Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:09:45 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_120523FTO_27560
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-13-008-037-001/3268
(Mahmadpura) 		1113008000NRG24120520230012534 12/05/2023 RATHOD PUNAMBHAI CHATURBHAI 1113008WL001644 RATHOD PUNAMBHAI CHATURBHAI 00045 BARB0KAPADW 3485 3485 Processed 17/05/2023 1636695368 RATHOD PUNAMBHAI CHATURBHAI ()
2 KAPADVANJ GJ-13-008-037-001/6987
(Mahmadpura) 		1113008000NRG24120520230012528 12/05/2023 RATHOD PRABHATBHAI KANTIBHAI 1113008WL001643 RATHOD PRABHATBHAI KANTIBHAI 00045 BARB0KAPADW 3485 3485 Processed 17/05/2023 1636695367 RATHOD PRABHATBHAI KANTIBHAI ()
SubTotal 6970 6970
3 KAPADVANJ GJ-13-008-037-001/2794
(Mahmadpura) 		1113008000NRG24120520230012517 12/05/2023 RATHOD BHANUBHAI KANTIBHAI 1113008WL001641 RATHOD BHANUBHAI KANTIBHAI 00048 BKID0002061 3485 3485 Processed 17/05/2023 1636695370 RATHOD BHANUBHAI KANTIBHAI ()
4 KAPADVANJ GJ-13-008-037-001/5538
(Mahmadpura) 		1113008000NRG24120520230012527 12/05/2023 BHARVAD HARESHBHAI BACHUBHAI 1113008WL001643 BHARVAD HARESHBHAI BACHUBHAI 00048 BKID0002061 3485 3485 Processed 17/05/2023 1636695369 BHARVAD HARESHBHAI BACHUBHAI ()
SubTotal 6970 6970
5 KAPADVANJ GJ-13-008-037-001/11147910-A
(Mahmadpura) 		1113008000NRG24120520230012532 12/05/2023 RATHOD MAHESHBHAI SANKARBHAI 1113008WL001644 RATHOD MAHESHBHAI SANKARBHAI 00089 CBIN0280519 3485 3485 Processed 17/05/2023 1636695371 RATHOD MAHESHBHAI SANKARBHAI ()
6 KAPADVANJ GJ-13-008-037-001/1674
(Mahmadpura) 		1113008000NRG24120520230012522 12/05/2023 SOLANKI AMBALAL SOMABHAI 1113008WL001642 SOLANKI AMBALAL SOMABHAI 00089 CBIN0280519 3485 3485 Processed 17/05/2023 1636695372 SOLANKI AMBALAL SOMABHAI ()
7 KAPADVANJ GJ-13-008-037-001/3315
(Mahmadpura) 		1113008000NRG24120520230012518 12/05/2023 PARMAR KODARIBEN NANABHAI 1113008WL001641 PARMAR KODARIBEN NANABHAI 00089 CBIN0280519 3485 3485 Processed 17/05/2023 1636695374 PARMAR KODARIBEN NANABHAI ()
8 KAPADVANJ GJ-13-008-037-001/7240
(Mahmadpura) 		1113008000NRG24120520230012538 12/05/2023 KHANT VINABEN BUDHABHAI 1113008WL001645 KHANT VINABEN BUDHABHAI 00089 CBIN0280519 3485 3485 Processed 17/05/2023 1636695373 KHANT VINABEN BUDHABHAI ()
9 KAPADVANJ GJ-13-008-037-001/7889
(Mahmadpura) 		1113008000NRG24120520230012529 12/05/2023 SOLANKI LAXMANBHAI DYABHAI 1113008WL001643 SOLANKI LAXMANBHAI DYABHAI 00089 CBIN0280519 3485 3485 Processed 17/05/2023 1636695375 SOLANKI LAXMANBHAI DYABHAI ()
SubTotal 17425 17425
Total 31365 31365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_120523FTO_27560 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 6970
2 KAPADVANJ GJ1113008_120523FTO_27560 Bank of India BKID0002061 KAPADWANJ 6970
3 KAPADVANJ GJ1113008_120523FTO_27560 Central Bank Of India CBIN0280519 KAPADWANJ 17425

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