Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:02:37 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_120923APB_FTO_135131
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-13-008-025-001/155585
(Ghauaa) 		1113008000NRG24120920230063363 12/09/2023 ZALA PARVATISNH RAYSINH 1113008WL008104 ZALA PARVATISNH RAYSINH 00045 BARB0ANTISA 1400 1400 Processed 23/09/2023 5834701916 JAYRAJ PARVATSINH ZA BANK OF BARODA(606985)
SubTotal 1400 1400
2 KAPADVANJ GJ-13-008-036-001/121
(Letar) 		1113008000NRG24120920230063349 12/09/2023 SARMA RAJESHBHAI RAMESHBHAI 1113008WL008102 SARMA RAJESHBHAI RAMESHBHAI 00045 BARB0VYASVA 2558 2558 Processed 23/09/2023 5834701917 RAJESHBHAI RAMESHBHA BANK OF BARODA(606985)
SubTotal 2558 2558
3 KAPADVANJ GJ-13-008-036-001/1042500
(Letar) 		1113008000NRG24120920230063348 12/09/2023 KODARIBEN 1113008WL008102 KODARIBEN 00354 PUNB0027500 2558 2558 Processed 23/09/2023 5834701910 VANKAR KODRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAPADVANJ GJ-13-008-036-001/1042500
(Letar) 		1113008000NRG24120920230063347 12/09/2023 LALLUBHAI HARKHABHAI VANKAR 1113008WL008102 LALLUBHAI HARKHABHAI VANKAR 00354 PUNB0027500 2558 2558 Processed 23/09/2023 5834701909 VANKAR KANTIBHAI LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAPADVANJ GJ-13-008-036-003/106
(Letar) 		1113008000NRG24120920230063351 12/09/2023 PARMAR SURYABEN VAKHATSINH 1113008WL008102 PARMAR SURYABEN VAKHATSINH 00354 PUNB0027500 2558 2558 Rejected 23/09/2023 5834701911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KAPADVANJ GJ-13-008-036-003/106
(Letar) 		1113008000NRG24120920230063352 12/09/2023 PARMAR VAKHATSINH BHURSINH 1113008WL008102 PARMAR VAKHATSINH BHURSINH 00354 PUNB0027500 2558 2558 Processed 23/09/2023 5834701908 PARMAR SURYABEN PUNJAB NATIONAL BANK(508568)
7 KAPADVANJ GJ-13-008-036-003/107
(Letar) 		1113008000NRG24120920230063353 12/09/2023 PARMAR KESARISINH BHURSINH 1113008WL008102 PARMAR KESARISINH BHURSINH 00354 PUNB0027500 2558 2558 Processed 23/09/2023 5834701913 KESHRISINH BHURABHAIPARMAR PUNJAB NATIONAL BANK(508568)
8 KAPADVANJ GJ-13-008-036-003/107
(Letar) 		1113008000NRG24120920230063354 12/09/2023 PARMAR KESARISINH BHURSINH 1113008WL008102 PARMAR KESARISINH BHURSINH 00354 PUNB0027500 2558 2558 Processed 23/09/2023 5834701912 PARMAR DOLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAPADVANJ GJ-13-008-036-003/124
(Letar) 		1113008000NRG24120920230063356 12/09/2023 PARMAR KAILASHBEN VINUBHAI 1113008WL008102 PARMAR KAILASHBEN VINUBHAI 00354 PUNB0027500 2558 2558 Processed 23/09/2023 5834701915 KAILASHBEN V PARMAR BANK OF BARODA(606985)
10 KAPADVANJ GJ-13-008-036-003/124
(Letar) 		1113008000NRG24120920230063355 12/09/2023 PARMAR VINUBHAI UDABHAI 1113008WL008102 PARMAR VINUBHAI UDABHAI 00354 PUNB0027500 2558 2558 Processed 23/09/2023 5834701914 PARMAR VINUSINH UDESINH PUNJAB NATIONAL BANK(508568)
SubTotal 20464 20464
11 KAPADVANJ GJ-13-008-025-001/155594
(Ghauaa) 		1113008000NRG24120920230063364 12/09/2023 HARISHCHANDRA SABURSINH 1113008WL008104 HARISHCHANDRA SABURSINH 00415 SBIN0000402 3435 3435 Processed 23/09/2023 5834701919 MR HARISHCHANDRASINH SABURSINH JHALA STATE BANK OF INDIA(508548)
12 KAPADVANJ GJ-13-008-025-001/201511845
(Ghauaa) 		1113008000NRG24120920230063357 12/09/2023 RATHOD MADHUBHAI KALABHAI 1113008WL008103 RATHOD MADHUBHAI KALABHAI 00415 SBIN0000402 3360 3360 Processed 23/09/2023 5834701921 RATHOD MADHUBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAPADVANJ GJ-13-008-025-001/201511847
(Ghauaa) 		1113008000NRG24120920230063358 12/09/2023 ZALA PRABHATBHAI NATHABHAI 1113008WL008103 ZALA PRABHATBHAI NATHABHAI 00415 SBIN0000402 3346 3346 Processed 23/09/2023 5834701922 ZALA PRABHATBHAI NATHABHAI AU SMALL FINANCE BANK LTD(608088)
14 KAPADVANJ GJ-13-008-025-001/201511851
(Ghauaa) 		1113008000NRG24120920230063359 12/09/2023 BHARVAD BABUBHAI DAYABHAI 1113008WL008103 BHARVAD BABUBHAI DAYABHAI 00415 SBIN0000402 3585 3585 Processed 23/09/2023 5834701920 BHARVAD BABUBHAI DAH BANK OF BARODA(606985)
15 KAPADVANJ GJ-13-008-025-001/201511905
(Ghauaa) 		1113008000NRG24120920230063366 12/09/2023 ZALA GABABHAI JIBHABHAI 1113008WL008104 ZALA GABABHAI JIBHABHAI 00415 SBIN0000402 1200 1200 Processed 23/09/2023 5834701923 MR ZALA GABABHAI JIBHABHAI STATE BANK OF INDIA(508548)
16 KAPADVANJ GJ-13-008-025-001/2535
(Ghauaa) 		1113008000NRG24120920230063367 12/09/2023 ZALA RAMESHBHAI SOMABHAI 1113008WL008104 ZALA RAMESHBHAI SOMABHAI 00415 SBIN0000402 3435 3435 Processed 23/09/2023 5834701924 MR ZALA SOMAJI JENAJI STATE BANK OF INDIA(508548)
SubTotal 18361 18361
17 KAPADVANJ GJ-13-008-025-001/201511854
(Ghauaa) 		1113008000NRG24120920230063365 12/09/2023 ZALA ARJANBHAI VECHATBHAI 1113008WL008104 ZALA ARJANBHAI VECHATBHAI 00415 SBIN0060361 2800 2800 Processed 23/09/2023 5834701918 MR ARJANBHAI VECHATBHAI ZALA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
Total 45583 45583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_120923APB_FTO_135131 Bank of Baroda BARB0ANTISA ANTISAR, GUJARAT 1400
2 KAPADVANJ GJ1113008_120923APB_FTO_135131 Bank of Baroda BARB0VYASVA VYAS VASNA, GUJARAT 2558
3 KAPADVANJ GJ1113008_120923APB_FTO_135131 Punjab National Bank PUNB0027500 KAPADWANJ 20464
4 KAPADVANJ GJ1113008_120923APB_FTO_135131 State Bank of India SBIN0000402 KAPADWANJ 18361
5 KAPADVANJ GJ1113008_120923APB_FTO_135131 State Bank of India SBIN0060361 MEENA BAZAR, KAPADVANJ 2800

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