Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:58:24 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113008_280622APB_FTO_76611
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-13-008-045-001/1
(Ramosadi) 		1113008000NRG23280620220058923 28/06/2022 PARMAR VAGHABHAI MANGALBHAI 1113008WL004624 PARMAR VAGHABHAI MANGALBHAI 00045 BARB0CHIKAI 229 229 Processed 19/08/2022 4025919292 HEMABHAI MANGALBHAI PARMAR BANK OF BARODA(606985)
SubTotal 229 229
2 KAPADVANJ GJ-13-008-010-007/39659
(Betavada) 		1113008000NRG23280620220059096 28/06/2022 PARMAR BALVANTBHAI GELAJI 1113008WL004643 PARMAR BALVANTBHAI GELAJI 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4025919285 PARMAR CHANCHALBEN LAXMANBHAI BANK OF BARODA(606985)
3 KAPADVANJ GJ-13-008-012-001/73
(Bhugaliya) 		1113008000NRG23280620220058854 28/06/2022 NATVARBHAI JUJARBHAI 1113008WL004614 NATVARBHAI JUJARBHAI 00045 BARB0KAPADW 3585 3585 Processed 19/08/2022 4025919286 PARMAR NATAVARLAL JUJARBHAI BANK OF BARODA(606985)
4 KAPADVANJ GJ-13-008-045-001/1048601
(Ramosadi) 		1113008000NRG23280620220058926 28/06/2022 SHAKRABHAI CHATURBHAI PARMAR 1113008WL004624 SHAKRABHAI CHATURBHAI PARMAR 00045 BARB0KAPADW 229 229 Processed 19/08/2022 4025919309 SHAKRABHAI CHATURBHAI PARMAR BANK OF BARODA(606985)
SubTotal 7399 7399
5 KAPADVANJ GJ-13-008-085-001/81906-A
(Moti Zer) 		1113008000NRG23280620220059107 28/06/2022 ZALA RAMESHBHAI GALABHAI 1113008WL004645 ZALA RAMESHBHAI GALABHAI 00045 BARB0MOTIZE 3407 3407 Processed 19/08/2022 4025919291 RAMESHBHAI GALABHAI ZALA BANK OF BARODA(606985)
SubTotal 3407 3407
6 KAPADVANJ GJ-13-008-056-002/20161701
(Torana) 		1113008000NRG23280620220058722 28/06/2022 PARMAR RAMANBHAI DHYABHAI 1113008WL004591 PARMAR RAMANBHAI DHYABHAI 00045 BARB0TORNAX 3580 3580 Processed 19/08/2022 4025919308 DINESHBHAI RAMANBHAI PARMAR BANK OF BARODA(606985)
7 KAPADVANJ GJ-13-008-056-002/82129
(Torana) 		1113008000NRG23280620220058922 28/06/2022 RAMILABEN 1113008WL004623 RAMILABEN 00045 BARB0TORNAX 3580 3580 Rejected 19/08/2022 4025919287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7160 7160
8 KAPADVANJ GJ-13-008-012-001/14
(Bhugaliya) 		1113008000NRG23280620220058852 28/06/2022 RATHOD ARJANBHAI NATHABHAI 1113008WL004614 RATHOD ARJANBHAI NATHABHAI 00045 BARB0VYASVA 3585 3585 Processed 19/08/2022 4025919288 ARJANJI NATHABHAI RATHOD BANK OF BARODA(606985)
9 KAPADVANJ GJ-13-008-012-001/31844
(Bhugaliya) 		1113008000NRG23280620220058853 28/06/2022 PARMAR BHURABHAI REVABHAI 1113008WL004614 PARMAR BHURABHAI REVABHAI 00045 BARB0VYASVA 3585 3585 Processed 19/08/2022 4025919289 BHURAJI REVAJI PARMAR BANK OF BARODA(606985)
10 KAPADVANJ GJ-13-008-012-001/87034
(Bhugaliya) 		1113008000NRG23280620220058855 28/06/2022 PARMAR RAMAJI DHULAJI 1113008WL004614 PARMAR RAMAJI DHULAJI 00045 BARB0VYASVA 3585 3585 Processed 19/08/2022 4025919290 PARMAR RAMAJI DHULAJI BANK OF BARODA(606985)
SubTotal 10755 10755
