Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:41:45 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : KAPRADA
Fto No. : GJ1118009_271222FTO_162802
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-18-009-108-001/4398510
() 		1118009000NRG23261220220107546 27/12/2022 MRS MINABEN DEVUBHAI CHAUDHARI 1118009WL021519 MRS MINABEN DEVUBHAI CHAUDHARI 00045 BARB0BGGBXX 1175 1175 Processed 30/12/2022 7514852570 MRS MINABEN DEVUBHAI CHAUDHARI ()
2 KAPRADA GJ-18-009-108-001/7429188
() 		1118009000NRG23261220220107536 27/12/2022 MINABEB GANESHBHAI PTARA 1118009WL021518 MINABEB GANESHBHAI PTARA 00045 BARB0BGGBXX 1175 1175 Processed 30/12/2022 7514852568 MINABEB GANESHBHAI PTARA ()
SubTotal 2350 2350
3 KAPRADA GJ-18-009-108-001/4398519
() 		1118009000NRG23261220220107528 27/12/2022 MR BAPUBHAI MAHADUBHAI PATARA 1118009WL021518 MR BAPUBHAI MAHADUBHAI PATARA 00045 BARB0KAPARA 1175 1175 Processed 30/12/2022 7514852569 MR BAPUBHAI MAHADUBHAI PATARA ()
4 KAPRADA GJ-18-009-108-001/74229220
() 		1118009000NRG23261220220107547 27/12/2022 THORAT GULABBHAI JANABHAI 1118009WL021519 THORAT GULABBHAI JANABHAI 00045 BARB0KAPARA 1410 1410 Processed 30/12/2022 7514852567 THORAT GULABBHAI JANABHAI ()
5 KAPRADA GJ-18-009-108-001/74229222
() 		1118009000NRG23261220220107532 27/12/2022 CHAUDHARI VIMALBEN SUNILBHAI 1118009WL021518 CHAUDHARI VIMALBEN SUNILBHAI 00045 BARB0KAPARA 1410 1410 Processed 30/12/2022 7514852566 CHAUDHARI VIMALBEN SUNILBHAI ()
SubTotal 3995 3995
Total 6345 6345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_271222FTO_162802 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2350
2 KAPRADA GJ1118009_271222FTO_162802 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 3995

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