Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:05:24 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_310823APB_FTO_128865
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-13-008-083-001/111-A
(Mal Itadi (Ba. Bha)) 		1113008000NRG24310820230059569 31/08/2023 BARIYA ARJANBHAI FATABHAI 1113008WL007312 BARIYA ARJANBHAI FATABHAI 00045 BARB0CHIKAI 640 640 Processed 19/09/2023 5745104076 SODHA ARJUNSINH FATE BANK OF BARODA(606985)
2 KAPADVANJ GJ-13-008-083-001/111-A
(Mal Itadi (Ba. Bha)) 		1113008000NRG24310820230059570 31/08/2023 BARIYA ARJANBHAI FATABHAI 1113008WL007312 BARIYA ARJANBHAI FATABHAI 00045 BARB0CHIKAI 640 640 Processed 19/09/2023 5745104075 SODHA SURESHKUMAR ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAPADVANJ GJ-13-008-083-001/112-A
(Mal Itadi (Ba. Bha)) 		1113008000NRG24310820230059571 31/08/2023 BARIYA FATABHAI SURABHAI 1113008WL007312 BARIYA FATABHAI SURABHAI 00045 BARB0CHIKAI 640 640 Processed 19/09/2023 5745104060 PARAMAR MAHENDRSINH BANK OF BARODA(606985)
4 KAPADVANJ GJ-13-008-083-001/112-A
(Mal Itadi (Ba. Bha)) 		1113008000NRG24310820230059572 31/08/2023 BARIYA FATABHAI SURABHAI 1113008WL007312 BARIYA FATABHAI SURABHAI 00045 BARB0CHIKAI 640 640 Processed 19/09/2023 5745104061 PARMAR VINUBEN MAHEN BANK OF BARODA(606985)
5 KAPADVANJ GJ-13-008-083-001/312-A
(Mal Itadi (Ba. Bha)) 		1113008000NRG24310820230059575 31/08/2023 KALABHAI 1113008WL007312 KALABHAI 00045 BARB0CHIKAI 640 640 Processed 19/09/2023 5745104058 PARMAR KALABHAI BALA BANK OF BARODA(606985)
6 KAPADVANJ GJ-13-008-083-001/312-A
(Mal Itadi (Ba. Bha)) 		1113008000NRG24310820230059576 31/08/2023 PARMAR SAVITABEN KALABHAI 1113008WL007312 PARMAR SAVITABEN KALABHAI 00045 BARB0CHIKAI 640 640 Processed 19/09/2023 5745104059 PARMAR SAVITABEN KAL BANK OF BARODA(606985)
SubTotal 3840 3840
7 KAPADVANJ GJ-13-008-036-002/20201
(Letar) 		1113008000NRG24310820230059764 31/08/2023 PARMAR NATVARBHAI FULABHAI 1113008WL007360 PARMAR NATVARBHAI FULABHAI 00045 BARB0KAPADW 1045 1045 Processed 19/09/2023 5745104056 PARMAR NATVARBHAI PUNJAB NATIONAL BANK(508568)
8 KAPADVANJ GJ-13-008-036-002/20207
(Letar) 		1113008000NRG24310820230059765 31/08/2023 PARMAR RAIJIBHAI PUNJABHAI 1113008WL007360 PARMAR RAIJIBHAI PUNJABHAI 00045 BARB0KAPADW 1045 1045 Processed 19/09/2023 5745104053 PARMAR RAIJIBHAI BANK OF BARODA(606985)
9 KAPADVANJ GJ-13-008-036-002/20237
(Letar) 		1113008000NRG24310820230059766 31/08/2023 PARMAR RAMESHBHAI DHULABHAI 1113008WL007360 PARMAR RAMESHBHAI DHULABHAI 00045 BARB0KAPADW 1045 1045 Processed 19/09/2023 5745104055 PARMAR ARJUNSINH RAMESHBHAI PUNJAB NATIONAL BANK(508568)
10 KAPADVANJ GJ-13-008-036-002/20252
(Letar) 		1113008000NRG24310820230059767 31/08/2023 PARMAR HITESHBHAI RAMANBHAI 1113008WL007360 PARMAR HITESHBHAI RAMANBHAI 00045 BARB0KAPADW 1045 1045 Processed 19/09/2023 5745104054 PARMAR HITESHKUMAR R BANK OF BARODA(606985)
