Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:17:51 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_211223FTO_183553
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-13-008-019-001/401
(Dasalvada) 		1113008000NRG24211220230090671 21/12/2023 MALEK ALTABHUSEN NURMAHAMAD 1113008WL013283 MALEK ALTABHUSEN NURMAHAMAD 00089 CBIN0280524 3585 3585 Processed 07/02/2024 0202573226 MALEK ALTABHUSEN NURMAHAMAD ()
2 KAPADVANJ GJ-13-008-019-001/6631
(Dasalvada) 		1113008000NRG24211220230090672 21/12/2023 IMRANMIYA GULAMNABI MALEK 1113008WL013283 IMRANMIYA GULAMNABI MALEK 00089 CBIN0280524 3585 3585 Processed 07/02/2024 0202573227 IMRANMIYA GULAMNABI MALEK ()
3 KAPADVANJ GJ-13-008-070-001/1685734
(Bhagavanjina Muvadi) 		1113008000NRG24211220230090680 21/12/2023 ZALA CHANDRIKABEN DILIPSINH 1113008WL013286 ZALA CHANDRIKABEN DILIPSINH 00089 CBIN0280524 3585 3585 Processed 07/02/2024 0202573225 ZALA CHANDRIKABEN DILIPSINH ()
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_211223FTO_183553 Central Bank Of India CBIN0280524 ANTROLI 10755

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