Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:02 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : KAPRADA
Fto No. : GJ1118009_011022FTO_117328
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-18-009-040-001/4377198
(Divsi) 		1118009000NRG23290920220080969 01/10/2022 MRS ANSUYABEN SATISHBHAI GANGODA 1118009WL015724 MRS ANSUYABEN SATISHBHAI GANGODA 00045 BARB0KAPARA 2977 2977 Processed 11/10/2022 5433155191 MRS ANSUYABEN SATISHBHAI GANGODA ()
SubTotal 2977 2977
2 KAPRADA GJ-18-009-040-001/4377093
(Divsi) 		1118009000NRG23300920220081368 01/10/2022 Mr.KAMLESHBHAI SITABHAI GANVIT 1118009WL015916 Mr.KAMLESHBHAI SITABHAI GANVIT 00415 SBIN0010983 2860 2860 Processed 11/10/2022 5433155195 MR KAMLESHBHAI SITABHAI GANVIT ()
3 KAPRADA GJ-18-009-040-001/4377133
(Divsi) 		1118009000NRG23290920220080968 01/10/2022 MR VIJAYBHAI CHENDARBHAI VALARIYA 1118009WL015723 MR VIJAYBHAI CHENDARBHAI VALARIYA 00415 SBIN0010983 2977 2977 Processed 11/10/2022 5433155194 MR VIJAYBHAI CHENDARBHAI VALARIYA ()
4 KAPRADA GJ-18-009-040-001/4377257
(Divsi) 		1118009000NRG23290920220080971 01/10/2022 MR AMRATBHAI DHARMABHAI BHADAGI 1118009WL015726 MR AMRATBHAI DHARMABHAI BHADAGI 00415 SBIN0010983 2977 2977 Processed 11/10/2022 5433155192 MR AMRATBHAI DHARMABHAI BHADAGI ()
5 KAPRADA GJ-18-009-040-001/43940206
(Divsi) 		1118009000NRG23290920220080970 01/10/2022 MR NAVINBHAI TUKARBHAI VALARIYA 1118009WL015725 MR NAVINBHAI TUKARBHAI VALARIYA 00415 SBIN0010983 2977 2977 Processed 11/10/2022 5433155193 MR VALARIYA NAVINBHAI TUKARAMBHAI ()
SubTotal 11791 11791
Total 14768 14768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_011022FTO_117328 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 2977
2 KAPRADA GJ1118009_011022FTO_117328 State Bank of India SBIN0010983 KAPRADA 11791

Download In Excel