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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:29 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : KAPRADA
Fto No. : GJ1118009_011022FTO_117333
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-18-009-034-001/4392805
(Chavshala) 		1118009000NRG23300920220081056 01/10/2022 Dhavlubhai Sakabhai Shingade 1118009WL015775 Dhavlubhai Sakabhai Shingade 00045 BARB0BGGBXX 2115 2115 Processed 11/10/2022 5433184819 Dhavlubhai Sakabhai Shingade ()
2 KAPRADA GJ-18-009-034-001/74249139
(Chavshala) 		1118009000NRG23300920220081057 01/10/2022 Vaghmarya Renukaben Amrutbhai 1118009WL015775 Vaghmarya Renukaben Amrutbhai 00045 BARB0BGGBXX 2115 2115 Processed 11/10/2022 5433184820 Vaghmarya Renukaben Amrutbhai ()
3 KAPRADA GJ-18-009-034-001/74249139
(Chavshala) 		1118009000NRG23300920220081058 01/10/2022 Vaghmarya Renukaben Amrutbhai 1118009WL015775 Vaghmarya Renukaben Amrutbhai 00045 BARB0BGGBXX 2115 2115 Processed 11/10/2022 5433184821 Vaghmarya Renukaben Amrutbhai ()
4 KAPRADA GJ-18-009-034-001/74249143
(Chavshala) 		1118009000NRG23300920220081060 01/10/2022 Sunitaben Yogeshbhai Savra 1118009WL015775 Sunitaben Yogeshbhai Savra 00045 BARB0BGGBXX 2115 2115 Processed 11/10/2022 5433184818 Sunitaben Yogeshbhai Savra ()
SubTotal 8460 8460
5 KAPRADA GJ-18-009-034-001/74249143
(Chavshala) 		1118009000NRG23300920220081059 01/10/2022 Yogeshbhai Tukarambhai Savra 1118009WL015775 Yogeshbhai Tukarambhai Savra 00045 BARB0DBMPON 2115 2115 Processed 11/10/2022 5433184822 Yogeshbhai Tukarambhai Savra ()
SubTotal 2115 2115
Total 10575 10575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_011022FTO_117333 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8460
2 KAPRADA GJ1118009_011022FTO_117333 Bank of Baroda BARB0DBMPON MOTAPONDA 2115

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