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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:57:41 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_050623APB_FTO_51404
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-13-002-029-001/193547
(Maghroli) 		1113002000NRG24050620230024998 05/06/2023 UDESINH MANGALBHAI SOLANKI 1113002WL002943 UDESINH MANGALBHAI SOLANKI 00045 BARB0NADIAD 2560 2560 Processed 10/06/2023 2398324659 UDESIMH MANGALBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 2560 2560
2 NADIAD GJ-13-002-029-001/193294
(Maghroli) 		1113002000NRG24050620230024995 05/06/2023 SOLANKI SAVITABEN MANSINH 1113002WL002943 SOLANKI SAVITABEN MANSINH 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2398324662 SAVITABEN MANSINH SOLANKI BANK OF BARODA(606985)
3 NADIAD GJ-13-002-029-001/193533
(Maghroli) 		1113002000NRG24050620230024996 05/06/2023 SUKHAVEDSINH MADHABHAI SOLANKI 1113002WL002943 SUKHAVEDSINH MADHABHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2398324665 SUKHADEVSINH MADHABHAI SOLANK BANK OF BARODA(606985)
4 NADIAD GJ-13-002-029-001/193542
(Maghroli) 		1113002000NRG24050620230024999 05/06/2023 NAYNABEN SURESHBHAI SOLANKEE 1113002WL002944 NAYNABEN SURESHBHAI SOLANKEE 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2398324661 NAYNABEN SURESHBHAI SOLANKEE BANK OF BARODA(606985)
5 NADIAD GJ-13-002-029-001/193543
(Maghroli) 		1113002000NRG24050620230025000 05/06/2023 RAJENDRASINH ARJANBHAI SOLANKI 1113002WL002944 RAJENDRASINH ARJANBHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2398324663 RAJENDRASINH ARJANBHAI SOLANKI BANK OF BARODA(606985)
6 NADIAD GJ-13-002-029-001/193545
(Maghroli) 		1113002000NRG24050620230025001 05/06/2023 ARVINDBHAI PRABHATBHAI SOLANKI 1113002WL002944 ARVINDBHAI PRABHATBHAI SOLANKI 00045 BARB0SODPUR 2560 2560 Processed 10/06/2023 2398324660 ARVINDBHAI PRABHATBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 12800 12800
7 NADIAD GJ-13-002-029-001/193546
(Maghroli) 		1113002000NRG24050620230024997 05/06/2023 SHIVAMKUMAR RAJESHBHAI PANDYA 1113002WL002943 SHIVAMKUMAR RAJESHBHAI PANDYA 00415 SBIN0005696 2560 2560 Processed 10/06/2023 2398324664 SHIVAMKUMAR RAJESHBHAI PANDYA BANK OF BARODA(606985)
SubTotal 2560 2560
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_050623APB_FTO_51404 Bank of Baroda BARB0NADIAD NADIAD MAIN BRANCH 2560
2 NADIAD GJ1113002_050623APB_FTO_51404 Bank of Baroda BARB0SODPUR SODPUR BR., DIST. KHEDA, GUJARAT 12800
3 NADIAD GJ1113002_050623APB_FTO_51404 State Bank of India SBIN0005696 PANSORA 2560

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