Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:39:13 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_261223APB_FTO_185665
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-13-002-049-001/1003
(Sodhpur) 		1113002000NRG24261220230092136 26/12/2023 DABHI UDABHAI DHUDABHAI 1113002WL013531 DABHI UDABHAI DHUDABHAI 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976236 UDESINH DHULABHAI DA BANK OF BARODA(606985)
2 NADIAD GJ-13-002-049-001/1051
(Sodhpur) 		1113002000NRG24261220230092149 26/12/2023 PARMAR MAMTABEN RAMESHBHAI 1113002WL013534 PARMAR MAMTABEN RAMESHBHAI 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976232 PARMAR MAMTABEN BARODA GUJARAT GRAMIN BANK(606995)
3 NADIAD GJ-13-002-049-001/1051
(Sodhpur) 		1113002000NRG24261220230092148 26/12/2023 RAMESHBHAI ASHOKBHAI PARMAR 1113002WL013534 RAMESHBHAI ASHOKBHAI PARMAR 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976222 PARMAR RAMESHBHAI AS BANK OF BARODA(606985)
4 NADIAD GJ-13-002-049-001/1078
(Sodhpur) 		1113002000NRG24261220230092154 26/12/2023 ARVINDBHAI PUNJABHAI SOLANKI 1113002WL013535 ARVINDBHAI PUNJABHAI SOLANKI 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976234 ARVINDBHAI PUNJABHAI BANK OF BARODA(606985)
5 NADIAD GJ-13-002-049-001/1093
(Sodhpur) 		1113002000NRG24261220230092155 26/12/2023 LAXMAN SOMABHAI PARMAR 1113002WL013535 LAXMAN SOMABHAI PARMAR 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976226 LAXMANBHAI SOMABHAI SODHPARMAR UNION BANK OF INDIA(508500)
6 NADIAD GJ-13-002-049-001/1094
(Sodhpur) 		1113002000NRG24261220230092156 26/12/2023 JASWANTSINH GABABHAI SO PARMAR 1113002WL013535 JASWANTSINH GABABHAI SO PARMAR 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976218 ASWANTSINH GABABHAI BANK OF BARODA(606985)
7 NADIAD GJ-13-002-049-001/1095
(Sodhpur) 		1113002000NRG24261220230092157 26/12/2023 ISHWARBHAI MOHANBHAI CHAUHAN 1113002WL013535 ISHWARBHAI MOHANBHAI CHAUHAN 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976223 ISHVARBHAI MAOHANBHA BANK OF BARODA(606985)
8 NADIAD GJ-13-002-049-001/202
(Sodhpur) 		1113002000NRG24261220230092141 26/12/2023 GITABEN ALPESHBHAI SODHA PARMAR 1113002WL013532 GITABEN ALPESHBHAI SODHA PARMAR 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976224 SODHAPARMAR GITABEN ALPESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 NADIAD GJ-13-002-049-001/7041
(Sodhpur) 		1113002000NRG24261220230092142 26/12/2023 Sodhaparmar Madhabhai Amirbhai 1113002WL013533 Sodhaparmar Madhabhai Amirbhai 00045 BARB0SODPUR 3328 3328 Processed 07/02/2024 0205976219 MADHABHAI AMIRBHAI S BANK OF BARODA(606985)
10 NADIAD GJ-13-002-049-001/7048
(Sodhpur) 		1113002000NRG24261220230092143 26/12/2023 Sodhaparma Chhatrabhai Amirbhai 1113002WL013533 Sodhaparma Chhatrabhai Amirbhai 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976235 CHHATRABHAI AMIRBHAI BANK OF BARODA(606985)
11 NADIAD GJ-13-002-049-001/7060
(Sodhpur) 		1113002000NRG24261220230092145 26/12/2023 Sodhaparmar Ramabhai Shankarbhai 1113002WL013533 Sodhaparmar Ramabhai Shankarbhai 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976220 RAMABHAI SHANKARBHAI BANK OF BARODA(606985)
12 NADIAD GJ-13-002-049-005/183
(Sodhpur) 		1113002000NRG24261220230092138 26/12/2023 ISHVARBHAI SAMANTBHAI ZALA 1113002WL013531 ISHVARBHAI SAMANTBHAI ZALA 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976225 ZALA ISHWARBHAI SAMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NADIAD GJ-13-002-049-006/6020
(Sodhpur) 		1113002000NRG24261220230092139 26/12/2023 PRATAPBHAI CHATURBHAI SODHAPARMAR 1113002WL013531 PRATAPBHAI CHATURBHAI SODHAPARMAR 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976229 PRATAPBHAI CHATURBHA BANK OF BARODA(606985)
14 NADIAD GJ-13-002-049-006/6021
(Sodhpur) 		1113002000NRG24261220230092140 26/12/2023 RAMANBHAI PUNAMBHAI ZALA 1113002WL013531 RAMANBHAI PUNAMBHAI ZALA 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976228 RAMANBHAI PUNAMBHAI BANK OF BARODA(606985)
15 NADIAD GJ-13-002-049-007/105
(Sodhpur) 		1113002000NRG24261220230092151 26/12/2023 KOKILABEN VIJAYBHAI ZALA 1113002WL013534 KOKILABEN VIJAYBHAI ZALA 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976230 VIJAYBHAI JENABHAI J BANK OF BARODA(606985)
16 NADIAD GJ-13-002-049-007/105
(Sodhpur) 		1113002000NRG24261220230092150 26/12/2023 VIAJYBHAI JENABHAI JHALA 1113002WL013534 VIAJYBHAI JENABHAI JHALA 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976221 VIJAYBHAI JENABHAI J BANK OF BARODA(606985)
17 NADIAD GJ-13-002-049-007/118
(Sodhpur) 		1113002000NRG24261220230092153 26/12/2023 JAYDIPSINH THAKOR 1113002WL013534 JAYDIPSINH THAKOR 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976231 JAYDIPSINH THAKOR BANK OF BARODA(606985)
18 NADIAD GJ-13-002-049-007/118
(Sodhpur) 		1113002000NRG24261220230092152 26/12/2023 MANGUBEN NATWARSINH ZALA 1113002WL013534 MANGUBEN NATWARSINH ZALA 00045 BARB0SODPUR 3584 3584 Processed 07/02/2024 0205976227 MANGUBEN NATWARSINH BANK OF BARODA(606985)
SubTotal 64256 64256
19 NADIAD GJ-13-002-049-001/1001
(Sodhpur) 		1113002000NRG24261220230092147 26/12/2023 ZALA SUNILBHAI FATABHAI 1113002WL013534 ZALA SUNILBHAI FATABHAI 00468 UBIN0539619 3584 3584 Processed 07/02/2024 0205976233 SUNILKUMAR FATESINH BANK OF BARODA(606985)
SubTotal 3584 3584
Total 67840 67840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_261223APB_FTO_185665 Bank of Baroda BARB0SODPUR SODPUR BR., DIST. KHEDA, GUJARAT 64256
2 NADIAD GJ1113002_261223APB_FTO_185665 Union Bank of India UBIN0539619 CHUNEL 3584

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