Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:10 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113008_200123FTO_185312
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-13-008-019-001/6293
(Dasalvada) 		1113008000NRG23200120230090202 20/01/2023 RATHOD RANJITBHAI SHANKARBHAI 1113008WL010493 RATHOD RANJITBHAI SHANKARBHAI 00045 BARB0TORNAX 3341 3341 Processed 25/01/2023 8164036554 RATHOD RANJITBHAI SHANKARBHAI ()
SubTotal 3341 3341
2 KAPADVANJ GJ-13-008-019-001/4863
(Dasalvada) 		1113008000NRG23200120230090211 20/01/2023 PARMAR BUDHABHAI AMARABHAI 1113008WL010495 PARMAR BUDHABHAI AMARABHAI 00048 BKID0002061 2372 2372 Processed 25/01/2023 8164036555 PARMAR BUDHABHAI AMARABHAI ()
SubTotal 2372 2372
3 KAPADVANJ GJ-13-008-019-001/1033623
(Dasalvada) 		1113008000NRG23200120230090205 20/01/2023 GOHEL BHAYJIBHAI SHABHABHAI 1113008WL010494 GOHEL BHAYJIBHAI SHABHABHAI 00089 CBIN0280524 3341 3341 Processed 25/01/2023 8164036556 GOHEL BHAYJIBHAI SHABHABHAI ()
4 KAPADVANJ GJ-13-008-019-001/2102
(Dasalvada) 		1113008000NRG23200120230090198 20/01/2023 PATEL KANTIBHAI MOHANBHAI 1113008WL010492 PATEL KANTIBHAI MOHANBHAI 00089 CBIN0280524 3341 3341 Processed 25/01/2023 8164036557 PATEL KANTIBHAI MOHANBHAI ()
5 KAPADVANJ GJ-13-008-019-001/9738
(Dasalvada) 		1113008000NRG23200120230090194 20/01/2023 patel ashvinbhai vitthalbhai 1113008WL010491 patel ashvinbhai vitthalbhai 00089 CBIN0280524 3341 3341 Processed 25/01/2023 8164036558 patel ashvinbhai vitthalbhai ()
SubTotal 10023 10023
6 KAPADVANJ GJ-13-008-019-001/1033580
(Dasalvada) 		1113008000NRG23200120230090215 20/01/2023 BARAIYA AMARABHAI SHANABHAI 1113008WL010496 BARAIYA AMARABHAI SHANABHAI 00415 SBIN0060361 3341 3341 Processed 25/01/2023 8164036562 MR BARAIYA AMRABHAI SHANABHAI ()
7 KAPADVANJ GJ-13-008-019-001/576
(Dasalvada) 		1113008000NRG23200120230090201 20/01/2023 KOMALBEN 1113008WL010493 KOMALBEN 00415 SBIN0060361 3341 3341 Processed 25/01/2023 8164036560 MAHESHKUMAR M SOLANKI SURESHKUMAR M SOLA ()
8 KAPADVANJ GJ-13-008-019-001/7662
(Dasalvada) 		1113008000NRG23200120230090199 20/01/2023 PARMAR BUDHABHAI GALABHAI 1113008WL010492 PARMAR BUDHABHAI GALABHAI 00415 SBIN0060361 3341 3341 Processed 25/01/2023 8164036561 MR BUDHABHAI GALABHAI PARMAR ()
9 KAPADVANJ GJ-13-008-019-001/8906
(Dasalvada) 		1113008000NRG23200120230090214 20/01/2023 PARMAR LILABEN RAYJIBHAI 1113008WL010495 PARMAR LILABEN RAYJIBHAI 00415 SBIN0060361 3341 3341 Processed 25/01/2023 8164036559 MRS LILABEN RAYJIBHAI PARMAR ()
SubTotal 13364 13364
Total 29100 29100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_200123FTO_185312 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 3341
2 KAPADVANJ GJ1113008_200123FTO_185312 Bank of India BKID0002061 KAPADWANJ 2372
3 KAPADVANJ GJ1113008_200123FTO_185312 Central Bank Of India CBIN0280524 ANTROLI 10023
4 KAPADVANJ GJ1113008_200123FTO_185312 State Bank of India SBIN0060361 MEENA BAZAR, KAPADVANJ 13364

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