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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:42:40 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_010623APB_FTO_46987
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-13-002-005-001/1008
(Andhaj) 		1113002000NRG24310520230022781 01/06/2023 BHOI RASMIKABENV RAJUBHAI 1113002WL002730 BHOI RASMIKABENV RAJUBHAI 00045 BARB0DBVARS 2048 2048 Processed 07/06/2023 2268488335 BHOI RASHMIKABEN RAJUBHAI BANK OF BARODA(606985)
2 NADIAD GJ-13-002-005-001/109-A
(Andhaj) 		1113002000NRG24310520230022782 01/06/2023 RATHOD JAYANTIBHAI BABUBHAI 1113002WL002730 RATHOD JAYANTIBHAI BABUBHAI 00045 BARB0DBVARS 2048 2048 Processed 07/06/2023 2268488332 JAYANTIBHAI BABUBHAI RATHOD BANK OF BARODA(606985)
3 NADIAD GJ-13-002-005-001/156-A
(Andhaj) 		1113002000NRG24310520230022783 01/06/2023 RAMABHAI MOTIBHAI RATHOD 1113002WL002730 RAMABHAI MOTIBHAI RATHOD 00045 BARB0DBVARS 2048 2048 Processed 07/06/2023 2268488338 RAMABHAI MOTIBHAI RATHOD BANK OF BARODA(606985)
4 NADIAD GJ-13-002-005-001/156-A
(Andhaj) 		1113002000NRG24310520230022784 01/06/2023 RATHOD AMLIBEN 1113002WL002730 RATHOD AMLIBEN 00045 BARB0DBVARS 2048 2048 Processed 07/06/2023 2268488334 RATHOD AMLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
5 NADIAD GJ-13-002-005-001/3000-A
(Andhaj) 		1113002000NRG24310520230022786 01/06/2023 AMIT MANUBHAI RATHOD 1113002WL002730 AMIT MANUBHAI RATHOD 00045 BARB0DBVARS 2048 2048 Processed 07/06/2023 2268488336 AMIT MANUBHAI RATHOD BANK OF BARODA(606985)
6 NADIAD GJ-13-002-005-001/3000-A
(Andhaj) 		1113002000NRG24310520230022787 01/06/2023 BHARTIBEN 1113002WL002730 BHARTIBEN 00045 BARB0DBVARS 2048 2048 Processed 07/06/2023 2268488333 BHARTIBEN BANK OF BARODA(606985)
7 NADIAD GJ-13-002-005-001/3008-A
(Andhaj) 		1113002000NRG24310520230022789 01/06/2023 BHUPATBHAI ALABHAI GAMARA 1113002WL002730 BHUPATBHAI ALABHAI GAMARA 00045 BARB0DBVARS 2048 2048 Processed 07/06/2023 2268488331 BHUPATBHAI ALABHAI GAMARA BANK OF BARODA(606985)
SubTotal 14336 14336
8 NADIAD GJ-13-002-005-001/3015
(Andhaj) 		1113002000NRG24310520230022791 01/06/2023 MUKESH JILUBHAI GAMARA 1113002WL002730 MUKESH JILUBHAI GAMARA 00045 BARB0NADIAD 2048 2048 Processed 07/06/2023 2268488330 MUKESH JILUBHAI GAMARA BANK OF BARODA(606985)
SubTotal 2048 2048
9 NADIAD GJ-13-002-005-001/39-A
(Andhaj) 		1113002000NRG24310520230022793 01/06/2023 RATHOD KIRITBHAI BIJALBHAI 1113002WL002730 RATHOD KIRITBHAI BIJALBHAI 00045 BARB0NADKHE 2048 2048 Processed 07/06/2023 2268488339 KIRITBHAI BIJALBHAI RATHOD BANK OF BARODA(606985)
SubTotal 2048 2048
10 NADIAD GJ-13-002-005-001/3003-A
(Andhaj) 		1113002000NRG24310520230022788 01/06/2023 SAGABHAI BHAPABHAI BHARVAD 1113002WL002730 SAGABHAI BHAPABHAI BHARVAD 00048 BKID0002800 2048 2048 Processed 07/06/2023 2268488337 SANGABHAI BHAYABHAI BHARWAD BANK OF INDIA(508505)
SubTotal 2048 2048
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_010623APB_FTO_46987 Bank of Baroda BARB0DBVARS VARSOLA 14336
2 NADIAD GJ1113002_010623APB_FTO_46987 Bank of Baroda BARB0NADIAD NADIAD MAIN BRANCH 2048
3 NADIAD GJ1113002_010623APB_FTO_46987 Bank of Baroda BARB0NADKHE MISSION ROAD BRANCH 2048
4 NADIAD GJ1113002_010623APB_FTO_46987 Bank of India BKID0002800 NADIAD 2048

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