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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:30:55 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : NADIAD
Fto No. : GJ1113002_150224APB_FTO_206924
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-13-002-029-001/193506
(Maghroli) 		1113002000NRG24150220240107137 15/02/2024 SOLANKI NARENDRASINH BALAVANTSINH 1113002WL015982 SOLANKI NARENDRASINH BALAVANTSINH 00045 BARB0SODPUR 3584 3584 Processed 12/04/2024 2894174189 MR NARENDRASINH BALVANTSINH SOLANKI STATE BANK OF INDIA(508548)
2 NADIAD GJ-13-002-029-001/193532
(Maghroli) 		1113002000NRG24150220240107138 15/02/2024 SOLANKI SANJAYKUMAR 1113002WL015982 SOLANKI SANJAYKUMAR 00045 BARB0SODPUR 3584 3584 Processed 12/04/2024 2894174200 SOLANKI SANJAYKUMAR BANK OF BARODA(606985)
3 NADIAD GJ-13-002-029-001/193551
(Maghroli) 		1113002000NRG24150220240107123 15/02/2024 SOLANKI LILABEN GIRVATSINH 1113002WL015979 SOLANKI LILABEN GIRVATSINH 00045 BARB0SODPUR 3584 3584 Processed 12/04/2024 2894174199 SOLANKI LILABEN GIRV BANK OF BARODA(606985)
4 NADIAD GJ-13-002-029-001/193552
(Maghroli) 		1113002000NRG24150220240107124 15/02/2024 NARENDRASINH ARJUNSINH SOLANK 1113002WL015979 NARENDRASINH ARJUNSINH SOLANK 00045 BARB0SODPUR 3584 3584 Processed 12/04/2024 2894174196 NARENDRASINH ARJUNSI BANK OF BARODA(606985)
5 NADIAD GJ-13-002-029-001/193554
(Maghroli) 		1113002000NRG24150220240107126 15/02/2024 BHIKHIBEN GANPATBHAI SOLANKI 1113002WL015979 BHIKHIBEN GANPATBHAI SOLANKI 00045 BARB0SODPUR 3584 3584 Processed 13/04/2024 2894174194 SOLANKI BHIKHIBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NADIAD GJ-13-002-029-001/193556
(Maghroli) 		1113002000NRG24150220240107128 15/02/2024 KAILASHBEN JAYENDRASINH SOLAN 1113002WL015980 KAILASHBEN JAYENDRASINH SOLAN 00045 BARB0SODPUR 3584 3584 Processed 13/04/2024 2894174197 SOLANKI KAILASHBEN JAYENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 NADIAD GJ-13-002-029-001/193557
(Maghroli) 		1113002000NRG24150220240107129 15/02/2024 DILIPSINH UDESINH PARMAR 1113002WL015980 DILIPSINH UDESINH PARMAR 00045 BARB0SODPUR 3584 3584 Processed 12/04/2024 2894174191 DILIPSINH UDESINH PA BANK OF BARODA(606985)
8 NADIAD GJ-13-002-029-001/193559
(Maghroli) 		1113002000NRG24150220240107131 15/02/2024 SHARDABEN ARVINDBHAI PADHIYAR 1113002WL015980 SHARDABEN ARVINDBHAI PADHIYAR 00045 BARB0SODPUR 3584 3584 Processed 12/04/2024 2894174195 SHARDABEN ARVINDBHAI BANK OF BARODA(606985)
9 NADIAD GJ-13-002-029-001/193560
(Maghroli) 		1113002000NRG24150220240107132 15/02/2024 DAKSHABEN HARIBHAI SOLANKI 1113002WL015981 DAKSHABEN HARIBHAI SOLANKI 00045 BARB0SODPUR 3584 3584 Processed 12/04/2024 2894174198 DAKSHABEN HARIBHAI S BANK OF BARODA(606985)
10 NADIAD GJ-13-002-029-001/193562
