Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:44:01 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_221223FTO_184157
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-13-008-023-001/2693
(Garod) 		1113008000NRG24221220230090873 22/12/2023 PARMAR VANRAJBHAI BABARBHAI 1113008WL013318 PARMAR VANRAJBHAI BABARBHAI 00045 BARB0KAPADW 809 809 Processed 07/02/2024 0202569483 PARMAR VANRAJBHAI BABARBHAI ()
SubTotal 809 809
2 KAPADVANJ GJ-13-008-022-001/2713
(Fuljina Muvada) 		1113008000NRG24221220230090805 22/12/2023 Chauhan Mukeshkumar Hothasinh 1113008WL013307 Chauhan Mukeshkumar Hothasinh 00048 BKID0002074 725 725 Processed 07/02/2024 0202569463 Chauhan Mukeshkumar Hothasinh ()
3 KAPADVANJ GJ-13-008-044-001/4483
(Punadara) 		1113008000NRG24221220230090824 22/12/2023 RAVAL RAJUBHAI ATMARAM 1113008WL013311 RAVAL RAJUBHAI ATMARAM 00048 BKID0002074 3585 3585 Processed 07/02/2024 0202569482 RAVAL RAJUBHAI ATMARAM ()
SubTotal 4310 4310
4 KAPADVANJ GJ-13-008-042-003/2315
(Nikol) 		1113008000NRG24221220230090832 22/12/2023 Thakor Jayeshkumar Somabhai 1113008WL013312 Thakor Jayeshkumar Somabhai 00048 BKID0002826 3585 3585 Processed 07/02/2024 0202569481 Thakor Jayeshkumar Somabhai ()
SubTotal 3585 3585
5 KAPADVANJ GJ-13-008-099-001/19
(Valva Mahuda) 		1113008000NRG24221220230090989 22/12/2023 MANSINH 1113008WL013336 MANSINH 00089 CBIN0280480 2001 2001 Processed 07/02/2024 0202569480 MANSINH ()
6 KAPADVANJ GJ-13-008-099-001/19
(Valva Mahuda) 		1113008000NRG24221220230090990 22/12/2023 MANSINH 1113008WL013336 MANSINH 00089 CBIN0280480 2001 2001 Processed 07/02/2024 0202569479 MANSINH ()
SubTotal 4002 4002
7 KAPADVANJ GJ-13-008-002-005/8800
(Aambliyara) 		1113008000NRG24221220230090946 22/12/2023 Baraiya Dharmeshkumar Balvantbhai 1113008WL013331 Baraiya Dharmeshkumar Balvantbhai 00089 CBIN0280519 512 512 Processed 07/02/2024 0202569464 Baraiya Dharmeshkumar Balvantbhai ()
SubTotal 512 512
8 KAPADVANJ GJ-13-008-093-001/129
(Singali) 		1113008000NRG24221220230090808 22/12/2023 RAVAL SIVAJI MAFATBHAI 1113008WL013308 RAVAL SIVAJI MAFATBHAI 00089 CBIN0280524 3000 3000 Processed 07/02/2024 0202569478 RAVAL SIVAJI MAFATBHAI ()
9 KAPADVANJ GJ-13-008-093-001/47
(Singali) 		1113008000NRG24221220230090813 22/12/2023 PARMAR PARVINBHAI RAMANBHAI 1113008WL013308 PARMAR PARVINBHAI RAMANBHAI 00089 CBIN0280524 3585 3585 Processed 07/02/2024 0202569465 PARMAR PARVINBHAI RAMANBHAI ()
SubTotal 6585 6585
10 KAPADVANJ GJ-13-008-099-001/201617895
(Valva Mahuda) 		1113008000NRG24221220230090995 22/12/2023 manishaben 1113008WL013337 manishaben 00415 SBIN0008417 2001 2001 Processed 07/02/2024 0202569475 MRS HINABEN SHAILESHBHAI ZALA ()
11 KAPADVANJ GJ-13-008-099-001/201617895
(Valva Mahuda) 		1113008000NRG24221220230090994 22/12/2023 shaileshbhai 1113008WL013337 shaileshbhai 00415 SBIN0008417 2001 2001 Processed 07/02/2024 0202569476 MRS HINABEN SHAILESHBHAI ZALA ()
12 KAPADVANJ GJ-13-008-099-001/201617910
(Valva Mahuda) 		1113008000NRG24221220230090968 22/12/2023 DAHIBEN 1113008WL013333 DAHIBEN 00415 SBIN0008417 2001 2001 Processed 07/02/2024 0202569474 MR RAMABHAI JETHABHAI ZALA ()
13 KAPADVANJ GJ-13-008-099-001/91-A
