Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:57 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : KAPRADA
Fto No. : GJ1118009_031222FTO_149687
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-18-009-087-001/7428179
() 		1118009000NRG23031220220098920 03/12/2022 MRS CHANGUNIBE DHAVLEBHAI NADGE 1118009WL020507 MRS CHANGUNIBE DHAVLEBHAI NADGE 00045 BARB0BGGBXX 2585 2585 Processed 10/12/2022 7065370836 MRS CHANGUNIBE DHAVLEBHAI NADGE ()
2 KAPRADA GJ-18-009-087-001/743150724
() 		1118009000NRG23031220220098923 03/12/2022 MR LAXMANBHAI SONKIYABHAI TOKRIYA 1118009WL020507 MR LAXMANBHAI SONKIYABHAI TOKRIYA 00045 BARB0BGGBXX 2585 2585 Processed 10/12/2022 7065370832 MR LAXMANBHAI SONKIYABHAI TOKRIYA ()
3 KAPRADA GJ-18-009-087-001/743150754
() 		1118009000NRG23031220220098932 03/12/2022 LILABEN kISHUBHAI SONUNE 1118009WL020507 LILABEN kISHUBHAI SONUNE 00045 BARB0BGGBXX 2585 2585 Processed 10/12/2022 7065370837 LILABEN kISHUBHAI SONUNE ()
4 KAPRADA GJ-18-009-087-001/743150773
() 		1118009000NRG23031220220098934 03/12/2022 MRS SALIBEN VINODBHAI NADGE 1118009WL020507 MRS SALIBEN VINODBHAI NADGE 00045 BARB0BGGBXX 2585 2585 Processed 10/12/2022 7065370840 MRS SALIBEN VINODBHAI NADGE ()
5 KAPRADA GJ-18-009-087-001/743150784
() 		1118009000NRG23031220220098936 03/12/2022 Mr SAVJIBHAI DEVJIBHAI NADGE 1118009WL020507 Mr SAVJIBHAI DEVJIBHAI NADGE 00045 BARB0BGGBXX 2585 2585 Processed 10/12/2022 7065370833 Mr SAVJIBHAI DEVJIBHAI NADGE ()
6 KAPRADA GJ-18-009-087-001/743150785
() 		1118009000NRG23031220220098937 03/12/2022 MRS RAMIBEN RAJLYABHAI HILIM 1118009WL020507 MRS RAMIBEN RAJLYABHAI HILIM 00045 BARB0BGGBXX 2585 2585 Processed 10/12/2022 7065370838 MRS RAMIBEN RAJLYABHAI HILIM ()
7 KAPRADA GJ-18-009-087-001/743180824
() 		1118009000NRG23031220220098938 03/12/2022 MRS REKHABEN SANDIPBHAI TOKRE 1118009WL020507 MRS REKHABEN SANDIPBHAI TOKRE 00045 BARB0BGGBXX 2585 2585 Processed 10/12/2022 7065370834 MRS REKHABEN SANDIPBHAI TOKRE ()
8 KAPRADA GJ-18-009-087-001/743180829
() 		1118009000NRG23031220220098939 03/12/2022 MRS PARMILABEN JAMSUBHAI KIRKARA 1118009WL020507 MRS PARMILABEN JAMSUBHAI KIRKARA 00045 BARB0BGGBXX 2585 2585 Processed 10/12/2022 7065370835 MRS PARMILABEN JAMSUBHAI KIRKARA ()
9 KAPRADA GJ-18-009-087-001/743180840
() 		1118009000NRG23031220220098940 03/12/2022 MR Movle Vijaybhai Janiyabhai 1118009WL020507 MR Movle Vijaybhai Janiyabhai 00045 BARB0BGGBXX 2585 2585 Processed 10/12/2022 7065370839 MR Movle Vijaybhai Janiyabhai ()
10 KAPRADA GJ-18-009-087-001/743180848
() 		1118009000NRG23031220220098941 03/12/2022 MANISHABEN NIKHILBHAI KIRKARA 1118009WL020507 MANISHABEN NIKHILBHAI KIRKARA 00045 BARB0BGGBXX 2585 2585 Processed 10/12/2022 7065370841 MANISHABEN NIKHILBHAI KIRKARA ()
11 KAPRADA GJ-18-009-114-001/4377879