11 KAPADVANJ GJ-13-008-037-001/4205
(Mahmadpura) 		1113008000NRG23280620220058737 28/06/2022 SOLANKI PREMILABEN RAMESHBHAI 1113008WL004594 SOLANKI PREMILABEN RAMESHBHAI 00048 BKID0002061 3585 3585 Processed 19/08/2022 4025919294 PREMILABEN RAMESHBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 3585 3585
12 KAPADVANJ GJ-13-008-021-001/1035036
(Fatiyabad) 		1113008000NRG23280620220058566 28/06/2022 CHAUHAN HIMMATBHAI BHAVANBHAI 1113008WL004551 CHAUHAN HIMMATBHAI BHAVANBHAI 00089 CBIN0280519 3341 3341 Processed 19/08/2022 4025919298 Mr. HIMATBHAI BHAVANBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
13 KAPADVANJ GJ-13-008-021-001/565052
(Fatiyabad) 		1113008000NRG23280620220058568 28/06/2022 RATHOD VISHNUBEN PRATAPBHAI 1113008WL004551 RATHOD VISHNUBEN PRATAPBHAI 00089 CBIN0280519 3341 3341 Processed 19/08/2022 4025919306 Mr. PRATAPBHAI JAGABHAI RATHOD CENTRAL BANK OF INDIA(607115)
14 KAPADVANJ GJ-13-008-037-001/11147866-A
(Mahmadpura) 		1113008000NRG23280620220058744 28/06/2022 SOLANKI UDABHAI HEERABHAI 1113008WL004596 SOLANKI UDABHAI HEERABHAI 00089 CBIN0280519 1195 1195 Processed 19/08/2022 4025919299 Mr. UDABHAI HIRABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
15 KAPADVANJ GJ-13-008-037-001/152268
(Mahmadpura) 		1113008000NRG23280620220058733 28/06/2022 DABHI LILABEN ASHOKBHAI 1113008WL004594 DABHI LILABEN ASHOKBHAI 00089 CBIN0280519 3585 3585 Processed 19/08/2022 4025919304 Mr. ASHOKBHAI SHANABHAI DABHI CENTRAL BANK OF INDIA(607115)
16 KAPADVANJ GJ-13-008-037-001/152287
(Mahmadpura) 		1113008000NRG23280620220058734 28/06/2022 SOLANKI DHIRUBHAI DAHYABHAI 1113008WL004594 SOLANKI DHIRUBHAI DAHYABHAI 00089 CBIN0280519 1195 1195 Rejected 19/08/2022 4025919295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KAPADVANJ GJ-13-008-037-001/152291
(Mahmadpura) 		1113008000NRG23280620220058738 28/06/2022 PARMAR JAYNTIBHAI KODARBHAI 1113008WL004595 PARMAR JAYNTIBHAI KODARBHAI 00089 CBIN0280519 1195 1195 Processed 19/08/2022 4025919296 Mr. JAYANTIBHAI KODARBHAI PARMAR CENTRAL BANK OF INDIA(607115)
18 KAPADVANJ GJ-13-008-037-001/5152
(Mahmadpura) 		1113008000NRG23280620220058746 28/06/2022 KHANT BHALABHAI RAMTUBHAI 1113008WL004596 KHANT BHALABHAI RAMTUBHAI 00089 CBIN0280519 3585 3585 Processed 19/08/2022 4025919302 BHALABHAI RAMTUBHAI KHANT BANK OF BARODA(606985)
19 KAPADVANJ GJ-13-008-037-001/5152
(Mahmadpura) 		1113008000NRG23280620220058747 28/06/2022 KHANT BHALABHAI RAMTUBHAI 1113008WL004596 KHANT BHALABHAI RAMTUBHAI 00089 CBIN0280519 3585 3585 Processed 19/08/2022 4025919303 Mrs. SUKHIBEN DILIPBHAI KHANT CENTRAL BANK OF INDIA(607115)
20 KAPADVANJ GJ-13-008-050-001/201222
(Sorna) 		1113008000NRG23280620220058779 28/06/2022 PARMAR BALDEVBHAI GOTABHAI 1113008WL004604 PARMAR BALDEVBHAI GOTABHAI 00089 CBIN0280519 3585 3585 Processed 19/08/2022 4025919305 Ms. CHANDABEN BALDEVBHAI PARAMAR CENTRAL BANK OF INDIA(607115)
21 KAPADVANJ GJ-13-008-050-001/201222
