Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:16:34 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KAPADVANJ
Fto No. : GJ1113008_180523APB_FTO_33011
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-13-008-083-001/308-A
(Mal Itadi (Ba. Bha)) 		1113008000NRG24180520230016484 18/05/2023 SODHA AJAYBHAI VIKRAMBHAI 1113008WL002204 SODHA AJAYBHAI VIKRAMBHAI 00045 BARB0CHIKAI 229 229 Processed 24/05/2023 1821287363 VIKRAMBHAI PUNABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 229 229
2 KAPADVANJ GJ-13-008-056-002/1495
(Torana) 		1113008000NRG24180520230016338 18/05/2023 RATHOD JAYANTIBHAI PUNAMBHAI 1113008WL002193 RATHOD JAYANTIBHAI PUNAMBHAI 00045 BARB0KAPADW 1002 1002 Processed 24/05/2023 1821287335 JAYANTIBHAI POONAMBHAI RATHOD BANK OF BARODA(606985)
SubTotal 1002 1002
3 KAPADVANJ GJ-13-008-056-001/82129-A
(Torana) 		1113008000NRG24180520230016342 18/05/2023 PARMAR ARVINDBHAI LAXMANBHAI 1113008WL002194 PARMAR ARVINDBHAI LAXMANBHAI 00045 BARB0TORNAX 1002 1002 Processed 24/05/2023 1821287339 RAMILABEN ARAVINDBHAI PARMAR BANK OF BARODA(606985)
4 KAPADVANJ GJ-13-008-056-001/82145-A
(Torana) 		1113008000NRG24180520230016352 18/05/2023 PARMAR BALUBEN BHUPATBHAI 1113008WL002196 PARMAR BALUBEN BHUPATBHAI 00045 BARB0TORNAX 2558 2558 Processed 24/05/2023 1821287338 BALUBEN BHUPATSINH PARMAR BANK OF BARODA(606985)
5 KAPADVANJ GJ-13-008-056-002/1147
(Torana) 		1113008000NRG24180520230016337 18/05/2023 MANGUBEN GHELABHAI PARMAR 1113008WL002193 MANGUBEN GHELABHAI PARMAR 00045 BARB0TORNAX 1002 1002 Processed 24/05/2023 1821287350 GHELABHAI JUVANSINH PARMAR BANK OF BARODA(606985)
6 KAPADVANJ GJ-13-008-056-002/1759
(Torana) 		1113008000NRG24180520230016347 18/05/2023 PARMAR BHANUBHAI BALABHAI 1113008WL002195 PARMAR BHANUBHAI BALABHAI 00045 BARB0TORNAX 1002 1002 Processed 24/05/2023 1821287340 BHANUBHAI BALABHAI PARMAR BANK OF BARODA(606985)
7 KAPADVANJ GJ-13-008-056-002/20161701
(Torana) 		1113008000NRG24180520230016348 18/05/2023 PARMAR RAMANBHAI DHYABHAI 1113008WL002195 PARMAR RAMANBHAI DHYABHAI 00045 BARB0TORNAX 1002 1002 Processed 24/05/2023 1821287361 DINESHBHAI RAMANBHAI PARMAR BANK OF BARODA(606985)
8 KAPADVANJ GJ-13-008-056-002/20161702
(Torana) 		1113008000NRG24180520230016343 18/05/2023 PARMAR SEJALBEN ASHOKBHAI 1113008WL002194 PARMAR SEJALBEN ASHOKBHAI 00045 BARB0TORNAX 1002 1002 Processed 24/05/2023 1821287355 MADHUBEN BHIKHABHAI PARMAR BANK OF BARODA(606985)
9 KAPADVANJ GJ-13-008-056-002/2095
(Torana) 		1113008000NRG24180520230016339 18/05/2023 JASHODABEN JASHUBHAI SOLANKI 1113008WL002193 JASHODABEN JASHUBHAI SOLANKI 00045 BARB0TORNAX 1002 1002 Processed 24/05/2023 1821287345 JASHODABEN JASHUBHAI SOLANKI BANK OF BARODA(606985)
10 KAPADVANJ GJ-13-008-056-002/2974
(Torana) 		1113008000NRG24180520230016331 18/05/2023 RATHOD CHAGANBHAI JOYTABHAI 1113008WL002192 RATHOD CHAGANBHAI JOYTABHAI 00045 BARB0TORNAX 3485 3485 Processed 24/05/2023 1821287336 CHAGANBHAI JOITABHAI RATHOD BANK OF INDIA(508505)
11 KAPADVANJ GJ-13-008-056-002/2974