(Rahor) 		1118009000NRG23031220220099273 03/12/2022 HADAL GANGIBEN JAHIRAMBHAI 1118009WL020522 HADAL GANGIBEN JAHIRAMBHAI 00045 BARB0BGGBXX 1410 1410 Processed 10/12/2022 7065370844 HADAL GANGIBEN JAHIRAMBHAI ()
12 KAPRADA GJ-18-009-114-001/7428733
(Rahor) 		1118009000NRG23031220220099291 03/12/2022 MRS MANJIBEN SIVRAMBHAI SANAKRA 1118009WL020522 MRS MANJIBEN SIVRAMBHAI SANAKRA 00045 BARB0BGGBXX 1410 1410 Processed 10/12/2022 7065370842 MRS MANJIBEN SIVRAMBHAI SANAKRA ()
13 KAPRADA GJ-18-009-114-001/7428736
(Rahor) 		1118009000NRG23031220220099292 03/12/2022 MRS BHAMIBEN VISHNUBHAI JADAV 1118009WL020522 MRS BHAMIBEN VISHNUBHAI JADAV 00045 BARB0BGGBXX 1410 1410 Processed 10/12/2022 7065370843 MRS BHAMIBEN VISHNUBHAI JADAV ()
14 KAPRADA GJ-18-009-114-001/7428737
(Rahor) 		1118009000NRG23031220220099293 03/12/2022 MR DHAKAL SHEEVRAM DHAKALBHAI 1118009WL020522 MR DHAKAL SHEEVRAM DHAKALBHAI 00045 BARB0BGGBXX 1410 1410 Processed 10/12/2022 7065370845 MR DHAKAL SHEEVRAM DHAKALBHAI ()
SubTotal 31490 31490
15 KAPRADA GJ-18-009-114-001/7058206
(Rahor) 		1118009000NRG23031220220099276 03/12/2022 BARAF KAILASHBHAI VISHNUBHAI 1118009WL020522 BARAF KAILASHBHAI VISHNUBHAI 00045 BARB0BHAMBH 1410 1410 Processed 10/12/2022 7065370846 BARAF KAILASHBHAI VISHNUBHAI ()
SubTotal 1410 1410
16 KAPRADA GJ-18-009-084-001/7429176
() 		1118009000NRG23031220220098915 03/12/2022 GOBHALYA DHANESHBHAI PARSIBHAI 1118009WL020506 GOBHALYA DHANESHBHAI PARSIBHAI 00045 BARB0DHABUL 2360 2360 Processed 10/12/2022 7065370847 GOBHALYA DHANESHBHAI PARSIBHAI ()
SubTotal 2360 2360
17 KAPRADA GJ-18-009-087-001/743180860-A
() 		1118009000NRG23031220220098943 03/12/2022 Sarmukhbhai devrambhai 1118009WL020507 Sarmukhbhai devrambhai 00045 BARB0KAPARA 2585 2585 Processed 10/12/2022 7065370848 Sarmukhbhai devrambhai ()
18 KAPRADA GJ-18-009-114-001/4377875
(Rahor) 		1118009000NRG23031220220099272 03/12/2022 JADAV SHIVRAMBHAI SHAKABHAI 1118009WL020522 JADAV SHIVRAMBHAI SHAKABHAI 00045 BARB0KAPARA 1410 1410 Processed 10/12/2022 7065370852 JADAV SHIVRAMBHAI SHAKABHAI ()
19 KAPRADA GJ-18-009-114-001/7058180
(Rahor) 		1118009000NRG23031220220099274 03/12/2022 MR KASHINATHBHAI YESABHAI DALAVI 1118009WL020522 MR KASHINATHBHAI YESABHAI DALAVI 00045 BARB0KAPARA 1410 1410 Processed 10/12/2022 7065370850 MR KASHINATHBHAI YESABHAI DALAVI ()
20 KAPRADA GJ-18-009-114-001/7428037
(Rahor) 		1118009000NRG23031220220099280 03/12/2022 ARVINDBHAI YASHVANTBHAI SANKARA 1118009WL020522 ARVINDBHAI YASHVANTBHAI SANKARA 00045 BARB0KAPARA 1410 1410 Processed 10/12/2022 7065370851 ARVINDBHAI YASHVANTBHAI SANKARA ()
21 KAPRADA GJ-18-009-119-001/74248941
() 		1118009000NRG23031220220099318 03/12/2022 MR MAYUABHAI RASULBHAU VYAGE 1118009WL020524 MR MAYUABHAI RASULBHAU VYAGE 00045 BARB0KAPARA 2748 2748 Processed 10/12/2022 7065370849 MR MAYUABHAI RASULBHAU VYAGE ()