11 KAPADVANJ GJ-13-008-036-002/20323
(Letar) 		1113008000NRG24310820230059768 31/08/2023 PARMAR MUNIBEN SANJAYKUMAR 1113008WL007360 PARMAR MUNIBEN SANJAYKUMAR 00045 BARB0KAPADW 1045 1045 Processed 19/09/2023 5745104052 PARMAR SANJAYKUMAR BANK OF BARODA(606985)
12 KAPADVANJ GJ-13-008-036-002/335
(Letar) 		1113008000NRG24310820230059769 31/08/2023 Parmar Narendrakumar Laxmanbhai 1113008WL007360 Parmar Narendrakumar Laxmanbhai 00045 BARB0KAPADW 836 836 Processed 19/09/2023 5745104057 PARMAR NARENDRAKUMAR BANK OF BARODA(606985)
13 KAPADVANJ GJ-13-008-083-001/30-A
(Mal Itadi (Ba. Bha)) 		1113008000NRG24310820230059573 31/08/2023 SOLANKI JASAVANTBHAI SANABHAI 1113008WL007312 SOLANKI JASAVANTBHAI SANABHAI 00045 BARB0KAPADW 640 640 Processed 19/09/2023 5745104078 SOLANKI SHANABHAI KALABHAI PUNJAB NATIONAL BANK(508568)
14 KAPADVANJ GJ-13-008-083-001/30-A
(Mal Itadi (Ba. Bha)) 		1113008000NRG24310820230059574 31/08/2023 SOLANKI JASAVANTBHAI SANABHAI 1113008WL007312 SOLANKI JASAVANTBHAI SANABHAI 00045 BARB0KAPADW 640 640 Processed 19/09/2023 5745104077 SOLANKI JASHVANTKUMAR SHNABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 7341 7341
15 KAPADVANJ GJ-13-008-076-001/2134
(Jaloya) 		1113008000NRG24310820230059590 31/08/2023 Vaghela Rameshbhai Baldevbhai 1113008WL007314 Vaghela Rameshbhai Baldevbhai 00048 BKID0002825 3346 3346 Processed 19/09/2023 5745104062 RAMESHBHAI BALDEVBHA BANK OF BARODA(606985)
16 KAPADVANJ GJ-13-008-076-001/2134
(Jaloya) 		1113008000NRG24310820230059592 31/08/2023 Vaghela Rameshbhai Baldevbhai 1113008WL007314 Vaghela Rameshbhai Baldevbhai 00048 BKID0002825 3346 3346 Processed 19/09/2023 5745104063 KHYATI RAMESHBHAI VA BANK OF BARODA(606985)
17 KAPADVANJ GJ-13-008-076-001/37405
(Jaloya) 		1113008000NRG24310820230059594 31/08/2023 parmar JasiBen somaji 1113008WL007314 parmar JasiBen somaji 00048 BKID0002825 3346 3346 Processed 19/09/2023 5745104064 Parmar Nitaben Sangeetbhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 10038 10038
18 KAPADVANJ GJ-13-008-099-001/108-B
(Valva Mahuda) 		1113008000NRG24310820230059578 31/08/2023 Zala Manishaben 1113008WL007313 Zala Manishaben 00089 CBIN0280480 113 113 Processed 19/09/2023 5745104074 MANISHABEN RAJESHKUM BANK OF BARODA(606985)
19 KAPADVANJ GJ-13-008-099-001/201617904
(Valva Mahuda) 		1113008000NRG24310820230059583 31/08/2023 pratapsinh 1113008WL007313 pratapsinh 00089 CBIN0280480 113 113 Processed 19/09/2023 5745104070 MR PRATAPSINH MAGANBHAI ZALA STATE BANK OF INDIA(508548)
20 KAPADVANJ GJ-13-008-099-001/201617960
(Valva Mahuda) 		1113008000NRG24310820230059584 31/08/2023 Zala Vikrambhai Dipabhai 1113008WL007313 Zala Vikrambhai Dipabhai 00089 CBIN0280480 113 113 Processed 19/09/2023 5745104071 Zala Vikrambhai Dipabhai IDFC BANK LIMITED(608117)
21 KAPADVANJ GJ-13-008-099-001/201617962
