Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:35:32 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_090523APB_FTO_24072
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-13-008-036-001/919
(Letar) 		1113008000NRG24090520230010314 09/05/2023 rabari jagmalbhai arjanbhai 1113008WL001438 rabari jagmalbhai arjanbhai 00045 BARB0ANTISA 3834 3834 Processed 13/05/2023 1541128430 Rabari Jagmalbhai Arajanbhai BANK OF BARODA(606985)
SubTotal 3834 3834
2 KAPADVANJ GJ-13-008-036-001/119
(Letar) 		1113008000NRG24090520230010307 09/05/2023 VANKAR GANESHBHAI HIRABHAI 1113008WL001437 VANKAR GANESHBHAI HIRABHAI 00045 BARB0KAPADW 3834 3834 Processed 13/05/2023 1541128426 GANESHBHAI HIRABHAI VANKAR BANK OF BARODA(606985)
3 KAPADVANJ GJ-13-008-036-001/152903
(Letar) 		1113008000NRG24090520230010317 09/05/2023 PARMAR MOGHIBEN SHANKARBHAI 1113008WL001439 PARMAR MOGHIBEN SHANKARBHAI 00045 BARB0KAPADW 3834 3834 Processed 13/05/2023 1541128429 PARMAR SHANKARBHAI RATANJI PUNJAB NATIONAL BANK(508568)
4 KAPADVANJ GJ-13-008-036-001/2041
(Letar) 		1113008000NRG24090520230010318 09/05/2023 solanki buniben kalaji 1113008WL001439 solanki buniben kalaji 00045 BARB0KAPADW 3834 3834 Processed 13/05/2023 1541128427 SOLANKI BUNIBEN KALAJI BANK OF BARODA(606985)
5 KAPADVANJ GJ-13-008-036-003/1022
(Letar) 		1113008000NRG24090520230010353 09/05/2023 PARMAR MADHUBEN PUNAMBHAI 1113008WL001447 PARMAR MADHUBEN PUNAMBHAI 00045 BARB0KAPADW 3834 3834 Processed 13/05/2023 1541128439 PARMAR PUNAMBHAI PUNJAB NATIONAL BANK(508568)
6 KAPADVANJ GJ-13-008-036-003/118
(Letar) 		1113008000NRG24090520230010300 09/05/2023 Parmar Kalusinh Becharbhai 1113008WL001435 Parmar Kalusinh Becharbhai 00045 BARB0KAPADW 3834 3834 Processed 13/05/2023 1541128428 MAMTABEN (M) VIJAYKUMAR PARMAR BANK OF BARODA(606985)
SubTotal 19170 19170
7 KAPADVANJ GJ-13-008-036-001/8011
(Letar) 		1113008000NRG24090520230010313 09/05/2023 SHABHABHAI BHULABHAI PATEL 1113008WL001438 SHABHABHAI BHULABHAI PATEL 00048 BKID0002826 3834 3834 Processed 13/05/2023 1541128437 PATEL SUNILBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
8 KAPADVANJ GJ-13-008-036-003/11147689-A
(Letar) 		1113008000NRG24090520230010354 09/05/2023 HUJMALBHAI 1113008WL001447 HUJMALBHAI 00078 CNRB0006136 3834 3834 Processed 13/05/2023 1541128435 HUJMALSINH DHIRSINH PARMAR CANARA BANK(508532)
SubTotal 3834 3834
9 KAPADVANJ GJ-13-008-036-001/1529050
(Letar) 		1113008000NRG24090520230010303 09/05/2023 Laxmanbhai Raybhanbhai Parmar 1113008WL001436 Laxmanbhai Raybhanbhai Parmar 00089 CBIN0280519 3834 3834 Processed 13/05/2023 1541128433 Mr. LAXMANBHAI RAYBHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3834 3834
10 KAPADVANJ GJ-13-008-036-005/3305
(Letar) 		1113008000NRG24090520230010355 09/05/2023 RABARI MELABHAI JAYMALBHAI 1113008WL001447 RABARI MELABHAI JAYMALBHAI 00114 YESB0KDCC01 3834 3834 Processed 13/05/2023 1541128436 MELABHAI JAYMALBHAI RABARI IDBI BANK(607095)
SubTotal 3834 3834
11 KAPADVANJ GJ-13-008-036-003/323
