Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:29 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_020923APB_FTO_130577
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-13-008-048-001/4597
(Salod) 		1113008000NRG24020920230060754 02/09/2023 PARMAR MOHANBHAI FULABHAI 1113008WL007588 PARMAR MOHANBHAI FULABHAI 00045 BARB0ANARAX 767 767 Processed 19/09/2023 5745077637 PARMAR MOHANBHAI FUL BANK OF BARODA(606985)
SubTotal 767 767
2 KAPADVANJ GJ-13-008-048-001/6415
(Salod) 		1113008000NRG24020920230060755 02/09/2023 Chauhan Kesarisinh Raysinh 1113008WL007588 Chauhan Kesarisinh Raysinh 00045 BARB0KAPADW 767 767 Processed 19/09/2023 5745077633 CHAUHAN KESRISINH RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAPADVANJ GJ-13-008-049-001/105662
(Savali) 		1113008000NRG24020920230060844 02/09/2023 Dashrathbhai Chandubhai Parmar 1113008WL007607 Dashrathbhai Chandubhai Parmar 00045 BARB0KAPADW 256 256 Processed 19/09/2023 5745077632 PARMAR DASHRATHBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAPADVANJ GJ-13-008-090-001/1048105-A
(Pirojpur) 		1113008000NRG24020920230060419 02/09/2023 VANKAR SHANKARBHAI GALABHAI 1113008WL007525 VANKAR SHANKARBHAI GALABHAI 00045 BARB0KAPADW 750 750 Processed 19/09/2023 5745077631 SHARDABEN SHANKABHAI BANK OF BARODA(606985)
5 KAPADVANJ GJ-13-008-090-001/1048150
(Pirojpur) 		1113008000NRG24020920230060422 02/09/2023 popatbhai kodarbhai rathod 1113008WL007526 popatbhai kodarbhai rathod 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745077635 RATHOD POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAPADVANJ GJ-13-008-090-001/35
(Pirojpur) 		1113008000NRG24020920230060423 02/09/2023 solanki kiranbhai rabhabhai 1113008WL007526 solanki kiranbhai rabhabhai 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745077636 KIRANBHAI SHABHAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
7 KAPADVANJ GJ-13-008-098-001/3167
(Vaghas) 		1113008000NRG24020920230060428 02/09/2023 RAVAL MANGUBEN MANUBHAI 1113008WL007527 RAVAL MANGUBEN MANUBHAI 00045 BARB0KAPADW 3585 3585 Processed 19/09/2023 5745077634 RAVAL MAGUBEN BANK OF BARODA(606985)
SubTotal 12528 12528
8 KAPADVANJ GJ-13-008-090-001/1048157
(Pirojpur) 		1113008000NRG24020920230060420 02/09/2023 RATHOD KANUBHAI AMARABHAI 1113008WL007525 RATHOD KANUBHAI AMARABHAI 00045 BARB0VYASVA 3435 3435 Processed 19/09/2023 5745077638 RATHODCHAMPABENKANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 KAPADVANJ GJ-13-008-090-001/1048760-A
(Pirojpur) 		1113008000NRG24020920230060421 02/09/2023 RATHOD UDESINH RATILAL 1113008WL007525 RATHOD UDESINH RATILAL 00045 BARB0VYASVA 3435 3435 Processed 19/09/2023 5745077641 RATHOD UDABHAI NANAB BANK OF BARODA(606985)
10 KAPADVANJ GJ-13-008-090-001/6784
(Pirojpur) 		1113008000NRG24020920230060424 02/09/2023 RATHOD SHANTABEN MANGALBHAI 1113008WL007526 RATHOD SHANTABEN MANGALBHAI 00045 BARB0VYASVA 3585 3585 Processed 19/09/2023 5745077639 SHANTABEN MANGALJI R BANK OF BARODA(606985)
11 KAPADVANJ GJ-13-008-090-001/7304
(Pirojpur) 		1113008000NRG24020920230060425 02/09/2023 SOLANKI KALABHAI SHANKARBHAI 1113008WL007526 SOLANKI KALABHAI SHANKARBHAI 00045 BARB0VYASVA 3585 3585 Processed 19/09/2023 5745077640 KALABHAI SHANKARBHAI BANK OF BARODA(606985)
SubTotal 14040 14040
12 KAPADVANJ GJ-13-008-090-001/1048069-A
(Pirojpur) 		1113008000NRG24020920230060418 02/09/2023 panchal rameshbhai somabhai 1113008WL007525 panchal rameshbhai somabhai 00048 BKID0002061 3585 3585 Processed 19/09/2023 5745077643 PANCHAL RAMESHBHAI S BANK OF BARODA(606985)
SubTotal 3585 3585
13 KAPADVANJ GJ-13-008-048-001/140
