Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:17:37 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_071123FTO_168128
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-13-008-018-001/513
(Dantali) 		1113008000NRG24071120230084284 07/11/2023 kalaji bhudaji rathot 1113008WL012006 kalaji bhudaji rathot 00045 BARB0KAPADW 2390 2390 Processed 24/11/2023 7964639968 kalaji bhudaji rathot ()
2 KAPADVANJ GJ-13-008-063-001/1299876
(Vejalpur) 		1113008000NRG24071120230084293 07/11/2023 Parmar Gunvantbhai Ramanbhai 1113008WL012008 Parmar Gunvantbhai Ramanbhai 00045 BARB0KAPADW 3585 3585 Processed 24/11/2023 7964639970 Parmar Gunvantbhai Ramanbhai ()
3 KAPADVANJ GJ-13-008-063-001/1299876
(Vejalpur) 		1113008000NRG24071120230084294 07/11/2023 Parmar Gunvantbhai Ramanbhai 1113008WL012008 Parmar Gunvantbhai Ramanbhai 00045 BARB0KAPADW 3585 3585 Processed 24/11/2023 7964639971 Parmar Gunvantbhai Ramanbhai ()
4 KAPADVANJ GJ-13-008-063-001/1299876
(Vejalpur) 		1113008000NRG24071120230084292 07/11/2023 RAMANBHAI VAGHABHAI PARMAR 1113008WL012008 RAMANBHAI VAGHABHAI PARMAR 00045 BARB0KAPADW 3585 3585 Processed 24/11/2023 7964639969 RAMANBHAI VAGHABHAI PARMAR ()
SubTotal 13145 13145
Total 13145 13145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_071123FTO_168128 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 13145

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