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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:47:56 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_140623APB_FTO_61751
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-13-008-051-001/33930
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031683 14/06/2023 BHALABHAI 1113008WL003495 BHALABHAI 00045 BARB0KAPADW 1568 1568 Processed 17/06/2023 2620853934 MRS TEJIBEN BHALAJI PARMAR STATE BANK OF INDIA(508548)
2 KAPADVANJ GJ-13-008-051-001/33977
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031684 14/06/2023 PUJIBEN 1113008WL003495 PUJIBEN 00045 BARB0KAPADW 1394 1394 Processed 17/06/2023 2620853910 Solanki Puniben BANK OF BARODA(606985)
3 KAPADVANJ GJ-13-008-051-001/33977
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031685 14/06/2023 PUJIBEN 1113008WL003495 PUJIBEN 00045 BARB0KAPADW 1394 1394 Processed 17/06/2023 2620853911 Solanki Kalabhai BANK OF BARODA(606985)
4 KAPADVANJ GJ-13-008-051-001/84806
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031697 14/06/2023 KANTIBHAI 1113008WL003496 KANTIBHAI 00045 BARB0KAPADW 1568 1568 Processed 17/06/2023 2620853933 SOLANKI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAPADVANJ GJ-13-008-051-001/84806
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031698 14/06/2023 KANTIBHAI 1113008WL003496 KANTIBHAI 00045 BARB0KAPADW 1568 1568 Processed 17/06/2023 2620853909 Solanki Tejuben BANK OF BARODA(606985)
SubTotal 7492 7492
6 KAPADVANJ GJ-13-008-051-001/11147645-A
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031695 14/06/2023 SUMIBEN 1113008WL003496 SUMIBEN 00045 BARB0VYASVA 1742 1742 Processed 17/06/2023 2620853912 Parmar Sumiben BANK OF BARODA(606985)
SubTotal 1742 1742
7 KAPADVANJ GJ-13-008-051-001/20161797
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031701 14/06/2023 zala prakashbhai p 1113008WL003497 zala prakashbhai p 00048 BKID0002061 2788 2788 Processed 17/06/2023 2620853914 PRAKASHBHAI PRATAPBHAI ZALA BANK OF INDIA(508505)
8 KAPADVANJ GJ-13-008-051-001/2047
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031702 14/06/2023 Bhalabhai Kalabhai Zala 1113008WL003497 Bhalabhai Kalabhai Zala 00048 BKID0002061 1394 1394 Processed 17/06/2023 2620853932 BHALABHAI KALABHAI ZALA BANK OF INDIA(508505)
9 KAPADVANJ GJ-13-008-051-001/2047
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031703 14/06/2023 zala sardaben bhalabhai 1113008WL003497 zala sardaben bhalabhai 00048 BKID0002061 1394 1394 Processed 17/06/2023 2620853913 ZALA SHARDABEN BHALABHAI BANK OF BARODA(606985)
10 KAPADVANJ GJ-13-008-051-001/6053
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031705 14/06/2023 parmar dineshkumar vikramji 1113008WL003497 parmar dineshkumar vikramji 00048 BKID0002061 1568 1568 Processed 17/06/2023 2620853931 DINESHKUMAR VIKRAMJI PARMAR BANK OF INDIA(508505)
11 KAPADVANJ GJ-13-008-051-001/6961
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031708 14/06/2023 Rupsinh Javansinh Parmar 1113008WL003498 Rupsinh Javansinh Parmar 00048 BKID0002061 1568 1568 Processed 17/06/2023 2620853915 RUPSINH JAVANSINH PARMAR BANK OF INDIA(508505)
SubTotal 8712 8712
12 KAPADVANJ GJ-13-008-051-001/6053
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031704 14/06/2023 Vikrambhai Jujarbhai Parmar 1113008WL003497 Vikrambhai Jujarbhai Parmar 00089 CBIN0280519 1568 1568 Processed 17/06/2023 2620853928 Mr. VIKRAMJI PARAMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1568 1568
13 KAPADVANJ GJ-13-008-051-001/11147641-A
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031699 14/06/2023 parmar surakshaben rahulkumar 1113008WL003497 parmar surakshaben rahulkumar 00415 SBIN0000402 1568 1568 Processed 17/06/2023 2620853929 BHARATSINH UDESINH PARMAR HDFC BANK LTD(607152)
14 KAPADVANJ GJ-13-008-051-001/11147645-A
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031694 14/06/2023 HIMATSINH AMARSINH 1113008WL003496 HIMATSINH AMARSINH 00415 SBIN0000402 1742 1742 Processed 17/06/2023 2620853921 MR HIMMATSINH AMARSINH PARMAR STATE BANK OF INDIA(508548)
