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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_170423APB_FTO_4847
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-13-008-023-001/1
(Garod) 		1113008000NRG24170420230000319 17/04/2023 SOLANKI SURESHBHAI KESHABHAI 1113008WL000081 SOLANKI SURESHBHAI KESHABHAI 00045 BARB0KAPADW 1912 1912 Processed 11/05/2023 1394881772 SOLANKI LILABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAPADVANJ GJ-13-008-023-001/1
(Garod) 		1113008000NRG24170420230000320 17/04/2023 SOLANKI SURESHBHAI KESHABHAI 1113008WL000081 SOLANKI SURESHBHAI KESHABHAI 00045 BARB0KAPADW 1912 1912 Processed 10/05/2023 1394881773 KESHABHAI KALUHAI PARMAR BANK OF BARODA(606985)
3 KAPADVANJ GJ-13-008-023-001/152674
(Garod) 		1113008000NRG24170420230000321 17/04/2023 RAJESBHAI DEVABHAI PARMAR 1113008WL000081 RAJESBHAI DEVABHAI PARMAR 00045 BARB0KAPADW 1195 1195 Processed 10/05/2023 1394881776 RAJESHBHAI DEVABHAI PARMAR BANK OF BARODA(606985)
4 KAPADVANJ GJ-13-008-023-001/20
(Garod) 		1113008000NRG24170420230000325 17/04/2023 SOLANKI PRATAPBHAI KALABHAI 1113008WL000081 SOLANKI PRATAPBHAI KALABHAI 00045 BARB0KAPADW 1673 1673 Processed 10/05/2023 1394881774 SOLANKI SANGITABEN VIJAYBHAI BANK OF BARODA(606985)
5 KAPADVANJ GJ-13-008-023-001/20151627
(Garod) 		1113008000NRG24170420230000326 17/04/2023 vikrambhai 1113008WL000081 vikrambhai 00045 BARB0KAPADW 717 717 Processed 11/05/2023 1394881771 RATHOD VIKRAMBHAI FATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAPADVANJ GJ-13-008-023-001/2016171040
(Garod) 		1113008000NRG24170420230000327 17/04/2023 PARVATIBEN MANHARBHAI 1113008WL000081 PARVATIBEN MANHARBHAI 00045 BARB0KAPADW 1912 1912 Processed 10/05/2023 1394881775 Parmar Manibhai Ramabhai BANK OF BARODA(606985)
7 KAPADVANJ GJ-13-008-023-001/2016171050
(Garod) 		1113008000NRG24170420230000328 17/04/2023 Rathod Ashvinbhai Kanabhai 1113008WL000081 Rathod Ashvinbhai Kanabhai 00045 BARB0KAPADW 717 717 Processed 10/05/2023 1394881777 ASHVINBHAI KANABHAI RATHOD BANK OF BARODA(606985)
8 KAPADVANJ GJ-13-008-023-001/287
(Garod) 		1113008000NRG24170420230000332 17/04/2023 Narsinhbhai Bhalabhai Parmar 1113008WL000081 Narsinhbhai Bhalabhai Parmar 00045 BARB0KAPADW 239 239 Processed 10/05/2023 1394881778 BHALA JAVAN PARMAR BANK OF BARODA(606985)
9 KAPADVANJ GJ-13-008-023-001/287
(Garod) 		1113008000NRG24170420230000333 17/04/2023 Narsinhbhai Bhalabhai Parmar 1113008WL000081 Narsinhbhai Bhalabhai Parmar 00045 BARB0KAPADW 239 239 Processed 11/05/2023 1394881779 PARMAR REVABHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAPADVANJ GJ-13-008-023-001/287
(Garod) 		1113008000NRG24170420230000334 17/04/2023 Narsinhbhai Bhalabhai Parmar 1113008WL000081 Narsinhbhai Bhalabhai Parmar 00045 BARB0KAPADW 239 239 Processed 10/05/2023 1394881780 NARSINHBHAI BHALABHAI PARMAR BANK OF BARODA(606985)
11 KAPADVANJ GJ-13-008-023-001/4510
(Garod) 		1113008000NRG24170420230000336 17/04/2023 Rayjibhai Sukhabhai 1113008WL000081 Rayjibhai Sukhabhai 00045 BARB0KAPADW 239 239 Processed 11/05/2023 1394881781 PARMAR ALPESHBHAI RAIJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAPADVANJ GJ-13-008-023-001/4510
(Garod) 		1113008000NRG24170420230000337 17/04/2023 Rayjibhai Sukhabhai 1113008WL000081 Rayjibhai Sukhabhai 00045 BARB0KAPADW 239 239 Processed 11/05/2023 1394881782 PARMAR URMILABEN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11233 11233
13 KAPADVANJ GJ-13-008-023-001/20202
(Garod) 		1113008000NRG24170420230000331 17/04/2023 SOLANKI PARVINBHAI DAHYABHAI 1113008WL000081 SOLANKI PARVINBHAI DAHYABHAI 00045 BARB0KATHWA 478 478 Processed 11/05/2023 1394881785 SOLANKI PRAVINBHAI DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 478 478
14 KAPADVANJ GJ-13-008-023-001/1625
(Garod) 		1113008000NRG24170420230000323 17/04/2023 Bhavikaben jayarajbhai parmar 1113008WL000081 Bhavikaben jayarajbhai parmar 00048 BKID0002061 1912 1912 Processed 11/05/2023 1394881783 BHAVIKABEN JAYARAJBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1912 1912
15 KAPADVANJ GJ-13-008-023-001/2016171081
(Garod) 		1113008000NRG24170420230000330 17/04/2023 PARMAR BALVANTBHAI UDABHAI 1113008WL000081 PARMAR BALVANTBHAI UDABHAI 00415 SBIN0000402 956 956 Processed 10/05/2023 1394881784 MR BALVANTBHAI UDABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 956 956
Total 14579 14579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_170423APB_FTO_4847 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 11233
2 KAPADVANJ GJ1113008_170423APB_FTO_4847 Bank of Baroda BARB0KATHWA KATHWADA, AHMEDABAD 478
3 KAPADVANJ GJ1113008_170423APB_FTO_4847 Bank of India BKID0002061 KAPADWANJ 1912
4 KAPADVANJ GJ1113008_170423APB_FTO_4847 State Bank of India SBIN0000402 KAPADWANJ 956

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