Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:48:04 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_150523APB_FTO_28805
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-13-002-042-001/9067
(Piplata) 		1113002000NRG24150520230012962 15/05/2023 Parmar Vitthalbhai Chaturbhai 1113002WL001720 Parmar Vitthalbhai Chaturbhai 00045 BARB0KERIAV 2560 2560 Processed 20/05/2023 1750723612 PARMAR VITTHALBHAI CHATURBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
2 NADIAD GJ-13-002-042-001/300
(Piplata) 		1113002000NRG24150520230012926 15/05/2023 PARMAR DINESHBHAI SARDARBHAI 1113002WL001710 PARMAR DINESHBHAI SARDARBHAI 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723597 DINESHBHAI SARDARBHAI PARMAR BANK OF INDIA(508505)
3 NADIAD GJ-13-002-042-001/301
(Piplata) 		1113002000NRG24150520230012958 15/05/2023 PRAVINBHAI SOMABHAI PARMAR 1113002WL001720 PRAVINBHAI SOMABHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723603 PRAVINBHAI SOMABHAI PARMAR BANK OF INDIA(508505)
4 NADIAD GJ-13-002-042-001/302
(Piplata) 		1113002000NRG24150520230012937 15/05/2023 MAHENDRABHAI DHANJIBHAI PARMAR 1113002WL001712 MAHENDRABHAI DHANJIBHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723595 MAHENDRABHAI DHANJIBHAI PARMAR BANK OF INDIA(508505)
5 NADIAD GJ-13-002-042-001/303
(Piplata) 		1113002000NRG24150520230012927 15/05/2023 AMARSING AITABHAI PARMAR 1113002WL001710 AMARSING AITABHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723610 AMARSING AITABHAI PARMAR BANK OF INDIA(508505)
6 NADIAD GJ-13-002-042-001/305
(Piplata) 		1113002000NRG24150520230012928 15/05/2023 KANJIBHAI BHAIJIBHAI 1113002WL001710 KANJIBHAI BHAIJIBHAI 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723593 KANJIBHAI BHAIJIBHAI PARMAR BANK OF INDIA(508505)
7 NADIAD GJ-13-002-042-001/309
(Piplata) 		1113002000NRG24150520230012932 15/05/2023 VIKRAMBHAI SURSINH PARMAR 1113002WL001711 VIKRAMBHAI SURSINH PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723607 PARMAR VIKRAMBHAI SURSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NADIAD GJ-13-002-042-001/311
(Piplata) 		1113002000NRG24150520230012964 15/05/2023 MANUBHAI RAMANBHAI PARMAR 1113002WL001721 MANUBHAI RAMANBHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723602 MANUBHAI RAMANBHAI PARMAR BANK OF INDIA(508505)
9 NADIAD GJ-13-002-042-001/312
(Piplata) 		1113002000NRG24150520230012965 15/05/2023 KAMLABEN MOHANBHAI PARMAR 1113002WL001721 KAMLABEN MOHANBHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723604 KAMLABEN MOHANBHAI PARMAR BANK OF INDIA(508505)
10 NADIAD GJ-13-002-042-001/313
(Piplata) 		1113002000NRG24150520230012959 15/05/2023 MELABHAI VANABHAI PARMAR 1113002WL001720 MELABHAI VANABHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723598 MELABHAI VANABHAI PARMAR BANK OF INDIA(508505)
11 NADIAD GJ-13-002-042-001/315
(Piplata) 		1113002000NRG24150520230012966 15/05/2023 KHODABHAI DESAIBHAI PARMAR 1113002WL001721 KHODABHAI DESAIBHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723608 KHODABHAI DESAIBHAI PARMAR BANK OF INDIA(508505)
12 NADIAD GJ-13-002-042-001/316
(Piplata) 		1113002000NRG24150520230012933 15/05/2023 DINESHBHAI MANUBHAI PARMAR 1113002WL001711 DINESHBHAI MANUBHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723601 DINESHBHAI MANUBHAI PARMAR BANK OF INDIA(508505)
13 NADIAD GJ-13-002-042-001/318
(Piplata) 		1113002000NRG24150520230012939 15/05/2023 VANABHAI GALABBHAI PARMAR 1113002WL001712 VANABHAI GALABBHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723611 VANABHAI GALABBHAI PARMAR BANK OF INDIA(508505)
14 NADIAD GJ-13-002-042-001/320
(Piplata) 		1113002000NRG24150520230012960 15/05/2023 LALITABEN RAMESHBHAI PARMAR 1113002WL001720 LALITABEN RAMESHBHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723606 LALITABEN RAMESHBHAI PARMAR BANK OF INDIA(508505)
15 NADIAD GJ-13-002-042-001/321
(Piplata) 		1113002000NRG24150520230012934 15/05/2023 JAYABHAI UKABHAI PARMAR 1113002WL001711 JAYABHAI UKABHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723600 JAYABHAI UKABHAI PARMAR BANK OF INDIA(508505)
16 NADIAD GJ-13-002-042-001/322
(Piplata) 		1113002000NRG24150520230012935 15/05/2023 VINUBHAI SOMABHAI PARMAR 1113002WL001711 VINUBHAI SOMABHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723596 VINUBHAI SOMABHAI PARMAR BANK OF INDIA(508505)
17 NADIAD GJ-13-002-042-001/323
(Piplata) 		1113002000NRG24150520230012961 15/05/2023 NARSINHBHAI SOMABHAI PARMAR 1113002WL001720 NARSINHBHAI SOMABHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723599 NARSINHBHAI SOMABHAI PARMAR BANK OF INDIA(508505)
18 NADIAD GJ-13-002-042-001/325
(Piplata) 		1113002000NRG24150520230012940 15/05/2023 RATILAL SOMABHAI PARMAR 1113002WL001712 RATILAL SOMABHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723594 RATILAL SOMABHAI PARMAR INDIAN OVERSEAS BANK(508541)
19 NADIAD GJ-13-002-042-001/4014
(Piplata) 		1113002000NRG24150520230012930 15/05/2023 MANUBHAI BHULABHAI PARMAR 1113002WL001710 MANUBHAI BHULABHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723592 MANUBHAI BHULABHAI PARMAR BANK OF INDIA(508505)
20 NADIAD GJ-13-002-042-001/4014
(Piplata) 		1113002000NRG24150520230012931 15/05/2023 NAVINBHAI MANUBHAI PARMAR 1113002WL001710 NAVINBHAI MANUBHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723609 NAVNITBHAI MANUBHAI PARMAR BANK OF INDIA(508505)
21 NADIAD GJ-13-002-042-001/5022
(Piplata) 		1113002000NRG24150520230012967 15/05/2023 SHANTIBHAI KABHAIBHAI PARMAR 1113002WL001721 SHANTIBHAI KABHAIBHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723605 SHANTIBHAI KABHAIBHAI PARMAR BANK OF INDIA(508505)
22 NADIAD GJ-13-002-042-001/5042
(Piplata) 		1113002000NRG24150520230012941 15/05/2023 ARVINDBHAI CHIMANBHAI PARMAR 1113002WL001712 ARVINDBHAI CHIMANBHAI PARMAR 00048 BKID0002815 2560 2560 Processed 20/05/2023 1750723613 ARVINDBHAI CHIMANBHAI PARMAR BANK OF INDIA(508505)
SubTotal 53760 53760
Total 56320 56320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_150523APB_FTO_28805 Bank of Baroda BARB0KERIAV KERIAVI, DIST. KHEDA, GUJARAT 2560
2 NADIAD GJ1113002_150523APB_FTO_28805 Bank of India BKID0002815 PIPLATA 53760

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