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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:06 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_210623APB_FTO_69856
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-13-002-049-001/1016
(Sodhpur) 		1113002000NRG24190620230034158 21/06/2023 MAGANBHAI SHANKARBHAI ZALA 1113002WL003735 MAGANBHAI SHANKARBHAI ZALA 00045 BARB0SODPUR 2816 2816 Processed 27/06/2023 2806453659 MAGANBAHI SHANKARBAHI ZALA BANK OF BARODA(606985)
2 NADIAD GJ-13-002-049-001/1017
(Sodhpur) 		1113002000NRG24190620230034159 21/06/2023 CHAUHAN PARESHKUMAR MADHAVSINH 1113002WL003735 CHAUHAN PARESHKUMAR MADHAVSINH 00045 BARB0SODPUR 2816 2816 Rejected 28/06/2023 2806453673 A/c Blocked or Frozen
3 NADIAD GJ-13-002-049-001/1018
(Sodhpur) 		1113002000NRG24190620230034160 21/06/2023 VIJAYBHAI SOMABHAI CHAUHAN 1113002WL003735 VIJAYBHAI SOMABHAI CHAUHAN 00045 BARB0SODPUR 2816 2816 Processed 27/06/2023 2806453668 VIJAYBHAI SOMABHAI CHAUHAN BANK OF BARODA(606985)
4 NADIAD GJ-13-002-049-001/1030
(Sodhpur) 		1113002000NRG24190620230034161 21/06/2023 ZALA VIKRAMBHAI JASHUBHAI 1113002WL003735 ZALA VIKRAMBHAI JASHUBHAI 00045 BARB0SODPUR 2816 2816 Processed 27/06/2023 2806453679 ZALA VIKRAMBHAI JASHUBHAI BANK OF BARODA(606985)
5 NADIAD GJ-13-002-049-001/1045
(Sodhpur) 		1113002000NRG24190620230034164 21/06/2023 FATABHAI BACHUBHAI VAGHARI 1113002WL003735 FATABHAI BACHUBHAI VAGHARI 00045 BARB0SODPUR 2560 2560 Processed 27/06/2023 2806453654 FATABHAI BACHUBHAI VAGHRI BANK OF BARODA(606985)
6 NADIAD GJ-13-002-049-001/1047
(Sodhpur) 		1113002000NRG24190620230034166 21/06/2023 RANJANBEN MAHENDRABHAI VAGHARI 1113002WL003735 RANJANBEN MAHENDRABHAI VAGHARI 00045 BARB0SODPUR 2560 2560 Processed 27/06/2023 2806453662 RANJANBEN MAHENDRABHAI VAGHRI BANK OF BARODA(606985)
7 NADIAD GJ-13-002-049-001/1048
(Sodhpur) 		1113002000NRG24190620230034167 21/06/2023 LILABEN BAGABHAI VAGHRI 1113002WL003735 LILABEN BAGABHAI VAGHRI 00045 BARB0SODPUR 2560 2560 Processed 27/06/2023 2806453656 LILABEN BAGABHAI VAGHRI BANK OF BARODA(606985)
8 NADIAD GJ-13-002-049-001/1069
(Sodhpur) 		1113002000NRG24190620230034168 21/06/2023 VAGHARI KAPILABEN SANJAYBHAI 1113002WL003735 VAGHARI KAPILABEN SANJAYBHAI 00045 BARB0SODPUR 2560 2560 Processed 27/06/2023 2806453676 VAGHARI KAPILABEN SANJAYBHAI BANK OF BARODA(606985)
9 NADIAD GJ-13-002-049-001/1070
(Sodhpur) 		1113002000NRG24190620230034169 21/06/2023 VAGHRI KAMLABEN FATABHAI 1113002WL003735 VAGHRI KAMLABEN FATABHAI 00045 BARB0SODPUR 2560 2560 Processed 27/06/2023 2806453678 VAGHRI KAMLABEN FATABHAI BANK OF BARODA(606985)
10 NADIAD GJ-13-002-049-001/1074
