Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:48:28 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_091023FTO_150514
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-13-008-061-001/84-A
(Vasana(Dana)) 		1113008000NRG24091020230074046 09/10/2023 solanki sanjaybhai babubhai 1113008WL010253 solanki sanjaybhai babubhai 00045 BARB0ANARAX 2629 2629 Processed 03/11/2023 6973758586 solanki sanjaybhai babubhai ()
SubTotal 2629 2629
2 KAPADVANJ GJ-13-008-037-001/2794
(Mahmadpura) 		1113008000NRG24091020230073947 09/10/2023 RATHOD BHANUBHAI KANTIBHAI 1113008WL010244 RATHOD BHANUBHAI KANTIBHAI 00048 BKID0002061 2788 2788 Processed 03/11/2023 6973758590 RATHOD BHANUBHAI KANTIBHAI ()
3 KAPADVANJ GJ-13-008-037-001/2794
(Mahmadpura) 		1113008000NRG24091020230073948 09/10/2023 RATHOD BHANUBHAI KANTIBHAI 1113008WL010244 RATHOD BHANUBHAI KANTIBHAI 00048 BKID0002061 2788 2788 Processed 03/11/2023 6973758589 RATHOD BHANUBHAI KANTIBHAI ()
SubTotal 5576 5576
4 KAPADVANJ GJ-13-008-037-001/11147768-A
(Mahmadpura) 		1113008000NRG24091020230073952 09/10/2023 SOLANKI MANGALBHAI SOMABHAI 1113008WL010245 SOLANKI MANGALBHAI SOMABHAI 00089 CBIN0280519 2788 2788 Processed 03/11/2023 6973758592 SOLANKI MANGALBHAI SOMABHAI ()
5 KAPADVANJ GJ-13-008-037-001/11147866-A
(Mahmadpura) 		1113008000NRG24091020230073966 09/10/2023 SOLANKI UDABHAI HEERABHAI 1113008WL010246 SOLANKI UDABHAI HEERABHAI 00089 CBIN0280519 2788 2788 Processed 03/11/2023 6973758588 SOLANKI UDABHAI HEERABHAI ()
6 KAPADVANJ GJ-13-008-037-001/152342
(Mahmadpura) 		1113008000NRG24091020230073939 09/10/2023 SOLANKI CHANDUBHAI UDABHAI 1113008WL010243 SOLANKI CHANDUBHAI UDABHAI 00089 CBIN0280519 2629 2629 Processed 03/11/2023 6973758585 SOLANKI CHANDUBHAI UDABHAI ()
7 KAPADVANJ GJ-13-008-037-001/6596
(Mahmadpura) 		1113008000NRG24091020230073942 09/10/2023 PATEL BHARATKUMAR LADHARABHAI 1113008WL010243 PATEL BHARATKUMAR LADHARABHAI 00089 CBIN0280519 2629 2629 Processed 03/11/2023 6973758591 PATEL BHARATKUMAR LADHARABHAI ()
8 KAPADVANJ GJ-13-008-037-001/8222
(Mahmadpura) 		1113008000NRG24091020230073970 09/10/2023 PARMAR PRATAPBHAI SOMABHAI 1113008WL010246 PARMAR PRATAPBHAI SOMABHAI 00089 CBIN0280519 2788 2788 Processed 03/11/2023 6973758587 PARMAR PRATAPBHAI SOMABHAI ()
SubTotal 13622 13622
Total 21827 21827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_091023FTO_150514 Bank of Baroda BARB0ANARAX ANARA BR., DIST. KHEDA, GUJARAT 2629
2 KAPADVANJ GJ1113008_091023FTO_150514 Bank of India BKID0002061 KAPADWANJ 5576
3 KAPADVANJ GJ1113008_091023FTO_150514 Central Bank Of India CBIN0280519 KAPADWANJ 13622

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