Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:25 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_041223FTO_175125
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-13-008-078-001/232
(Kavath) 		1113008000NRG24041220230087316 04/12/2023 Parmar Madhusinh Arjunbhai 1113008WL012695 Parmar Madhusinh Arjunbhai 00045 BARB0BGGBXX 3585 3585 Processed 14/12/2023 8629260080 Parmar Madhusinh Arjunbhai ()
SubTotal 3585 3585
2 KAPADVANJ GJ-13-008-068-001/20161806
(Antisar) 		1113008000NRG24041220230087242 04/12/2023 KANTIBHAI KALABHAI 1113008WL012678 KANTIBHAI KALABHAI 00045 BARB0KAPADW 250 250 Processed 14/12/2023 8629260081 KANTIBHAI KALABHAI ()
3 KAPADVANJ GJ-13-008-078-001/2113
(Kavath) 		1113008000NRG24041220230087314 04/12/2023 PARMAR RAMANBHAI NANABHAI 1113008WL012695 PARMAR RAMANBHAI NANABHAI 00045 BARB0KAPADW 3585 3585 Processed 14/12/2023 8629260082 PARMAR RAMANBHAI NANABHAI ()
SubTotal 3835 3835
4 KAPADVANJ GJ-13-008-060-001/89002
(Vaghjipur) 		1113008000NRG24041220230087342 04/12/2023 CHAUHAN RANJITSINH GODAJI 1113008WL012699 CHAUHAN RANJITSINH GODAJI 00048 BKID0002074 3585 3585 Processed 14/12/2023 8629260083 CHAUHAN RANJITSINH GODAJI ()
SubTotal 3585 3585
5 KAPADVANJ GJ-13-008-010-007/1059
(Betavada) 		1113008000NRG24041220230087350 04/12/2023 PARMAR RATANBHAI DHULABHAI 1113008WL012700 PARMAR RATANBHAI DHULABHAI 00415 SBIN0003149 1764 1764 Processed 14/12/2023 8629260084 MR RATANBHAI DULHABHAI PARMAR ()
6 KAPADVANJ GJ-13-008-082-001/1052926-A
(Lal Mandva) 		1113008000NRG24041220230087183 04/12/2023 Rathod Fulsinh Parbatsinh 1113008WL012660 Rathod Fulsinh Parbatsinh 00415 SBIN0003149 3585 3585 Processed 14/12/2023 8629260085 MR RATHOD FULSINH ()
7 KAPADVANJ GJ-13-008-082-001/1937
(Lal Mandva) 		1113008000NRG24041220230087185 04/12/2023 Rathod Laxmiben Ajitbhai 1113008WL012660 Rathod Laxmiben Ajitbhai 00415 SBIN0003149 3585 3585 Processed 14/12/2023 8629260086 MRS RATHOD LAXMIBEN AJITBHAI ()
SubTotal 8934 8934
8 KAPADVANJ GJ-13-008-078-001/219
(Kavath) 		1113008000NRG24041220230087326 04/12/2023 VANKAR VIJAYKUMAR BHIKHABHAI 1113008WL012696 VANKAR VIJAYKUMAR BHIKHABHAI 00415 SBIN0008417 3585 3585 Processed 14/12/2023 8629260087 MR VIJAYKUMAR BHEEKHABHAI VANKAR ()
9 KAPADVANJ GJ-13-008-078-001/44-A
(Kavath) 		1113008000NRG24041220230087319 04/12/2023 VANKAR DANABHAI KUBERBHAI 1113008WL012695 VANKAR DANABHAI KUBERBHAI 00415 SBIN0008417 3585 3585 Processed 14/12/2023 8629260088 MR VANKAR JAYOTSANA BEN ()
SubTotal 7170 7170
10 KAPADVANJ GJ-13-008-010-001/7481
(Betavada) 		1113008000NRG24041220230087347 04/12/2023 PARMAR PRAKASHBHAI CHHABILBHAI 1113008WL012700 PARMAR PRAKASHBHAI CHHABILBHAI 00555 YESB0KDCC01 1764 1764 Processed 14/12/2023 8629260090 PARMAR PRAKASHBHAI CHHABILBHAI ()
11 KAPADVANJ GJ-13-008-010-007/1230
(Betavada) 		1113008000NRG24041220230087352 04/12/2023 PARMAR DHIRABHAI RATABHAI 1113008WL012700 PARMAR DHIRABHAI RATABHAI 00555 YESB0KDCC01 1764 1764 Processed 14/12/2023 8629260091 PARMAR DHIRABHAI RATABHAI ()
12 KAPADVANJ GJ-13-008-010-007/184
(Betavada) 		1113008000NRG24041220230087355 04/12/2023 PARMAR NARENDRABHAI ARJUNBHAI 1113008WL012700 PARMAR NARENDRABHAI ARJUNBHAI 00555 YESB0KDCC01 1764 1764 Processed 14/12/2023 8629260089 PARMAR NARENDRABHAI ARJUNBHAI ()
13 KAPADVANJ GJ-13-008-010-007/26
(Betavada) 		1113008000NRG24041220230087357 04/12/2023 Parmar Bhartsinh Mafatbhai 1113008WL012700 Parmar Bhartsinh Mafatbhai 00555 YESB0KDCC01 1764 1764 Processed 14/12/2023 8629260092 Parmar Bhartsinh Mafatbhai ()
SubTotal 7056 7056
Total 34165 34165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_041223FTO_175125 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3585
2 KAPADVANJ GJ1113008_041223FTO_175125 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 3835
3 KAPADVANJ GJ1113008_041223FTO_175125 Bank of India BKID0002074 UTKANTHESHWAR MAHADEV 3585
4 KAPADVANJ GJ1113008_041223FTO_175125 State Bank of India SBIN0003149 NIRMALI 8934
5 KAPADVANJ GJ1113008_041223FTO_175125 State Bank of India SBIN0008417 THAVAD 7170
6 KAPADVANJ GJ1113008_041223FTO_175125 Yes Bank Ltd. YESB0KDCC01 NADIAD 7056

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