(Letar) 		1113008000NRG24090520230010301 09/05/2023 Parmar Shansinh Parvatsinh 1113008WL001435 Parmar Shansinh Parvatsinh 00152 HDFC0000748 3834 3834 Processed 13/05/2023 1541128434 SHANSINH PARVATSINHPARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
12 KAPADVANJ GJ-13-008-036-001/102040
(Letar) 		1113008000NRG24090520230010302 09/05/2023 VANKAR DILIPBHAI MULJIBHAI 1113008WL001436 VANKAR DILIPBHAI MULJIBHAI 00354 PUNB0027500 3834 3834 Processed 14/05/2023 1541128411 VANKAR MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAPADVANJ GJ-13-008-036-001/1042500
(Letar) 		1113008000NRG24090520230010297 09/05/2023 KODARIBEN 1113008WL001435 KODARIBEN 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128398 KODRIBEN KANTIBHAIVANKAR PUNJAB NATIONAL BANK(508568)
14 KAPADVANJ GJ-13-008-036-001/1213
(Letar) 		1113008000NRG24090520230010312 09/05/2023 PARMAR FATESINH ABHESINH 1113008WL001438 PARMAR FATESINH ABHESINH 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128442 FATESINH ABHESINHPARMAR PUNJAB NATIONAL BANK(508568)
15 KAPADVANJ GJ-13-008-036-001/152211
(Letar) 		1113008000NRG24090520230010308 09/05/2023 VINUBHAI BHALABHAI VALAND 1113008WL001437 VINUBHAI BHALABHAI VALAND 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128395 VINUBHAI BHALABHAI VALAND PUNJAB NATIONAL BANK(508568)
16 KAPADVANJ GJ-13-008-036-001/152250
(Letar) 		1113008000NRG24090520230010336 09/05/2023 PARMAR PRAVINSINH RAMSINH 1113008WL001444 PARMAR PRAVINSINH RAMSINH 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128399 PARMAR PRAVIN SINH PUNJAB NATIONAL BANK(508568)
17 KAPADVANJ GJ-13-008-036-001/152882
(Letar) 		1113008000NRG24090520230010351 09/05/2023 bhurabhai 1113008WL001447 bhurabhai 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128418 PARMAR MENABEN PUNJAB NATIONAL BANK(508568)
18 KAPADVANJ GJ-13-008-036-001/1529035
(Letar) 		1113008000NRG24090520230010322 09/05/2023 PARMAR SHANABHAI RATANBHAI 1113008WL001440 PARMAR SHANABHAI RATANBHAI 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128402 PARMAR SHANABHAI PUNJAB NATIONAL BANK(508568)
19 KAPADVANJ GJ-13-008-036-001/1529067
(Letar) 		1113008000NRG24090520230010337 09/05/2023 PARMAR BALVANTBHAI PRATAPSINH 1113008WL001444 PARMAR BALVANTBHAI PRATAPSINH 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128423 PARMAR BALVANTSINH PRATAPSINH PUNJAB NATIONAL BANK(508568)
20 KAPADVANJ GJ-13-008-036-001/152984
(Letar) 		1113008000NRG24090520230010328 09/05/2023 AJITBHAI PRATAPBHAI PARMAR 1113008WL001442 AJITBHAI PRATAPBHAI PARMAR 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128441 PARMAR AJITBHAI PRATAPBHAI PUNJAB NATIONAL BANK(508568)
21 KAPADVANJ GJ-13-008-036-001/152992
(Letar) 		1113008000NRG24090520230010341 09/05/2023 VAJESINH 1113008WL001445 VAJESINH 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128401 PARMAR VAJESINH BHURABHAI PUNJAB NATIONAL BANK(508568)
22 KAPADVANJ GJ-13-008-036-001/240
