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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:37:25 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : KAPRADA
Fto No. : GJ1118009_311222FTO_167085
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-18-009-034-001/4377285
(Chavshala) 		1118009000NRG23301220220110083 31/12/2022 MR PANDUBHAI DEVUBHAI SAVARA 1118009WL021812 MR PANDUBHAI DEVUBHAI SAVARA 00045 BARB0BGGBXX 2832 2832 Processed 04/01/2023 7638293087 MR PANDUBHAI DEVUBHAI SAVARA ()
2 KAPRADA GJ-18-009-034-001/4377294
(Chavshala) 		1118009000NRG23301220220110119 31/12/2022 MR HIRAMAN LAHNU SAVRA 1118009WL021814 MR HIRAMAN LAHNU SAVRA 00045 BARB0BGGBXX 2360 2360 Processed 04/01/2023 7638293084 MR HIRAMAN LAHNU SAVRA ()
3 KAPRADA GJ-18-009-034-001/4377299
(Chavshala) 		1118009000NRG23301220220110085 31/12/2022 RAMDASBHAI LAXMANBHAI PALAVA 1118009WL021812 RAMDASBHAI LAXMANBHAI PALAVA 00045 BARB0BGGBXX 2832 2832 Processed 04/01/2023 7638293051 RAMDASBHAI LAXMANBHAI PALAVA ()
4 KAPRADA GJ-18-009-034-001/4377301
(Chavshala) 		1118009000NRG23301220220110086 31/12/2022 MRS RADHIBEN VISHNUBHAI SAVRA 1118009WL021812 MRS RADHIBEN VISHNUBHAI SAVRA 00045 BARB0BGGBXX 2832 2832 Processed 04/01/2023 7638293053 MRS RADHIBEN VISHNUBHAI SAVRA ()
5 KAPRADA GJ-18-009-034-001/4377302
(Chavshala) 		1118009000NRG23301220220110089 31/12/2022 MR EKNATH HARIBHAI SAVARA 1118009WL021812 MR EKNATH HARIBHAI SAVARA 00045 BARB0BGGBXX 2832 2832 Processed 04/01/2023 7638293046 MR EKNATH HARIBHAI SAVARA ()
6 KAPRADA GJ-18-009-034-001/4377302
(Chavshala) 		1118009000NRG23301220220110088 31/12/2022 MR HARIBHAI SHIVRAMBHAI SAVRA 1118009WL021812 MR HARIBHAI SHIVRAMBHAI SAVRA 00045 BARB0BGGBXX 2832 2832 Processed 04/01/2023 7638293050 MR HARIBHAI SHIVRAMBHAI SAVRA ()
7 KAPRADA GJ-18-009-034-001/4377305
(Chavshala) 		1118009000NRG23301220220110120 31/12/2022 MR BHAVURAM KASUBHAI DAMBALI 1118009WL021814 MR BHAVURAM KASUBHAI DAMBALI 00045 BARB0BGGBXX 2360 2360 Processed 04/01/2023 7638293086 MR BHAVURAM KASUBHAI DAMBALI ()
8 KAPRADA GJ-18-009-034-001/4377306
(Chavshala) 		1118009000NRG23301220220110091 31/12/2022 MRS PARI BHAVA CHILARE 1118009WL021812 MRS PARI BHAVA CHILARE 00045 BARB0BGGBXX 2832 2832 Processed 04/01/2023 7638293049 MRS PARI BHAVA CHILARE ()
9 KAPRADA GJ-18-009-034-001/4377309
(Chavshala) 		1118009000NRG23301220220110092 31/12/2022 DHAVALUBHAI MALJIBHAI SAVRA 1118009WL021812 DHAVALUBHAI MALJIBHAI SAVRA 00045 BARB0BGGBXX 2832 2832 Processed 04/01/2023 7638293048 DHAVALUBHAI MALJIBHAI SAVRA ()
10 KAPRADA GJ-18-009-034-001/4377310
(Chavshala) 		1118009000NRG23301220220110093 31/12/2022 DEVUBHAI MALJIBHAI SAVARA 1118009WL021812 DEVUBHAI MALJIBHAI SAVARA 00045 BARB0BGGBXX 2832 2832 Processed 04/01/2023 7638293085 DEVUBHAI MALJIBHAI SAVARA ()
11 KAPRADA GJ-18-009-034-001/4377313
(Chavshala) 		1118009000NRG23301220220110094 31/12/2022 GANGUBEN BAPUBHAI SAVRA 1118009WL021812 GANGUBEN BAPUBHAI SAVRA 00045 BARB0BGGBXX 2832 2832 Processed 04/01/2023 7638293083 GANGUBEN BAPUBHAI SAVRA ()