(Valva Mahuda) 		1113008000NRG24221220230090998 22/12/2023 JIBHAJI 1113008WL013337 JIBHAJI 00415 SBIN0008417 2001 2001 Processed 07/02/2024 0202569477 MR RATILAL JIBHASINH ZALA ()
SubTotal 8004 8004
14 KAPADVANJ GJ-13-008-042-001/85630
(Nikol) 		1113008000NRG24221220230090830 22/12/2023 PARMAR MOHANJI CHOTAJI 1113008WL013312 PARMAR MOHANJI CHOTAJI 00462 UCBA0000351 3300 3300 Processed 07/02/2024 0202569473 MOHANJI CHHOTAJI PARMAR ()
15 KAPADVANJ GJ-13-008-042-001/85630
(Nikol) 		1113008000NRG24221220230090831 22/12/2023 PARMAR MOHANJI CHOTAJI 1113008WL013312 PARMAR MOHANJI CHOTAJI 00462 UCBA0000351 1100 1100 Processed 07/02/2024 0202569466 MOHANJI CHHOTAJI PARMAR ()
SubTotal 4400 4400
16 KAPADVANJ GJ-13-008-010-007/1230
(Betavada) 		1113008000NRG24221220230091006 22/12/2023 PARMAR DHIRABHAI RATABHAI 1113008WL013338 PARMAR DHIRABHAI RATABHAI 00555 YESB0KDCC01 2502 2502 Processed 07/02/2024 0202569471 PARMAR DHIRABHAI RATABHAI ()
17 KAPADVANJ GJ-13-008-010-007/184
(Betavada) 		1113008000NRG24221220230091009 22/12/2023 PARMAR NARENDRABHAI ARJUNBHAI 1113008WL013339 PARMAR NARENDRABHAI ARJUNBHAI 00555 YESB0KDCC01 2502 2502 Processed 07/02/2024 0202569469 PARMAR NARENDRABHAI ARJUNBHAI ()
18 KAPADVANJ GJ-13-008-010-007/26
(Betavada) 		1113008000NRG24221220230091011 22/12/2023 Parmar Bhartsinh Mafatbhai 1113008WL013339 Parmar Bhartsinh Mafatbhai 00555 YESB0KDCC01 2502 2502 Processed 07/02/2024 0202569472 Parmar Bhartsinh Mafatbhai ()
19 KAPADVANJ GJ-13-008-010-007/5367
(Betavada) 		1113008000NRG24221220230091015 22/12/2023 Parmar Sagarkumar Dashrathbhai 1113008WL013339 Parmar Sagarkumar Dashrathbhai 00555 YESB0KDCC01 2502 2502 Processed 07/02/2024 0202569467 Parmar Sagarkumar Dashrathbhai ()
20 KAPADVANJ GJ-13-008-010-007/6953
(Betavada) 		1113008000NRG24221220230091017 22/12/2023 PARMAR HARSHADKUMAR PRABHATSINH 1113008WL013339 PARMAR HARSHADKUMAR PRABHATSINH 00555 YESB0KDCC01 2502 2502 Processed 07/02/2024 0202569470 PARMAR HARSHADKUMAR PRABHATSINH ()
21 KAPADVANJ GJ-13-008-022-001/8634
(Fuljina Muvada) 		1113008000NRG24221220230090807 22/12/2023 Chuahan Nikeshbhai Budhaji 1113008WL013307 Chuahan Nikeshbhai Budhaji 00555 YESB0KDCC01 1708 1708 Processed 07/02/2024 0202569468 Chuahan Nikeshbhai Budhaji ()
SubTotal 14218 14218
Total 46425 46425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_221223FTO_184157 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 809
2 KAPADVANJ GJ1113008_221223FTO_184157 Bank of India BKID0002074 UTKANTHESHWAR MAHADEV 4310
3 KAPADVANJ GJ1113008_221223FTO_184157 Bank of India BKID0002826 KEVADIA 3585
4 KAPADVANJ GJ1113008_221223FTO_184157 Central Bank Of India CBIN0280480 DEHMAI 4002
5 KAPADVANJ GJ1113008_221223FTO_184157 Central Bank Of India CBIN0280519 KAPADWANJ 512
6 KAPADVANJ GJ1113008_221223FTO_184157 Central Bank Of India CBIN0280524 ANTROLI 6585
7 KAPADVANJ GJ1113008_221223FTO_184157 State Bank of India SBIN0008417 THAVAD 8004
8 KAPADVANJ GJ1113008_221223FTO_184157 UCO Bank UCBA0000351 ATARSUMBA 4400
9 KAPADVANJ GJ1113008_221223FTO_184157 Yes Bank Ltd. YESB0KDCC01 NADIAD 14218

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