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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:21:39 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : KAPRADA
Fto No. : GJ1118009_271222APB_FTO_162809
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-18-009-098-001/74302626
() 		1118009000NRG23271220220107625 27/12/2022 MR HITESHBHAI RAMANBHAI VAGHAT 1118009WL021532 MR HITESHBHAI RAMANBHAI VAGHAT 00045 BARB0DHABUL 2350 2350 Processed 30/12/2022 7515136412 Kamdi Dineshbhai Kishanbhai BANK OF BARODA(606985)
SubTotal 2350 2350
2 KAPRADA GJ-18-009-098-001/7424826
() 		1118009000NRG23271220220107620 27/12/2022 MR KAMBALI KISHANBHAI DHAKALBHAI 1118009WL021532 MR KAMBALI KISHANBHAI DHAKALBHAI 00045 BARB0KAPARA 2820 2820 Processed 30/12/2022 7515136418 KAMBALI KISHANBHAI DHAKALBHAI BANK OF BARODA(606985)
3 KAPRADA GJ-18-009-098-001/74302597
() 		1118009000NRG23271220220107624 27/12/2022 MR GIRDHALYA SUMANTIBEN RAMSABHAI 1118009WL021532 MR GIRDHALYA SUMANTIBEN RAMSABHAI 00045 BARB0KAPARA 2820 2820 Processed 30/12/2022 7515136419 GIRDHALYA SUMANTIBEN RAMSABHAI BANK OF BARODA(606985)
4 KAPRADA GJ-18-009-098-001/74302628
() 		1118009000NRG23271220220107627 27/12/2022 MR AJAYBHAI R GIRDHALAYA 1118009WL021532 MR AJAYBHAI R GIRDHALAYA 00045 BARB0KAPARA 2820 2820 Processed 30/12/2022 7515136414 AJAYBHAI RAGHUBHAI GIRDHALAYA BANK OF BARODA(606985)
5 KAPRADA GJ-18-009-098-001/74302630
() 		1118009000NRG23271220220107629 27/12/2022 MR JITESHBHAI KISHANBHAI GOTARNA 1118009WL021532 MR JITESHBHAI KISHANBHAI GOTARNA 00045 BARB0KAPARA 2820 2820 Processed 30/12/2022 7515136413 JITESHBHAI KISHANBHAI GOTAR BANK OF BARODA(606985)
6 KAPRADA GJ-18-009-124-001/7058591
(Umli) 		1118009000NRG23261220220107508 27/12/2022 BHANVAR UMESHBHAI DHARMABHAI 1118009WL021517 BHANVAR UMESHBHAI DHARMABHAI 00045 BARB0KAPARA 2820 2820 Processed 30/12/2022 7515136420 BHANVAR UMESHBHAI DHARMABHAI BANK OF BARODA(606985)
7 KAPRADA GJ-18-009-124-001/74302484
(Umli) 		1118009000NRG23261220220107509 27/12/2022 FADVAL KASHIRAMBHAI DASHMABHAI FADVAL 1118009WL021517 FADVAL KASHIRAMBHAI DASHMABHAI FADVAL 00045 BARB0KAPARA 2350 2350 Processed 30/12/2022 7515136417 FADVAL KASHIRAMBHAI DASHMABHAI BANK OF BARODA(606985)
8 KAPRADA GJ-18-009-124-001/74302594
(Umli) 		1118009000NRG23261220220107514 27/12/2022 BHANVAR SHILUBEN LAKHAMABHAI 1118009WL021517 BHANVAR SHILUBEN LAKHAMABHAI 00045 BARB0KAPARA 2820 2820 Processed 30/12/2022 7515136421 BHANVAR SHILUBEN LAKHAMABHAI BANK OF BARODA(606985)
9 KAPRADA GJ-18-009-124-001/74302597
(Umli) 		1118009000NRG23261220220107516 27/12/2022 BHANVAR LAKHAMABHAI LADAKBHAI 1118009WL021517 BHANVAR LAKHAMABHAI LADAKBHAI 00045 BARB0KAPARA 2820 2820 Processed 30/12/2022 7515136422 MR LAKHAMABHAI LADAKBHAI BHANVAR STATE BANK OF INDIA(508548)
10 KAPRADA GJ-18-009-124-001/74302602
(Umli) 		1118009000NRG23261220220107519 27/12/2022 MR VARTHA RUPJIBHAI RATANBHAI 1118009WL021517 MR VARTHA RUPJIBHAI RATANBHAI 00045 BARB0KAPARA 2820 2820 Processed 30/12/2022 7515136416 Vartha Rupjibhai Ratanbhai BANK OF BARODA(606985)
11 KAPRADA GJ-18-009-124-001/7430824
(Umli) 		1118009000NRG23261220220107522 27/12/2022 BHANVAR SAPANABEN RAJALBHAI 1118009WL021517 BHANVAR SAPANABEN RAJALBHAI 00045 BARB0KAPARA 1410 1410 Processed 30/12/2022 7515136415 BHANVAR SAPANABEN RAJALBHAI BANK OF BARODA(606985)
SubTotal 26320 26320
12 KAPRADA GJ-18-009-098-001/74302584
() 		1118009000NRG23271220220107621 27/12/2022 RASULBHAI VAYJEBHAI KAMDI 1118009WL021532 RASULBHAI VAYJEBHAI KAMDI 00415 SBIN0010983 2820 2820 Processed 30/12/2022 7515136429 MR RASULBHAI VAYJEBHAI KAMDI STATE BANK OF INDIA(508548)
13 KAPRADA GJ-18-009-098-001/74302627
