Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:46 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113002_191222APB_FTO_157878
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-13-002-042-001/9067
(Piplata) 		1113002000NRG23191220220082532 19/12/2022 Parmar Vitthalbhai Chaturbhai 1113002WL008899 Parmar Vitthalbhai Chaturbhai 00045 BARB0KERIAV 2390 2390 Processed 23/12/2022 7376582298 PARMAR VITTHALBHAI CHATURBHAI BANK OF BARODA(606985)
SubTotal 2390 2390
2 NADIAD GJ-13-002-042-001/300
(Piplata) 		1113002000NRG23191220220082507 19/12/2022 PARMAR DINESHBHAI SARDARBHAI 1113002WL008894 PARMAR DINESHBHAI SARDARBHAI 00048 BKID0002815 3346 3346 Processed 23/12/2022 7376582305 DINESHBHAI SARDARBHAI PARMAR BANK OF INDIA(508505)
3 NADIAD GJ-13-002-042-001/301
(Piplata) 		1113002000NRG23191220220082524 19/12/2022 PRAVINBHAI SOMABHAI PARMAR 1113002WL008898 PRAVINBHAI SOMABHAI PARMAR 00048 BKID0002815 3346 3346 Processed 23/12/2022 7376582312 PRAVINBHAI SOMABHAI PARMAR BANK OF INDIA(508505)
4 NADIAD GJ-13-002-042-001/302
(Piplata) 		1113002000NRG23191220220082525 19/12/2022 MAHENDRABHAI DHANJIBHAI PARMAR 1113002WL008898 MAHENDRABHAI DHANJIBHAI PARMAR 00048 BKID0002815 3346 3346 Processed 23/12/2022 7376582303 MAHENDRABHAI DHANJIBHAI PARMAR BANK OF INDIA(508505)
5 NADIAD GJ-13-002-042-001/303
(Piplata) 		1113002000NRG23191220220082508 19/12/2022 AMARSING AITABHAI PARMAR 1113002WL008894 AMARSING AITABHAI PARMAR 00048 BKID0002815 2390 2390 Processed 23/12/2022 7376582300 AMARSING AITABHAI PARMAR BANK OF INDIA(508505)
6 NADIAD GJ-13-002-042-001/305
(Piplata) 		1113002000NRG23191220220082509 19/12/2022 KANJIBHAI BHAIJIBHAI 1113002WL008894 KANJIBHAI BHAIJIBHAI 00048 BKID0002815 3346 3346 Processed 23/12/2022 7376582301 KANJIBHAI BHAIJIBHAI PARMAR BANK OF INDIA(508505)
7 NADIAD GJ-13-002-042-001/309
(Piplata) 		1113002000NRG23191220220082517 19/12/2022 VIKRAMBHAI SURSINH PARMAR 1113002WL008896 VIKRAMBHAI SURSINH PARMAR 00048 BKID0002815 3346 3346 Processed 23/12/2022 7376582315 PARMAR VIKRAMBHAI SURSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NADIAD GJ-13-002-042-001/311
(Piplata) 		1113002000NRG23191220220082534 19/12/2022 MANUBHAI RAMANBHAI PARMAR 1113002WL008900 MANUBHAI RAMANBHAI PARMAR 00048 BKID0002815 3346 3346 Processed 23/12/2022 7376582311 MANUBHAI RAMANBHAI PARMAR BANK OF INDIA(508505)
9 NADIAD GJ-13-002-042-001/312
(Piplata) 		1113002000NRG23191220220082535 19/12/2022 KAMLABEN MOHANBHAI PARMAR 1113002WL008900 KAMLABEN MOHANBHAI PARMAR 00048 BKID0002815 3346 3346 Processed 23/12/2022 7376582313 KAMLABEN MOHANBHAI PARMAR BANK OF INDIA(508505)
10 NADIAD GJ-13-002-042-001/316
(Piplata) 		1113002000NRG23191220220082514 19/12/2022 DINESHBHAI MANUBHAI PARMAR 1113002WL008895 DINESHBHAI MANUBHAI PARMAR 00048 BKID0002815 3346 3346 Processed 23/12/2022 7376582310 PARMAR DINESHBHAI MANUBHAI HDFC BANK LTD(607152)
11 NADIAD GJ-13-002-042-001/318
(Piplata) 		1113002000NRG23191220220082518 19/12/2022 VANABHAI GALABBHAI PARMAR 1113002WL008896 VANABHAI GALABBHAI PARMAR 00048 BKID0002815 3346 3346 Processed 23/12/2022 7376582299 VANABHAI GALABBHAI PARMAR BANK OF INDIA(508505)
