Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:21 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113008_221222APB_FTO_160360
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-13-008-013-001/101
(Bhutiya) 		1113008000NRG23211220220083229 22/12/2022 NARESHBHAI BHIMSINH 1113008WL009033 NARESHBHAI BHIMSINH 00045 BARB0ANTISA 825 825 Processed 28/12/2022 7472051697 NARESHKUMAR BHIMSINHBHAI PARM BANK OF BARODA(606985)
SubTotal 825 825
2 KAPADVANJ GJ-13-008-013-001/201512055
(Bhutiya) 		1113008000NRG23211220220083235 22/12/2022 DALPATBHAI BHALABHAI 1113008WL009033 DALPATBHAI BHALABHAI 00057 BARB0BGGBXX 1050 1050 Processed 28/12/2022 7472051698 JALA DALPATSINH BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1050 1050
3 KAPADVANJ GJ-13-008-013-001/201512296
(Bhutiya) 		1113008000NRG23211220220083236 22/12/2022 zala vishnubhai arjanbhai 1113008WL009033 zala vishnubhai arjanbhai 00089 CBIN0282499 1568 1568 Processed 28/12/2022 7472051701 HARESHKUMAR (M) F&G GIRISHBHAI ZALA BANK OF BARODA(606985)
SubTotal 1568 1568
4 KAPADVANJ GJ-13-008-013-001/201511967
(Bhutiya) 		1113008000NRG23211220220083233 22/12/2022 ZALA RANJITBHAI BALVANTBHAI 1113008WL009033 ZALA RANJITBHAI BALVANTBHAI 00415 SBIN0000402 3435 3435 Processed 28/12/2022 7472051699 Zala Ranjitsinh Balvantsinh BANK OF BARODA(606985)
5 KAPADVANJ GJ-13-008-013-001/201511967
(Bhutiya) 		1113008000NRG23211220220083234 22/12/2022 ZALA RANJITBHAI BALVANTBHAI 1113008WL009033 ZALA RANJITBHAI BALVANTBHAI 00415 SBIN0000402 3435 3435 Processed 28/12/2022 7472051700 MRS KOKILABEN RANJITSINH ZALA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 10313 10313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_221222APB_FTO_160360 Bank of Baroda BARB0ANTISA ANTISAR, GUJARAT 825
2 KAPADVANJ GJ1113008_221222APB_FTO_160360 Baroda Gujarat Gramin Bank BARB0BGGBXX VIRANIYA 1050
3 KAPADVANJ GJ1113008_221222APB_FTO_160360 Central Bank Of India CBIN0282499 METODA 1568
4 KAPADVANJ GJ1113008_221222APB_FTO_160360 State Bank of India SBIN0000402 KAPADWANJ 6870

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