Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:46:55 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : KAPRADA
Fto No. : GJ1118009_140422APB_FTO_6397
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-18-009-017-001/743148427
(Khuntli) 		1118009000NRG23130420220000869 14/04/2022 MRS SHANTABEN BHIKHUBHAI PAVAR 1118009WL000487 MRS SHANTABEN BHIKHUBHAI PAVAR 00045 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0820693685 MR SHANTABEN BHIKHUBHAI PAVAR STATE BANK OF INDIA(508548)
2 KAPRADA GJ-18-009-017-001/743148490
(Khuntli) 		1118009000NRG23130420220000870 14/04/2022 MRS ASHABEN MITHUNBHAI 1118009WL000488 MRS ASHABEN MITHUNBHAI 00045 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0820693684 MITHUNBHAI GAMANBHAI OJHRIYA BARODA GUJARAT GRAMIN BANK(606995)
3 KAPRADA GJ-18-009-017-001/743148490
(Khuntli) 		1118009000NRG23130420220000871 14/04/2022 MRS ASHABEN MITHUNBHAI 1118009WL000488 MRS ASHABEN MITHUNBHAI 00045 BARB0BGGBXX 2748 2748 Processed 03/05/2022 0820693686 ASHABEN MITHUNBHAI OZARYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8244 8244
4 KAPRADA GJ-18-009-055-001/7424568
(Eklera) 		1118009000NRG23130420220000854 14/04/2022 Vadu Rangiben Sonubhai 1118009WL000481 Vadu Rangiben Sonubhai 00045 BARB0KAPARA 675 675 Processed 03/05/2022 0820693687 VADU RANGIBEN SONUBHAI BANK OF BARODA(606985)
5 KAPRADA GJ-18-009-055-001/7424568
(Eklera) 		1118009000NRG23130420220000853 14/04/2022 Vadu Sonubhai Ramjibhai 1118009WL000481 Vadu Sonubhai Ramjibhai 00045 BARB0KAPARA 675 675 Processed 03/05/2022 0820693683 Vadu Sonubhai Ramjibhai BANK OF BARODA(606985)
SubTotal 1350 1350
Total 9594 9594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_140422APB_FTO_6397 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8244
2 KAPRADA GJ1118009_140422APB_FTO_6397 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 1350

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