(Sodhpur) 		1113002000NRG24190620230034171 21/06/2023 MANISHABHAI BHAGUBHAI ZALA 1113002WL003735 MANISHABHAI BHAGUBHAI ZALA 00045 BARB0SODPUR 512 512 Processed 27/06/2023 2806453669 MANISHBHAI BHAGUBHAI ZALA BANK OF BARODA(606985)
11 NADIAD GJ-13-002-049-001/1075
(Sodhpur) 		1113002000NRG24190620230034172 21/06/2023 BEBIBEN RAMANBHAI VAGHRI 1113002WL003735 BEBIBEN RAMANBHAI VAGHRI 00045 BARB0SODPUR 2304 2304 Processed 27/06/2023 2806453655 BEBIBEN RAMANBHAI VAGHRI BANK OF BARODA(606985)
12 NADIAD GJ-13-002-049-001/1076
(Sodhpur) 		1113002000NRG24190620230034173 21/06/2023 KALIBEN CHIMANBHAI VAGHRI 1113002WL003735 KALIBEN CHIMANBHAI VAGHRI 00045 BARB0SODPUR 2560 2560 Processed 27/06/2023 2806453658 KALIBEN CHIMANBHAI VAGHRI BANK OF BARODA(606985)
13 NADIAD GJ-13-002-049-001/1077
(Sodhpur) 		1113002000NRG24190620230034174 21/06/2023 DHARMENDRABHAI VITHALBHAI MEGHA 1113002WL003735 DHARMENDRABHAI VITHALBHAI MEGHA 00045 BARB0SODPUR 2816 2816 Processed 27/06/2023 2806453661 DHARMENDRABHAI VITHALBHAI MEGHA BANK OF BARODA(606985)
14 NADIAD GJ-13-002-049-001/1078
(Sodhpur) 		1113002000NRG24190620230034175 21/06/2023 ARVINDBHAI PUNJABHAI SOLANKI 1113002WL003735 ARVINDBHAI PUNJABHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 27/06/2023 2806453652 ARVINDBHAI PUNJABHAI SOLANKI BANK OF BARODA(606985)
15 NADIAD GJ-13-002-049-001/1079
(Sodhpur) 		1113002000NRG24190620230034176 21/06/2023 SOLANKI MUKESHKUMAR 1113002WL003735 SOLANKI MUKESHKUMAR 00045 BARB0SODPUR 2816 2816 Processed 27/06/2023 2806453680 Solanki Mukeshkumar BANK OF BARODA(606985)
16 NADIAD GJ-13-002-049-001/1080
(Sodhpur) 		1113002000NRG24190620230034177 21/06/2023 GANPATSINH JASHUBHAI SOLANKI 1113002WL003735 GANPATSINH JASHUBHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 27/06/2023 2806453671 GANPATSINH JASHUBHAI SOLANKI BANK OF BARODA(606985)
17 NADIAD GJ-13-002-049-001/1081
(Sodhpur) 		1113002000NRG24190620230034178 21/06/2023 BHAGAVANBHAI RAMABHAI SOLANKI 1113002WL003735 BHAGAVANBHAI RAMABHAI SOLANKI 00045 BARB0SODPUR 2816 2816 Processed 27/06/2023 2806453649 RAMABHAI GOTABHAI SOLANKI BANK OF BARODA(606985)
18 NADIAD GJ-13-002-049-001/1084
(Sodhpur) 		1113002000NRG24190620230034179 21/06/2023 PRAVINBHAI BUDHABHAI SOLANKI 1113002WL003735 PRAVINBHAI BUDHABHAI SOLANKI 00045 BARB0SODPUR 2816 2816 Processed 27/06/2023 2806453667 PRAVINBHAI BUDHABHAI SOLANKI BANK OF BARODA(606985)
19 NADIAD GJ-13-002-049-001/1084
(Sodhpur) 		1113002000NRG24190620230034180 21/06/2023 SAVITABEN BUDHABHAI SOLANKI 1113002WL003735 SAVITABEN BUDHABHAI SOLANKI 00045 BARB0SODPUR 2816 2816 Processed 27/06/2023 2806453663 SAVITABEN BUDHABHAI SOLANKI BANK OF BARODA(606985)
