Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:38:53 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_230923FTO_140843
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-13-008-010-007/39634
(Betavada) 		1113008000NRG24220920230065567 23/09/2023 Parmar Takhiben 1113008WL0008551 Parmar Takhiben 00045 BARB0KAPADW 3840 3840 Processed 28/09/2023 5929645455 Parmar Takhiben ()
SubTotal 3840 3840
2 KAPADVANJ GJ-13-008-056-001/54803
(Torana) 		1113008000NRG24220920230065568 23/09/2023 Bihola Dasharathsinh Nathusinh 1113008WL0008552 Bihola Dasharathsinh Nathusinh 00045 BARB0TORNAX 3072 3072 Processed 28/09/2023 5929645456 Bihola Dasharathsinh Nathusinh ()
3 KAPADVANJ GJ-13-008-056-001/54803
(Torana) 		1113008000NRG24220920230065569 23/09/2023 Bihola Dasharathsinh Nathusinh 1113008WL0008552 Bihola Dasharathsinh Nathusinh 00045 BARB0TORNAX 3072 3072 Processed 28/09/2023 5929645457 Bihola Dasharathsinh Nathusinh ()
SubTotal 6144 6144
4 KAPADVANJ GJ-13-008-010-001/7900
(Betavada) 		1113008000NRG24220920230065566 23/09/2023 Parmar Dahyabhai 1113008WL0008551 Parmar Dahyabhai 00415 SBIN0003149 3840 3840 Processed 28/09/2023 5929645458 MR PARMAR AJAYKUMAR DAHYABHAI ()
SubTotal 3840 3840
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_230923FTO_140843 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 3840
2 KAPADVANJ GJ1113008_230923FTO_140843 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 6144
3 KAPADVANJ GJ1113008_230923FTO_140843 State Bank of India SBIN0003149 NIRMALI 3840

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