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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:01:56 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_220923APB_FTO_140610
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) 		1113002000NRG24200920230065153 22/09/2023 Dabhi Kiranben Mahendrabhai 1113002WL008449 Dabhi Kiranben Mahendrabhai 00045 BARB0MOHOLE 2048 2048 Processed 28/09/2023 5929816659 KIRANBEN MAHENDRABHA BANK OF BARODA(606985)
2 NADIAD GJ-13-002-007-001/1069-A
(Arjanpurkot) 		1113002000NRG24200920230065154 22/09/2023 RAMABHAI SHABHAIBHAI DABHI 1113002WL008449 RAMABHAI SHABHAIBHAI DABHI 00045 BARB0MOHOLE 2048 2048 Processed 28/09/2023 5929816674 RAMABHAI SHABHAIBHAI DABHI BANK OF INDIA(508505)
3 NADIAD GJ-13-002-007-001/1070-A
(Arjanpurkot) 		1113002000NRG24200920230065171 22/09/2023 LAXMANBHAI SHABHAIBHAI DABHI 1113002WL008452 LAXMANBHAI SHABHAIBHAI DABHI 00045 BARB0MOHOLE 2048 2048 Processed 28/09/2023 5929816671 DABHI LAXMANBHAI SHA BANK OF BARODA(606985)
4 NADIAD GJ-13-002-007-001/121
(Arjanpurkot) 		1113002000NRG24200920230065155 22/09/2023 Dabhi Ranjanben Natubhai 1113002WL008449 Dabhi Ranjanben Natubhai 00045 BARB0MOHOLE 2048 2048 Processed 28/09/2023 5929816665 DABHI RANJANBEN PANK BANK OF BARODA(606985)
5 NADIAD GJ-13-002-007-001/122
(Arjanpurkot) 		1113002000NRG24200920230065156 22/09/2023 Sodhaparmar Sukhabhai Fulabhai 1113002WL008449 Sodhaparmar Sukhabhai Fulabhai 00045 BARB0MOHOLE 2048 2048 Processed 28/09/2023 5929816663 SODHAPARMAR SUKHABHA BANK OF BARODA(606985)
6 NADIAD GJ-13-002-007-001/123
(Arjanpurkot) 		1113002000NRG24200920230065157 22/09/2023 Dabhi Mahesh Virabhai 1113002WL008449 Dabhi Mahesh Virabhai 00045 BARB0MOHOLE 2048 2048 Processed 28/09/2023 5929816666 MAHESH BANK OF BARODA(606985)
7 NADIAD GJ-13-002-007-001/152
(Arjanpurkot) 		1113002000NRG24200920230065165 22/09/2023 Dabhi Manishaben Amrsinh 1113002WL008451 Dabhi Manishaben Amrsinh 00045 BARB0MOHOLE 2048 2048 Processed 28/09/2023 5929816658 DABHI MANISHABEN AMR BANK OF BARODA(606985)
8 NADIAD GJ-13-002-007-001/157
(Arjanpurkot) 		1113002000NRG24200920230065167 22/09/2023 Mittal ben 1113002WL008451 Mittal ben 00045 BARB0MOHOLE 2048 2048 Processed 28/09/2023 5929816673 MITTALBEN M RAMESHB BANK OF BARODA(606985)
9 NADIAD GJ-13-002-007-001/158
(Arjanpurkot) 		1113002000NRG24200920230065168 22/09/2023 Sodhaparmar Krishanbhai Ramanbhai 1113002WL008451 Sodhaparmar Krishanbhai Ramanbhai 00045 BARB0MOHOLE 2048 2048 Processed 28/09/2023 5929816672 KISHANKUMAR M F G BANK OF BARODA(606985)
10 NADIAD GJ-13-002-007-001/160
(Arjanpurkot) 		1113002000NRG24200920230065169 22/09/2023 Dabhi Dilipbhai Jayntibhai 1113002WL008451 Dabhi Dilipbhai Jayntibhai 00045 BARB0MOHOLE 2048 2048 Processed 28/09/2023 5929816657 DABHI DILIPBHAI JAYN BANK OF BARODA(606985)
