Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:34:53 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_070823APB_FTO_111452
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-13-008-074-001/1040
(Dudhathal) 		1113008000NRG24070820230052191 07/08/2023 Parmar Vijaykumar Andarbhai 1113008WL006038 Parmar Vijaykumar Andarbhai 00045 BARB0ANTISA 1792 1792 Processed 20/09/2023 5774456100 PARMAR VIJAYKUMAR BANK OF BARODA(606985)
2 KAPADVANJ GJ-13-008-074-001/15290
(Dudhathal) 		1113008000NRG24070820230052192 07/08/2023 Solanki Manjulaben Mahendrabhai 1113008WL006038 Solanki Manjulaben Mahendrabhai 00045 BARB0ANTISA 1536 1536 Processed 20/09/2023 5774456101 MANJULABEN SOLANKI HDFC BANK LTD(607152)
3 KAPADVANJ GJ-13-008-074-001/209
(Dudhathal) 		1113008000NRG24070820230052193 07/08/2023 SOLANKI HARGOVINDBHAI JAGMALSINH 1113008WL006038 SOLANKI HARGOVINDBHAI JAGMALSINH 00045 BARB0ANTISA 1792 1792 Processed 20/09/2023 5774456098 SOLANKI MEHULKUMAR BANK OF BARODA(606985)
4 KAPADVANJ GJ-13-008-074-001/4522
(Dudhathal) 		1113008000NRG24070820230052196 07/08/2023 Solanki Ravindrakumar 1113008WL006038 Solanki Ravindrakumar 00045 BARB0ANTISA 1792 1792 Processed 20/09/2023 5774456102 RAVINDRAKUMAR SOLANKI HDFC BANK LTD(607152)
5 KAPADVANJ GJ-13-008-074-001/7976
(Dudhathal) 		1113008000NRG24070820230052197 07/08/2023 SOLANKI GANPATBHAI JERABHAI 1113008WL006038 SOLANKI GANPATBHAI JERABHAI 00045 BARB0ANTISA 1792 1792 Processed 20/09/2023 5774456099 SOLANKI GANPATBHAI JERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8704 8704
6 KAPADVANJ GJ-13-008-073-001/76-A
(Dholivav) 		1113008000NRG24070820230052185 07/08/2023 GORDHANBHAI 1113008WL006034 GORDHANBHAI 00045 BARB0KAPADW 3585 3585 Processed 20/09/2023 5774456097 PARMAR GORDHANBHAI BANK OF BARODA(606985)
7 KAPADVANJ GJ-13-008-073-001/91
(Dholivav) 		1113008000NRG24070820230052186 07/08/2023 USHABEN 1113008WL006034 USHABEN 00045 BARB0KAPADW 3585 3585 Processed 20/09/2023 5774456096 PARAMAR USHABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7170 7170
8 KAPADVANJ GJ-13-008-024-001/3826
(Ghadiya) 		1113008000NRG24070820230052187 07/08/2023 PARMAR LILABEN BHADRESHKUMAR 1113008WL006035 PARMAR LILABEN BHADRESHKUMAR 00045 BARB0MOTIZE 1280 1280 Rejected 20/09/2023 5774456103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1280 1280
9 KAPADVANJ GJ-13-008-038-001/202161
(Malna Muvada) 		1113008000NRG24070820230052188 07/08/2023 ZALA KASIBEN FATESINH 1113008WL006036 ZALA KASIBEN FATESINH 00114 YESB0KDCC01 2090 2090 Processed 20/09/2023 5774456105 THAKOR KASHIBEN BANK OF BARODA(606985)
SubTotal 2090 2090
10 KAPADVANJ GJ-13-008-074-001/217
(Dudhathal) 		1113008000NRG24070820230052194 07/08/2023 PARMAR PREMILABEN JUVANSINH 1113008WL006038 PARMAR PREMILABEN JUVANSINH 00354 PUNB0027500 1792 1792 Processed 20/09/2023 5774456095 SOLANKI JAVANSINH LERSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
11 KAPADVANJ GJ-13-008-074-001/34341
(Dudhathal) 		1113008000NRG24070820230052195 07/08/2023 SOLANKI GULABSINH FATESINH 1113008WL006038 SOLANKI GULABSINH FATESINH 00415 SBIN0000402 1792 1792 Processed 20/09/2023 5774456104 MR GULABSINH FATESINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 22828 22828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_070823APB_FTO_111452 Bank of Baroda BARB0ANTISA ANTISAR, GUJARAT 8704
2 KAPADVANJ GJ1113008_070823APB_FTO_111452 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 7170
3 KAPADVANJ GJ1113008_070823APB_FTO_111452 Bank of Baroda BARB0MOTIZE MOTIZER BR., DIST. KHEDA, GUJARAT 1280
4 KAPADVANJ GJ1113008_070823APB_FTO_111452 Distt.Central Coop.Bank YESB0KDCC01 KDDC 2090
5 KAPADVANJ GJ1113008_070823APB_FTO_111452 Punjab National Bank PUNB0027500 KAPADWANJ 1792
6 KAPADVANJ GJ1113008_070823APB_FTO_111452 State Bank of India SBIN0000402 KAPADWANJ 1792

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