Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:48:37 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_110923APB_FTO_134378
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-13-002-007-001/100
(Arjanpurkot) 		1113002000NRG24110920230062666 11/09/2023 Dabhi Kiranben Mahendrabhai 1113002WL007969 Dabhi Kiranben Mahendrabhai 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710332 KIRANBEN MAHENDRABHA BANK OF BARODA(606985)
2 NADIAD GJ-13-002-007-001/1069-A
(Arjanpurkot) 		1113002000NRG24110920230062668 11/09/2023 RAMABHAI SHABHAIBHAI DABHI 1113002WL007969 RAMABHAI SHABHAIBHAI DABHI 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710349 RAMABHAI SHABHAIBHAI DABHI BANK OF INDIA(508505)
3 NADIAD GJ-13-002-007-001/122
(Arjanpurkot) 		1113002000NRG24110920230062669 11/09/2023 Sodhaparmar Sukhabhai Fulabhai 1113002WL007969 Sodhaparmar Sukhabhai Fulabhai 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710335 SODHAPARMAR SUKHABHA BANK OF BARODA(606985)
4 NADIAD GJ-13-002-007-001/123
(Arjanpurkot) 		1113002000NRG24110920230062670 11/09/2023 Dabhi Mahesh Virabhai 1113002WL007969 Dabhi Mahesh Virabhai 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710338 MAHESH BANK OF BARODA(606985)
5 NADIAD GJ-13-002-007-001/129
(Arjanpurkot) 		1113002000NRG24110920230062652 11/09/2023 Dabhi Nandaben Dhirabhai 1113002WL007966 Dabhi Nandaben Dhirabhai 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710350 NANDABEN DHIRSINH DA BANK OF BARODA(606985)
6 NADIAD GJ-13-002-007-001/135
(Arjanpurkot) 		1113002000NRG24110920230062653 11/09/2023 Sodhaparmar Bhavesh Mafatbhai 1113002WL007966 Sodhaparmar Bhavesh Mafatbhai 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710328 BHAVESHBHAI MAFATBHA BANK OF BARODA(606985)
7 NADIAD GJ-13-002-007-001/136
(Arjanpurkot) 		1113002000NRG24110920230062654 11/09/2023 Sodhaparmar Hiteshbhai Mafatbhai 1113002WL007966 Sodhaparmar Hiteshbhai Mafatbhai 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710348 HITESHBHAI MAFATBHAI BANK OF BARODA(606985)
8 NADIAD GJ-13-002-007-001/140
(Arjanpurkot) 		1113002000NRG24110920230062655 11/09/2023 Sodha Shardaben Fulabhai 1113002WL007966 Sodha Shardaben Fulabhai 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710337 SODHAPARMAR SHARDABE BANK OF BARODA(606985)
9 NADIAD GJ-13-002-007-001/145
(Arjanpurkot) 		1113002000NRG24110920230062656 11/09/2023 Dabhi Jitendrabhai Kanjibhai 1113002WL007966 Dabhi Jitendrabhai Kanjibhai 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710331 JITENDRABHAI M MG RA BANK OF BARODA(606985)
10 NADIAD GJ-13-002-007-001/147
(Arjanpurkot) 		1113002000NRG24110920230062657 11/09/2023 Dabhi Shankarbhai Ravjibhai 1113002WL007966 Dabhi Shankarbhai Ravjibhai 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710343 DABHI SHANKARBHAI RA BANK OF BARODA(606985)
11 NADIAD GJ-13-002-007-001/152
(Arjanpurkot) 		1113002000NRG24110920230062660 11/09/2023 Dabhi Manishaben Amrsinh 1113002WL007968 Dabhi Manishaben Amrsinh 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710346 DABHI MANISHABEN AMR BANK OF BARODA(606985)
12 NADIAD GJ-13-002-007-001/157
(Arjanpurkot) 		1113002000NRG24110920230062662 11/09/2023 Mittal ben 1113002WL007968 Mittal ben 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710327 MITTALBEN M RAMESHB BANK OF BARODA(606985)
13 NADIAD GJ-13-002-007-001/158
