Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:47:26 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_041223FTO_175128
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-13-008-058-001/20178757
(Vadali) 		1113008000NRG24301120230086880 04/12/2023 Gohil Babubhai Punambhai 1113008WL0012588 Gohil Babubhai Punambhai 00045 BARB0KAPADW 2004 2004 Processed 14/12/2023 8629260031 Gohil Babubhai Punambhai ()
SubTotal 2004 2004
2 KAPADVANJ GJ-13-008-056-002/2780
(Torana) 		1113008000NRG24301120230086876 04/12/2023 SOLANKI KALABHAI ZALABHAI 1113008WL0012586 SOLANKI KALABHAI ZALABHAI 00045 BARB0TORNAX 3570 3570 Processed 14/12/2023 8629260032 SOLANKI KALABHAI ZALABHAI ()
3 KAPADVANJ GJ-13-008-056-002/2780
(Torana) 		1113008000NRG24301120230086877 04/12/2023 SOLANKI KALABHAI ZALABHAI 1113008WL0012586 SOLANKI KALABHAI ZALABHAI 00045 BARB0TORNAX 3332 3332 Processed 14/12/2023 8629260033 SOLANKI KALABHAI ZALABHAI ()
4 KAPADVANJ GJ-13-008-056-002/9010
(Torana) 		1113008000NRG24301120230086878 04/12/2023 SOLANKI KALPESHBHAI PUNAMBHAI 1113008WL0012586 SOLANKI KALPESHBHAI PUNAMBHAI 00045 BARB0TORNAX 3585 3585 Processed 14/12/2023 8629260034 SOLANKI KALPESHBHAI PUNAMBHAI ()
SubTotal 10487 10487
5 KAPADVANJ GJ-13-008-080-001/159623
(Ladujina Muvada) 		1113008000NRG24301120230086884 04/12/2023 RATHOD KALABHAI REVABHAI 1113008WL0012590 RATHOD KALABHAI REVABHAI 00045 BARB0VYASVA 3485 3485 Processed 14/12/2023 8629260035 RATHOD KALABHAI REVABHAI ()
SubTotal 3485 3485
6 KAPADVANJ GJ-13-008-079-001/153935
(Khadol) 		1113008000NRG24011220230087078 04/12/2023 RATHOD JAYESHBHAI AMBALAL 1113008WL0012633 RATHOD JAYESHBHAI AMBALAL 00152 HDFC0001695 668 668 Processed 14/12/2023 8629260036 RATHOD JAYESHBHAI AMBALAL ()
SubTotal 668 668
7 KAPADVANJ GJ-13-008-060-001/7422
(Vaghjipur) 		1113008000NRG24301120230086881 04/12/2023 Dashratsinh Ramsinh Chauhan 1113008WL0012589 Dashratsinh Ramsinh Chauhan 00555 YESB0KDCC01 3585 3585 Processed 14/12/2023 8629260037 Dashratsinh Ramsinh Chauhan ()
SubTotal 3585 3585
Total 20229 20229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_041223FTO_175128 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 2004
2 KAPADVANJ GJ1113008_041223FTO_175128 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 10487
3 KAPADVANJ GJ1113008_041223FTO_175128 Bank of Baroda BARB0VYASVA VYAS VASNA, GUJARAT 3485
4 KAPADVANJ GJ1113008_041223FTO_175128 H.D.F.C. Bank HDFC0001695 LUNAWADA 668
5 KAPADVANJ GJ1113008_041223FTO_175128 Yes Bank Ltd. YESB0KDCC01 NADIAD 3585

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