20 NADIAD GJ-13-002-049-001/1086
(Sodhpur) 		1113002000NRG24190620230034181 21/06/2023 KANJIBHAI MOHANBHAI SOLANKI 1113002WL003735 KANJIBHAI MOHANBHAI SOLANKI 00045 BARB0SODPUR 2816 2816 Processed 27/06/2023 2806453657 KANJIBHAI MOHANBHAI SOLANKI BANK OF BARODA(606985)
21 NADIAD GJ-13-002-049-001/1087
(Sodhpur) 		1113002000NRG24190620230034182 21/06/2023 HANSABEN SANJAYBHAI SODHAPARMAR 1113002WL003735 HANSABEN SANJAYBHAI SODHAPARMAR 00045 BARB0SODPUR 2816 2816 Processed 27/06/2023 2806453648 HANSABEN SANJAYBHAI SODHAPARMAR BANK OF BARODA(606985)
22 NADIAD GJ-13-002-049-001/1092
(Sodhpur) 		1113002000NRG24190620230034185 21/06/2023 ARVINDBHAI RAMANBHAI CHUNARA 1113002WL003735 ARVINDBHAI RAMANBHAI CHUNARA 00045 BARB0SODPUR 2304 2304 Processed 27/06/2023 2806453684 ARVINDBHAI R CHUNARA BANK OF BARODA(606985)
23 NADIAD GJ-13-002-049-004/7011
(Sodhpur) 		1113002000NRG24190620230034186 21/06/2023 KANJIBHAI GORDHANBHAI PARMAR 1113002WL003736 KANJIBHAI GORDHANBHAI PARMAR 00045 BARB0SODPUR 2304 2304 Processed 27/06/2023 2806453664 KANJIBHAI GORDHQANBHAI PARMAR BANK OF BARODA(606985)
24 NADIAD GJ-13-002-049-004/7012
(Sodhpur) 		1113002000NRG24190620230034188 21/06/2023 SARLABEN SHAILESHBHAI PARMAR 1113002WL003736 SARLABEN SHAILESHBHAI PARMAR 00045 BARB0SODPUR 2048 2048 Processed 27/06/2023 2806453670 SARLABEN SHAILESHBHAI PARMAR BANK OF BARODA(606985)
25 NADIAD GJ-13-002-049-004/7012
(Sodhpur) 		1113002000NRG24190620230034187 21/06/2023 SHAILESHBHAI PRABHATBHAI PARMAR 1113002WL003736 SHAILESHBHAI PRABHATBHAI PARMAR 00045 BARB0SODPUR 2304 2304 Processed 27/06/2023 2806453683 SHAILESHBHAI PRABHATBHAI PARMAR BANK OF BARODA(606985)
26 NADIAD GJ-13-002-049-004/7015
(Sodhpur) 		1113002000NRG24190620230034190 21/06/2023 PARMAR VINABEN VIJAYBHAI 1113002WL003736 PARMAR VINABEN VIJAYBHAI 00045 BARB0SODPUR 2304 2304 Processed 27/06/2023 2806453665 VINABEN VIJAYBHAI PARMAR BANK OF BARODA(606985)
27 NADIAD GJ-13-002-049-004/7016
(Sodhpur) 		1113002000NRG24190620230034191 21/06/2023 PARMAR SITABEN BHALABHAI 1113002WL003736 PARMAR SITABEN BHALABHAI 00045 BARB0SODPUR 2048 2048 Processed 27/06/2023 2806453650 SITABEN BHALABHAI SOLANKI BANK OF BARODA(606985)
28 NADIAD GJ-13-002-049-004/7017
(Sodhpur) 		1113002000NRG24190620230034192 21/06/2023 PARMAR KAMALESHBHAI HARMANBHAI 1113002WL003736 PARMAR KAMALESHBHAI HARMANBHAI 00045 BARB0SODPUR 2048 2048 Processed 27/06/2023 2806453660 PARMAR KAMLESHBHAI BANK OF BARODA(606985)
29 NADIAD GJ-13-002-049-004/7025
(Sodhpur) 		1113002000NRG24190620230034193 21/06/2023 SODHA PARMAR VITHALBHAI SALAMBHAI 1113002WL003736 SODHA PARMAR VITHALBHAI SALAMBHAI 00045 BARB0SODPUR 2048 2048 Processed 27/06/2023 2806453672 VITTHALBHAI SALAMBHAI SO PARMAR BANK OF BARODA(606985)