(Sorna) 		1113008000NRG23280620220058780 28/06/2022 PARMAR BALDEVBHAI GOTABHAI 1113008WL004604 PARMAR BALDEVBHAI GOTABHAI 00089 CBIN0280519 3585 3585 Processed 19/08/2022 4025919297 PARMAR RUKHIBEN GOTABHAI BANK OF BARODA(606985)
SubTotal 28192 28192
22 KAPADVANJ GJ-13-008-051-001/33925
(Sultanpur(Khanpur)) 		1113008000NRG23280620220059119 28/06/2022 NANDABEN 1113008WL004649 NANDABEN 00354 PUNB0027500 2629 2629 Processed 19/08/2022 4025919284 MR PRABHATJI JALAMJI PARMAR STATE BANK OF INDIA(508548)
SubTotal 2629 2629
23 KAPADVANJ GJ-13-008-051-001/33925
(Sultanpur(Khanpur)) 		1113008000NRG23280620220059120 28/06/2022 PARMAR MAHENDRABHAI PRABHATBHA 1113008WL004649 PARMAR MAHENDRABHAI PRABHATBHA 00415 SBIN0000402 2629 2629 Processed 19/08/2022 4025919301 MR MAHENDRABHAI PRABHATBHAI PARMAR STATE BANK OF INDIA(508548)
24 KAPADVANJ GJ-13-008-098-001/1057306
(Vaghas) 		1113008000NRG23280620220059121 28/06/2022 VANKAR DINESHBHAI PRAGJIBHAI 1113008WL004650 VANKAR DINESHBHAI PRAGJIBHAI 00415 SBIN0000402 3019 3019 Processed 19/08/2022 4025919307 MR DINESH PRAGJIBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 5648 5648
25 KAPADVANJ GJ-13-008-010-001/111477904-D
(Betavada) 		1113008000NRG23280620220059115 28/06/2022 PARMAR ARJUNSINH JERABHAI 1113008WL004648 PARMAR ARJUNSINH JERABHAI 00415 SBIN0003149 3585 3585 Processed 19/08/2022 4025919300 MR ARJUNSINH JERAJI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
26 KAPADVANJ GJ-13-008-037-001/2134
(Mahmadpura) 		1113008000NRG23280620220058739 28/06/2022 HARIJAN MAHESHBHAI NATVARBHAI 1113008WL004595 HARIJAN MAHESHBHAI NATVARBHAI 00415 SBIN0060361 1195 1195 Processed 19/08/2022 4025919293 HARIJAN MAHESHKUMAR NATVARBHAI UNION BANK OF INDIA(508500)
SubTotal 1195 1195
Total 73784 73784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPADVANJ GJ1113008_280622APB_FTO_76611 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 229
2 KAPADVANJ GJ1113008_280622APB_FTO_76611 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 7399
3 KAPADVANJ GJ1113008_280622APB_FTO_76611 Bank of Baroda BARB0MOTIZE MOTIZER BR., DIST. KHEDA, GUJARAT 3407
4 KAPADVANJ GJ1113008_280622APB_FTO_76611 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 7160
5 KAPADVANJ GJ1113008_280622APB_FTO_76611 Bank of Baroda BARB0VYASVA VYAS VASNA, GUJARAT 10755
6 KAPADVANJ GJ1113008_280622APB_FTO_76611 Bank of India BKID0002061 KAPADWANJ 3585
7 KAPADVANJ GJ1113008_280622APB_FTO_76611 Central Bank Of India CBIN0280519 KAPADWANJ 28192
8 KAPADVANJ GJ1113008_280622APB_FTO_76611 Punjab National Bank PUNB0027500 KAPADWANJ 2629
9 KAPADVANJ GJ1113008_280622APB_FTO_76611 State Bank of India SBIN0000402 KAPADWANJ 5648
10 KAPADVANJ GJ1113008_280622APB_FTO_76611 State Bank of India SBIN0003149 NIRMALI 3585
11 KAPADVANJ GJ1113008_280622APB_FTO_76611 State Bank of India SBIN0060361 MEENA BAZAR, KAPADVANJ 1195

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