SubTotal 9563 9563
22 KAPRADA GJ-18-009-087-001/743180857
() 		1118009000NRG23031220220098942 03/12/2022 Dashrathbhai 1118009WL020507 Dashrathbhai 00045 BARB0MOTAVA 2585 2585 Processed 10/12/2022 7065370853 Dashrathbhai ()
SubTotal 2585 2585
23 KAPRADA GJ-18-009-084-001/7429151
() 		1118009000NRG23031220220098914 03/12/2022 Mr. ARVINDBHAI DEVALABHAI BARAT 1118009WL020506 Mr. ARVINDBHAI DEVALABHAI BARAT 00415 SBIN0010983 2360 2360 Processed 10/12/2022 7065370858 MR ARVINDBHAI DEVALABHAI BARAT ()
24 KAPRADA GJ-18-009-084-001/74317230
() 		1118009000NRG23031220220098916 03/12/2022 Mr. RUSTAMBHAI TULSIRAMBHAI DAROTHIYA 1118009WL020506 Mr. RUSTAMBHAI TULSIRAMBHAI DAROTHIYA 00415 SBIN0010983 2360 2360 Processed 10/12/2022 7065370880 MR RUSTAMBHAI TULSIRAMBHAI DAROTHIYA ()
25 KAPRADA GJ-18-009-084-001/74317238
() 		1118009000NRG23031220220098917 03/12/2022 Mr. GULABBHAI RAMABHAI KODI 1118009WL020506 Mr. GULABBHAI RAMABHAI KODI 00415 SBIN0010983 2360 2360 Processed 10/12/2022 7065370862 MR GULABBHAI RAMABHAI KODI ()
26 KAPRADA GJ-18-009-087-001/7428384
() 		1118009000NRG23031220220098922 03/12/2022 Miss RAVINABEN KAKADBHAI GOND 1118009WL020507 Miss RAVINABEN KAKADBHAI GOND 00415 SBIN0010983 2585 2585 Processed 10/12/2022 7065370860 MISS RAVINABEN KAKADBHAI GOND ()
27 KAPRADA GJ-18-009-096-001/74317365
(Karchond) 		1118009000NRG23031220220098894 03/12/2022 Mrs BANABEN RATILALBHAI BONGE 1118009WL020505 Mrs BANABEN RATILALBHAI BONGE 00415 SBIN0010983 944 944 Processed 10/12/2022 7065370881 MRS BANABEN RATILAL BOGE ()
28 KAPRADA GJ-18-009-096-001/74317416
(Karchond) 		1118009000NRG23031220220098897 03/12/2022 Mrs GULBIBEN MOHANBHAI PAVAR 1118009WL020505 Mrs GULBIBEN MOHANBHAI PAVAR 00415 SBIN0010983 944 944 Processed 10/12/2022 7065370864 MRS GULBIBEN MOHANBHAI PAVAR ()
29 KAPRADA GJ-18-009-096-001/74317435
(Karchond) 		1118009000NRG23031220220098899 03/12/2022 Mrs MANKUBEN JAMSHUBHAI GHALNAK 1118009WL020505 Mrs MANKUBEN JAMSHUBHAI GHALNAK 00415 SBIN0010983 944 944 Processed 10/12/2022 7065370861 MRS MANKUBEN JAMSHUBHAI GHALNAYAK ()
30 KAPRADA GJ-18-009-114-001/7058193
(Rahor) 		1118009000NRG23031220220099275 03/12/2022 NIMBARA AMRATBHAI MANGLUBHAI 1118009WL020522 NIMBARA AMRATBHAI MANGLUBHAI 00415 SBIN0010983 1410 1410 Processed 10/12/2022 7065370859 MR NIMBARA AMRATBHAI MANGALUBHAI ()
31 KAPRADA GJ-18-009-114-001/7058206
(Rahor) 		1118009000NRG23031220220099277 03/12/2022 Baraf Nileshbhai Vishnubhai 1118009WL020522 Baraf Nileshbhai Vishnubhai 00415 SBIN0010983 1410 1410 Processed 10/12/2022 7065370857 MR BARAF NILESHBHAI VISNUBHAI ()
32 KAPRADA GJ-18-009-114-001/7428035
(Rahor) 		1118009000NRG23031220220099279 03/12/2022 Somabhai Sonebhai Bhadagi 1118009WL020522 Somabhai Sonebhai Bhadagi 00415 SBIN0010983 235 235 Processed 10/12/2022 7065370879 MR BHADAGI SOMABHAI SONEBHAI ()
