Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:26:32 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_050923FTO_131897
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-13-008-016-001/222
(Dahiap) 		1113008000NRG24050920230061113 05/09/2023 Chunara Jashvantbhai Jagmalbhai 1113008WL007672 Chunara Jashvantbhai Jagmalbhai 00045 BARB0KAPADW 1536 1536 Processed 19/09/2023 5744818763 Chunara Jashvantbhai Jagmalbhai ()
2 KAPADVANJ GJ-13-008-016-001/23
(Dahiap) 		1113008000NRG24050920230061114 05/09/2023 Rathod Pravinbhai Kalyanbhai 1113008WL007672 Rathod Pravinbhai Kalyanbhai 00045 BARB0KAPADW 1280 1280 Processed 19/09/2023 5744818764 Rathod Pravinbhai Kalyanbhai ()
3 KAPADVANJ GJ-13-008-016-001/2504
(Dahiap) 		1113008000NRG24050920230061115 05/09/2023 Solanki Raijibhai Vajabhai 1113008WL007672 Solanki Raijibhai Vajabhai 00045 BARB0KAPADW 1536 1536 Processed 19/09/2023 5744818762 Solanki Raijibhai Vajabhai ()
4 KAPADVANJ GJ-13-008-016-001/5321
(Dahiap) 		1113008000NRG24050920230061116 05/09/2023 Shaikh Mohibbhai Arifbhai 1113008WL007672 Shaikh Mohibbhai Arifbhai 00045 BARB0KAPADW 1280 1280 Processed 19/09/2023 5744818761 Shaikh Mohibbhai Arifbhai ()
5 KAPADVANJ GJ-13-008-016-001/8295
(Dahiap) 		1113008000NRG24050920230061117 05/09/2023 Parmar Ghanshyambhai Kodarbhai 1113008WL007672 Parmar Ghanshyambhai Kodarbhai 00045 BARB0KAPADW 1280 1280 Processed 19/09/2023 5744818765 Parmar Ghanshyambhai Kodarbhai ()
6 KAPADVANJ GJ-13-008-018-001/519
(Dantali) 		1113008000NRG24050920230061132 05/09/2023 RATHOD RAJENDRAKUMAR NANSINH 1113008WL007676 RATHOD RAJENDRAKUMAR NANSINH 00045 BARB0KAPADW 1403 1403 Processed 19/09/2023 5744818769 RATHOD RAJENDRAKUMAR NANSINH ()
SubTotal 8315 8315
7 KAPADVANJ GJ-13-008-002-004/2019130
(Aambliyara) 		1113008000NRG24050920230061172 05/09/2023 Dabhi Vikrambhai Umedbhai 1113008WL007686 Dabhi Vikrambhai Umedbhai 00089 CBIN0280519 366 366 Processed 19/09/2023 5744818766 Dabhi Vikrambhai Umedbhai ()
SubTotal 366 366
8 KAPADVANJ GJ-13-008-002-004/2019132
(Aambliyara) 		1113008000NRG24050920230061174 05/09/2023 Gohil Vipulbhai Bhalabhai 1113008WL007686 Gohil Vipulbhai Bhalabhai 00415 SBIN0000402 549 549 Processed 19/09/2023 5744818767 MR GOHIL VIPULBHAI BHALABHAI ()
SubTotal 549 549
9 KAPADVANJ GJ-13-008-002-004/2019131
(Aambliyara) 		1113008000NRG24050920230061173 05/09/2023 Gohil Pintubhai Somabhai 1113008WL007686 Gohil Pintubhai Somabhai 00555 YESB0KDCC01 549 549 Processed 20/09/2023 5744818768 Gohil Pintubhai Somabhai ()
SubTotal 549 549
Total 9779 9779

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_050923FTO_131897 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 8315
2 KAPADVANJ GJ1113008_050923FTO_131897 Central Bank Of India CBIN0280519 KAPADWANJ 366
3 KAPADVANJ GJ1113008_050923FTO_131897 State Bank of India SBIN0000402 KAPADWANJ 549
4 KAPADVANJ GJ1113008_050923FTO_131897 Yes Bank Ltd. YESB0KDCC01 NADIAD 549

Download In Excel