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

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_061223APB_FTO_176089
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 KAPADVANJ GJ-13-008-010-001/106
(Betavada) 		1113008000NRG24061220230087729 06/12/2023 BHARTBHAI BALISINH 1113008WL012773 BHARTBHAI BALISINH 00045 BARB0KAPADW 3840 3840 Processed 01/01/2024 9004738291 SOLANKI BHARATBHAI BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAPADVANJ GJ-13-008-010-001/142148092
(Betavada) 		1113008000NRG24061220230087730 06/12/2023 ZALA KANCHANBEN MAHESHBHAI 1113008WL012773 ZALA KANCHANBEN MAHESHBHAI 00045 BARB0KAPADW 3435 3435 Processed 01/01/2024 9004738302 ZALA KANCHANBEN MAHE BANK OF BARODA(606985)
3 KAPADVANJ GJ-13-008-010-001/142148092
(Betavada) 		1113008000NRG24061220230087731 06/12/2023 ZALA KANCHANBEN MAHESHBHAI 1113008WL012773 ZALA KANCHANBEN MAHESHBHAI 00045 BARB0KAPADW 3435 3435 Processed 01/01/2024 9004738298 ZALA MAHESHKUMAR BHA BANK OF BARODA(606985)
4 KAPADVANJ GJ-13-008-010-001/1599
(Betavada) 		1113008000NRG24061220230087732 06/12/2023 Parmar Keshabhai Saburbhai 1113008WL012773 Parmar Keshabhai Saburbhai 00045 BARB0KAPADW 3840 3840 Processed 01/01/2024 9004738296 PARMAR KESHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAPADVANJ GJ-13-008-010-001/1599
(Betavada) 		1113008000NRG24061220230087733 06/12/2023 Parmar Keshabhai Saburbhai 1113008WL012773 Parmar Keshabhai Saburbhai 00045 BARB0KAPADW 3840 3840 Processed 01/01/2024 9004738297 IRABEN PARMAR BANK OF BARODA(606985)
6 KAPADVANJ GJ-13-008-010-001/1897
(Betavada) 		1113008000NRG24061220230087718 06/12/2023 Chauhan Takhabhai Mafatbhai 1113008WL012771 Chauhan Takhabhai Mafatbhai 00045 BARB0KAPADW 3435 3435 Processed 01/01/2024 9004738287 CHAUHAN KALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
7 KAPADVANJ GJ-13-008-010-001/1897
(Betavada) 		1113008000NRG24061220230087719 06/12/2023 Chauhan Takhabhai Mafatbhai 1113008WL012771 Chauhan Takhabhai Mafatbhai 00045 BARB0KAPADW 3435 3435 Processed 01/01/2024 9004738288 CHAUHAN TAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAPADVANJ GJ-13-008-010-001/242403
(Betavada) 		1113008000NRG24061220230087720 06/12/2023 Harijan Ushaben Manharbhai 1113008WL012771 Harijan Ushaben Manharbhai 00045 BARB0KAPADW 3840 3840 Processed 01/01/2024 9004738299 HARIJAN USHABEN MANH BANK OF BARODA(606985)
9 KAPADVANJ GJ-13-008-010-001/700
(Betavada) 		1113008000NRG24061220230087722 06/12/2023 SOLANKI BHUPENDRAKUMAR KALUSINH 1113008WL012771 SOLANKI BHUPENDRAKUMAR KALUSINH 00045 BARB0KAPADW 3840 3840 Rejected 01/01/2024 9004738289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KAPADVANJ GJ-13-008-010-001/700
(Betavada) 		1113008000NRG24061220230087723 06/12/2023 Solanki Bhupendrsinh 1113008WL012771 Solanki Bhupendrsinh 00045 BARB0KAPADW 3840 3840 Processed 01/01/2024 9004738290 SolankiUrmilabenBhupendrsinh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 36780 36780
11 KAPADVANJ GJ-13-008-044-001/6281
(Punadara) 		1113008000NRG24061220230087716 06/12/2023 ZALA ARUNSINH BHARATSINH 1113008WL012770 ZALA ARUNSINH BHARATSINH 00045 BARB0ODHAVX 3585 3585 Processed 01/01/2024 9004738293 ARUNSINH BHARATSINH BANK OF BARODA(606985)
SubTotal 3585 3585
12 KAPADVANJ GJ-13-008-044-001/202121
(Punadara) 		1113008000NRG24061220230087714 06/12/2023 MALEK BAHADURMIYA AMINMIYA 1113008WL012770 MALEK BAHADURMIYA AMINMIYA 00048 BKID0002074 3585 3585 Processed 01/01/2024 9004738303 BAHADURMIYA AMINMIYA MALEK BANK OF INDIA(508505)
