Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:53 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_200623FTO_67626
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-13-008-036-003/204
(Letar) 		1113008000NRG24200620230034509 20/06/2023 GULABSINH CHANDUBHAI PARMAR 1113008WL003769 GULABSINH CHANDUBHAI PARMAR 00045 BARB0KAPADW 3435 3435 Processed 27/06/2023 2802656289 GULABSINH CHANDUBHAI PARMAR ()
SubTotal 3435 3435
2 KAPADVANJ GJ-13-008-087-001/1007
(Narsinh pur) 		1113008000NRG24200620230034498 20/06/2023 Suresbhai Ambalal Patel 1113008WL003765 Suresbhai Ambalal Patel 00045 BARB0MOTIZE 3340 3340 Processed 27/06/2023 2802656284 Suresbhai Ambalal Patel ()
SubTotal 3340 3340
3 KAPADVANJ GJ-13-008-022-001/1885
(Fuljina Muvada) 		1113008000NRG24200620230034484 20/06/2023 RAVAL MELABHAI PUNABHAI 1113008WL003760 RAVAL MELABHAI PUNABHAI 00048 BKID0002074 3435 3435 Processed 27/06/2023 2802656285 RAVAL MELABHAI PUNABHAI ()
4 KAPADVANJ GJ-13-008-022-001/3318
(Fuljina Muvada) 		1113008000NRG24200620230034489 20/06/2023 Chauhan Kansinh Bhalaji 1113008WL003762 Chauhan Kansinh Bhalaji 00048 BKID0002074 3485 3485 Processed 27/06/2023 2802656287 Chauhan Kansinh Bhalaji ()
5 KAPADVANJ GJ-13-008-022-001/3691
(Fuljina Muvada) 		1113008000NRG24200620230034486 20/06/2023 Chauhan Kubersinh Matursinh 1113008WL003761 Chauhan Kubersinh Matursinh 00048 BKID0002074 3485 3485 Processed 27/06/2023 2802656286 Chauhan Kubersinh Matursinh ()
SubTotal 10405 10405
6 KAPADVANJ GJ-13-008-057-001/3139
(Ukridina Muvada) 		1113008000NRG24200620230034512 20/06/2023 Maharaj Gajanad Karsanbhai 1113008WL003770 Maharaj Gajanad Karsanbhai 00048 BKID0002825 3834 3834 Processed 27/06/2023 2802656288 Maharaj Gajanad Karsanbhai ()
SubTotal 3834 3834
Total 21014 21014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_200623FTO_67626 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 3435
2 KAPADVANJ GJ1113008_200623FTO_67626 Bank of Baroda BARB0MOTIZE MOTIZER BR., DIST. KHEDA, GUJARAT 3340
3 KAPADVANJ GJ1113008_200623FTO_67626 Bank of India BKID0002074 UTKANTHESHWAR MAHADEV 10405
4 KAPADVANJ GJ1113008_200623FTO_67626 Bank of India BKID0002825 UKARDI-NA-MUVADA 3834

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