Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:56:31 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113008_210223FTO_198992
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-13-008-080-001/159623
(Ladujina Muvada) 		1113008000NRG23210220230095419 21/02/2023 RATHOD KALABHAI REVABHAI 1113008WL0011495 RATHOD KALABHAI REVABHAI 00045 BARB0VYASVA 3485 3485 Processed 28/02/2023 9301281378 RATHOD KALABHAI REVABHAI ()
SubTotal 3485 3485
2 KAPADVANJ GJ-13-008-030-001/83486-A
(Karkriya) 		1113008000NRG23210220230095406 21/02/2023 Patel Hemalkumar Arvindbhai 1113008WL0011488 Patel Hemalkumar Arvindbhai 00048 BKID0002825 3341 3341 Processed 28/02/2023 9301281380 Patel Hemalkumar Arvindbhai ()
SubTotal 3341 3341
3 KAPADVANJ GJ-13-008-036-001/30
(Letar) 		1113008000NRG23210220230095407 21/02/2023 PARMAR MAHENDRABHAI JALAMBHAI 1113008WL0011489 PARMAR MAHENDRABHAI JALAMBHAI 00354 PUNB0027500 3555 3555 Processed 28/02/2023 9301281379 PARMAR MAHENDRABHAI JALAMBHAI ()
SubTotal 3555 3555
Total 10381 10381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_210223FTO_198992 Bank of Baroda BARB0VYASVA VYAS VASNA, GUJARAT 3485
2 KAPADVANJ GJ1113008_210223FTO_198992 Bank of India BKID0002825 UKARDI-NA-MUVADA 3341
3 KAPADVANJ GJ1113008_210223FTO_198992 Punjab National Bank PUNB0027500 KAPADWANJ 3555

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