12 NADIAD GJ-13-002-042-001/320
(Piplata) 		1113002000NRG23191220220082530 19/12/2022 LALITABEN RAMESHBHAI PARMAR 1113002WL008899 LALITABEN RAMESHBHAI PARMAR 00048 BKID0002815 3346 3346 Processed 23/12/2022 7376582314 LALITABEN RAMESHBHAI PARMAR BANK OF INDIA(508505)
13 NADIAD GJ-13-002-042-001/321
(Piplata) 		1113002000NRG23191220220082515 19/12/2022 JAYABHAI UKABHAI PARMAR 1113002WL008895 JAYABHAI UKABHAI PARMAR 00048 BKID0002815 3346 3346 Processed 23/12/2022 7376582309 JAYABHAI UKABHAI PARMAR BANK OF INDIA(508505)
14 NADIAD GJ-13-002-042-001/322
(Piplata) 		1113002000NRG23191220220082519 19/12/2022 VINUBHAI SOMABHAI PARMAR 1113002WL008896 VINUBHAI SOMABHAI PARMAR 00048 BKID0002815 2390 2390 Processed 23/12/2022 7376582304 VINUBHAI SOMABHAI PARMAR BANK OF INDIA(508505)
15 NADIAD GJ-13-002-042-001/323
(Piplata) 		1113002000NRG23191220220082531 19/12/2022 NARSINHBHAI SOMABHAI PARMAR 1113002WL008899 NARSINHBHAI SOMABHAI PARMAR 00048 BKID0002815 2390 2390 Processed 23/12/2022 7376582308 NARSINHBHAI SOMABHAI PARMAR BANK OF INDIA(508505)
16 NADIAD GJ-13-002-042-001/325
(Piplata) 		1113002000NRG23191220220082527 19/12/2022 RATILAL SOMABHAI PARMAR 1113002WL008898 RATILAL SOMABHAI PARMAR 00048 BKID0002815 3346 3346 Processed 23/12/2022 7376582302 RATILAL SOMABHAI PARMAR INDIAN OVERSEAS BANK(508541)
17 NADIAD GJ-13-002-042-001/4014
(Piplata) 		1113002000NRG23191220220082510 19/12/2022 MANUBHAI BHULABHAI PARMAR 1113002WL008894 MANUBHAI BHULABHAI PARMAR 00048 BKID0002815 3346 3346 Processed 23/12/2022 7376582318 MANUBHAI BHULABHAI PARMAR BANK OF INDIA(508505)
18 NADIAD GJ-13-002-042-001/4028
(Piplata) 		1113002000NRG23191220220082520 19/12/2022 RAVJIBHAI RANCHODBHAI PARMAR 1113002WL008896 RAVJIBHAI RANCHODBHAI PARMAR 00048 BKID0002815 2390 2390 Processed 23/12/2022 7376582306 RAVJIBHAI RANCHHODBHAI PARMAR BANK OF INDIA(508505)
19 NADIAD GJ-13-002-042-001/4041
(Piplata) 		1113002000NRG23191220220082511 19/12/2022 GOTABHAI FULABHAI PARMAR 1113002WL008894 GOTABHAI FULABHAI PARMAR 00048 BKID0002815 3346 3346 Processed 23/12/2022 7376582307 MR GOTABHAI FULABHAI PARMAR STATE BANK OF INDIA(508548)
20 NADIAD GJ-13-002-042-001/5038
(Piplata) 		1113002000NRG23191220220082521 19/12/2022 JASHBHAI SOMABHAI PARMAR 1113002WL008896 JASHBHAI SOMABHAI PARMAR 00048 BKID0002815 3346 3346 Processed 23/12/2022 7376582316 JASHBHAI SOMABHAI SOLANKI BANK OF INDIA(508505)
21 NADIAD GJ-13-002-042-001/5042
(Piplata) 		1113002000NRG23191220220082528 19/12/2022 ARVINDBHAI CHIMANBHAI PARMAR 1113002WL008898 ARVINDBHAI CHIMANBHAI PARMAR 00048 BKID0002815 3346 3346 Processed 23/12/2022 7376582317 ARVINDBHAI CHIMANBHAI PARMAR BANK OF INDIA(508505)
SubTotal 63096 63096
Total 65486 65486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADIAD GJ1113002_191222APB_FTO_157878 Bank of Baroda BARB0KERIAV KERIAVI, DIST. KHEDA, GUJARAT 2390
2 NADIAD GJ1113002_191222APB_FTO_157878 Bank of India BKID0002815 PIPLATA 63096

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