Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:56 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113008_261222APB_FTO_162100
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-13-008-068-001/1024356-A
(Antisar) 		1113008000NRG23261220220083527 26/12/2022 RANGITBHAI 1113008WL009103 RANGITBHAI 00045 BARB0ANTISA 1470 1470 Processed 02/01/2023 7564553522 PARMAR RANGITBHAI BANK OF BARODA(606985)
2 KAPADVANJ GJ-13-008-068-001/201612040
(Antisar) 		1113008000NRG23261220220083528 26/12/2022 VAGHEL SAKARBEN BHAGABHAI 1113008WL009103 VAGHEL SAKARBEN BHAGABHAI 00045 BARB0ANTISA 1470 1470 Processed 02/01/2023 7564553523 VAGELA SAKARBEN BHAGABHAI BANK OF BARODA(606985)
3 KAPADVANJ GJ-13-008-068-001/201612047
(Antisar) 		1113008000NRG23261220220083529 26/12/2022 PARMAR JAVANBHAI FATABHAI 1113008WL009103 PARMAR JAVANBHAI FATABHAI 00045 BARB0ANTISA 1470 1470 Processed 02/01/2023 7564553525 Parmar Javanbhai BANK OF BARODA(606985)
4 KAPADVANJ GJ-13-008-068-001/201612066
(Antisar) 		1113008000NRG23261220220083543 26/12/2022 parmar manjulaben ranjitbhai 1113008WL009105 parmar manjulaben ranjitbhai 00045 BARB0ANTISA 2290 2290 Processed 02/01/2023 7564553521 MANJULABEN PARMAR RATNAKAR BANK(607393)
5 KAPADVANJ GJ-13-008-068-001/201612069
(Antisar) 		1113008000NRG23261220220083537 26/12/2022 mirza arifabibi majidbeg 1113008WL009104 mirza arifabibi majidbeg 00045 BARB0ANTISA 2290 2290 Processed 02/01/2023 7564553524 MIRZA AARIFABIBI MAJIDBEG BANK OF BARODA(606985)
6 KAPADVANJ GJ-13-008-068-001/201612076
(Antisar) 		1113008000NRG23261220220083539 26/12/2022 MALEK HAMIDMIYA SABIRMIYA 1113008WL009104 MALEK HAMIDMIYA SABIRMIYA 00045 BARB0ANTISA 2290 2290 Processed 02/01/2023 7564553519 MALEK RUKSADBANU HAMIDMIYA BANK OF BARODA(606985)
7 KAPADVANJ GJ-13-008-068-001/20161981
(Antisar) 		1113008000NRG23261220220083533 26/12/2022 DESAI GANGABEN JAGMALBHAI 1113008WL009103 DESAI GANGABEN JAGMALBHAI 00045 BARB0ANTISA 990 990 Processed 02/01/2023 7564553526 GANGABEN JAGMALBHAI DESAI BANK OF BARODA(606985)
8 KAPADVANJ GJ-13-008-068-001/2593
(Antisar) 		1113008000NRG23261220220083545 26/12/2022 baraiya manubhai himmatbhai 1113008WL009105 baraiya manubhai himmatbhai 00045 BARB0ANTISA 2290 2290 Processed 02/01/2023 7564553520 MANUBHAI HIMMATBHAI BARAIYA BANK OF BARODA(606985)
SubTotal 14560 14560
9 KAPADVANJ GJ-13-008-068-001/201612061
(Antisar) 		1113008000NRG23261220220083535 26/12/2022 mobatsinh dabhsinh parmar 1113008WL009104 mobatsinh dabhsinh parmar 00045 BARB0CHIKAI 1316 1316 Processed 02/01/2023 7564553528 Parmar Mahobatsinh BANK OF BARODA(606985)
10 KAPADVANJ GJ-13-008-068-001/20161972
(Antisar) 		1113008000NRG23261220220083532 26/12/2022 PARMAR ANUPBHAI KALABHAI 1113008WL009103 PARMAR ANUPBHAI KALABHAI 00045 BARB0CHIKAI 1316 1316 Processed 02/01/2023 7564553527 PARMAR ANUPSINH BANK OF BARODA(606985)
SubTotal 2632 2632
11 KAPADVANJ GJ-13-008-068-001/201612068
(Antisar) 		1113008000NRG23261220220083536 26/12/2022 parmar lilaben dineshbhai 1113008WL009104 parmar lilaben dineshbhai 00045 BARB0KAPADW 2290 2290 Processed 02/01/2023 7564553517 PARMAR LILABEN DINESHBHAI BANK OF BARODA(606985)
12 KAPADVANJ GJ-13-008-068-001/20161933
(Antisar) 		1113008000NRG23261220220083540 26/12/2022 BARAIYA AJITBHAI KEHBHAI 1113008WL009104 BARAIYA AJITBHAI KEHBHAI 00045 BARB0KAPADW 2290 2290 Processed 02/01/2023 7564553518 Baraiya Suryaben BANK OF BARODA(606985)
SubTotal 4580 4580
13 KAPADVANJ GJ-13-008-068-001/20161896
(Antisar) 		1113008000NRG23261220220083530 26/12/2022 LADUBEN KALABHAI PARMAR 1113008WL009103 LADUBEN KALABHAI PARMAR 00114 YESB0KDCC01 2290 2290 Processed 02/01/2023 7564553531 LADUBEN KALABHAI PARMAR BANK OF BARODA(606985)
SubTotal 2290 2290
14 KAPADVANJ GJ-13-008-068-001/20161968
(Antisar) 		1113008000NRG23261220220083542 26/12/2022 DESAI LILABHAI RAJABHAI 1113008WL009104 DESAI LILABHAI RAJABHAI 00415 SBIN0000402 1316 1316 Processed 02/01/2023 7564553529 Mr. LILABHAI RAJABHAI DESAI CENTRAL BANK OF INDIA(607115)
SubTotal 1316 1316
15 KAPADVANJ GJ-13-008-068-001/20161953
(Antisar) 		1113008000NRG23261220220083541 26/12/2022 Divan aminabibi 1113008WL009104 Divan aminabibi 00415 SBIN0060361 1316 1316 Processed 02/01/2023 7564553530 DIVAN AMINABIBI SABIRSHA BANK OF BARODA(606985)
SubTotal 1316 1316
Total 26694 26694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_261222APB_FTO_162100 Bank of Baroda BARB0ANTISA ANTISAR, GUJARAT 14560
2 KAPADVANJ GJ1113008_261222APB_FTO_162100 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 2632
3 KAPADVANJ GJ1113008_261222APB_FTO_162100 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 4580
4 KAPADVANJ GJ1113008_261222APB_FTO_162100 Distt.Central Coop.Bank YESB0KDCC01 KDDC 2290
5 KAPADVANJ GJ1113008_261222APB_FTO_162100 State Bank of India SBIN0000402 KAPADWANJ 1316
6 KAPADVANJ GJ1113008_261222APB_FTO_162100 State Bank of India SBIN0060361 MEENA BAZAR, KAPADVANJ 1316

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