(Letar) 		1113008000NRG24090520230010342 09/05/2023 chauhan mukeshbhai sankarbhai 1113008WL001445 chauhan mukeshbhai sankarbhai 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128400 CHAUHAN MUKESH BHAI PUNJAB NATIONAL BANK(508568)
23 KAPADVANJ GJ-13-008-036-001/30
(Letar) 		1113008000NRG24090520230010329 09/05/2023 PARMAR MAHENDRABHAI JALAMBHAI 1113008WL001442 PARMAR MAHENDRABHAI JALAMBHAI 00354 PUNB0027500 3834 3834 Rejected 13/05/2023 1541128421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KAPADVANJ GJ-13-008-036-001/305
(Letar) 		1113008000NRG24090520230010323 09/05/2023 Chauhan Keshabhai Chandubhai 1113008WL001440 Chauhan Keshabhai Chandubhai 00354 PUNB0027500 3834 3834 Processed 14/05/2023 1541128425 CHAUHAN SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
25 KAPADVANJ GJ-13-008-036-001/3816
(Letar) 		1113008000NRG24090520230010309 09/05/2023 KALABHAI KHODABHAI PANCHAL 1113008WL001437 KALABHAI KHODABHAI PANCHAL 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128444 KALABHAI KHODABHAI PANCHAL PUNJAB NATIONAL BANK(508568)
26 KAPADVANJ GJ-13-008-036-001/45
(Letar) 		1113008000NRG24090520230010324 09/05/2023 PARMAR MALSINH BUDHAJI 1113008WL001440 PARMAR MALSINH BUDHAJI 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128403 SOLANKI GITABEN RAKESHBHAI BANK OF BARODA(606985)
27 KAPADVANJ GJ-13-008-036-001/503
(Letar) 		1113008000NRG24090520230010338 09/05/2023 CHUHAN RAVJIBHAI BABARBHAI 1113008WL001444 CHUHAN RAVJIBHAI BABARBHAI 00354 PUNB0027500 3834 3834 Processed 14/05/2023 1541128406 PARMAR RAVJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAPADVANJ GJ-13-008-036-001/59
(Letar) 		1113008000NRG24090520230010339 09/05/2023 PARMAR PRAVINBHAI JUVANSINH 1113008WL001444 PARMAR PRAVINBHAI JUVANSINH 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128394 PRAVINSINH JUVANSINH PARMAR PUNJAB NATIONAL BANK(508568)
29 KAPADVANJ GJ-13-008-036-001/903
(Letar) 		1113008000NRG24090520230010352 09/05/2023 Vankar Somabhai Lallubhai 1113008WL001447 Vankar Somabhai Lallubhai 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128414 VANKAR MANGUBEN SOMABHAI PUNJAB NATIONAL BANK(508568)
30 KAPADVANJ GJ-13-008-036-001/933
(Letar) 		1113008000NRG24090520230010310 09/05/2023 Parmar Chandrasinh Juvansinh 1113008WL001437 Parmar Chandrasinh Juvansinh 00354 PUNB0027500 3834 3834 Processed 14/05/2023 1541128407 CHANDRASINH JUVANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
31 KAPADVANJ GJ-13-008-036-001/956
(Letar) 		1113008000NRG24090520230010326 09/05/2023 rabari babubhai jagmalbhai 1113008WL001440 rabari babubhai jagmalbhai 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128443 PARMAR BABUBHAI PUNJAB NATIONAL BANK(508568)
32 KAPADVANJ GJ-13-008-036-003/102
(Letar) 		1113008000NRG24090520230010330 09/05/2023 DESAI NITABEN BABUBHAI 1113008WL001442 DESAI NITABEN BABUBHAI 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128440 BABUBHAI VAHJIBHAI RABARI PUNJAB NATIONAL BANK(508568)
33 KAPADVANJ GJ-13-008-036-003/102005
