Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:12:34 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_181023APB_FTO_157111
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-13-008-004-001/4407
(Abavel) 		1113008000NRG24181020230078444 18/10/2023 Raval Vinaben Bhurabhai 1113008WL011084 Raval Vinaben Bhurabhai 00045 BARB0KAPADW 739 739 Processed 03/11/2023 6991159373 MR BHURABHAI MANIBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 739 739
2 KAPADVANJ GJ-13-008-004-001/1020830
(Abavel) 		1113008000NRG24181020230078437 18/10/2023 KAPALABEN 1113008WL011084 KAPALABEN 00045 BARB0MOTIZE 528 528 Processed 03/11/2023 6991159374 VANKAR KAPILABEN BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 528 528
3 KAPADVANJ GJ-13-008-004-001/1766
(Abavel) 		1113008000NRG24181020230078438 18/10/2023 Raval Kailashben Jayeshbhai 1113008WL011084 Raval Kailashben Jayeshbhai 00415 SBIN0003149 205 205 Processed 03/11/2023 6991159383 MRS RAVAL KAILASHBEN JAYESHBHAI STATE BANK OF INDIA(508548)
4 KAPADVANJ GJ-13-008-004-001/2406
(Abavel) 		1113008000NRG24181020230078439 18/10/2023 RAVAL KANTIBHAI PASHABHAI 1113008WL011084 RAVAL KANTIBHAI PASHABHAI 00415 SBIN0003149 1230 1230 Processed 03/11/2023 6991159382 MR RAVAL KANTIBHAI PASABHAI STATE BANK OF INDIA(508548)
5 KAPADVANJ GJ-13-008-004-001/2406
(Abavel) 		1113008000NRG24181020230078440 18/10/2023 Raval Manjulaben Kantibhai 1113008WL011084 Raval Manjulaben Kantibhai 00415 SBIN0003149 1435 1435 Processed 03/11/2023 6991159381 RAVAL MANJULABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAPADVANJ GJ-13-008-004-001/2824
(Abavel) 		1113008000NRG24181020230078441 18/10/2023 RAVAL MEENABEN KANUBHAI 1113008WL011084 RAVAL MEENABEN KANUBHAI 00415 SBIN0003149 1435 1435 Processed 03/11/2023 6991159379 MRS RAVAL MINABEN KANUBHAI STATE BANK OF INDIA(508548)
7 KAPADVANJ GJ-13-008-004-001/2824
(Abavel) 		1113008000NRG24181020230078442 18/10/2023 RAVAL MEENABEN KANUBHAI 1113008WL011084 RAVAL MEENABEN KANUBHAI 00415 SBIN0003149 739 739 Processed 03/11/2023 6991159380 RAVAL KANUBHAI MANIB BANK OF BARODA(606985)
8 KAPADVANJ GJ-13-008-004-001/4240
(Abavel) 		1113008000NRG24181020230078443 18/10/2023 Raval Kumdalben Dineshbhai 1113008WL011084 Raval Kumdalben Dineshbhai 00415 SBIN0003149 1230 1230 Processed 03/11/2023 6991159378 MR RAVAL DINESHBHAI BHAYJIBHAI STATE BANK OF INDIA(508548)
9 KAPADVANJ GJ-13-008-004-001/8082
(Abavel) 		1113008000NRG24181020230078446 18/10/2023 Raval Madhuben Ravjibhai 1113008WL011084 Raval Madhuben Ravjibhai 00415 SBIN0003149 1230 1230 Processed 03/11/2023 6991159384 MRS MADHUBEN RAVJIBHAI RAVAL STATE BANK OF INDIA(508548)
10 KAPADVANJ GJ-13-008-004-001/8082
(Abavel) 		1113008000NRG24181020230078445 18/10/2023 Raval Maheshbhai Ravjibhai 1113008WL011084 Raval Maheshbhai Ravjibhai 00415 SBIN0003149 739 739 Processed 03/11/2023 6991159376 MASTER MAHESHBHAI RAVAJIBHAI RAVAL STATE BANK OF INDIA(508548)
11 KAPADVANJ GJ-13-008-004-001/85006
(Abavel) 		1113008000NRG24181020230078447 18/10/2023 RAVAL RAJESHBHAI BUDHABHAI 1113008WL011084 RAVAL RAJESHBHAI BUDHABHAI 00415 SBIN0003149 739 739 Processed 03/11/2023 6991159377 MR RAVAL RAJESHBHAI BUDHABHAI STATE BANK OF INDIA(508548)
12 KAPADVANJ GJ-13-008-004-001/905
(Abavel) 		1113008000NRG24181020230078448 18/10/2023 Raval Jagdishbhai Lallubhai 1113008WL011084 Raval Jagdishbhai Lallubhai 00415 SBIN0003149 106 106 Processed 03/11/2023 6991159375 RAVAL JAGDISHBHAI LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9088 9088
Total 10355 10355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_181023APB_FTO_157111 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 739
2 KAPADVANJ GJ1113008_181023APB_FTO_157111 Bank of Baroda BARB0MOTIZE MOTIZER BR., DIST. KHEDA, GUJARAT 528
3 KAPADVANJ GJ1113008_181023APB_FTO_157111 State Bank of India SBIN0003149 NIRMALI 9088

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