Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:20 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113008_230123APB_FTO_187549
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-13-008-027-001/111147368-A
(Jagdupur) 		1113008000NRG23230120230091214 23/01/2023 HARSHADBHAI 1113008WL010683 HARSHADBHAI 00045 BARB0KAPADW 1951 1951 Processed 27/01/2023 8195116844 Solanki Harshadbhai BANK OF BARODA(606985)
2 KAPADVANJ GJ-13-008-027-001/153100
(Jagdupur) 		1113008000NRG23230120230091216 23/01/2023 REVAJI 1113008WL010683 REVAJI 00045 BARB0KAPADW 1430 1430 Processed 27/01/2023 8195116839 REVAJI DABHAJI PARMAR BANK OF BARODA(606985)
3 KAPADVANJ GJ-13-008-027-001/153100
(Jagdupur) 		1113008000NRG23230120230091217 23/01/2023 REVAJI 1113008WL010683 REVAJI 00045 BARB0KAPADW 1430 1430 Processed 27/01/2023 8195116840 Parmar Kaliben BANK OF BARODA(606985)
4 KAPADVANJ GJ-13-008-027-001/35673
(Jagdupur) 		1113008000NRG23230120230091218 23/01/2023 KANABHAI LAXMANBHAI 1113008WL010683 KANABHAI LAXMANBHAI 00045 BARB0KAPADW 1951 1951 Processed 27/01/2023 8195116842 KANAJI LAXMANJI PARMAR BANK OF BARODA(606985)
5 KAPADVANJ GJ-13-008-027-001/35673
(Jagdupur) 		1113008000NRG23230120230091219 23/01/2023 PARMAR KANABHAI LAXMANBHAI 1113008WL010683 PARMAR KANABHAI LAXMANBHAI 00045 BARB0KAPADW 1951 1951 Processed 27/01/2023 8195116843 Paramar Hanshaben BANK OF BARODA(606985)
6 KAPADVANJ GJ-13-008-027-001/99-A
(Jagdupur) 		1113008000NRG23230120230091220 23/01/2023 PARMAR BHAVANBHAI LAXMANBHAI 1113008WL010683 PARMAR BHAVANBHAI LAXMANBHAI 00045 BARB0KAPADW 1951 1951 Processed 27/01/2023 8195116841 BHAVANJI LAXMANJI PARMAR BANK OF BARODA(606985)
SubTotal 10664 10664
7 KAPADVANJ GJ-13-008-027-001/111147364-A
(Jagdupur) 		1113008000NRG23230120230091212 23/01/2023 PARMAR GOVINDBHAI GALABHAI 1113008WL010683 PARMAR GOVINDBHAI GALABHAI 00114 YESB0KDCC01 1951 1951 Processed 27/01/2023 8195116845 MR GOVINDBHAI GALABHAI PARMAR STATE BANK OF INDIA(508548)
8 KAPADVANJ GJ-13-008-027-001/111147364-A
(Jagdupur) 		1113008000NRG23230120230091213 23/01/2023 PARMAR GOVINDBHAI GALABHAI 1113008WL010683 PARMAR GOVINDBHAI GALABHAI 00114 YESB0KDCC01 1951 1951 Processed 27/01/2023 8195116846 SAPANABEN GOVINDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3902 3902
9 KAPADVANJ GJ-13-008-027-001/111147368-A
(Jagdupur) 		1113008000NRG23230120230091215 23/01/2023 Varshaben Harsadbhai solanki 1113008WL010683 Varshaben Harsadbhai solanki 00354 PUNB0027500 1951 1951 Processed 27/01/2023 8195116838 SOLANKI VARSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1951 1951
Total 16517 16517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_230123APB_FTO_187549 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 10664
2 KAPADVANJ GJ1113008_230123APB_FTO_187549 Distt.Central Coop.Bank YESB0KDCC01 KDDC 3902
3 KAPADVANJ GJ1113008_230123APB_FTO_187549 Punjab National Bank PUNB0027500 KAPADWANJ 1951

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