(Maghroli) 		1113002000NRG24150220240107134 15/02/2024 PRAVINSINH GIRVATSINH SOLANKI 1113002WL015981 PRAVINSINH GIRVATSINH SOLANKI 00045 BARB0SODPUR 3584 3584 Processed 12/04/2024 2894174193 PRAVINSIH GIRVATSIH SOLANKI THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
11 NADIAD GJ-13-002-029-001/193564
(Maghroli) 		1113002000NRG24150220240107135 15/02/2024 MAHOBATSINH TAKHATSINH SOLANKI 1113002WL015981 MAHOBATSINH TAKHATSINH SOLANKI 00045 BARB0SODPUR 3584 3584 Processed 12/04/2024 2894174192 MAHOBATSINH TAKHATSI BANK OF BARODA(606985)
12 NADIAD GJ-13-002-029-001/193565
(Maghroli) 		1113002000NRG24150220240107136 15/02/2024 SOLANKI SAROJBEN RAMESHBHAI 1113002WL015981 SOLANKI SAROJBEN RAMESHBHAI 00045 BARB0SODPUR 3584 3584 Processed 12/04/2024 2894174201 SOLANKI SAROJBEN RAM BANK OF BARODA(606985)
13 NADIAD GJ-13-002-029-001/193566
(Maghroli) 		1113002000NRG24150220240107139 15/02/2024 SOLANKI BHARTIBEN PRAVINSINH 1113002WL015982 SOLANKI BHARTIBEN PRAVINSINH 00045 BARB0SODPUR 3584 3584 Processed 13/04/2024 2894174190 SOLANKI BHARTIBEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46592 46592
14 NADIAD GJ-13-002-029-001/193549
(Maghroli) 		1113002000NRG24150220240107122 15/02/2024 VIKRAMBHAI ATABHAI SOLANKI 1113002WL015979 VIKRAMBHAI ATABHAI SOLANKI 00048 BKID0002832 3584 3584 Processed 12/04/2024 2894174204 VIKRAMBHAI ATABHAI SOLANKI BANK OF INDIA(508505)
15 NADIAD GJ-13-002-029-001/193553
(Maghroli) 		1113002000NRG24150220240107125 15/02/2024 BALVANTBHAI PRABHATSINH SOLANKI 1113002WL015979 BALVANTBHAI PRABHATSINH SOLANKI 00048 BKID0002832 3584 3584 Processed 12/04/2024 2894174202 BALVANTBHAI PRABHATSINH SOLANKI BANK OF INDIA(508505)
16 NADIAD GJ-13-002-029-001/193555
(Maghroli) 		1113002000NRG24150220240107127 15/02/2024 BHAGWANSINH RAMSINH SOLANKI 1113002WL015980 BHAGWANSINH RAMSINH SOLANKI 00048 BKID0002832 3584 3584 Processed 13/04/2024 2894174203 SOLANKI BHAGWANSINH RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NADIAD GJ-13-002-029-001/193561
(Maghroli) 		1113002000NRG24150220240107133 15/02/2024 SANJAYKUMAR VIKRAMSINH MAHIDA 1113002WL015981 SANJAYKUMAR VIKRAMSINH MAHIDA 00048 BKID0002832 3584 3584 Processed 12/04/2024 2894174205 SANJAYKUMAR VIKRAMSINH MAHIDA BANK OF INDIA(508505)
SubTotal 14336 14336
18 NADIAD GJ-13-002-029-001/193558
(Maghroli) 		1113002000NRG24150220240107130 15/02/2024 RAMSINH MANGALSINH SOLANKI 1113002WL015980 RAMSINH MANGALSINH SOLANKI 00555 YESB0KDCC01 3584 3584 Processed 12/04/2024 2894174206 RAMSINH MANGALSINH SOLANKI BANK OF INDIA(508505)
SubTotal 3584 3584
Total 64512 64512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_150224APB_FTO_206924 Bank of Baroda BARB0SODPUR SODPUR BR., DIST. KHEDA, GUJARAT 46592
2 NADIAD GJ1113002_150224APB_FTO_206924 Bank of India BKID0002832 ALINDRA 14336
3 NADIAD GJ1113002_150224APB_FTO_206924 Yes Bank Ltd. YESB0KDCC01 NADIAD 3584

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