(Torana) 		1113008000NRG24180520230016332 18/05/2023 RATHOD CHAGANBHAI JOYTABHAI 1113008WL002192 RATHOD CHAGANBHAI JOYTABHAI 00045 BARB0TORNAX 3485 3485 Processed 24/05/2023 1821287337 PRABHABEN RATHOD HDFC BANK LTD(607152)
12 KAPADVANJ GJ-13-008-056-002/4237
(Torana) 		1113008000NRG24180520230016349 18/05/2023 SHANKARBHAI GOTABHAI KHANT 1113008WL002195 SHANKARBHAI GOTABHAI KHANT 00045 BARB0TORNAX 2558 2558 Processed 24/05/2023 1821287343 JAYESH SHANKERBHAI KHANT BANK OF BARODA(606985)
13 KAPADVANJ GJ-13-008-056-002/4238
(Torana) 		1113008000NRG24180520230016353 18/05/2023 PARMAR RAKESHBHAI BABUBHAI 1113008WL002196 PARMAR RAKESHBHAI BABUBHAI 00045 BARB0TORNAX 2558 2558 Rejected 24/05/2023 1821287356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KAPADVANJ GJ-13-008-056-002/4897
(Torana) 		1113008000NRG24180520230016344 18/05/2023 PARMAR KOKILABEN VINUBHAI 1113008WL002194 PARMAR KOKILABEN VINUBHAI 00045 BARB0TORNAX 1002 1002 Processed 24/05/2023 1821287347 VINUBHAI BALABHAI PARMAR BANK OF BARODA(606985)
15 KAPADVANJ GJ-13-008-056-002/5121
(Torana) 		1113008000NRG24180520230016340 18/05/2023 PARMAR GOVINDBHAI ARJANBHAI 1113008WL002193 PARMAR GOVINDBHAI ARJANBHAI 00045 BARB0TORNAX 1002 1002 Processed 24/05/2023 1821287349 GOVINDBHAI ARJANBHAI PARMAR BANK OF BARODA(606985)
16 KAPADVANJ GJ-13-008-056-002/5345
(Torana) 		1113008000NRG24180520230016324 18/05/2023 Parmar Champaben Lakhabhai 1113008WL002191 Parmar Champaben Lakhabhai 00045 BARB0TORNAX 3485 3485 Processed 24/05/2023 1821287353 BALDEVBHAI LAXMANBHAI PARMAR BANK OF BARODA(606985)
17 KAPADVANJ GJ-13-008-056-002/5345
(Torana) 		1113008000NRG24180520230016325 18/05/2023 PARMAR CHAMPABEN LAKHABHAI 1113008WL002191 PARMAR CHAMPABEN LAKHABHAI 00045 BARB0TORNAX 3485 3485 Processed 24/05/2023 1821287354 PARMAR CHAMPABEN LAKHABHAI BANK OF BARODA(606985)
18 KAPADVANJ GJ-13-008-056-002/588
(Torana) 		1113008000NRG24180520230016334 18/05/2023 RATHOD HITESHKUMAR RAGHUBHAI 1113008WL002192 RATHOD HITESHKUMAR RAGHUBHAI 00045 BARB0TORNAX 3485 3485 Processed 25/05/2023 1821287348 RATHOD HITESHKUMAR RAGHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAPADVANJ GJ-13-008-056-002/600
(Torana) 		1113008000NRG24180520230016326 18/05/2023 PARMAR PRABHATBHAI MAHIJIBHAI 1113008WL002191 PARMAR PRABHATBHAI MAHIJIBHAI 00045 BARB0TORNAX 3834 3834 Processed 24/05/2023 1821287351 BHURIBEN PRABHATBHAI PARMAR BANK OF BARODA(606985)
20 KAPADVANJ GJ-13-008-056-002/6782
(Torana) 		1113008000NRG24180520230016345 18/05/2023 NITABEN 1113008WL002194 NITABEN 00045 BARB0TORNAX 1002 1002 Processed 24/05/2023 1821287357 LALABHAI PUNAMBHAI PARMAR BANK OF BARODA(606985)
21 KAPADVANJ GJ-13-008-056-002/713
(Torana) 		1113008000NRG24180520230016341 18/05/2023 PARMAR JESANGBHAI SOMABHAI 1113008WL002193 PARMAR JESANGBHAI SOMABHAI 00045 BARB0TORNAX 1002 1002 Processed 24/05/2023 1821287344 PARMAR JESANGBHAI SOMABHAI AXIS BANK(607153)
22 KAPADVANJ GJ-13-008-056-002/7388
(Torana) 		1113008000NRG24180520230016327 18/05/2023 PARMAR BALVANTBHAI RAIJIBHAI 1113008WL002191 PARMAR BALVANTBHAI RAIJIBHAI 00045 BARB0TORNAX 3485 3485 Processed 24/05/2023 1821287342 BALVANTBHAI RAIJIBHAI PARMAR BANK OF BARODA(606985)
23 KAPADVANJ GJ-13-008-056-002/7575
