Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:35 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113008_201222FTO_159014
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-13-008-090-001/1048047-A
(Pirojpur) 		1113008000NRG23201220220082925 20/12/2022 RAMESHBHAI PUNAJI RATHOD 1113008WL008975 RAMESHBHAI PUNAJI RATHOD 00045 BARB0VYASVA 1754 1754 Processed 27/12/2022 7440797193 RAMESHBHAI PUNAJI RATHOD ()
2 KAPADVANJ GJ-13-008-090-001/1048063
(Pirojpur) 		1113008000NRG23201220220082916 20/12/2022 FATABHAI 1113008WL008974 FATABHAI 00045 BARB0VYASVA 1754 1754 Processed 27/12/2022 7440797196 FATABHAI ()
3 KAPADVANJ GJ-13-008-090-001/1048063
(Pirojpur) 		1113008000NRG23201220220082917 20/12/2022 FATABHAI 1113008WL008974 FATABHAI 00045 BARB0VYASVA 1754 1754 Processed 27/12/2022 7440797195 FATABHAI ()
4 KAPADVANJ GJ-13-008-090-001/1048126-A
(Pirojpur) 		1113008000NRG23201220220082912 20/12/2022 ANUPSINH 1113008WL008973 ANUPSINH 00045 BARB0VYASVA 1837 1837 Processed 27/12/2022 7440797198 ANUPSINH ()
5 KAPADVANJ GJ-13-008-090-001/1048126-A
(Pirojpur) 		1113008000NRG23201220220082913 20/12/2022 PARMILABEN 1113008WL008973 PARMILABEN 00045 BARB0VYASVA 1837 1837 Processed 27/12/2022 7440797197 PARMILABEN ()
6 KAPADVANJ GJ-13-008-090-001/107
(Pirojpur) 		1113008000NRG23201220220082921 20/12/2022 BALABHAI HIRABHAI RATHOD 1113008WL008974 BALABHAI HIRABHAI RATHOD 00045 BARB0VYASVA 1510 1510 Processed 27/12/2022 7440797194 BALABHAI HIRABHAI RATHOD ()
SubTotal 10446 10446
Total 10446 10446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_201222FTO_159014 Bank of Baroda BARB0VYASVA VYAS VASNA, GUJARAT 10446

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