33 KAPRADA GJ-18-009-114-001/7428712
(Rahor) 		1118009000NRG23031220220099287 03/12/2022 Jadav Mandaben Aslambhai 1118009WL020522 Jadav Mandaben Aslambhai 00415 SBIN0010983 1410 1410 Processed 10/12/2022 7065370865 MRS JADAV MANDABEN ASLAMBHAI ()
34 KAPRADA GJ-18-009-114-001/7428762
(Rahor) 		1118009000NRG23031220220099294 03/12/2022 Kalpnaben Umeshbhai Jadav 1118009WL020522 Kalpnaben Umeshbhai Jadav 00415 SBIN0010983 1410 1410 Processed 10/12/2022 7065370863 MRS KALPANABEN UMESHBHAI JADAV ()
SubTotal 18372 18372
35 KAPRADA GJ-18-009-096-001/54
(Karchond) 		1118009000NRG23031220220098883 03/12/2022 Mrs PALIBEN RAMESHBHAI KAKAD 1118009WL020505 Mrs PALIBEN RAMESHBHAI KAKAD 00415 SBIN0011007 944 944 Processed 10/12/2022 7065370869 MRS PALIBEN RAMESHBHAI KAKAD ()
36 KAPRADA GJ-18-009-096-001/62
(Karchond) 		1118009000NRG23031220220098884 03/12/2022 Mr KONTIL BHIVABHAI SHANKARBHAI 1118009WL020505 Mr KONTIL BHIVABHAI SHANKARBHAI 00415 SBIN0011007 944 944 Processed 10/12/2022 7065370875 MR KONTI BHIVABHAI SHANKARBHAI ()
37 KAPRADA GJ-18-009-096-001/7431371
(Karchond) 		1118009000NRG23031220220098885 03/12/2022 MrsSUMITRABEN MANESHBHAI KANAT 1118009WL020505 MrsSUMITRABEN MANESHBHAI KANAT 00415 SBIN0011007 944 944 Processed 10/12/2022 7065370870 MRS SUMITRABEN MANESHBHAI KANAT ()
38 KAPRADA GJ-18-009-096-001/7431373
(Karchond) 		1118009000NRG23031220220098887 03/12/2022 Mrs RADKIBEN NARESHBHAI KANAT 1118009WL020505 Mrs RADKIBEN NARESHBHAI KANAT 00415 SBIN0011007 944 944 Processed 10/12/2022 7065370877 MRS RADAKIBEN NARESHBHAI KANAT ()
39 KAPRADA GJ-18-009-096-001/74317226
(Karchond) 		1118009000NRG23031220220098888 03/12/2022 MR ARJUNBHAI NEVAJIBHAI KAKAD 1118009WL020505 MR ARJUNBHAI NEVAJIBHAI KAKAD 00415 SBIN0011007 944 944 Processed 10/12/2022 7065370876 MR ARJUNBHAI NEVAJIBHAI KAKAD ()
40 KAPRADA GJ-18-009-096-001/74317228
(Karchond) 		1118009000NRG23031220220098889 03/12/2022 Mrs GIRAJIBEN DHAKALBHAI PAHU 1118009WL020505 Mrs GIRAJIBEN DHAKALBHAI PAHU 00415 SBIN0011007 944 944 Processed 10/12/2022 7065370878 MRS PAHU GIRAJIBEN DHAKALBHAI ()
41 KAPRADA GJ-18-009-096-001/74317240
(Karchond) 		1118009000NRG23031220220098891 03/12/2022 Mr PRAKASHBHAI GUNABHAI BHONDVA 1118009WL020505 Mr PRAKASHBHAI GUNABHAI BHONDVA 00415 SBIN0011007 944 944 Processed 10/12/2022 7065370871 MR PRAKASHBHAI GUNABHAI BHONDVA ()
42 KAPRADA GJ-18-009-096-001/74317240
(Karchond) 		1118009000NRG23031220220098890 03/12/2022 RAMIBEN GUNABHAI BHONDVA 1118009WL020505 RAMIBEN GUNABHAI BHONDVA 00415 SBIN0011007 944 944 Processed 10/12/2022 7065370872 MRS RAMIBEN GUNABHAI BHONDVA ()
43 KAPRADA GJ-18-009-096-001/74317301