() 		1118009000NRG23271220220107626 27/12/2022 MR KAMDI BHARATBHAI KISHANBHAI 1118009WL021532 MR KAMDI BHARATBHAI KISHANBHAI 00415 SBIN0010983 2585 2585 Processed 30/12/2022 7515136433 MR KAMDI BHARATBHAI KISHANBHAI STATE BANK OF INDIA(508548)
14 KAPRADA GJ-18-009-098-001/74302629
() 		1118009000NRG23271220220107628 27/12/2022 MR NAVINBHAI KISHANBHAI GOTARANA 1118009WL021532 MR NAVINBHAI KISHANBHAI GOTARANA 00415 SBIN0010983 2820 2820 Processed 30/12/2022 7515136428 NAVINBHAI KISHANBHAI GOTARNA BANK OF BARODA(606985)
15 KAPRADA GJ-18-009-124-001/74302547
(Umli) 		1118009000NRG23261220220107511 27/12/2022 MR SANTUBHAI LAKSHIBHAI BHANVAR 1118009WL021517 MR SANTUBHAI LAKSHIBHAI BHANVAR 00415 SBIN0010983 2820 2820 Processed 30/12/2022 7515136434 MR SANTUBHAI LAKSHIBHAI BHANVAR STATE BANK OF INDIA(508548)
SubTotal 11045 11045
16 KAPRADA GJ-18-009-098-001/74302587
() 		1118009000NRG23271220220107622 27/12/2022 MR ASHOKBHAI ISHVARBHAI GOTARNA 1118009WL021532 MR ASHOKBHAI ISHVARBHAI GOTARNA 00415 SBIN0011007 2820 2820 Processed 30/12/2022 7515136430 MR GOTARNA ASHOKBHAI ISHVARBHAI STATE BANK OF INDIA(508548)
17 KAPRADA GJ-18-009-098-001/74302596
() 		1118009000NRG23271220220107623 27/12/2022 MRS SUMITRABEN BHARATBHAI KAMDI 1118009WL021532 MRS SUMITRABEN BHARATBHAI KAMDI 00415 SBIN0011007 2820 2820 Processed 30/12/2022 7515136432 MS SUMITRABEN BHARATBHAI KAMDI STATE BANK OF INDIA(508548)
18 KAPRADA GJ-18-009-124-001/74302512
(Umli) 		1118009000NRG23261220220107510 27/12/2022 MRS SHAKRIBEN KAKADBHAI BHANVAR 1118009WL021517 MRS SHAKRIBEN KAKADBHAI BHANVAR 00415 SBIN0011007 2820 2820 Processed 30/12/2022 7515136423 MRS SHAKRIBEN KAKADBHAI BHANVAR STATE BANK OF INDIA(508548)
19 KAPRADA GJ-18-009-124-001/74302582
(Umli) 		1118009000NRG23261220220107512 27/12/2022 MRS SUSHILABEN UTTAMBHAI BHANVAR 1118009WL021517 MRS SUSHILABEN UTTAMBHAI BHANVAR 00415 SBIN0011007 2820 2820 Processed 30/12/2022 7515136431 MRS SUSHILABEN UTTAMBHAI BHANVAR STATE BANK OF INDIA(508548)
20 KAPRADA GJ-18-009-124-001/74302583
(Umli) 		1118009000NRG23261220220107513 27/12/2022 MR NITESHBHAI SITABHAI BATRI 1118009WL021517 MR NITESHBHAI SITABHAI BATRI 00415 SBIN0011007 2820 2820 Processed 30/12/2022 7515136427 MR NITESHBHAI SITABHAI BATARI STATE BANK OF INDIA(508548)
21 KAPRADA GJ-18-009-124-001/74302595
(Umli) 		1118009000NRG23261220220107515 27/12/2022 MR DEVALBHAI LADAKBHAI BHANVAR 1118009WL021517 MR DEVALBHAI LADAKBHAI BHANVAR 00415 SBIN0011007 2820 2820 Processed 30/12/2022 7515136424 MR DEVALBHAI LADAKBHAI BHANVAR STATE BANK OF INDIA(508548)
22 KAPRADA GJ-18-009-124-001/74302598
(Umli) 		1118009000NRG23261220220107517 27/12/2022 MR JAMSHUBHAI RAVJIBHAI WADKAR 1118009WL021517 MR JAMSHUBHAI RAVJIBHAI WADKAR 00415 SBIN0011007 2820 2820 Processed 30/12/2022 7515136425 MR WADKAR JAMSHUBHAI RAVJIBHAI STATE BANK OF INDIA(508548)
23 KAPRADA GJ-18-009-124-001/7430833
(Umli) 		1118009000NRG23261220220107523 27/12/2022 MR JAHIRAMBHAI RAMUBHAI MUHUDKAR 1118009WL021517 MR JAHIRAMBHAI RAMUBHAI MUHUDKAR 00415 SBIN0011007 1410 1410 Processed 30/12/2022 7515136426 MR JAHIRAMBHAI RAMUBHAI MUHUDKAR STATE BANK OF INDIA(508548)
SubTotal 21150 21150
Total 60865 60865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_271222APB_FTO_162809 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 2350
2 KAPRADA GJ1118009_271222APB_FTO_162809 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 26320
3 KAPRADA GJ1118009_271222APB_FTO_162809 State Bank of India SBIN0010983 KAPRADA 11045
4 KAPRADA GJ1118009_271222APB_FTO_162809 State Bank of India SBIN0011007 NANAPONDA 21150

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