Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:23:10 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_130623FTO_60423
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-13-008-079-001/139-A
(Khadol) 		1113008000NRG24130620230030270 13/06/2023 RARTHOD MALTIBEN MAHENDRABHAI 1113008WL0003366 RARTHOD MALTIBEN MAHENDRABHAI 00045 BARB0ANTISA 2558 2558 Processed 16/06/2023 2604398594 RARTHOD MALTIBEN MAHENDRABHAI ()
2 KAPADVANJ GJ-13-008-079-001/29-B
(Khadol) 		1113008000NRG24130620230030273 13/06/2023 GADHVI PUJABHAI CHHAGANBHAI 1113008WL0003366 GADHVI PUJABHAI CHHAGANBHAI 00045 BARB0ANTISA 2814 2814 Processed 16/06/2023 2604398597 GADHVI PUJABHAI CHHAGANBHAI ()
SubTotal 5372 5372
3 KAPADVANJ GJ-13-008-079-001/20151634
(Khadol) 		1113008000NRG24130620230030272 13/06/2023 nanduben 1113008WL0003366 nanduben 00048 BKID0002061 2303 2303 Processed 16/06/2023 2604398596 nanduben ()
4 KAPADVANJ GJ-13-008-079-001/20151634
(Khadol) 		1113008000NRG24130620230030271 13/06/2023 RAMESHBHAI LAXMANBHAI 1113008WL0003366 RAMESHBHAI LAXMANBHAI 00048 BKID0002061 2814 2814 Processed 16/06/2023 2604398595 RAMESHBHAI LAXMANBHAI ()
SubTotal 5117 5117
Total 10489 10489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_130623FTO_60423 Bank of Baroda BARB0ANTISA ANTISAR, GUJARAT 5372
2 KAPADVANJ GJ1113008_130623FTO_60423 Bank of India BKID0002061 KAPADWANJ 5117

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