(Karchond) 		1118009000NRG23031220220098893 03/12/2022 Mrs MAYNUBEN KISHANBHAI KANAT 1118009WL020505 Mrs MAYNUBEN KISHANBHAI KANAT 00415 SBIN0011007 944 944 Processed 10/12/2022 7065370866 MRS MAYNUBEN KISHANBHAI KANAT ()
44 KAPRADA GJ-18-009-096-001/74317414
(Karchond) 		1118009000NRG23031220220098896 03/12/2022 Mrs SAVLIBEN SARMUKHBHAI PAVAR 1118009WL020505 Mrs SAVLIBEN SARMUKHBHAI PAVAR 00415 SBIN0011007 944 944 Processed 10/12/2022 7065370868 MRS PAWAR SAVALIBEN SARAAMUKHBHAI ()
45 KAPRADA GJ-18-009-096-001/74317414
(Karchond) 		1118009000NRG23031220220098895 03/12/2022 SARMUKHBHAI GUNABHAI PAVAR 1118009WL020505 SARMUKHBHAI GUNABHAI PAVAR 00415 SBIN0011007 944 944 Processed 10/12/2022 7065370873 MS SARAMUKHBHAI GUNABHAI PAVAR ()
46 KAPRADA GJ-18-009-096-001/74317427
(Karchond) 		1118009000NRG23031220220098898 03/12/2022 Mrs GHALNAK MANITABEN DILIPBHAI 1118009WL020505 Mrs GHALNAK MANITABEN DILIPBHAI 00415 SBIN0011007 944 944 Processed 10/12/2022 7065370874 MRS GHALNANK MANITABEN DILIPBHAI ()
47 KAPRADA GJ-18-009-096-001/74317459
(Karchond) 		1118009000NRG23031220220098900 03/12/2022 Mrs PALIBEN DEVUBHAI 1118009WL020505 Mrs PALIBEN DEVUBHAI 00415 SBIN0011007 944 944 Processed 10/12/2022 7065370867 MRS PALIBEN DEVUBHAI KODE ()
SubTotal 12272 12272
48 KAPRADA GJ-18-009-096-001/47
(Karchond) 		1118009000NRG23031220220098882 03/12/2022 Kanat Devaluben Kishanbhai 1118009WL020505 Kanat Devaluben Kishanbhai 00691 IPOS0000001 944 944 Processed 10/12/2022 7065370854 Kanat Devaluben Kishanbhai ()
49 KAPRADA GJ-18-009-096-001/7431373
(Karchond) 		1118009000NRG23031220220098886 03/12/2022 Nareshbhai Dasmabhai Kanhat 1118009WL020505 Nareshbhai Dasmabhai Kanhat 00691 IPOS0000001 944 944 Processed 10/12/2022 7065370855 Nareshbhai Dasmabhai Kanhat ()
50 KAPRADA GJ-18-009-096-001/74317269
(Karchond) 		1118009000NRG23031220220098892 03/12/2022 ESRAMBHAI RATANBHAI GHALNAK 1118009WL020505 ESRAMBHAI RATANBHAI GHALNAK 00691 IPOS0000001 944 944 Processed 10/12/2022 7065370856 ESRAMBHAI RATANBHAI GHALNAK ()
SubTotal 2832 2832
Total 80884 80884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_031222FTO_149687 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 31490
2 KAPRADA GJ1118009_031222FTO_149687 Bank of Baroda BARB0BHAMBH Bhambha 1410
3 KAPRADA GJ1118009_031222FTO_149687 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 2360
4 KAPRADA GJ1118009_031222FTO_149687 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 9563
5 KAPRADA GJ1118009_031222FTO_149687 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 2585
6 KAPRADA GJ1118009_031222FTO_149687 State Bank of India SBIN0010983 KAPRADA 18372
7 KAPRADA GJ1118009_031222FTO_149687 State Bank of India SBIN0011007 NANAPONDA 12272
8 KAPRADA GJ1118009_031222FTO_149687 India Post Payments Bank IPOS0000001 VALSAD 2832

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