(Salod) 		1113008000NRG24020920230060749 02/09/2023 Parmar Prakashbhai Shanabhai 1113008WL007588 Parmar Prakashbhai Shanabhai 00089 CBIN0280519 767 767 Processed 19/09/2023 5745077642 Mr. PRAKASHBHAI SHANABHAI PARMAR CENTRAL BANK OF INDIA(607115)
14 KAPADVANJ GJ-13-008-048-001/1983
(Salod) 		1113008000NRG24020920230060750 02/09/2023 SODHAPARMAR MAHENDRABHAI RAYSHANGBHAI 1113008WL007588 SODHAPARMAR MAHENDRABHAI RAYSHANGBHAI 00089 CBIN0280519 767 767 Processed 19/09/2023 5745077651 Mr. MAHENDRASINH RAYSINHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
15 KAPADVANJ GJ-13-008-048-001/25253
(Salod) 		1113008000NRG24020920230060751 02/09/2023 Parmar Fulabhai Budhabhai 1113008WL007588 Parmar Fulabhai Budhabhai 00089 CBIN0280519 767 767 Processed 19/09/2023 5745077650 Mr. FULABHAI BUDHABHAI PARMAR CENTRAL BANK OF INDIA(607115)
16 KAPADVANJ GJ-13-008-048-001/25256
(Salod) 		1113008000NRG24020920230060752 02/09/2023 Parmar Himmatbhai Shantibhai 1113008WL007588 Parmar Himmatbhai Shantibhai 00089 CBIN0280519 767 767 Processed 19/09/2023 5745077649 PARMAR VISHNUBHAI HIMMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAPADVANJ GJ-13-008-048-001/29391
(Salod) 		1113008000NRG24020920230060753 02/09/2023 Parmar Balvantbhai Dahyabhai 1113008WL007588 Parmar Balvantbhai Dahyabhai 00089 CBIN0280519 767 767 Processed 19/09/2023 5745077644 PARMAR BALVANTBHAI DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3835 3835
18 KAPADVANJ GJ-13-008-048-001/1071
(Salod) 		1113008000NRG24020920230060748 02/09/2023 Parmar Dharmendrasinh Chandrasinh 1113008WL007588 Parmar Dharmendrasinh Chandrasinh 00354 PUNB0027500 767 767 Processed 19/09/2023 5745077630 PARMAR DHARMENDRASINH CHANDRASINH PUNJAB NATIONAL BANK(508568)
SubTotal 767 767
19 KAPADVANJ GJ-13-008-098-001/1057332
(Vaghas) 		1113008000NRG24020920230060426 02/09/2023 VANKAR KALABHAI DAHYABHAI 1113008WL007527 VANKAR KALABHAI DAHYABHAI 00415 SBIN0000402 239 239 Processed 19/09/2023 5745077645 MR KALABHAI DAHYABHAI VANKAR STATE BANK OF INDIA(508548)
20 KAPADVANJ GJ-13-008-098-001/1057332
(Vaghas) 		1113008000NRG24020920230060427 02/09/2023 VANKAR KALABHAI DAHYABHAI 1113008WL007527 VANKAR KALABHAI DAHYABHAI 00415 SBIN0000402 239 239 Processed 19/09/2023 5745077646 VANKAR PANIBEN KALAB BANK OF BARODA(606985)
21 KAPADVANJ GJ-13-008-098-001/7438518
(Vaghas) 		1113008000NRG24020920230060429 02/09/2023 PARMAR ISHWARBHAI MOTIBHAI 1113008WL007527 PARMAR ISHWARBHAI MOTIBHAI 00415 SBIN0000402 239 239 Processed 19/09/2023 5745077647 MR ISHWARBHAI MOTIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 717 717
22 KAPADVANJ GJ-13-008-098-001/8789
(Vaghas) 		1113008000NRG24020920230060430 02/09/2023 PARMAR DAHIBEN RATNABHAI 1113008WL007527 PARMAR DAHIBEN RATNABHAI 00415 SBIN0060361 239 239 Processed 19/09/2023 5745077648 MR BHARATBHAI RATNABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 239 239
Total 36478 36478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_020923APB_FTO_130577 Bank of Baroda BARB0ANARAX ANARA BR., DIST. KHEDA, GUJARAT 767
2 KAPADVANJ GJ1113008_020923APB_FTO_130577 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 12528
3 KAPADVANJ GJ1113008_020923APB_FTO_130577 Bank of Baroda BARB0VYASVA VYAS VASNA, GUJARAT 14040
4 KAPADVANJ GJ1113008_020923APB_FTO_130577 Bank of India BKID0002061 KAPADWANJ 3585
5 KAPADVANJ GJ1113008_020923APB_FTO_130577 Central Bank Of India CBIN0280519 KAPADWANJ 3835
6 KAPADVANJ GJ1113008_020923APB_FTO_130577 Punjab National Bank PUNB0027500 KAPADWANJ 767
7 KAPADVANJ GJ1113008_020923APB_FTO_130577 State Bank of India SBIN0000402 KAPADWANJ 717
8 KAPADVANJ GJ1113008_020923APB_FTO_130577 State Bank of India SBIN0060361 MEENA BAZAR, KAPADVANJ 239

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