-A
(Sanluntalpad) 		1113002000NRG25080420240000054 08/04/2024 VIMLABEN NARENDRASINH RATHOD 1113002WL000015 VIMLABEN NARENDRASINH RATHOD 00468 UBIN0569259 1890 1890 Processed 23/04/2024 3218350804 VIMALABEN NARENDRASINH RATHOD UNION BANK OF INDIA(508500)
21 NADIAD GJ-13-002-047-001/21-A
(Sanluntalpad) 		1113002000NRG25080420240000055 08/04/2024 KAMLABEN RAVJIBHAI RATHOD 1113002WL000015 KAMLABEN RAVJIBHAI RATHOD 00468 UBIN0569259 1890 1890 Processed 23/04/2024 3218350803 KAMLABEN RAVJIBHAI RATHOD UNION BANK OF INDIA(508500)
22 NADIAD GJ-13-002-047-001/24-A
(Sanluntalpad) 		1113002000NRG25080420240000056 08/04/2024 SUDHABEN CHANDRASINH RATHOD 1113002WL000015 SUDHABEN CHANDRASINH RATHOD 00468 UBIN0569259 1890 1890 Processed 23/04/2024 3218350802 CHANDRASINH RAVJIBHAI RATHOD UNION BANK OF INDIA(508500)
23 NADIAD GJ-13-002-047-001/28-A
(Sanluntalpad) 		1113002000NRG25080420240000057 08/04/2024 KIRANSINH PRABHATSINH RATHOD 1113002WL000015 KIRANSINH PRABHATSINH RATHOD 00468 UBIN0569259 1890 1890 Processed 23/04/2024 3218350805 KIRANSINH PRABHATSINH RATHOD UNION BANK OF INDIA(508500)
24 NADIAD GJ-13-002-047-001/31-A
(Sanluntalpad) 		1113002000NRG25080420240000059 08/04/2024 RAMILABEN PRATAPSINH RATHOD 1113002WL000015 RAMILABEN PRATAPSINH RATHOD 00468 UBIN0569259 1890 1890 Processed 23/04/2024 3218350807 RAMILABEN PRATAPSINH RATHOD UNION BANK OF INDIA(508500)
25 NADIAD GJ-13-002-047-001/32-A
(Sanluntalpad) 		1113002000NRG25080420240000060 08/04/2024 RAMILABEN KIRANSINH RATHOD 1113002WL000015 RAMILABEN KIRANSINH RATHOD 00468 UBIN0569259 1890 1890 Processed 23/04/2024 3218350806 RAMILABEN KIRANSINH RATHOD UNION BANK OF INDIA(508500)
26 NADIAD GJ-13-002-047-001/351
(Sanluntalpad) 		1113002000NRG25080420240000038 08/04/2024 VAIBHAVKUMAR KANTIBHAI PARMAR 1113002WL000014 VAIBHAVKUMAR KANTIBHAI PARMAR 00468 UBIN0569259 1925 1925 Processed 23/04/2024 3218350781 Mr. Vaibhavkumar Kantibhai Parmar INDIAN BANK(607105)
27 NADIAD GJ-13-002-047-001/358
(Sanluntalpad) 		1113002000NRG25080420240000039 08/04/2024 DAKSHABEN MAFATBHAI PARMAR 1113002WL000014 DAKSHABEN MAFATBHAI PARMAR 00468 UBIN0569259 1925 1925 Processed 23/04/2024 3218350782 DAKSHABEN MAFATBHAI PARMAR UNION BANK OF INDIA(508500)
28 NADIAD GJ-13-002-047-001/38-A
(Sanluntalpad) 		1113002000NRG25080420240000040 08/04/2024 ARJUNBHAI PRABHATBHAI RATHOD 1113002WL000014 ARJUNBHAI PRABHATBHAI RATHOD 00468 UBIN0569259 1925 1925 Processed 23/04/2024 3218350801 ARJUNBHAI PRABHATBHAI RATHOD UNION BANK OF INDIA(508500)
29 NADIAD GJ-13-002-047-001/39-A
(Sanluntalpad) 		1113002000NRG25080420240000042 08/04/2024 SUNILKUMAR KIRANBHAI RATHOD 1113002WL000014 SUNILKUMAR KIRANBHAI RATHOD 00468 UBIN0569259 1925 1925 Processed 23/04/2024 3218350808 SUNILKUMAR KIRANBHAI RATHOD UNION BANK OF INDIA(508500)
30 NADIAD GJ-13-002-047-001/98
(Sanluntalpad) 		1113002000NRG25080420240000046 08/04/2024 HANSABEN DASHRATHSINH RATHOD 1113002WL000014 HANSABEN DASHRATHSINH RATHOD 00468 UBIN0569259 1925 1925 Processed 23/04/2024 3218350783 HANSABEN DASHRATHSINH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 NADIAD GJ-13-002-047-001/99
(Sanluntalpad) 		1113002000NRG25080420240000047 08/04/2024 URMILABEN ORAVINSINSH RATHOD 1113002WL000014 URMILABEN ORAVINSINSH RATHOD 00468 UBIN0569259 1925 1925 Processed 23/04/2024 3218350779 URMILABEN PRAVINSINH RATHOD UNION BANK OF INDIA(508500)
SubTotal 22890 22890
Total 50510 50510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_080424APB_FTO_1573 Bank of Baroda BARB0SALUNX SALUN BR., DIST. KHEDA, GUJARAT 27620
2 NADIAD GJ1113002_080424APB_FTO_1573 Union Bank of India UBIN0569259 SALUN 22890

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