12 KAPRADA GJ-18-009-034-001/4377313
(Chavshala) 		1118009000NRG23301220220110121 31/12/2022 MR BAPURAMBHAI KASHIRAMBHAI SAVRA 1118009WL021814 MR BAPURAMBHAI KASHIRAMBHAI SAVRA 00045 BARB0BGGBXX 2360 2360 Processed 04/01/2023 7638293054 MR BAPURAMBHAI KASHIRAMBHAI SAVRA ()
13 KAPRADA GJ-18-009-034-001/4377314
(Chavshala) 		1118009000NRG23301220220110095 31/12/2022 GITABEN DHAKALBHAI SAVRA 1118009WL021812 GITABEN DHAKALBHAI SAVRA 00045 BARB0BGGBXX 2832 2832 Processed 04/01/2023 7638293056 GITABEN DHAKALBHAI SAVRA ()
14 KAPRADA GJ-18-009-034-001/4377320
(Chavshala) 		1118009000NRG23301220220110097 31/12/2022 MR SOMA BHIKHA SAVRA 1118009WL021812 MR SOMA BHIKHA SAVRA 00045 BARB0BGGBXX 2832 2832 Processed 04/01/2023 7638293047 MR SOMA BHIKHA SAVRA ()
15 KAPRADA GJ-18-009-034-001/4377367
(Chavshala) 		1118009000NRG23301220220110126 31/12/2022 MRS SAKRIBEN PANDUBHAI GANGODA 1118009WL021814 MRS SAKRIBEN PANDUBHAI GANGODA 00045 BARB0BGGBXX 2360 2360 Processed 04/01/2023 7638293052 MRS SAKRIBEN PANDUBHAI GANGODA ()
16 KAPRADA GJ-18-009-046-001/4391916
(Narvad) 		1118009000NRG23301220220110148 31/12/2022 Rameshbhai Naranbhai BOmale 1118009WL021816 Rameshbhai Naranbhai BOmale 00045 BARB0BGGBXX 2820 2820 Processed 04/01/2023 7638293055 Rameshbhai Naranbhai BOmale ()
17 KAPRADA GJ-18-009-046-001/4391933
(Narvad) 		1118009000NRG23301220220110153 31/12/2022 MRS GANGODA VANSIBEN SITARAMBHAI 1118009WL021816 MRS GANGODA VANSIBEN SITARAMBHAI 00045 BARB0BGGBXX 2820 2820 Processed 04/01/2023 7638293080 MRS GANGODA VANSIBEN SITARAMBHAI ()
18 KAPRADA GJ-18-009-046-001/4391952
(Narvad) 		1118009000NRG23301220220110156 31/12/2022 MRS Potinda Devakiben tukabhai 1118009WL021816 MRS Potinda Devakiben tukabhai 00045 BARB0BGGBXX 2820 2820 Processed 04/01/2023 7638293081 MRS Potinda Devakiben tukabhai ()
19 KAPRADA GJ-18-009-046-001/4391957
(Narvad) 		1118009000NRG23301220220110158 31/12/2022 MRS Dharav Yemunaben Madhubhai 1118009WL021816 MRS Dharav Yemunaben Madhubhai 00045 BARB0BGGBXX 2820 2820 Processed 04/01/2023 7638293082 MRS Dharav Yemunaben Madhubhai ()
20 KAPRADA GJ-18-009-104-001/4378325
(Kunda) 		1118009000NRG23311220220110385 31/12/2022 MR SHANTUBHAI SAJNABHAI RADIYA 1118009WL021827 MR SHANTUBHAI SAJNABHAI RADIYA 00045 BARB0BGGBXX 2360 2360 Processed 04/01/2023 7638293043 MR SHANTUBHAI SAJNABHAI RADIYA ()
21 KAPRADA GJ-18-009-104-001/4378327
(Kunda) 		1118009000NRG23311220220110386 31/12/2022 MRS RADIYA GANIBEN BABAJIBHAI 1118009WL021827 MRS RADIYA GANIBEN BABAJIBHAI 00045 BARB0BGGBXX 2360 2360 Processed 04/01/2023 7638293042 MRS RADIYA GANIBEN BABAJIBHAI ()
22 KAPRADA GJ-18-009-104-001/4378329
(Kunda) 		1118009000NRG23311220220110387 31/12/2022 MR BHAYLUBHAI RANGUBHAI VALVI 1118009WL021827 MR BHAYLUBHAI RANGUBHAI VALVI 00045 BARB0BGGBXX 2360 2360 Processed 04/01/2023 7638293037 MR BHAYLUBHAI RANGUBHAI VALVI ()
23 KAPRADA GJ-18-009-104-001/4378329
(Kunda) 		1118009000NRG23311220220110388 31/12/2022 MRS VANITABEN LAKSHUBHAI 1118009WL021827 MRS VANITABEN LAKSHUBHAI 00045 BARB0BGGBXX 2360 2360 Processed 04/01/2023 7638293041 MRS VANITABEN LAKSHUBHAI ()
