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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:08 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_140723APB_FTO_93053
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-13-002-044-001/8610
(Rajnagar) 		1113002000NRG24120720230044322 14/07/2023 PRAVINSINH RAIJIBHAI JADAV 1113002WL004711 PRAVINSINH RAIJIBHAI JADAV 00045 BARB0DBDAIR 2560 2560 Processed 20/07/2023 3602125277 PRAVINSINH RAIJIBHAI JADAV BANK OF BARODA(606985)
SubTotal 2560 2560
2 NADIAD GJ-13-002-044-001/36-B
(Rajnagar) 		1113002000NRG24120720230044325 14/07/2023 PARMAR MAFATBHAI NAGARBHAI 1113002WL004712 PARMAR MAFATBHAI NAGARBHAI 00045 BARB0NARSAN 2560 2560 Processed 20/07/2023 3602125280 MAFATBHAI NAGARBHAI PARMAR BANK OF BARODA(606985)
3 NADIAD GJ-13-002-044-001/8101
(Rajnagar) 		1113002000NRG24120720230044319 14/07/2023 VIJAYBHAI CHIMANBHAI PARMAR 1113002WL004711 VIJAYBHAI CHIMANBHAI PARMAR 00045 BARB0NARSAN 2560 2560 Processed 20/07/2023 3602125270 MR VIJAYKUMAR CHIMANBHAI PARMAR STATE BANK OF INDIA(508548)
4 NADIAD GJ-13-002-044-001/8103
(Rajnagar) 		1113002000NRG24120720230044326 14/07/2023 RAMANBHAI FATABHAI PARMAR 1113002WL004712 RAMANBHAI FATABHAI PARMAR 00045 BARB0NARSAN 2560 2560 Processed 20/07/2023 3602125269 RAMANBHAI FATABHAI PARMAR BANK OF BARODA(606985)
5 NADIAD GJ-13-002-044-001/8105
(Rajnagar) 		1113002000NRG24120720230044329 14/07/2023 JOBANBHAI PRABHATBHAI PARMAR 1113002WL004713 JOBANBHAI PRABHATBHAI PARMAR 00045 BARB0NARSAN 2560 2560 Processed 20/07/2023 3602125266 JOBANBHAI P PARMAR UCO BANK(607066)
6 NADIAD GJ-13-002-044-001/8107
(Rajnagar) 		1113002000NRG24120720230044338 14/07/2023 PARMAR BHIMABHAI SHANABHAI 1113002WL004715 PARMAR BHIMABHAI SHANABHAI 00045 BARB0NARSAN 2560 2560 Processed 20/07/2023 3602125279 PARMAR BHIMABHAI SHANABHAI BANK OF BARODA(606985)
7 NADIAD GJ-13-002-044-001/8110
(Rajnagar) 		1113002000NRG24120720230044333 14/07/2023 RAVJIBHAI DHULABHAI SOLANKI 1113002WL004713 RAVJIBHAI DHULABHAI SOLANKI 00045 BARB0NARSAN 2560 2560 Processed 20/07/2023 3602125268 RAVJIBHAI DHULABHAI SOLANKI BANK OF BARODA(606985)
8 NADIAD GJ-13-002-044-001/8111
(Rajnagar) 		1113002000NRG24120720230044335 14/07/2023 VIKRAMBHAI ABHESING PARMAR 1113002WL004714 VIKRAMBHAI ABHESING PARMAR 00045 BARB0NARSAN 2560 2560 Processed 20/07/2023 3602125264 VIKRAMBHAI ABHESING PARMAR BANK OF BARODA(606985)
9 NADIAD GJ-13-002-044-001/8112
(Rajnagar) 		1113002000NRG24120720230044339 14/07/2023 Mr.DEVSINGBHAI RAMABHAI 1113002WL004715 Mr.DEVSINGBHAI RAMABHAI 00045 BARB0NARSAN 2560 2560 Processed 20/07/2023 3602125267 MR DEVSING RAMANBHAI PARMAR STATE BANK OF INDIA(508548)
10 NADIAD GJ-13-002-044-001/8114
