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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:35:50 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_100823APB_FTO_113922
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-13-002-039-001/1244
(Paleya) 		1113002000NRG24100820230052891 10/08/2023 Solanki Pujabhai Gotabhai 1113002WL006152 Solanki Pujabhai Gotabhai 00045 BARB0MOHOLE 2560 2560 Processed 20/09/2023 5774473245 PUJABHAI GOTABHAI SO BANK OF BARODA(606985)
2 NADIAD GJ-13-002-039-001/1244
(Paleya) 		1113002000NRG24100820230052890 10/08/2023 Solanki Shantaben Punjabhai 1113002WL006152 Solanki Shantaben Punjabhai 00045 BARB0MOHOLE 2560 2560 Processed 20/09/2023 5774473246 SOLANKI SHANTABEN PU BANK OF BARODA(606985)
3 NADIAD GJ-13-002-039-001/301
(Paleya) 		1113002000NRG24100820230052886 10/08/2023 Solanki Arjunbhai Jababhai 1113002WL006151 Solanki Arjunbhai Jababhai 00045 BARB0MOHOLE 1792 1792 Processed 20/09/2023 5774473243 ARJUNBHAI JENABHAI S BANK OF BARODA(606985)
4 NADIAD GJ-13-002-039-001/302
(Paleya) 		1113002000NRG24100820230052887 10/08/2023 Vyas Naynaben Ramanbhai 1113002WL006151 Vyas Naynaben Ramanbhai 00045 BARB0MOHOLE 1792 1792 Processed 20/09/2023 5774473244 VYAS NAYNABEN RAMANB BANK OF BARODA(606985)
5 NADIAD GJ-13-002-039-001/304
(Paleya) 		1113002000NRG24100820230052888 10/08/2023 Bhojani Vikrambhai Shantabhai 1113002WL006151 Bhojani Vikrambhai Shantabhai 00045 BARB0MOHOLE 1792 1792 Processed 20/09/2023 5774473242 VIKRAMBHAI SHANTABHA BANK OF BARODA(606985)
6 NADIAD GJ-13-002-039-001/348
(Paleya) 		1113002000NRG24100820230052889 10/08/2023 Solanki Laxmanbhai Mohanbhai 1113002WL006151 Solanki Laxmanbhai Mohanbhai 00045 BARB0MOHOLE 1792 1792 Processed 20/09/2023 5774473241 LAXMAN MOHAN SOLANKI BANK OF BARODA(606985)
SubTotal 12288 12288
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_100823APB_FTO_113922 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 12288

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