Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:40:08 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : KAPRADA
Fto No. : GJ1118009_270422FTO_17462
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 KAPRADA GJ-18-009-060-001/7057758
(Shahuda) 		1118009000NRG23270420220005726 27/04/2022 Ramesh 1118009WL002345 Ramesh 00045 BARB0BGGBXX 3664 3664 Rejected 04/05/2022 0832117151 No Such Account
2 KAPRADA GJ-18-009-060-001/7057758
(Shahuda) 		1118009000NRG23270420220005727 27/04/2022 Suniben 1118009WL002345 Suniben 00045 BARB0BGGBXX 3664 3664 Processed 03/05/2022 0832117153 Suniben ()
3 KAPRADA GJ-18-009-060-001/7057838
(Shahuda) 		1118009000NRG23270420220005725 27/04/2022 Gandguben 1118009WL002344 Gandguben 00045 BARB0BGGBXX 3664 3664 Rejected 04/05/2022 0832117152 No Such Account
SubTotal 10992 10992
4 KAPRADA GJ-18-009-060-001/7057838
(Shahuda) 		1118009000NRG23270420220005724 27/04/2022 Babelu 1118009WL002344 Babelu 00045 BARB0KAPARA 3664 3664 Rejected 04/05/2022 0832117154 No Such Account
SubTotal 3664 3664
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_270422FTO_17462 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10992
2 KAPRADA GJ1118009_270422FTO_17462 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 3664

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