Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:07:35 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_290823APB_FTO_127798
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-13-008-013-001/1122
(Bhutiya) 		1113008000NRG24290820230059065 29/08/2023 sumitaraben 1113008WL007235 sumitaraben 00045 BARB0ANTISA 1225 1225 Processed 19/09/2023 5742355764 RAMESHBHAI NANABHAI BANK OF BARODA(606985)
2 KAPADVANJ GJ-13-008-013-001/201511796
(Bhutiya) 		1113008000NRG24290820230059066 29/08/2023 ZALA RAJESHBHAI BUDHABHAI 1113008WL007235 ZALA RAJESHBHAI BUDHABHAI 00045 BARB0ANTISA 1715 1715 Rejected 19/09/2023 5742355757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KAPADVANJ GJ-13-008-013-001/201511796
(Bhutiya) 		1113008000NRG24290820230059067 29/08/2023 ZALA RAJESHBHAI BUDHABHAI 1113008WL007235 ZALA RAJESHBHAI BUDHABHAI 00045 BARB0ANTISA 1225 1225 Processed 19/09/2023 5742355758 ZALA BHARTIBEN BANK OF BARODA(606985)
4 KAPADVANJ GJ-13-008-013-001/20151745
(Bhutiya) 		1113008000NRG24290820230059069 29/08/2023 SARVESH 1113008WL007235 SARVESH 00045 BARB0ANTISA 1715 1715 Processed 19/09/2023 5742355759 ZALA SARVESHKUMAR BANK OF BARODA(606985)
5 KAPADVANJ GJ-13-008-013-001/90292
(Bhutiya) 		1113008000NRG24290820230059070 29/08/2023 RAMESHBH BUDHABHAI 1113008WL007235 RAMESHBH BUDHABHAI 00045 BARB0ANTISA 1715 1715 Processed 19/09/2023 5742355765 RAMESHKUMAR BUDHABHAI ZALA PUNJAB NATIONAL BANK(508568)
SubTotal 7595 7595
6 KAPADVANJ GJ-13-008-058-001/1056122
(Vadali) 		1113008000NRG24290820230059059 29/08/2023 HIMAT 1113008WL007234 HIMAT 00045 BARB0KAPADW 51 51 Processed 19/09/2023 5742355756 PARMAR HINMATBHAI JA BANK OF BARODA(606985)
7 KAPADVANJ GJ-13-008-058-001/20151612
(Vadali) 		1113008000NRG24290820230059061 29/08/2023 girishbhai udesinh 1113008WL007234 girishbhai udesinh 00045 BARB0KAPADW 102 102 Processed 19/09/2023 5742355755 GIRISHKUMAR U PARMAR HDFC BANK LTD(607152)
8 KAPADVANJ GJ-13-008-058-001/20151612
(Vadali) 		1113008000NRG24290820230059060 29/08/2023 PARMAR UDESINH RAMSINH 1113008WL007234 PARMAR UDESINH RAMSINH 00045 BARB0KAPADW 154 154 Processed 19/09/2023 5742355766 UDESINGH RAMABHAI PA BANK OF BARODA(606985)
9 KAPADVANJ GJ-13-008-058-002/240
(Vadali) 		1113008000NRG24290820230059063 29/08/2023 Parmar vijaybhai ratilal 1113008WL007234 Parmar vijaybhai ratilal 00045 BARB0KAPADW 102 102 Processed 19/09/2023 5742355767 VIJAYBHAI RATILAL PA BANK OF BARODA(606985)
10 KAPADVANJ GJ-13-008-075-001/301
(Goucharna Muvada) 		1113008000NRG24290820230059112 29/08/2023 BABARBHAI MANGALBHAI PARMAR 1113008WL007243 BABARBHAI MANGALBHAI PARMAR 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5742355763 PARMAR BABARBHAI BANK OF BARODA(606985)
11 KAPADVANJ GJ-13-008-075-001/304
(Goucharna Muvada) 		1113008000NRG24290820230059113 29/08/2023 LILABEN SOMABHAI PARMAR 1113008WL007243 LILABEN SOMABHAI PARMAR 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5742355762 LILABEN SOMAJEE PARM BANK OF BARODA(606985)
12 KAPADVANJ GJ-13-008-075-001/65-A
(Goucharna Muvada) 		1113008000NRG24290820230059114 29/08/2023 ZALA BABUBHAI AMRABHAI 1113008WL007243 ZALA BABUBHAI AMRABHAI 00045 BARB0KAPADW 3000 3000 Processed 19/09/2023 5742355761 BABUBHAI AMARSINH ZA BANK OF BARODA(606985)
13 KAPADVANJ GJ-13-008-081-001/1021477
(Lalatelina Muvada) 		1113008000NRG24290820230059115 29/08/2023 CHAUHAN RAJESHBHAI TAKHABHAI 1113008WL007244 CHAUHAN RAJESHBHAI TAKHABHAI 00045 BARB0KAPADW 3450 3450 Processed 19/09/2023 5742355754 RAJESHBHAI TAKHABHAI BANK OF BARODA(606985)
SubTotal 14029 14029
14 KAPADVANJ GJ-13-008-075-001/20194
(Goucharna Muvada) 		1113008000NRG24290820230059111 29/08/2023 parmar sukhabhai bhatibhai 1113008WL007243 parmar sukhabhai bhatibhai 00045 BARB0MOTIZE 3585 3585 Processed 19/09/2023 5742355760 SUKHAJI BHATHIJI PAR BANK OF BARODA(606985)
SubTotal 3585 3585
Total 25209 25209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_290823APB_FTO_127798 Bank of Baroda BARB0ANTISA ANTISAR, GUJARAT 7595
2 KAPADVANJ GJ1113008_290823APB_FTO_127798 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 14029
3 KAPADVANJ GJ1113008_290823APB_FTO_127798 Bank of Baroda BARB0MOTIZE MOTIZER BR., DIST. KHEDA, GUJARAT 3585

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