15 KAPADVANJ GJ-13-008-051-001/11147646-A
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031707 14/06/2023 KOKILABEN 1113008WL003498 KOKILABEN 00415 SBIN0000402 1394 1394 Processed 17/06/2023 2620853920 MRS KOKILABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
16 KAPADVANJ GJ-13-008-051-001/11147646-A
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031706 14/06/2023 RAMESHBHAI 1113008WL003498 RAMESHBHAI 00415 SBIN0000402 1394 1394 Processed 17/06/2023 2620853919 MR RAMESHBHAI KALABHAI PARMAR STATE BANK OF INDIA(508548)
17 KAPADVANJ GJ-13-008-051-001/33987
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031687 14/06/2023 PARMAR POPATBHAI 1113008WL003495 PARMAR POPATBHAI 00415 SBIN0000402 1670 1670 Processed 17/06/2023 2620853923 MRS DAHIBEN POPATJI PARMAR STATE BANK OF INDIA(508548)
18 KAPADVANJ GJ-13-008-051-001/33987
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031686 14/06/2023 PARMAR POPATBHAI 1113008WL003495 PARMAR POPATBHAI 00415 SBIN0000402 1670 1670 Processed 17/06/2023 2620853922 MR POPATBHAI KALAJI PARMAR STATE BANK OF INDIA(508548)
19 KAPADVANJ GJ-13-008-051-001/6070
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031689 14/06/2023 Ashokbhài Jibhabhai Parmar 1113008WL003495 Ashokbhài Jibhabhai Parmar 00415 SBIN0000402 1670 1670 Processed 17/06/2023 2620853917 MR ASHOKBHAI JIBHABHAI PARMAR STATE BANK OF INDIA(508548)
20 KAPADVANJ GJ-13-008-051-001/6070
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031690 14/06/2023 Ashokbhài Jibhabhai Parmar 1113008WL003495 Ashokbhài Jibhabhai Parmar 00415 SBIN0000402 1670 1670 Processed 17/06/2023 2620853918 MRS SAVITABEN ASHOKKUMAR PARMAR STATE BANK OF INDIA(508548)
21 KAPADVANJ GJ-13-008-051-001/69
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031696 14/06/2023 MALEK MAHERAJBANU SALIMMIYA 1113008WL003496 MALEK MAHERAJBANU SALIMMIYA 00415 SBIN0000402 3136 3136 Processed 17/06/2023 2620853916 MRS MAHERAJBANU SALIMMIYA MALEK STATE BANK OF INDIA(508548)
SubTotal 15914 15914
22 KAPADVANJ GJ-13-008-051-001/11147628-A
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031691 14/06/2023 SODHA MANGIBEN POPATBHAI 1113008WL003496 SODHA MANGIBEN POPATBHAI 00415 SBIN0003149 3136 3136 Processed 17/06/2023 2620853927 MISS MANGIBEN POPATBHAI SHODA STATE BANK OF INDIA(508548)
23 KAPADVANJ GJ-13-008-051-001/11147643-A
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031692 14/06/2023 parmar bhemabhai valambhai 1113008WL003496 parmar bhemabhai valambhai 00415 SBIN0003149 1568 1568 Processed 17/06/2023 2620853925 MR ALPESHBHAI BHEMABHAI PARMAR STATE BANK OF INDIA(508548)
24 KAPADVANJ GJ-13-008-051-001/11147643-A
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031693 14/06/2023 parmar bhemabhai valambhai 1113008WL003496 parmar bhemabhai valambhai 00415 SBIN0003149 1568 1568 Processed 17/06/2023 2620853926 MR BHEMABHAI VALAMBHAI PARMAR STATE BANK OF INDIA(508548)
25 KAPADVANJ GJ-13-008-051-001/33995-A
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031688 14/06/2023 LILABEN 1113008WL003495 LILABEN 00415 SBIN0003149 2788 2788 Processed 17/06/2023 2620853930 MS SOLANKI LILABEN STATE BANK OF INDIA(508548)
26 KAPADVANJ GJ-13-008-051-001/6961
(Sultanpur(Khanpur)) 		1113008000NRG24140620230031709 14/06/2023 TARABEN RUPSINH PARMAR 1113008WL003498 TARABEN RUPSINH PARMAR 00415 SBIN0003149 1568 1568 Processed 17/06/2023 2620853924 MRS TARABEN RUPSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 10628 10628
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_140623APB_FTO_61751 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 7492
2 KAPADVANJ GJ1113008_140623APB_FTO_61751 Bank of Baroda BARB0VYASVA VYAS VASNA, GUJARAT 1742
3 KAPADVANJ GJ1113008_140623APB_FTO_61751 Bank of India BKID0002061 KAPADWANJ 8712
4 KAPADVANJ GJ1113008_140623APB_FTO_61751 Central Bank Of India CBIN0280519 KAPADWANJ 1568
5 KAPADVANJ GJ1113008_140623APB_FTO_61751 State Bank of India SBIN0000402 KAPADWANJ 15914
6 KAPADVANJ GJ1113008_140623APB_FTO_61751 State Bank of India SBIN0003149 NIRMALI 10628

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