SubTotal 3585 3585
13 KAPADVANJ GJ-13-008-031-001/2337
(Kevadiya) 		1113008000NRG24061220230087712 06/12/2023 VAGHRI LALITABEN KIRANBHAI 1113008WL012769 VAGHRI LALITABEN KIRANBHAI 00048 BKID0002826 3585 3585 Processed 01/01/2024 9004738292 LALITABEN KIRANBHAI VAGHARI BANK OF INDIA(508505)
14 KAPADVANJ GJ-13-008-044-001/1021
(Punadara) 		1113008000NRG24061220230087713 06/12/2023 ZALA MANHARSINH AJITSINH 1113008WL012770 ZALA MANHARSINH AJITSINH 00048 BKID0002826 3585 3585 Processed 01/01/2024 9004738295 ZALA MANHARSINH AJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAPADVANJ GJ-13-008-044-001/6815
(Punadara) 		1113008000NRG24061220230087717 06/12/2023 ZALA KALUSINH ANDARSINH 1113008WL012770 ZALA KALUSINH ANDARSINH 00048 BKID0002826 3585 3585 Processed 01/01/2024 9004738294 KALUSINH ANDARSINH ZALA BANK OF INDIA(508505)
SubTotal 10755 10755
16 KAPADVANJ GJ-13-008-039-001/6258
(Mirapur) 		1113008000NRG24061220230087725 06/12/2023 PARMAR JAYNTIBHAI PRABHATBHAI 1113008WL012772 PARMAR JAYNTIBHAI PRABHATBHAI 00089 CBIN0280519 3585 3585 Processed 01/01/2024 9004738304 Mr. JAYANTIBHAI PRABHATBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3585 3585
17 KAPADVANJ GJ-13-008-039-001/6933
(Mirapur) 		1113008000NRG24061220230087727 06/12/2023 SOLANKI PRAVINBHAI JUVANSINH 1113008WL012772 SOLANKI PRAVINBHAI JUVANSINH 00354 PUNB0027500 1002 1002 Processed 01/01/2024 9004738284 SOLANKI PRAVINKUMAR PUNJAB NATIONAL BANK(508568)
18 KAPADVANJ GJ-13-008-039-001/6933
(Mirapur) 		1113008000NRG24061220230087728 06/12/2023 SOLANKI PRAVINBHAI JUVANSINH 1113008WL012772 SOLANKI PRAVINBHAI JUVANSINH 00354 PUNB0027500 1002 1002 Processed 01/01/2024 9004738285 MRS RAMILABEN PRAVINKUMAR SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2004 2004
19 KAPADVANJ GJ-13-008-039-001/10442110
(Mirapur) 		1113008000NRG24061220230087724 06/12/2023 BHAVANSINH JUVANSINH SOLNAKI 1113008WL012772 BHAVANSINH JUVANSINH SOLNAKI 00354 PUNB0991500 3585 3585 Processed 01/01/2024 9004738286 SOLANKI SHARDABEN PUNJAB NATIONAL BANK(508568)
SubTotal 3585 3585
20 KAPADVANJ GJ-13-008-010-001/9183
(Betavada) 		1113008000NRG24061220230087734 06/12/2023 Parmar Lalabhai Vajabhai 1113008WL012773 Parmar Lalabhai Vajabhai 00415 SBIN0003149 3840 3840 Processed 01/01/2024 9004738300 PARMAR LALABHAI BANK OF BARODA(606985)
21 KAPADVANJ GJ-13-008-010-001/9183
(Betavada) 		1113008000NRG24061220230087735 06/12/2023 Parmar Lalabhai Vajabhai 1113008WL012773 Parmar Lalabhai Vajabhai 00415 SBIN0003149 3840 3840 Processed 01/01/2024 9004738301 SITABEN LALABHAI PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7680 7680
Total 71559 71559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_061223APB_FTO_176089 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 36780
2 KAPADVANJ GJ1113008_061223APB_FTO_176089 Bank of Baroda BARB0ODHAVX ODHAV BRANCH 3585
3 KAPADVANJ GJ1113008_061223APB_FTO_176089 Bank of India BKID0002074 UTKANTHESHWAR MAHADEV 3585
4 KAPADVANJ GJ1113008_061223APB_FTO_176089 Bank of India BKID0002826 KEVADIA 10755
5 KAPADVANJ GJ1113008_061223APB_FTO_176089 Central Bank Of India CBIN0280519 KAPADWANJ 3585
6 KAPADVANJ GJ1113008_061223APB_FTO_176089 Punjab National Bank PUNB0027500 KAPADWANJ 2004
7 KAPADVANJ GJ1113008_061223APB_FTO_176089 Punjab National Bank PUNB0991500 NARSHIPUR 3585
8 KAPADVANJ GJ1113008_061223APB_FTO_176089 State Bank of India SBIN0003149 NIRMALI 7680

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