(Rajnagar) 		1113002000NRG24120720230044336 14/07/2023 UMEDBHAI SHIVABHAI JADAV 1113002WL004714 UMEDBHAI SHIVABHAI JADAV 00045 BARB0NARSAN 2560 2560 Processed 20/07/2023 3602125265 UMEDBHAI SHIVABHAI JADAV BANK OF BARODA(606985)
11 NADIAD GJ-13-002-044-001/8562
(Rajnagar) 		1113002000NRG24120720230044327 14/07/2023 PARMAR KANUBHAI UKABHAI 1113002WL004712 PARMAR KANUBHAI UKABHAI 00045 BARB0NARSAN 2560 2560 Processed 20/07/2023 3602125278 KANUBHAI UKABHAI PARMAR BANK OF BARODA(606985)
12 NADIAD GJ-13-002-044-001/8605
(Rajnagar) 		1113002000NRG24120720230044321 14/07/2023 PATEL UMESHBHAI MANHARBHAI 1113002WL004711 PATEL UMESHBHAI MANHARBHAI 00045 BARB0NARSAN 2560 2560 Processed 20/07/2023 3602125271 PATEL UMESHBHAI MANHARBHAI BANK OF BARODA(606985)
SubTotal 28160 28160
13 NADIAD GJ-13-002-044-001/118
(Rajnagar) 		1113002000NRG24120720230044324 14/07/2023 NATUBHAI ASHABHAI PARMAR 1113002WL004712 NATUBHAI ASHABHAI PARMAR 00045 BARB0VADTAL 2560 2560 Processed 20/07/2023 3602125273 NATUBHAI ASHABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 2560 2560
14 NADIAD GJ-13-002-044-001/8611
(Rajnagar) 		1113002000NRG24120720230044323 14/07/2023 Mrs .PATEL JAYABEN DILIPBHAI 1113002WL004711 Mrs .PATEL JAYABEN DILIPBHAI 00415 SBIN0001615 2560 2560 Processed 20/07/2023 3602125272 JAYABEN DILIPBHAI PATEL BANK OF BARODA(606985)
SubTotal 2560 2560
15 NADIAD GJ-13-002-044-001/103
(Rajnagar) 		1113002000NRG24120720230044334 14/07/2023 MR PARMAR UDESINH CHATURBHAI 1113002WL004714 MR PARMAR UDESINH CHATURBHAI 00468 UBIN0563064 2560 2560 Processed 20/07/2023 3602125275 PARMAR UDESINH CHATURBHAI UNION BANK OF INDIA(508500)
16 NADIAD GJ-13-002-044-001/8102
(Rajnagar) 		1113002000NRG24120720230044320 14/07/2023 MR PARMAR RAMANBHAI UKABHAI 1113002WL004711 MR PARMAR RAMANBHAI UKABHAI 00468 UBIN0563064 2560 2560 Processed 20/07/2023 3602125276 PARMAR RAMANBHAI UKABHAI UNION BANK OF INDIA(508500)
17 NADIAD GJ-13-002-044-001/8613
(Rajnagar) 		1113002000NRG24120720230044337 14/07/2023 MR PRAFULBHAI PARSHOTTAMBHAI PATEL 1113002WL004714 MR PRAFULBHAI PARSHOTTAMBHAI PATEL 00468 UBIN0563064 2560 2560 Processed 20/07/2023 3602125274 PRAFULKUMAR PARSHOTTAMBHAI PATEL BANK OF BARODA(606985)
SubTotal 7680 7680
Total 43520 43520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_140723APB_FTO_93053 Bank of Baroda BARB0DBDAIR DAIRY ROAD,ANAND 2560
2 NADIAD GJ1113002_140723APB_FTO_93053 Bank of Baroda BARB0NARSAN NARSANDA, DIST KHEDA 28160
3 NADIAD GJ1113002_140723APB_FTO_93053 Bank of Baroda BARB0VADTAL VADTAL,,GUJARAT 2560
4 NADIAD GJ1113002_140723APB_FTO_93053 State Bank of India SBIN0001615 CHAKLASI 2560
5 NADIAD GJ1113002_140723APB_FTO_93053 Union Bank of India UBIN0563064 NARSANDA 7680

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