Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:28 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108017_071022FTO_121083
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 KANKREJ GJ-08-017-016-001/525552
() 		1108017000NRG23071020220104313 07/10/2022 KAPDI DAMRABHAI HARSHANGBHAI 1108017WL009498 KAPDI DAMRABHAI HARSHANGBHAI 00045 BARB0THARAX 2400 2400 Processed 14/10/2022 5558570383 KAPDI DAMRABHAI HARSHANGBHAI ()
2 KANKREJ GJ-08-017-016-001/525552
() 		1108017000NRG23071020220104314 07/10/2022 KAPDI PARMABEN DAMRABHAI 1108017WL009498 KAPDI PARMABEN DAMRABHAI 00045 BARB0THARAX 2400 2400 Processed 14/10/2022 5558570389 KAPDI PARMABEN DAMRABHAI ()
3 KANKREJ GJ-08-017-016-001/633623
() 		1108017000NRG23071020220104319 07/10/2022 KAPADI BABIBEN NAGJIBHAI 1108017WL009499 KAPADI BABIBEN NAGJIBHAI 00045 BARB0THARAX 2400 2400 Processed 14/10/2022 5558570384 KAPADI BABIBEN NAGJIBHAI ()
4 KANKREJ GJ-08-017-016-001/633629
() 		1108017000NRG23071020220104317 07/10/2022 KAPADI JITENDRASINH DAMARAJI 1108017WL009498 KAPADI JITENDRASINH DAMARAJI 00045 BARB0THARAX 2400 2400 Processed 14/10/2022 5558570382 KAPADI JITENDRASINH DAMARAJI ()
5 KANKREJ GJ-08-017-016-001/67030
() 		1108017000NRG23071020220104322 07/10/2022 KAPADI KIRANBHAI BHURABHAI 1108017WL009499 KAPADI KIRANBHAI BHURABHAI 00045 BARB0THARAX 2400 2400 Processed 14/10/2022 5558570387 KAPADI KIRANBHAI BHURABHAI ()
6 KANKREJ GJ-08-017-051-005/557247
(Rajpur) 		1108017000NRG23071020220104311 07/10/2022 KAPADI CHANDRIKABEN GOPALBHAI 1108017WL009497 KAPADI CHANDRIKABEN GOPALBHAI 00045 BARB0THARAX 1500 1500 Processed 14/10/2022 5558570388 KAPADI CHANDRIKABEN GOPALBHAI ()
SubTotal 13500 13500
7 KANKREJ GJ-08-017-051-005/557247
(Rajpur) 		1108017000NRG23071020220104310 07/10/2022 KAPADI GOPALBHAI MERUBHAI 1108017WL009497 KAPADI GOPALBHAI MERUBHAI 00415 SBIN0002651 1500 1500 Processed 14/10/2022 5558570395 MR GOPAL LALAJI KAPDI ()
SubTotal 1500 1500
8 KANKREJ GJ-08-017-016-001/633622
() 		1108017000NRG23071020220104309 07/10/2022 KAPADI LALABHAI MERUBHAI 1108017WL009497 KAPADI LALABHAI MERUBHAI 00415 SBIN0007240 1500 1500 Processed 14/10/2022 5558570385 MR LALABHAI MERUBHAI KAPDI ()
SubTotal 1500 1500
9 KANKREJ GJ-08-017-016-001/525591
() 		1108017000NRG23071020220104315 07/10/2022 KAPADI PARSHOTAMBHAI DAMRABHAI 1108017WL009498 KAPADI PARSHOTAMBHAI DAMRABHAI 00415 SBIN0009399 2400 2400 Processed 14/10/2022 5558570390 MR PARSOTAMBHAI DAMARAJI KAPDI ()
10 KANKREJ GJ-08-017-016-001/525591
() 		1108017000NRG23071020220104316 07/10/2022 KAPADI SONALBEN PARSHOTAMBHAI 1108017WL009498 KAPADI SONALBEN PARSHOTAMBHAI 00415 SBIN0009399 2400 2400 Processed 14/10/2022 5558570391 MS KAPDI SONALBEN PARSOTAMBHAI ()
11 KANKREJ GJ-08-017-016-001/633621
() 		1108017000NRG23071020220104318 07/10/2022 KAPADI BABIBEN MADEVBHAI 1108017WL009499 KAPADI BABIBEN MADEVBHAI 00415 SBIN0009399 2400 2400 Processed 14/10/2022 5558570394 MS BABIBEN MADEVBHAI KAPADI ()
12 KANKREJ GJ-08-017-016-001/633624
() 		1108017000NRG23071020220104320 07/10/2022 KAPADI TANUJBEN DINESHBHAI 1108017WL009499 KAPADI TANUJBEN DINESHBHAI 00415 SBIN0009399 2400 2400 Processed 14/10/2022 5558570392 MS TANUJABEN DINESHBHAI KAPADI ()
13 KANKREJ GJ-08-017-016-001/633626
() 		1108017000NRG23071020220104321 07/10/2022 KAPADI ALKABEN DHARMENDRABHAI 1108017WL009499 KAPADI ALKABEN DHARMENDRABHAI 00415 SBIN0009399 2400 2400 Processed 14/10/2022 5558570393 MS ALKABEN DHARMENDRABHAI KAPDI ()
14 KANKREJ GJ-08-017-051-005/67020
(Rajpur) 		1108017000NRG23071020220104312 07/10/2022 KAPADI AKASHBHAI LALJIBHAI 1108017WL009497 KAPADI AKASHBHAI LALJIBHAI 00415 SBIN0009399 1500 1500 Processed 14/10/2022 5558570386 MR AKASHKUMAR LALJIBHAI KAPADI ()
SubTotal 13500 13500
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKREJ GJ1108017_071022FTO_121083 Bank of Baroda BARB0THARAX Thara 13500
2 KANKREJ GJ1108017_071022FTO_121083 State Bank of India SBIN0002651 GUJARAT UNIVERSITY 1500
3 KANKREJ GJ1108017_071022FTO_121083 State Bank of India SBIN0007240 THARA 1500
4 KANKREJ GJ1108017_071022FTO_121083 State Bank of India SBIN0009399 THARA 13500

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