Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:32 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113008_040323APB_FTO_202533
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-13-008-058-002/240
(Vadali) 		1113008000NRG23040320230096165 04/03/2023 Parmar vijaybhai ratilal 1113008WL011716 Parmar vijaybhai ratilal 00045 BARB0KAPADW 3346 3346 Processed 22/03/2023 0014362945 VIJAYBHAI RATILAL PARMAR BANK OF BARODA(606985)
2 KAPADVANJ GJ-13-008-058-002/32
(Vadali) 		1113008000NRG23040320230096166 04/03/2023 parmar shaileshkumar kantibhai 1113008WL011716 parmar shaileshkumar kantibhai 00045 BARB0KAPADW 3346 3346 Processed 22/03/2023 0014362947 PARMAR SHAILESHKUMAR KANTIBHAI BANK OF BARODA(606985)
3 KAPADVANJ GJ-13-008-093-001/108
(Singali) 		1113008000NRG23040320230096151 04/03/2023 BARAYA RAMABHAI RACHODBHAI 1113008WL011714 BARAYA RAMABHAI RACHODBHAI 00045 BARB0KAPADW 239 239 Processed 22/03/2023 0014362946 Baraiya Ramabhai Ranchhodbhai BANK OF BARODA(606985)
SubTotal 6931 6931
4 KAPADVANJ GJ-13-008-093-001/4941
(Singali) 		1113008000NRG23040320230096155 04/03/2023 Dhabhi Ajaykumar 1113008WL011714 Dhabhi Ajaykumar 00048 BKID0002825 239 239 Processed 22/03/2023 0014362950 AJAYKUMAR DABHI HDFC BANK LTD(607152)
SubTotal 239 239
5 KAPADVANJ GJ-13-008-058-001/200
(Vadali) 		1113008000NRG23040320230096164 04/03/2023 Rabari Sakara Vashrambhai 1113008WL011716 Rabari Sakara Vashrambhai 00089 CBIN0280519 3346 3346 Processed 22/03/2023 0014362953 Mr. SHAKRABHAI VASHRAMBHAI RABARI CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
6 KAPADVANJ GJ-13-008-093-001/260
(Singali) 		1113008000NRG23040320230096152 04/03/2023 Dhabhi Bhagabhai 1113008WL011714 Dhabhi Bhagabhai 00089 CBIN0280524 239 239 Processed 22/03/2023 0014362948 Mr. BHAGABHAI HOTHABHAI DABHI CENTRAL BANK OF INDIA(607115)
7 KAPADVANJ GJ-13-008-093-001/40
(Singali) 		1113008000NRG23040320230096153 04/03/2023 MAHENDRBHAI AMARSINH RATHOD 1113008WL011714 MAHENDRBHAI AMARSINH RATHOD 00089 CBIN0280524 239 239 Processed 22/03/2023 0014362954 Mr. MAHENDRABHAI AMARSINH RATHOD CENTRAL BANK OF INDIA(607115)
8 KAPADVANJ GJ-13-008-093-001/406
(Singali) 		1113008000NRG23040320230096154 04/03/2023 PARMAR SOMABHAI MADHABHAI 1113008WL011714 PARMAR SOMABHAI MADHABHAI 00089 CBIN0280524 239 239 Processed 22/03/2023 0014362959 Mr. SOMABHAI MADHABHAI PARMAR CENTRAL BANK OF INDIA(607115)
9 KAPADVANJ GJ-13-008-093-001/5966
(Singali) 		1113008000NRG23040320230096156 04/03/2023 Bhudhaji sivaji 1113008WL011714 Bhudhaji sivaji 00089 CBIN0280524 239 239 Processed 22/03/2023 0014362949 Mr. BUDHABHAI SHIVABHAI RAVAL CENTRAL BANK OF INDIA(607115)
SubTotal 956 956
10 KAPADVANJ GJ-13-008-058-001/152989
(Vadali) 		1113008000NRG23040320230096163 04/03/2023 PARMAR RANVATBHAI 1113008WL011716 PARMAR RANVATBHAI 00415 SBIN0000402 3346 3346 Processed 22/03/2023 0014362951 RANVATBHAI CHANDUBHAI PARMAR BANK OF INDIA(508505)
SubTotal 3346 3346
11 KAPADVANJ GJ-13-008-053-001/202151
(Talanara) 		1113008000NRG23040320230096157 04/03/2023 CHAUHAN KAMLESBHAI MANIBHAI 1113008WL011715 CHAUHAN KAMLESBHAI MANIBHAI 00415 SBIN0003149 478 478 Processed 22/03/2023 0014362960 CHAUHAN KAMLESHBHAI MANIBHAI BANK OF BARODA(606985)
12 KAPADVANJ GJ-13-008-053-001/37
(Talanara) 		1113008000NRG23040320230096159 04/03/2023 ZAL RAVJIBHAI 1113008WL011715 ZAL RAVJIBHAI 00415 SBIN0003149 478 478 Processed 22/03/2023 0014362958 MR RAVJIBHAI BHUPATJI ZALA STATE BANK OF INDIA(508548)
13 KAPADVANJ GJ-13-008-053-001/37
(Talanara) 		1113008000NRG23040320230096158 04/03/2023 Zala Geetaben 1113008WL011715 Zala Geetaben 00415 SBIN0003149 478 478 Processed 23/03/2023 0014362957 GITABEN SURESHKUMAR ZALA RATNAKAR BANK(607393)
14 KAPADVANJ GJ-13-008-053-001/39
(Talanara) 		1113008000NRG23040320230096160 04/03/2023 ZALA DASRATHBHAI BHEMAJI 1113008WL011715 ZALA DASRATHBHAI BHEMAJI 00415 SBIN0003149 478 478 Processed 22/03/2023 0014362955 MR DASHARATHBHAI BHEMAJI ZALA STATE BANK OF INDIA(508548)
15 KAPADVANJ GJ-13-008-053-001/40
(Talanara) 		1113008000NRG23040320230096161 04/03/2023 MOBATBHAI 1113008WL011715 MOBATBHAI 00415 SBIN0003149 239 239 Processed 22/03/2023 0014362956 MAHOBATSINH PARVATSINH ZALA BANK OF INDIA(508505)
SubTotal 2151 2151
16 KAPADVANJ GJ-13-008-058-001/1055949
(Vadali) 		1113008000NRG23040320230096162 04/03/2023 GUNVANT 1113008WL011716 GUNVANT 00415 SBIN0008417 3346 3346 Processed 22/03/2023 0014362952 MR GUNVANTBHAI RATABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 20315 20315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_040323APB_FTO_202533 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 6931
2 KAPADVANJ GJ1113008_040323APB_FTO_202533 Bank of India BKID0002825 UKARDI-NA-MUVADA 239
3 KAPADVANJ GJ1113008_040323APB_FTO_202533 Central Bank Of India CBIN0280519 KAPADWANJ 3346
4 KAPADVANJ GJ1113008_040323APB_FTO_202533 Central Bank Of India CBIN0280524 ANTROLI 956
5 KAPADVANJ GJ1113008_040323APB_FTO_202533 State Bank of India SBIN0000402 KAPADWANJ 3346
6 KAPADVANJ GJ1113008_040323APB_FTO_202533 State Bank of India SBIN0003149 NIRMALI 2151
7 KAPADVANJ GJ1113008_040323APB_FTO_202533 State Bank of India SBIN0008417 THAVAD 3346

Download In Excel