Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:48:43 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113008_140722FTO_87763
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-13-008-014-001/3900
(Chikhalod) 		1113008000NRG23140720220065584 14/07/2022 KALIBEN PUNJABHAI HARIJAN 1113008WL005367 KALIBEN PUNJABHAI HARIJAN 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4024829976 KALIBEN PUNJABHAI HARIJAN ()
2 KAPADVANJ GJ-13-008-023-001/1070
(Garod) 		1113008000NRG23140720220065606 14/07/2022 PARMAR UDABHAI PRABHATBHAI 1113008WL005373 PARMAR UDABHAI PRABHATBHAI 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4024829959 PARMAR UDABHAI PRABHATBHAI ()
3 KAPADVANJ GJ-13-008-023-001/1070
(Garod) 		1113008000NRG23140720220065607 14/07/2022 PARMAR UDABHAI PRABHATBHAI 1113008WL005373 PARMAR UDABHAI PRABHATBHAI 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4024829960 PARMAR UDABHAI PRABHATBHAI ()
4 KAPADVANJ GJ-13-008-023-001/152673
(Garod) 		1113008000NRG23140720220065605 14/07/2022 maniben khatubhai 1113008WL005372 maniben khatubhai 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4024829961 maniben khatubhai ()
5 KAPADVANJ GJ-13-008-023-001/20161701
(Garod) 		1113008000NRG23140720220065587 14/07/2022 PARMAR PRAVINSINH DHANSINH 1113008WL005368 PARMAR PRAVINSINH DHANSINH 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4024829977 PARMAR PRAVINSINH DHANSINH ()
6 KAPADVANJ GJ-13-008-023-001/2016171110
(Garod) 		1113008000NRG23140720220065589 14/07/2022 GOVINDBHAI SABHAYBHAI PARMAR 1113008WL005368 GOVINDBHAI SABHAYBHAI PARMAR 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4024829974 GOVINDBHAI SABHAYBHAI PARMAR ()
7 KAPADVANJ GJ-13-008-023-001/2654
(Garod) 		1113008000NRG23140720220065596 14/07/2022 parmar sanjaybhai bharatbhai 1113008WL005370 parmar sanjaybhai bharatbhai 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4024829964 parmar sanjaybhai bharatbhai ()
8 KAPADVANJ GJ-13-008-023-001/2654
(Garod) 		1113008000NRG23140720220065597 14/07/2022 parmar sanjaybhai bharatbhai 1113008WL005370 parmar sanjaybhai bharatbhai 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4024829965 parmar sanjaybhai bharatbhai ()
9 KAPADVANJ GJ-13-008-023-001/5281
(Garod) 		1113008000NRG23140720220065598 14/07/2022 parmar saburbhai somabhai 1113008WL005370 parmar saburbhai somabhai 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4024829966 parmar saburbhai somabhai ()
10 KAPADVANJ GJ-13-008-023-001/5281
(Garod) 		1113008000NRG23140720220065599 14/07/2022 parmar saburbhai somabhai 1113008WL005370 parmar saburbhai somabhai 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4024829967 parmar saburbhai somabhai ()
11 KAPADVANJ GJ-13-008-023-001/6445
(Garod) 		1113008000NRG23140720220065600 14/07/2022 AMITABEN DIPAKBHAI 1113008WL005370 AMITABEN DIPAKBHAI 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4024829978 AMITABEN DIPAKBHAI ()
12 KAPADVANJ GJ-13-008-023-001/7283
(Garod) 		1113008000NRG23140720220065592 14/07/2022 parmar rakeshkumar kiritbhai 1113008WL005368 parmar rakeshkumar kiritbhai 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4024829968 parmar rakeshkumar kiritbhai ()
13 KAPADVANJ GJ-13-008-023-001/7283
(Garod) 		1113008000NRG23140720220065593 14/07/2022 parmar rakeshkumar kiritbhai 1113008WL005368 parmar rakeshkumar kiritbhai 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4024829975 parmar rakeshkumar kiritbhai ()
14 KAPADVANJ GJ-13-008-023-001/7423
(Garod) 		1113008000NRG23140720220065601 14/07/2022 PARMAR CHANDUBHAI ABHESINH 1113008WL005370 PARMAR CHANDUBHAI ABHESINH 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4024829962 PARMAR CHANDUBHAI ABHESINH ()
15 KAPADVANJ GJ-13-008-023-001/7423
(Garod) 		1113008000NRG23140720220065602 14/07/2022 PARMAR CHANDUBHAI ABHESINH 1113008WL005370 PARMAR CHANDUBHAI ABHESINH 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4024829963 PARMAR CHANDUBHAI ABHESINH ()
SubTotal 53775 53775
16 KAPADVANJ GJ-13-008-023-001/2016171154
(Garod) 		1113008000NRG23140720220065590 14/07/2022 nareshbhai isvarbhaiparmar 1113008WL005368 nareshbhai isvarbhaiparmar 00048 BKID0002061 3585 3585 Processed 19/08/2022 4024829969 nareshbhai isvarbhaiparmar ()
17 KAPADVANJ GJ-13-008-023-001/2016171154
(Garod) 		1113008000NRG23140720220065591 14/07/2022 nareshbhai isvarbhaiparmar 1113008WL005368 nareshbhai isvarbhaiparmar 00048 BKID0002061 3585 3585 Processed 19/08/2022 4024829970 nareshbhai isvarbhaiparmar ()
SubTotal 7170 7170
18 KAPADVANJ GJ-13-008-039-001/6933
(Mirapur) 		1113008000NRG23140720220065594 14/07/2022 SOLANKI PRAVINBHAI JUVANSINH 1113008WL005369 SOLANKI PRAVINBHAI JUVANSINH 00354 PUNB0027500 2171 2171 Processed 19/08/2022 4024829971 SOLANKI PRAVINBHAI JUVANSINH ()
19 KAPADVANJ GJ-13-008-039-001/6933
(Mirapur) 		1113008000NRG23140720220065595 14/07/2022 SOLANKI PRAVINBHAI JUVANSINH 1113008WL005369 SOLANKI PRAVINBHAI JUVANSINH 00354 PUNB0027500 2171 2171 Processed 19/08/2022 4024829972 SOLANKI PRAVINBHAI JUVANSINH ()
SubTotal 4342 4342
20 KAPADVANJ GJ-13-008-064-001/1059013
(Vyasana Muvada) 		1113008000NRG23140720220065603 14/07/2022 PARMAR KHODABHAI PUNJABHAI 1113008WL005371 PARMAR KHODABHAI PUNJABHAI 00415 SBIN0003149 3346 3346 Processed 19/08/2022 4024829973 MR KHODABHAI PUNJABHAI PARMAR ()
SubTotal 3346 3346
Total 68633 68633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_140722FTO_87763 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 53775
2 KAPADVANJ GJ1113008_140722FTO_87763 Bank of India BKID0002061 KAPADWANJ 7170
3 KAPADVANJ GJ1113008_140722FTO_87763 Punjab National Bank PUNB0027500 KAPADWANJ 4342
4 KAPADVANJ GJ1113008_140722FTO_87763 State Bank of India SBIN0003149 NIRMALI 3346

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