Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:10:20 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_040923FTO_131417
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-13-008-095-001/1056375
(Thavad) 		1113008000NRG24040920230061101 04/09/2023 Kapadiya Darshnkumar Manubhai 1113008WL007670 Kapadiya Darshnkumar Manubhai 00045 BARB0KAPADW 853 853 Processed 19/09/2023 5742860555 Kapadiya Darshnkumar Manubhai ()
SubTotal 853 853
2 KAPADVANJ GJ-13-008-037-001/152342
(Mahmadpura) 		1113008000NRG24040920230061020 04/09/2023 SOLANKI CHANDUBHAI UDABHAI 1113008WL007652 SOLANKI CHANDUBHAI UDABHAI 00089 CBIN0280519 3585 3585 Processed 19/09/2023 5742860567 SOLANKI CHANDUBHAI UDABHAI ()
3 KAPADVANJ GJ-13-008-037-001/152342
(Mahmadpura) 		1113008000NRG24040920230061021 04/09/2023 SOLANKI CHANDUBHAI UDABHAI 1113008WL007652 SOLANKI CHANDUBHAI UDABHAI 00089 CBIN0280519 3585 3585 Processed 19/09/2023 5742860566 SOLANKI CHANDUBHAI UDABHAI ()
4 KAPADVANJ GJ-13-008-037-001/152342
(Mahmadpura) 		1113008000NRG24040920230061022 04/09/2023 SOLANKI CHANDUBHAI UDABHAI 1113008WL007652 SOLANKI CHANDUBHAI UDABHAI 00089 CBIN0280519 3585 3585 Processed 19/09/2023 5742860565 SOLANKI CHANDUBHAI UDABHAI ()
5 KAPADVANJ GJ-13-008-037-001/6596
(Mahmadpura) 		1113008000NRG24040920230061025 04/09/2023 PATEL BHARATKUMAR LADHARABHAI 1113008WL007652 PATEL BHARATKUMAR LADHARABHAI 00089 CBIN0280519 3585 3585 Processed 19/09/2023 5742860570 PATEL BHARATKUMAR LADHARABHAI ()
6 KAPADVANJ GJ-13-008-037-001/6596
(Mahmadpura) 		1113008000NRG24040920230061026 04/09/2023 PATEL BHARATKUMAR LADHARABHAI 1113008WL007652 PATEL BHARATKUMAR LADHARABHAI 00089 CBIN0280519 3585 3585 Processed 19/09/2023 5742860569 PATEL BHARATKUMAR LADHARABHAI ()
SubTotal 17925 17925
7 KAPADVANJ GJ-13-008-070-001/5929
(Bhagavanjina Muvadi) 		1113008000NRG24040920230061031 04/09/2023 Zala Vijaybhai Babubhai 1113008WL007653 Zala Vijaybhai Babubhai 00089 CBIN0280524 553 553 Processed 19/09/2023 5742860564 Zala Vijaybhai Babubhai ()
8 KAPADVANJ GJ-13-008-070-001/5929
(Bhagavanjina Muvadi) 		1113008000NRG24040920230061032 04/09/2023 Zala Vijaybhai Babubhai 1113008WL007653 Zala Vijaybhai Babubhai 00089 CBIN0280524 553 553 Processed 19/09/2023 5742860563 Zala Vijaybhai Babubhai ()
SubTotal 1106 1106
9 KAPADVANJ GJ-13-008-077-001/11-A
(Kashipura) 		1113008000NRG24040920230061090 04/09/2023 SANJAYBHAI GOVINDBHAI 1113008WL007668 SANJAYBHAI GOVINDBHAI 00415 SBIN0008417 751 751 Processed 19/09/2023 5742860562 MR SANJIVKUMAR GOVINDBHAI THAKOR ()
10 KAPADVANJ GJ-13-008-077-001/20151603
(Kashipura) 		1113008000NRG24040920230061091 04/09/2023 Thakor Kalabhai Hirabhai 1113008WL007668 Thakor Kalabhai Hirabhai 00415 SBIN0008417 751 751 Processed 19/09/2023 5742860556 MRS BHIKHIBEN KARABHAI THAKOR ()
11 KAPADVANJ GJ-13-008-077-001/21
(Kashipura) 		1113008000NRG24040920230061092 04/09/2023 NIRUBEN VIKRAMBHAI 1113008WL007668 NIRUBEN VIKRAMBHAI 00415 SBIN0008417 751 751 Processed 19/09/2023 5742860557 MR BHALABHAI ARJANBHAI THAKOR ()
12 KAPADVANJ GJ-13-008-077-001/21
(Kashipura) 		1113008000NRG24040920230061093 04/09/2023 Thakor Priyankaben 1113008WL007668 Thakor Priyankaben 00415 SBIN0008417 751 751 Processed 19/09/2023 5742860558 MR BHALABHAI ARJANBHAI THAKOR ()
13 KAPADVANJ GJ-13-008-077-001/70-A
(Kashipura) 		1113008000NRG24040920230061096 04/09/2023 Chavda Chandrikaben 1113008WL007668 Chavda Chandrikaben 00415 SBIN0008417 751 751 Processed 19/09/2023 5742860559 MR HARESHKUMAR DHULABHAI VANKAR ()
14 KAPADVANJ GJ-13-008-077-001/97
(Kashipura) 		1113008000NRG24040920230061097 04/09/2023 SOLANKI SURESHBHAI PRATAPBHAI 1113008WL007668 SOLANKI SURESHBHAI PRATAPBHAI 00415 SBIN0008417 751 751 Processed 19/09/2023 5742860560 MS INDIRABEN SURESHBHAI SOLANKI ()
15 KAPADVANJ GJ-13-008-095-001/110-A
(Thavad) 		1113008000NRG24040920230061103 04/09/2023 sitaben 1113008WL007670 sitaben 00415 SBIN0008417 853 853 Processed 19/09/2023 5742860561 MR KANTIBHAI DEVABHAI SOLANKI ()
16 KAPADVANJ GJ-13-008-095-001/54
(Thavad) 		1113008000NRG24040920230061105 04/09/2023 pujeeben 1113008WL007670 pujeeben 00415 SBIN0008417 853 853 Processed 19/09/2023 5742860568 MR SHALAMBHAI MELABHAI SOLANKI ()
SubTotal 6212 6212
Total 26096 26096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_040923FTO_131417 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 853
2 KAPADVANJ GJ1113008_040923FTO_131417 Central Bank Of India CBIN0280519 KAPADWANJ 17925
3 KAPADVANJ GJ1113008_040923FTO_131417 Central Bank Of India CBIN0280524 ANTROLI 1106
4 KAPADVANJ GJ1113008_040923FTO_131417 State Bank of India SBIN0008417 THAVAD 6212

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