Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:15 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_081123FTO_168497
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-13-008-036-001/955
(Letar) 		1113008000NRG24081120230084868 08/11/2023 Parmar Amarsinh Mangalbhai 1113008WL012149 Parmar Amarsinh Mangalbhai 00045 BARB0KAPADW 3485 3485 Processed 24/11/2023 7964639491 Parmar Amarsinh Mangalbhai ()
SubTotal 3485 3485
2 KAPADVANJ GJ-13-008-093-001/105
(Singali) 		1113008000NRG24081120230084927 08/11/2023 PARMAR DARMENDRSINH ABHESINH 1113008WL012162 PARMAR DARMENDRSINH ABHESINH 00048 BKID0002825 461 461 Processed 24/11/2023 7964639493 PARMAR DARMENDRSINH ABHESINH ()
SubTotal 461 461
3 KAPADVANJ GJ-13-008-093-001/32774
(Singali) 		1113008000NRG24081120230084929 08/11/2023 FATESIN JENAJI RATHOD 1113008WL012162 FATESIN JENAJI RATHOD 00089 CBIN0280524 1036 1036 Processed 24/11/2023 7964639494 FATESIN JENAJI RATHOD ()
SubTotal 1036 1036
4 KAPADVANJ GJ-13-008-082-001/1052926-A
(Lal Mandva) 		1113008000NRG24081120230084933 08/11/2023 Rathod Fulsinh Parbatsinh 1113008WL012163 Rathod Fulsinh Parbatsinh 00415 SBIN0003149 3840 3840 Processed 24/11/2023 7964639492 MR RATHOD FULSINH ()
SubTotal 3840 3840
5 KAPADVANJ GJ-13-008-036-005/11147671-A
(Letar) 		1113008000NRG24081120230084884 08/11/2023 RABARI MAFATBHAI PRABHATBHAI 1113008WL012152 RABARI MAFATBHAI PRABHATBHAI 00415 SBIN0008417 3485 3485 Processed 24/11/2023 7964639490 MR RABARI MAFATBHAI ()
SubTotal 3485 3485
Total 12307 12307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_081123FTO_168497 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 3485
2 KAPADVANJ GJ1113008_081123FTO_168497 Bank of India BKID0002825 UKARDI-NA-MUVADA 461
3 KAPADVANJ GJ1113008_081123FTO_168497 Central Bank Of India CBIN0280524 ANTROLI 1036
4 KAPADVANJ GJ1113008_081123FTO_168497 State Bank of India SBIN0003149 NIRMALI 3840
5 KAPADVANJ GJ1113008_081123FTO_168497 State Bank of India SBIN0008417 THAVAD 3485

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