(Valva Mahuda) 		1113008000NRG24310820230059588 31/08/2023 Zala Dilipsinh Bharatsinh 1113008WL007313 Zala Dilipsinh Bharatsinh 00089 CBIN0280480 113 113 Processed 19/09/2023 5745104072 Zala Dilipsinh Bharatsinh IDFC BANK LIMITED(608117)
22 KAPADVANJ GJ-13-008-099-001/201617962
(Valva Mahuda) 		1113008000NRG24310820230059589 31/08/2023 Zala Dilipsinh Bharatsinh 1113008WL007313 Zala Dilipsinh Bharatsinh 00089 CBIN0280480 113 113 Processed 19/09/2023 5745104073 MRS RADHABEN DILIPSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 565 565
23 KAPADVANJ GJ-13-008-036-002/340
(Letar) 		1113008000NRG24310820230059770 31/08/2023 Parmar Yogeshkumar 1113008WL007360 Parmar Yogeshkumar 00354 PUNB0027500 1045 1045 Processed 19/09/2023 5745104051 PARMAR YOGESHKUMAR BANK OF BARODA(606985)
SubTotal 1045 1045
24 KAPADVANJ GJ-13-008-036-002/345
(Letar) 		1113008000NRG24310820230059771 31/08/2023 PARMAR JAYENDARSINH PARVINSINH 1113008WL007360 PARMAR JAYENDARSINH PARVINSINH 00415 SBIN0000402 836 836 Processed 19/09/2023 5745104069 MR JAYENDRASINH PRAVINSINH PARMAR STATE BANK OF INDIA(508548)
25 KAPADVANJ GJ-13-008-099-001/201617961
(Valva Mahuda) 		1113008000NRG24310820230059586 31/08/2023 Zala Sureshkumar Maganbhai 1113008WL007313 Zala Sureshkumar Maganbhai 00415 SBIN0000402 113 113 Processed 19/09/2023 5745104067 MR SURESHKUMAR MAGANBHAI ZALA STATE BANK OF INDIA(508548)
26 KAPADVANJ GJ-13-008-099-001/201617961
(Valva Mahuda) 		1113008000NRG24310820230059587 31/08/2023 Zala Sureshkumar Maganbhai 1113008WL007313 Zala Sureshkumar Maganbhai 00415 SBIN0000402 113 113 Processed 19/09/2023 5745104068 MRS KAJALBEN SURESHBHAI ZALA STATE BANK OF INDIA(508548)
SubTotal 1062 1062
27 KAPADVANJ GJ-13-008-099-001/201617897
(Valva Mahuda) 		1113008000NRG24310820230059582 31/08/2023 rameshbhai 1113008WL007313 rameshbhai 00415 SBIN0008417 113 113 Processed 19/09/2023 5745104066 MR SAMIRKUMAR RAMESHKUMAR ZALA STATE BANK OF INDIA(508548)
28 KAPADVANJ GJ-13-008-099-001/201617897
(Valva Mahuda) 		1113008000NRG24310820230059581 31/08/2023 ZALA MANILAL ABHESINH 1113008WL007313 ZALA MANILAL ABHESINH 00415 SBIN0008417 113 113 Processed 19/09/2023 5745104065 MR MANILAL ABHUJI ZALA STATE BANK OF INDIA(508548)
SubTotal 226 226
Total 24117 24117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_310823APB_FTO_128865 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 3840
2 KAPADVANJ GJ1113008_310823APB_FTO_128865 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 7341
3 KAPADVANJ GJ1113008_310823APB_FTO_128865 Bank of India BKID0002825 UKARDI-NA-MUVADA 10038
4 KAPADVANJ GJ1113008_310823APB_FTO_128865 Central Bank Of India CBIN0280480 DEHMAI 565
5 KAPADVANJ GJ1113008_310823APB_FTO_128865 Punjab National Bank PUNB0027500 KAPADWANJ 1045
6 KAPADVANJ GJ1113008_310823APB_FTO_128865 State Bank of India SBIN0000402 KAPADWANJ 1062
7 KAPADVANJ GJ1113008_310823APB_FTO_128865 State Bank of India SBIN0008417 THAVAD 226

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