Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:40:30 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_081223FTO_177443
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-13-008-023-001/7027
(Garod) 		1113008000NRG24081220230088243 08/12/2023 Zala Natvarsinh Motisinh 1113008WL012877 Zala Natvarsinh Motisinh 00045 BARB0KAPADW 3840 3840 Processed 01/01/2024 9005341045 Zala Natvarsinh Motisinh ()
2 KAPADVANJ GJ-13-008-023-001/7027
(Garod) 		1113008000NRG24081220230088244 08/12/2023 Zala Ranjanben Natvarsinh 1113008WL012877 Zala Ranjanben Natvarsinh 00045 BARB0KAPADW 3840 3840 Processed 01/01/2024 9005341044 Zala Ranjanben Natvarsinh ()
3 KAPADVANJ GJ-13-008-036-001/955
(Letar) 		1113008000NRG24081220230088073 08/12/2023 Parmar Amarsinh Mangalbhai 1113008WL012835 Parmar Amarsinh Mangalbhai 00045 BARB0KAPADW 3833 3833 Processed 01/01/2024 9005341046 Parmar Amarsinh Mangalbhai ()
SubTotal 11513 11513
4 KAPADVANJ GJ-13-008-087-001/2001
(Narsinh pur) 		1113008000NRG24081220230088056 08/12/2023 PARAMAR KANUBHAI JIVABHAI 1113008WL012832 PARAMAR KANUBHAI JIVABHAI 00045 BARB0MOTIZE 3000 3000 Processed 01/01/2024 9005341047 PARAMAR KANUBHAI JIVABHAI ()
SubTotal 3000 3000
5 KAPADVANJ GJ-13-008-017-001/201516194
(Dana) 		1113008000NRG24081220230088041 08/12/2023 Devipujak Shankarbhai Kalabhai 1113008WL012828 Devipujak Shankarbhai Kalabhai 00048 BKID0002061 1336 1336 Processed 01/01/2024 9005341048 Devipujak Shankarbhai Kalabhai ()
6 KAPADVANJ GJ-13-008-037-001/5538
(Mahmadpura) 		1113008000NRG24081220230088109 08/12/2023 BHARVAD HARESHBHAI BACHUBHAI 1113008WL012845 BHARVAD HARESHBHAI BACHUBHAI 00048 BKID0002061 3485 3485 Processed 01/01/2024 9005341051 BHARVAD HARESHBHAI BACHUBHAI ()
SubTotal 4821 4821
7 KAPADVANJ GJ-13-008-042-001/155936
(Nikol) 		1113008000NRG24081220230088117 08/12/2023 PARMAR VISNUBHAI JAYNTIBHAI 1113008WL012847 PARMAR VISNUBHAI JAYNTIBHAI 00048 BKID0002074 478 478 Processed 01/01/2024 9005341050 PARMAR VISNUBHAI JAYNTIBHAI ()
SubTotal 478 478
8 KAPADVANJ GJ-13-008-042-003/2315
(Nikol) 		1113008000NRG24081220230088118 08/12/2023 Thakor Jayeshkumar Somabhai 1113008WL012847 Thakor Jayeshkumar Somabhai 00048 BKID0002826 3585 3585 Processed 01/01/2024 9005341052 Thakor Jayeshkumar Somabhai ()
SubTotal 3585 3585
9 KAPADVANJ GJ-13-008-054-001/47
(Tayabpura) 		1113008000NRG24081220230088127 08/12/2023 rabari liliben madhabhai 1113008WL012849 rabari liliben madhabhai 00089 CBIN0280519 233 233 Processed 01/01/2024 9005341053 rabari liliben madhabhai ()
SubTotal 233 233
10 KAPADVANJ GJ-13-008-036-005/11147671-A
(Letar) 		1113008000NRG24081220230088084 08/12/2023 RABARI MAFATBHAI PRABHATBHAI 1113008WL012837 RABARI MAFATBHAI PRABHATBHAI 00415 SBIN0008417 3833 3833 Processed 01/01/2024 9005341049 MR RABARI MAFATBHAI ()
SubTotal 3833 3833
Total 27463 27463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_081223FTO_177443 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 11513
2 KAPADVANJ GJ1113008_081223FTO_177443 Bank of Baroda BARB0MOTIZE MOTIZER BR., DIST. KHEDA, GUJARAT 3000
3 KAPADVANJ GJ1113008_081223FTO_177443 Bank of India BKID0002061 KAPADWANJ 4821
4 KAPADVANJ GJ1113008_081223FTO_177443 Bank of India BKID0002074 UTKANTHESHWAR MAHADEV 478
5 KAPADVANJ GJ1113008_081223FTO_177443 Bank of India BKID0002826 KEVADIA 3585
6 KAPADVANJ GJ1113008_081223FTO_177443 Central Bank Of India CBIN0280519 KAPADWANJ 233
7 KAPADVANJ GJ1113008_081223FTO_177443 State Bank of India SBIN0008417 THAVAD 3833

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