11 NADIAD GJ-13-002-007-001/1604
(Arjanpurkot) 		1113002000NRG24200920230065170 22/09/2023 HANABHAI DABHI 1113002WL008451 HANABHAI DABHI 00045 BARB0MOHOLE 2048 2048 Processed 28/09/2023 5929816675 LAXMANBHAI SHANABHAI BANK OF BARODA(606985)
12 NADIAD GJ-13-002-007-001/1609
(Arjanpurkot) 		1113002000NRG24200920230065159 22/09/2023 Hansaben Lacmanbhai Dabhi 1113002WL008450 Hansaben Lacmanbhai Dabhi 00045 BARB0MOHOLE 2048 2048 Processed 28/09/2023 5929816670 DABHI HANSABEN LAXMA BANK OF BARODA(606985)
13 NADIAD GJ-13-002-007-001/201
(Arjanpurkot) 		1113002000NRG24200920230065160 22/09/2023 Dabhi Dakshben Ratesinh 1113002WL008450 Dabhi Dakshben Ratesinh 00045 BARB0MOHOLE 2048 2048 Processed 28/09/2023 5929816662 ZALA DAKSHABEN RATES BANK OF BARODA(606985)
14 NADIAD GJ-13-002-007-001/202
(Arjanpurkot) 		1113002000NRG24200920230065161 22/09/2023 Sodha Savitben Bhavansinh 1113002WL008450 Sodha Savitben Bhavansinh 00045 BARB0MOHOLE 2048 2048 Processed 28/09/2023 5929816664 SODHA SAVITBEN BHAVA BANK OF BARODA(606985)
15 NADIAD GJ-13-002-007-001/203
(Arjanpurkot) 		1113002000NRG24200920230065162 22/09/2023 Dabhi Jagrutiben Dilipbhai 1113002WL008450 Dabhi Jagrutiben Dilipbhai 00045 BARB0MOHOLE 2048 2048 Processed 28/09/2023 5929816660 DABHI JAGRUTIBEN DIL BANK OF BARODA(606985)
16 NADIAD GJ-13-002-007-001/370
(Arjanpurkot) 		1113002000NRG24200920230065163 22/09/2023 DABHI KANKUBEN JAYANTIBAHI 1113002WL008450 DABHI KANKUBEN JAYANTIBAHI 00045 BARB0MOHOLE 2048 2048 Processed 28/09/2023 5929816661 DABHI KANKUBEN JAYNT BANK OF BARODA(606985)
SubTotal 32768 32768
17 NADIAD GJ-13-002-007-001/128
(Arjanpurkot) 		1113002000NRG24200920230065158 22/09/2023 Dabhi Shakuben Bhupatsinh 1113002WL008449 Dabhi Shakuben Bhupatsinh 00048 BKID0002832 2048 2048 Processed 28/09/2023 5929816669 SHAKUBEN BHUPATSINH DABHI BANK OF INDIA(508505)
18 NADIAD GJ-13-002-007-001/154
(Arjanpurkot) 		1113002000NRG24200920230065166 22/09/2023 Dabhi Payalben Bhavanbhai 1113002WL008451 Dabhi Payalben Bhavanbhai 00048 BKID0002832 2048 2048 Processed 28/09/2023 5929816668 PAYALBEN BHAVANBHAI BANK OF BARODA(606985)
19 NADIAD GJ-13-002-007-001/397
(Arjanpurkot) 		1113002000NRG24200920230065164 22/09/2023 DABHI SUKHABHAI SANABHAI 1113002WL008450 DABHI SUKHABHAI SANABHAI 00048 BKID0002832 2048 2048 Processed 28/09/2023 5929816667 SUKHABHAI SHANABHAI DABHI BANK OF INDIA(508505)
SubTotal 6144 6144
Total 38912 38912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_220923APB_FTO_140610 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 32768
2 NADIAD GJ1113002_220923APB_FTO_140610 Bank of India BKID0002832 ALINDRA 6144

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