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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:25:50 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_071223APB_FTO_176730
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) 		1113002000NRG24071220230087947 07/12/2023 RAJNIGIRI PRAVINGIRI GOSAI 1113002WL012810 RAJNIGIRI PRAVINGIRI GOSAI 00045 BARB0KERIAV 3584 3584 Processed 01/01/2024 9007745999 RAJNIGIRI PRAVINGIRI BANK OF BARODA(606985)
SubTotal 3584 3584
2 NADIAD GJ-13-002-055-001/913
(Valetva) 		1113002000NRG24071220230087945 07/12/2023 Solanki Harshadbhai Somabhai 1113002WL012809 Solanki Harshadbhai Somabhai 00045 BARB0PADGOL 3584 3584 Processed 01/01/2024 9007745985 HARSHADBHAI SOMABHAI SOLANKI BANK OF INDIA(508505)
SubTotal 3584 3584
3 NADIAD GJ-13-002-055-001/201
(Valetva) 		1113002000NRG24071220230087943 07/12/2023 DEVSINGBHAI GAGUBHAI SOLANK 1113002WL012809 DEVSINGBHAI GAGUBHAI SOLANK 00048 BKID0002079 3584 3584 Processed 01/01/2024 9007745984 SITABEN DEVSINGBHAI SOLANKI BANK OF INDIA(508505)
4 NADIAD GJ-13-002-055-001/911
(Valetva) 		1113002000NRG24071220230087944 07/12/2023 AMASHIHABHAI SOMABHAI SOLANKI 1113002WL012809 AMASHIHABHAI SOMABHAI SOLANKI 00048 BKID0002079 3584 3584 Processed 01/01/2024 9007745986 AMASHIHABHAI SOMABHAI SOLANKI BANK OF INDIA(508505)
5 NADIAD GJ-13-002-055-001/916
(Valetva) 		1113002000NRG24071220230087946 07/12/2023 GORDHANBHAI SHANKARBHAI PARMAR 1113002WL012809 GORDHANBHAI SHANKARBHAI PARMAR 00048 BKID0002079 3584 3584 Processed 01/01/2024 9007745998 GORDHANBHAI SHANKARB BANK OF BARODA(606985)
6 NADIAD GJ-13-002-055-001/919
(Valetva) 		1113002000NRG24071220230087948 07/12/2023 PRAVINKUMAR KANJIBHAI SOLANKI 1113002WL012810 PRAVINKUMAR KANJIBHAI SOLANKI 00048 BKID0002079 3584 3584 Processed 01/01/2024 9007745983 PRAVINKUMAR KANJIBHAI SOLANKI BANK OF INDIA(508505)
7 NADIAD GJ-13-002-055-001/921
(Valetva) 		1113002000NRG24071220230087949 07/12/2023 DINESHBHAI PUNAMBHAI SOLANKI 1113002WL012810 DINESHBHAI PUNAMBHAI SOLANKI 00048 BKID0002079 3584 3584 Processed 01/01/2024 9007745987 DINESHBHAI PUNAMBHAI BANK OF BARODA(606985)
SubTotal 17920 17920
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_071223APB_FTO_176730 Bank of Baroda BARB0KERIAV KERIAVI, DIST. KHEDA, GUJARAT 3584
2 NADIAD GJ1113002_071223APB_FTO_176730 Bank of Baroda BARB0PADGOL Padgol 3584
3 NADIAD GJ1113002_071223APB_FTO_176730 Bank of India BKID0002079 VALETVA 17920

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