Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:45 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_280823APB_FTO_126132
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-13-008-030-001/102031
(Karkriya) 		1113008000NRG24280820230058779 28/08/2023 Patel Riyaben Kamleshbhai 1113008WL007194 Patel Riyaben Kamleshbhai 00048 BKID0002825 1280 1280 Processed 19/09/2023 5742215871 RIYA KAMLESHBHAI PATEL BANK OF INDIA(508505)
2 KAPADVANJ GJ-13-008-030-001/201715
(Karkriya) 		1113008000NRG24280820230058781 28/08/2023 HARIJAN MANGALBHAI MOTIBHAI 1113008WL007194 HARIJAN MANGALBHAI MOTIBHAI 00048 BKID0002825 1280 1280 Processed 19/09/2023 5742215874 JAGDISHKUMAR MANGALBHAI HARIJAN BANK OF INDIA(508505)
3 KAPADVANJ GJ-13-008-030-001/6633
(Karkriya) 		1113008000NRG24280820230058782 28/08/2023 Valmiki Bhaveshkumar Rameshbhai 1113008WL007194 Valmiki Bhaveshkumar Rameshbhai 00048 BKID0002825 1280 1280 Processed 19/09/2023 5742215873 BHAVESH RAMESHBHAI VALMIKI BANK OF INDIA(508505)
4 KAPADVANJ GJ-13-008-030-001/83489-A
(Karkriya) 		1113008000NRG24280820230058783 28/08/2023 Patel Vasantkumar Dineshbhai 1113008WL007194 Patel Vasantkumar Dineshbhai 00048 BKID0002825 1280 1280 Processed 19/09/2023 5742215872 PATEL DINESHBHAI MANIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAPADVANJ GJ-13-008-030-001/9788
(Karkriya) 		1113008000NRG24280820230058784 28/08/2023 Solanki Rajendrakumar Ravjibhai 1113008WL007194 Solanki Rajendrakumar Ravjibhai 00048 BKID0002825 1280 1280 Processed 19/09/2023 5742215870 RAJENDRAKUMAR RAVJIBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 6400 6400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_280823APB_FTO_126132 Bank of India BKID0002825 UKARDI-NA-MUVADA 6400

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