(Letar) 		1113008000NRG24090520230010331 09/05/2023 PARMAR HIRABEN UDABHAI 1113008WL001442 PARMAR HIRABEN UDABHAI 00354 PUNB0027500 3834 3834 Processed 14/05/2023 1541128416 PARMAR KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAPADVANJ GJ-13-008-036-003/1025
(Letar) 		1113008000NRG24090520230010343 09/05/2023 PARMAR DAHIBEN JUVANSINH 1113008WL001445 PARMAR DAHIBEN JUVANSINH 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128417 PARMAR DALPATSINH PUNJAB NATIONAL BANK(508568)
35 KAPADVANJ GJ-13-008-036-003/106
(Letar) 		1113008000NRG24090520230010298 09/05/2023 PARMAR SURYABEN VAKHATSINH 1113008WL001435 PARMAR SURYABEN VAKHATSINH 00354 PUNB0027500 3834 3834 Rejected 13/05/2023 1541128404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KAPADVANJ GJ-13-008-036-003/107
(Letar) 		1113008000NRG24090520230010299 09/05/2023 PARMAR KESARISINH BHURSINH 1113008WL001435 PARMAR KESARISINH BHURSINH 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128408 KESHRISINH BHURABHAIPARMAR PUNJAB NATIONAL BANK(508568)
37 KAPADVANJ GJ-13-008-036-003/203
(Letar) 		1113008000NRG24090520230010311 09/05/2023 VANKAR MANHARBHAI KARSANBAI 1113008WL001437 VANKAR MANHARBHAI KARSANBAI 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128420 VANKAR MANHARBHAI PUNJAB NATIONAL BANK(508568)
38 KAPADVANJ GJ-13-008-036-003/206
(Letar) 		1113008000NRG24090520230010319 09/05/2023 PARAMAR DIPABHAI MAGANBHAI 1113008WL001439 PARAMAR DIPABHAI MAGANBHAI 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128405 PARMAR DIPSINH CANARA BANK(508532)
39 KAPADVANJ GJ-13-008-036-003/213
(Letar) 		1113008000NRG24090520230010344 09/05/2023 ANUPSINH 1113008WL001445 ANUPSINH 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128409 PARMAR BHUPATSINH PUNJAB NATIONAL BANK(508568)
40 KAPADVANJ GJ-13-008-036-003/222
(Letar) 		1113008000NRG24090520230010345 09/05/2023 PARMAR RAMSINH MAHIJIBHAI 1113008WL001445 PARMAR RAMSINH MAHIJIBHAI 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128410 PARMAR VINABEN HDFC BANK LTD(607152)
41 KAPADVANJ GJ-13-008-036-003/223
(Letar) 		1113008000NRG24090520230010315 09/05/2023 PARMAR BHEMSINH MANGALSINH 1113008WL001438 PARMAR BHEMSINH MANGALSINH 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128413 PARMAR BHIMSINH PUNJAB NATIONAL BANK(508568)
42 KAPADVANJ GJ-13-008-036-003/230
(Letar) 		1113008000NRG24090520230010304 09/05/2023 PARMAR SHABABEN DIPABHAI 1113008WL001436 PARMAR SHABABEN DIPABHAI 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128419 SANJAYKUMAR DEEPSINH PARMAR PUNJAB NATIONAL BANK(508568)
43 KAPADVANJ GJ-13-008-036-003/264
(Letar) 		1113008000NRG24090520230010332 09/05/2023 PARMAR GORDHANBHAI LAXMANBHAI 1113008WL001442 PARMAR GORDHANBHAI LAXMANBHAI 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128415 PARMAR GORDHANBHAI PUNJAB NATIONAL BANK(508568)
44 KAPADVANJ GJ-13-008-036-003/286
