Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:58:28 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_050623APB_FTO_51368
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-13-002-055-001/917
(Valetva) 		1113002000NRG24050620230025833 05/06/2023 RAJNIGIRI PRAVINGIRI GOSAI 1113002WL003019 RAJNIGIRI PRAVINGIRI GOSAI 00045 BARB0KERIAV 3584 3584 Processed 10/06/2023 2398327548 RAJNIGIRI PRAVINGIRI GOSAI BANK OF BARODA(606985)
SubTotal 3584 3584
2 NADIAD GJ-13-002-055-001/913
(Valetva) 		1113002000NRG24050620230025831 05/06/2023 Solanki Harshadbhai Somabhai 1113002WL003019 Solanki Harshadbhai Somabhai 00045 BARB0PADGOL 3584 3584 Processed 10/06/2023 2398327559 HARSHADBHAI SOMABHAI SOLANKI BANK OF INDIA(508505)
3 NADIAD GJ-13-002-055-001/920
(Valetva) 		1113002000NRG24050620230025835 05/06/2023 PRATAPBHAI MAGANBHAI SOLANKI 1113002WL003020 PRATAPBHAI MAGANBHAI SOLANKI 00045 BARB0PADGOL 3584 3584 Processed 10/06/2023 2398327558 MR PRATAPBHAI MAGANBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
4 NADIAD GJ-13-002-055-001/1234
(Valetva) 		1113002000NRG24050620230025826 05/06/2023 LAXMIBEN RANCHODBHAI SOLANKI 1113002WL003017 LAXMIBEN RANCHODBHAI SOLANKI 00048 BKID0002079 3584 3584 Processed 10/06/2023 2398327554 SOLANKI LAXMIBEN BANK OF BARODA(606985)
5 NADIAD GJ-13-002-055-001/201
(Valetva) 		1113002000NRG24050620230025827 05/06/2023 DEVSINGBHAI GAGUBHAI SOLANK 1113002WL003018 DEVSINGBHAI GAGUBHAI SOLANK 00048 BKID0002079 3584 3584 Processed 10/06/2023 2398327552 DEVSINGBHAI GAGUBHAI SOLANKI BANK OF BARODA(606985)
6 NADIAD GJ-13-002-055-001/910
(Valetva) 		1113002000NRG24050620230025828 05/06/2023 KANUBHAI MAGANBHAI SOLANKI 1113002WL003018 KANUBHAI MAGANBHAI SOLANKI 00048 BKID0002079 1024 1024 Processed 10/06/2023 2398327557 KANUBHAI MAGANBHAI SOLANKI BANK OF INDIA(508505)
7 NADIAD GJ-13-002-055-001/911
(Valetva) 		1113002000NRG24050620230025829 05/06/2023 AMASHIHABHAI SOMABHAI SOLANKI 1113002WL003018 AMASHIHABHAI SOMABHAI SOLANKI 00048 BKID0002079 3584 3584 Processed 10/06/2023 2398327556 AMASHIHABHAI SOMABHAI SOLANKI BANK OF INDIA(508505)
8 NADIAD GJ-13-002-055-001/916
(Valetva) 		1113002000NRG24050620230025832 05/06/2023 GORDHANBHAI SHANKARBHAI PARMAR 1113002WL003019 GORDHANBHAI SHANKARBHAI PARMAR 00048 BKID0002079 3584 3584 Processed 10/06/2023 2398327550 GORDHANBHAI SHANKARBHAI PARMAR BANK OF BARODA(606985)
9 NADIAD GJ-13-002-055-001/919
(Valetva) 		1113002000NRG24050620230025834 05/06/2023 PRAVINKUMAR KANJIBHAI SOLANKI 1113002WL003019 PRAVINKUMAR KANJIBHAI SOLANKI 00048 BKID0002079 3584 3584 Processed 10/06/2023 2398327553 PRAVINKUMAR KANJIBHAI SOLANKI BANK OF INDIA(508505)
10 NADIAD GJ-13-002-055-001/921
(Valetva) 		1113002000NRG24050620230025836 05/06/2023 DINESHBHAI PUNAMBHAI SOLANKI 1113002WL003020 DINESHBHAI PUNAMBHAI SOLANKI 00048 BKID0002079 3584 3584 Processed 10/06/2023 2398327555 DINESHBHAI PUNAMBHAI SOLANKI BANK OF BARODA(606985)
11 NADIAD GJ-13-002-055-001/922
(Valetva) 		1113002000NRG24050620230025837 05/06/2023 VITTHALBHAI VAGHJIBHAI SOLANKI 1113002WL003020 VITTHALBHAI VAGHJIBHAI SOLANKI 00048 BKID0002079 3584 3584 Processed 10/06/2023 2398327551 MR VITTHALBHAI VAGHJEEBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 26112 26112
12 NADIAD GJ-13-002-055-001/923
(Valetva) 		1113002000NRG24050620230025838 05/06/2023 PRAHLADBHAI K SOLANKI 1113002WL003020 PRAHLADBHAI K SOLANKI 00415 SBIN0010961 3584 3584 Processed 10/06/2023 2398327549 MR PRAHLADBHAI KABHAIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 40448 40448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_050623APB_FTO_51368 Bank of Baroda BARB0KERIAV KERIAVI, DIST. KHEDA, GUJARAT 3584
2 NADIAD GJ1113002_050623APB_FTO_51368 Bank of Baroda BARB0PADGOL Padgol 7168
3 NADIAD GJ1113002_050623APB_FTO_51368 Bank of India BKID0002079 VALETVA 26112
4 NADIAD GJ1113002_050623APB_FTO_51368 State Bank of India SBIN0010961 CHANGA 3584

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