(Arjanpurkot) 		1113002000NRG24110920230062663 11/09/2023 Sodhaparmar Krishanbhai Ramanbhai 1113002WL007968 Sodhaparmar Krishanbhai Ramanbhai 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710329 KISHANKUMAR M F G BANK OF BARODA(606985)
14 NADIAD GJ-13-002-007-001/160
(Arjanpurkot) 		1113002000NRG24110920230062664 11/09/2023 Dabhi Dilipbhai Jayntibhai 1113002WL007968 Dabhi Dilipbhai Jayntibhai 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710347 DABHI DILIPBHAI JAYN BANK OF BARODA(606985)
15 NADIAD GJ-13-002-007-001/1609
(Arjanpurkot) 		1113002000NRG24110920230062665 11/09/2023 Hansaben Lacmanbhai Dabhi 1113002WL007968 Hansaben Lacmanbhai Dabhi 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710333 DABHI HANSABEN LAXMA BANK OF BARODA(606985)
16 NADIAD GJ-13-002-007-001/201
(Arjanpurkot) 		1113002000NRG24110920230062646 11/09/2023 Dabhi Dakshben Ratesinh 1113002WL007965 Dabhi Dakshben Ratesinh 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710334 ZALA DAKSHABEN RATES BANK OF BARODA(606985)
17 NADIAD GJ-13-002-007-001/202
(Arjanpurkot) 		1113002000NRG24110920230062647 11/09/2023 Sodha Savitben Bhavansinh 1113002WL007965 Sodha Savitben Bhavansinh 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710336 SODHA SAVITBEN BHAVA BANK OF BARODA(606985)
18 NADIAD GJ-13-002-007-001/203
(Arjanpurkot) 		1113002000NRG24110920230062648 11/09/2023 Dabhi Jagrutiben Dilipbhai 1113002WL007965 Dabhi Jagrutiben Dilipbhai 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710345 DABHI JAGRUTIBEN DIL BANK OF BARODA(606985)
19 NADIAD GJ-13-002-007-001/360
(Arjanpurkot) 		1113002000NRG24110920230062649 11/09/2023 MELABHAI VIRABHAI DABHI 1113002WL007965 MELABHAI VIRABHAI DABHI 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710330 DABHI MELABHAI VIRAB BANK OF BARODA(606985)
20 NADIAD GJ-13-002-007-001/370
(Arjanpurkot) 		1113002000NRG24110920230062650 11/09/2023 DABHI KANKUBEN JAYANTIBAHI 1113002WL007965 DABHI KANKUBEN JAYANTIBAHI 00045 BARB0MOHOLE 2560 2560 Processed 23/09/2023 5835710344 DABHI KANKUBEN JAYNT BANK OF BARODA(606985)
SubTotal 51200 51200
21 NADIAD GJ-13-002-007-001/1002-A
(Arjanpurkot) 		1113002000NRG24110920230062667 11/09/2023 RAYMALSINH JESANGBHAI SODHAPARMAR 1113002WL007969 RAYMALSINH JESANGBHAI SODHAPARMAR 00048 BKID0002832 2560 2560 Processed 23/09/2023 5835710342 RAYMALSINH JESANGBHAI SODHAPARMAR BANK OF INDIA(508505)
22 NADIAD GJ-13-002-007-001/128
(Arjanpurkot) 		1113002000NRG24110920230062671 11/09/2023 Dabhi Shakuben Bhupatsinh 1113002WL007969 Dabhi Shakuben Bhupatsinh 00048 BKID0002832 2560 2560 Processed 23/09/2023 5835710340 SHAKUBEN BHUPATSINH DABHI BANK OF INDIA(508505)
23 NADIAD GJ-13-002-007-001/154
(Arjanpurkot) 		1113002000NRG24110920230062661 11/09/2023 Dabhi Payalben Bhavanbhai 1113002WL007968 Dabhi Payalben Bhavanbhai 00048 BKID0002832 2560 2560 Processed 23/09/2023 5835710341 PAYALBEN BHAVANBHAI BANK OF BARODA(606985)
24 NADIAD GJ-13-002-007-001/397
(Arjanpurkot) 		1113002000NRG24110920230062651 11/09/2023 DABHI SUKHABHAI SANABHAI 1113002WL007965 DABHI SUKHABHAI SANABHAI 00048 BKID0002832 2560 2560 Processed 23/09/2023 5835710339 SUKHABHAI SHANABHAI DABHI BANK OF INDIA(508505)
SubTotal 10240 10240
Total 61440 61440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_110923APB_FTO_134378 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 51200
2 NADIAD GJ1113002_110923APB_FTO_134378 Bank of India BKID0002832 ALINDRA 10240

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