(Torana) 		1113008000NRG24180520230016351 18/05/2023 PARMAR LAXMIBEN PRATAPBHAI 1113008WL002195 PARMAR LAXMIBEN PRATAPBHAI 00045 BARB0TORNAX 2558 2558 Processed 24/05/2023 1821287341 PRAHLADBHAI PRATAPBHAI PARMAR BANK OF BARODA(606985)
24 KAPADVANJ GJ-13-008-056-002/89734
(Torana) 		1113008000NRG24180520230016335 18/05/2023 RATHOD VIJAYKUMAR UDESINH 1113008WL002192 RATHOD VIJAYKUMAR UDESINH 00045 BARB0TORNAX 3485 3485 Processed 24/05/2023 1821287352 MADHUBEN UDABHAI RATHOD BANK OF BARODA(606985)
25 KAPADVANJ GJ-13-008-056-002/9062
(Torana) 		1113008000NRG24180520230016329 18/05/2023 RATHOD DOLABHAI JHENABHAI 1113008WL002191 RATHOD DOLABHAI JHENABHAI 00045 BARB0TORNAX 3485 3485 Processed 24/05/2023 1821287360 ARVINDBHAI DOLABHAI RATHOD BANK OF BARODA(606985)
26 KAPADVANJ GJ-13-008-056-002/9062
(Torana) 		1113008000NRG24180520230016330 18/05/2023 RATHOD DOLABHAI JHENABHAI 1113008WL002191 RATHOD DOLABHAI JHENABHAI 00045 BARB0TORNAX 3485 3485 Processed 24/05/2023 1821287346 RATHOD ARVINDBHAI KAILASHBEN BANK OF INDIA(508505)
SubTotal 55451 55451
27 KAPADVANJ GJ-13-008-029-001/154190-A
(Kalaji) 		1113008000NRG24180520230016485 18/05/2023 PARMAR JAYNTIBHAI LAXMANBHAI 1113008WL002205 PARMAR JAYNTIBHAI LAXMANBHAI 00089 CBIN0280519 2004 2004 Processed 24/05/2023 1821287362 PARMAR JAYANTIBHAI LAKSHMANBHAI BANK OF BARODA(606985)
SubTotal 2004 2004
28 KAPADVANJ GJ-13-008-056-002/7936
(Torana) 		1113008000NRG24180520230016346 18/05/2023 KIRITBHAI BHUDARBHAI PARMAR 1113008WL002194 KIRITBHAI BHUDARBHAI PARMAR 00415 SBIN0000402 2558 2558 Processed 24/05/2023 1821287359 KIRITBHAI BHOODARBHAI PARMAR BANK OF BARODA(606985)
SubTotal 2558 2558
29 KAPADVANJ GJ-13-008-003-001/2031
(Aatrasuba) 		1113008000NRG24180520230016355 18/05/2023 DIWAN YAKUBSA NIZAMSA 1113008WL002197 DIWAN YAKUBSA NIZAMSA 00462 UCBA0000351 3585 3585 Processed 24/05/2023 1821287365 YAKUBBHAI NIZAMALI DIWAN UCO BANK(607066)
30 KAPADVANJ GJ-13-008-003-001/2031
(Aatrasuba) 		1113008000NRG24180520230016356 18/05/2023 DIWAN YAKUBSA NIZAMSA 1113008WL002197 DIWAN YAKUBSA NIZAMSA 00462 UCBA0000351 3585 3585 Processed 24/05/2023 1821287364 BASERABANU YAKUBSHA DIVAN UCO BANK(607066)
31 KAPADVANJ GJ-13-008-003-001/9237
(Aatrasuba) 		1113008000NRG24180520230016357 18/05/2023 Diwan Kherunbibi Abbasali 1113008WL002197 Diwan Kherunbibi Abbasali 00462 UCBA0000351 239 239 Processed 24/05/2023 1821287358 KHERUNBIBI ABBASALI DIWAN UCO BANK(607066)
SubTotal 7409 7409
Total 68653 68653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_180523APB_FTO_33011 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 229
2 KAPADVANJ GJ1113008_180523APB_FTO_33011 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 1002
3 KAPADVANJ GJ1113008_180523APB_FTO_33011 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 55451
4 KAPADVANJ GJ1113008_180523APB_FTO_33011 Central Bank Of India CBIN0280519 KAPADWANJ 2004
5 KAPADVANJ GJ1113008_180523APB_FTO_33011 State Bank of India SBIN0000402 KAPADWANJ 2558
6 KAPADVANJ GJ1113008_180523APB_FTO_33011 UCO Bank UCBA0000351 ATARSUMBA 7409

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