Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:31 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_140323APB_FTO_205385
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-13-002-036-001/6001
(Navagam (Ha)) 		1113002000NRG23140320230097661 14/03/2023 SODHASHANTABEN GANPATBHAI 1113002WL011903 SODHASHANTABEN GANPATBHAI 00045 BARB0MARIDA 1620 1620 Processed 30/03/2023 0312009762 SODHA SHANTABEN GANPATBHAI BANK OF BARODA(606985)
2 NADIAD GJ-13-002-036-001/6005
(Navagam (Ha)) 		1113002000NRG23140320230097665 14/03/2023 SODHA SAVITABEN 1113002WL011903 SODHA SAVITABEN 00045 BARB0MARIDA 1440 1440 Processed 30/03/2023 0312009761 SODHA SAVITABEN BANK OF BARODA(606985)
SubTotal 3060 3060
3 NADIAD GJ-13-002-024-001/1563-A
(Javol) 		1113002000NRG23140320230097648 14/03/2023 MADHUBEN ARJUNBHAI CHAUHAN 1113002WL011903 MADHUBEN ARJUNBHAI CHAUHAN 00045 BARB0MOHOLE 1620 1620 Processed 30/03/2023 0312009748 MADHUBEN ARJUNBHAI CHAUHAN BANK OF BARODA(606985)
4 NADIAD GJ-13-002-024-001/5048
(Javol) 		1113002000NRG23140320230097650 14/03/2023 CHAUHAN MOHANBHAI PUNAMBHAI 1113002WL011903 CHAUHAN MOHANBHAI PUNAMBHAI 00045 BARB0MOHOLE 1440 1440 Processed 30/03/2023 0312009746 Mr. MOHANBHAI PUNAMBHAI CHAUHAN INDIAN BANK(607105)
5 NADIAD GJ-13-002-024-001/71033
(Javol) 		1113002000NRG23140320230097651 14/03/2023 CHAUHAN SARDABEN ARVINDBHAI 1113002WL011903 CHAUHAN SARDABEN ARVINDBHAI 00045 BARB0MOHOLE 1620 1620 Processed 30/03/2023 0312009747 SHARDABEN ARVINDBHAI CHAUHAN BANK OF BARODA(606985)
6 NADIAD GJ-13-002-024-001/71038
(Javol) 		1113002000NRG23140320230097652 14/03/2023 CHAUHAN ALKABEN VIRALKUMAR 1113002WL011903 CHAUHAN ALKABEN VIRALKUMAR 00045 BARB0MOHOLE 1620 1620 Processed 30/03/2023 0312009752 Chauhan Alkaben Viralkumar BANK OF BARODA(606985)
7 NADIAD GJ-13-002-024-001/71071
(Javol) 		1113002000NRG23140320230097653 14/03/2023 Chauhan Manishaben Bhavikbhai 1113002WL011903 Chauhan Manishaben Bhavikbhai 00045 BARB0MOHOLE 1620 1620 Processed 30/03/2023 0312009753 MANISHABEN BHAVIKBHAI CHAUHAN BANK OF BARODA(606985)
8 NADIAD GJ-13-002-024-001/71075
(Javol) 		1113002000NRG23140320230097655 14/03/2023 Chauhan Pujiben Budhabhai 1113002WL011903 Chauhan Pujiben Budhabhai 00045 BARB0MOHOLE 1620 1620 Processed 30/03/2023 0312009749 PUNJIBEN BUDHABHAI CHAUHAN BANK OF BARODA(606985)
9 NADIAD GJ-13-002-024-001/71076
(Javol) 		1113002000NRG23140320230097656 14/03/2023 Chauhan Jagdishbhai Chimanbhai 1113002WL011903 Chauhan Jagdishbhai Chimanbhai 00045 BARB0MOHOLE 1620 1620 Processed 30/03/2023 0312009754 Chauhan Jagdishbhai Chimanbhai BANK OF BARODA(606985)
10 NADIAD GJ-13-002-024-001/8032
(Javol) 		1113002000NRG23140320230097658 14/03/2023 CHAUHAN SATISHKUMAR ARVINDBHA 1113002WL011903 CHAUHAN SATISHKUMAR ARVINDBHA 00045 BARB0MOHOLE 1620 1620 Processed 30/03/2023 0312009751 Chauhan Satishkumar Arvindbhai BANK OF BARODA(606985)
