Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:08:33 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_150523FTO_29084
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-13-008-023-001/26555
(Garod) 		1113008000NRG24150520230013102 15/05/2023 Parmar Vanrajbhai Bhudarbhai 1113008WL0001745 Parmar Vanrajbhai Bhudarbhai 00045 BARB0KAPADW 553 553 Processed 20/05/2023 1749589336 Parmar Vanrajbhai Bhudarbhai ()
SubTotal 553 553
2 KAPADVANJ GJ-13-008-085-001/20161712
(Moti Zer) 		1113008000NRG24150520230013220 15/05/2023 JESHANGBHAI BHAYJIBHAI zala 1113008WL0001772 JESHANGBHAI BHAYJIBHAI zala 00045 BARB0MOTIZE 3540 3540 Processed 20/05/2023 1749589337 JESHANGBHAI BHAYJIBHAI zala ()
SubTotal 3540 3540
3 KAPADVANJ GJ-13-008-056-002/4238
(Torana) 		1113008000NRG24150520230013172 15/05/2023 PARMAR RAKESHBHAI BABUBHAI 1113008WL0001759 PARMAR RAKESHBHAI BABUBHAI 00045 BARB0TORNAX 3834 3834 Processed 20/05/2023 1749589338 PARMAR RAKESHBHAI BABUBHAI ()
SubTotal 3834 3834
Total 7927 7927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_150523FTO_29084 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 553
2 KAPADVANJ GJ1113008_150523FTO_29084 Bank of Baroda BARB0MOTIZE MOTIZER BR., DIST. KHEDA, GUJARAT 3540
3 KAPADVANJ GJ1113008_150523FTO_29084 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 3834

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