30 NADIAD GJ-13-002-049-004/7026
(Sodhpur) 		1113002000NRG24190620230034194 21/06/2023 SODHA PARMAR GAUTAMBHAI KHATARBHAI 1113002WL003736 SODHA PARMAR GAUTAMBHAI KHATARBHAI 00045 BARB0SODPUR 1536 1536 Processed 27/06/2023 2806453666 GAUTTAMBHAI KHATARBHAI SODHAPARMAR BANK OF BARODA(606985)
31 NADIAD GJ-13-002-049-004/7045
(Sodhpur) 		1113002000NRG24190620230034195 21/06/2023 PARMAR MAHENDRABHAI PRABHATBHAI 1113002WL003736 PARMAR MAHENDRABHAI PRABHATBHAI 00045 BARB0SODPUR 2048 2048 Processed 27/06/2023 2806453674 PARMAR MAHENDRABHAI PRABHATBHAI BANK OF BARODA(606985)
32 NADIAD GJ-13-002-049-004/7046
(Sodhpur) 		1113002000NRG24190620230034196 21/06/2023 RAYSINHBHAI PARVATBHAI PARMAR 1113002WL003736 RAYSINHBHAI PARVATBHAI PARMAR 00045 BARB0SODPUR 2304 2304 Processed 27/06/2023 2806453651 RAYSINHBHAI PARVATBHAI PARMAR BANK OF BARODA(606985)
33 NADIAD GJ-13-002-049-004/7047
(Sodhpur) 		1113002000NRG24190620230034197 21/06/2023 PARMAR RAJANBHAI AITABHAI 1113002WL003736 PARMAR RAJANBHAI AITABHAI 00045 BARB0SODPUR 2048 2048 Processed 27/06/2023 2806453675 PARMAR RAJANBHAI AITABHAI BANK OF BARODA(606985)
34 NADIAD GJ-13-002-049-004/7048
(Sodhpur) 		1113002000NRG24190620230034198 21/06/2023 PARMAR DINESHBAHI CHIMANBHAI 1113002WL003736 PARMAR DINESHBAHI CHIMANBHAI 00045 BARB0SODPUR 2304 2304 Processed 27/06/2023 2806453681 PARMAR DINESHBHAI CHIMANBHAI BANK OF BARODA(606985)
35 NADIAD GJ-13-002-049-004/7050
(Sodhpur) 		1113002000NRG24190620230034199 21/06/2023 SHAILESHBHAI PARMAR 1113002WL003736 SHAILESHBHAI PARMAR 00045 BARB0SODPUR 2048 2048 Processed 27/06/2023 2806453677 Shaileshbhai Parmar BANK OF BARODA(606985)
36 NADIAD GJ-13-002-049-005/161
(Sodhpur) 		1113002000NRG24190620230034110 21/06/2023 RANJANBEN JUVANSINH ZALA 1113002WL003726 RANJANBEN JUVANSINH ZALA 00045 BARB0SODPUR 3584 3584 Processed 27/06/2023 2806453653 ZALA RANJANBEN JUVANSINH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 87552 87552
37 NADIAD GJ-13-002-049-001/1090
(Sodhpur) 		1113002000NRG24190620230034183 21/06/2023 CHUNARA DINESHBHAI SHANABHAI 1113002WL003735 CHUNARA DINESHBHAI SHANABHAI 00468 UBIN0539619 2560 2560 Processed 27/06/2023 2806453682 CHUNARA DINESHBHAI SHANABHAI UNION BANK OF INDIA(508500)
SubTotal 2560 2560
Total 90112 90112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_210623APB_FTO_69856 Bank of Baroda BARB0SODPUR SODPUR BR., DIST. KHEDA, GUJARAT 87552
2 NADIAD GJ1113002_210623APB_FTO_69856 Union Bank of India UBIN0539619 CHUNEL 2560

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