11 NADIAD GJ-13-002-024-001/99096
(Javol) 		1113002000NRG23140320230097659 14/03/2023 CHAUHAN BAIJIJBEN AEEAITABH 1113002WL011903 CHAUHAN BAIJIJBEN AEEAITABH 00045 BARB0MOHOLE 1620 1620 Processed 30/03/2023 0312009750 Chauhan Baijiben Aeetabhai BANK OF BARODA(606985)
SubTotal 14400 14400
12 NADIAD GJ-13-002-036-001/6001
(Navagam (Ha)) 		1113002000NRG23140320230097660 14/03/2023 GANPATBHAI VAJABHAI SODHA 1113002WL011903 GANPATBHAI VAJABHAI SODHA 00057 BARB0BGGBXX 1260 1260 Processed 30/03/2023 0312009756 GANPATBHAI VAJABHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
13 NADIAD GJ-13-002-036-001/6002
(Navagam (Ha)) 		1113002000NRG23140320230097662 14/03/2023 GITABEN MANUBHAI MOTIBHAI SODHA 1113002WL011903 GITABEN MANUBHAI MOTIBHAI SODHA 00057 BARB0BGGBXX 1440 1440 Processed 30/03/2023 0312009760 GITABEN MANUBHAI MOTIBHAI SODHA BARODA GUJARAT GRAMIN BANK(606995)
14 NADIAD GJ-13-002-036-001/6003
(Navagam (Ha)) 		1113002000NRG23140320230097663 14/03/2023 SODHA JASHIBEN MANUBHAI 1113002WL011903 SODHA JASHIBEN MANUBHAI 00057 BARB0BGGBXX 1440 1440 Processed 30/03/2023 0312009758 Mrs. JASIBEN MANUBHAI SODHA INDIAN BANK(607105)
15 NADIAD GJ-13-002-036-001/6006
(Navagam (Ha)) 		1113002000NRG23140320230097666 14/03/2023 CHAMPABEN MOHANBHAI SODHA 1113002WL011903 CHAMPABEN MOHANBHAI SODHA 00057 BARB0BGGBXX 1260 1260 Processed 30/03/2023 0312009759 SODHA CHAMPABEN MOHANBHAI CANARA BANK(508532)
16 NADIAD GJ-13-002-036-001/601
(Navagam (Ha)) 		1113002000NRG23140320230097668 14/03/2023 MANOHARSINH GANPATSINH SODHA 1113002WL011903 MANOHARSINH GANPATSINH SODHA 00057 BARB0BGGBXX 1620 1620 Processed 30/03/2023 0312009757 MANOHARSINH GANPATSINH SODHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7020 7020
17 NADIAD GJ-13-002-036-001/601
(Navagam (Ha)) 		1113002000NRG23140320230097667 14/03/2023 sodha amaratben ganpatsinh 1113002WL011903 sodha amaratben ganpatsinh 00078 CNRB0017111 1620 1620 Processed 30/03/2023 0312009763 SODHA AMRATBEN GANPATBHAI CANARA BANK(508532)
SubTotal 1620 1620
18 NADIAD GJ-13-002-024-001/71077
(Javol) 		1113002000NRG23140320230097657 14/03/2023 Chauhan Ravjibhai Gababhai 1113002WL011903 Chauhan Ravjibhai Gababhai 00468 UBIN0531154 1620 1620 Processed 30/03/2023 0312009755 RAVJIBHAI GABABHAI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1620 1620
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_140323APB_FTO_205385 Bank of Baroda BARB0MARIDA MARIDA 3060
2 NADIAD GJ1113002_140323APB_FTO_205385 Bank of Baroda BARB0MOHOLE MOHOLEL BR., DIST. KHEDA, GUJARAT 14400
3 NADIAD GJ1113002_140323APB_FTO_205385 Baroda Gujarat Gramin Bank BARB0BGGBXX MARIDA 7020
4 NADIAD GJ1113002_140323APB_FTO_205385 Canara Bank CNRB0017111 VINA 1620
5 NADIAD GJ1113002_140323APB_FTO_205385 Union Bank of India UBIN0531154 NADIAD 1620

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