(Letar) 		1113008000NRG24090520230010305 09/05/2023 PARMAR BHUPATSINH NARANBHAI 1113008WL001436 PARMAR BHUPATSINH NARANBHAI 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128412 PARMAR BHUPATSINH PUNJAB NATIONAL BANK(508568)
45 KAPADVANJ GJ-13-008-036-003/291
(Letar) 		1113008000NRG24090520230010320 09/05/2023 VANKAR PRAVINBHAI PUJABHAI 1113008WL001439 VANKAR PRAVINBHAI PUJABHAI 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128397 PRAVINBHAI PUNJABHAI VANKAR PUNJAB NATIONAL BANK(508568)
46 KAPADVANJ GJ-13-008-036-003/292
(Letar) 		1113008000NRG24090520230010306 09/05/2023 VANKAR VISHNUBHAI PUJABHAI 1113008WL001436 VANKAR VISHNUBHAI PUJABHAI 00354 PUNB0027500 3834 3834 Processed 13/05/2023 1541128396 VISHNUBHAI POUNJABHAI VANKER PUNJAB NATIONAL BANK(508568)
47 KAPADVANJ GJ-13-008-036-003/324
(Letar) 		1113008000NRG24090520230010316 09/05/2023 Zala Himanshubhai Bhikhabhai 1113008WL001438 Zala Himanshubhai Bhikhabhai 00354 PUNB0027500 3834 3834 Processed 14/05/2023 1541128424 ZALA HIMANSHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAPADVANJ GJ-13-008-036-005/154686
(Letar) 		1113008000NRG24090520230010340 09/05/2023 DESAI RAMJIBHAI 1113008WL001444 DESAI RAMJIBHAI 00354 PUNB0027500 3834 3834 Processed 14/05/2023 1541128422 DESAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141858 141858
49 KAPADVANJ GJ-13-008-036-001/912
(Letar) 		1113008000NRG24090520230010325 09/05/2023 parmar bababhai salambhai 1113008WL001440 parmar bababhai salambhai 00415 SBIN0000402 3834 3834 Processed 13/05/2023 1541128438 MR BABABHAI SALAMBHAI PARMAR STATE BANK OF INDIA(508548)
50 KAPADVANJ GJ-13-008-067-001/137-A
(Agrajina Muvada) 		1113008000NRG24090520230010295 09/05/2023 ASHOKBHAI MOHANBHAI 1113008WL001434 ASHOKBHAI MOHANBHAI 00415 SBIN0000402 2587 2587 Processed 13/05/2023 1541128431 MR ASHOKBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
51 KAPADVANJ GJ-13-008-067-001/137-A
(Agrajina Muvada) 		1113008000NRG24090520230010296 09/05/2023 ASHOKBHAI MOHANBHAI 1113008WL001434 ASHOKBHAI MOHANBHAI 00415 SBIN0000402 1990 1990 Processed 13/05/2023 1541128432 Parmar Kamlaben BANK OF BARODA(606985)
SubTotal 8411 8411
Total 192443 192443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_090523APB_FTO_24072 Bank of Baroda BARB0ANTISA ANTISAR, GUJARAT 3834
2 KAPADVANJ GJ1113008_090523APB_FTO_24072 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 19170
3 KAPADVANJ GJ1113008_090523APB_FTO_24072 Bank of India BKID0002826 KEVADIA 3834
4 KAPADVANJ GJ1113008_090523APB_FTO_24072 Canara Bank CNRB0006136 KAPADVANJ 3834
5 KAPADVANJ GJ1113008_090523APB_FTO_24072 Central Bank Of India CBIN0280519 KAPADWANJ 3834
6 KAPADVANJ GJ1113008_090523APB_FTO_24072 Distt.Central Coop.Bank YESB0KDCC01 KDDC 3834
7 KAPADVANJ GJ1113008_090523APB_FTO_24072 H.D.F.C. Bank HDFC0000748 KAPADWANJ - GUJARAT 3834
8 KAPADVANJ GJ1113008_090523APB_FTO_24072 Punjab National Bank PUNB0027500 KAPADWANJ 141858
9 KAPADVANJ GJ1113008_090523APB_FTO_24072 State Bank of India SBIN0000402 KAPADWANJ 8411

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