24 KAPRADA GJ-18-009-104-001/4378332
(Kunda) 		1118009000NRG23311220220110389 31/12/2022 JANKBHAI K VALVI 1118009WL021827 JANKBHAI K VALVI 00045 BARB0BGGBXX 2360 2360 Rejected 05/01/2023 No Such Account
25 KAPRADA GJ-18-009-104-001/4378332
(Kunda) 		1118009000NRG23311220220110390 31/12/2022 MR SHALUBHAI JANAKBHAI VALVI 1118009WL021827 MR SHALUBHAI JANAKBHAI VALVI 00045 BARB0BGGBXX 2360 2360 Processed 04/01/2023 7638293039 MR SHALUBHAI JANAKBHAI VALVI ()
26 KAPRADA GJ-18-009-104-001/4378335
(Kunda) 		1118009000NRG23311220220110391 31/12/2022 MRS DEVKIBEN RAMUBHAI BHAVAR 1118009WL021827 MRS DEVKIBEN RAMUBHAI BHAVAR 00045 BARB0BGGBXX 2360 2360 Processed 04/01/2023 7638293036 MRS DEVKIBEN RAMUBHAI BHAVAR ()
27 KAPRADA GJ-18-009-104-001/4378344
(Kunda) 		1118009000NRG23311220220110392 31/12/2022 MR PATLUBHAI KAKADBHAI VALVI 1118009WL021827 MR PATLUBHAI KAKADBHAI VALVI 00045 BARB0BGGBXX 2360 2360 Processed 04/01/2023 7638293089 MR PATLUBHAI KAKADBHAI VALVI ()
28 KAPRADA GJ-18-009-104-001/4378352
(Kunda) 		1118009000NRG23311220220110395 31/12/2022 Z . MAGANBHAI DEVLEBHAI RADIYA 1118009WL021827 Z . MAGANBHAI DEVLEBHAI RADIYA 00045 BARB0BGGBXX 2360 2360 Processed 04/01/2023 7638293045 Z . MAGANBHAI DEVLEBHAI RADIYA ()
29 KAPRADA GJ-18-009-104-001/4378364
(Kunda) 		1118009000NRG23311220220110396 31/12/2022 MR DEVJIBHAI JIVANBHAI GAVIT 1118009WL021827 MR DEVJIBHAI JIVANBHAI GAVIT 00045 BARB0BGGBXX 2360 2360 Processed 04/01/2023 7638293035 MR DEVJIBHAI JIVANBHAI GAVIT ()
30 KAPRADA GJ-18-009-104-001/4378368
(Kunda) 		1118009000NRG23311220220110398 31/12/2022 MRS BABLIBEN DHAKALBHAI BHOGYA 1118009WL021827 MRS BABLIBEN DHAKALBHAI BHOGYA 00045 BARB0BGGBXX 2360 2360 Processed 04/01/2023 7638293040 MRS BABLIBEN DHAKALBHAI BHOGYA ()
31 KAPRADA GJ-18-009-104-001/7423059
(Kunda) 		1118009000NRG23311220220110400 31/12/2022 MRS JANI LAHUBHAI PATARA 1118009WL021827 MRS JANI LAHUBHAI PATARA 00045 BARB0BGGBXX 2360 2360 Processed 04/01/2023 7638293038 MRS JANI LAHUBHAI PATARA ()
32 KAPRADA GJ-18-009-104-001/7428922
(Kunda) 		1118009000NRG23311220220110402 31/12/2022 MR ASARIYA SHILPABEN SANJAYBHAI 1118009WL021827 MR ASARIYA SHILPABEN SANJAYBHAI 00045 BARB0BGGBXX 2360 2360 Processed 04/01/2023 7638293088 MR ASARIYA SHILPABEN SANJAYBHAI ()
33 KAPRADA GJ-18-009-127-001/4378765
(Valveri) 		1118009000NRG23311220220110171 31/12/2022 TUKARAMBHAI LAXMANBHAI 1118009WL021819 TUKARAMBHAI LAXMANBHAI 00045 BARB0BGGBXX 1410 1410 Processed 04/01/2023 7638293044 TUKARAMBHAI LAXMANBHAI ()
SubTotal 83962 83962
34 KAPRADA GJ-18-009-046-001/4391916
(Narvad) 		1118009000NRG23301220220110147 31/12/2022 MRS TARABEN NARANBHAI BOMALE 1118009WL021816 MRS TARABEN NARANBHAI BOMALE 00045 BARB0KAPARA 2820 2820 Processed 04/01/2023 7638293061 MRS TARABEN NARANBHAI BOMALE ()
35 KAPRADA GJ-18-009-063-001/4382206
(Tiskari Jungle) 		1118009000NRG23311220220110237 31/12/2022 MRS VAD PREMILABEN LUESHBHAI 1118009WL021821 MRS VAD PREMILABEN LUESHBHAI 00045 BARB0KAPARA 2380 2380 Processed 04/01/2023 7638293064 MRS VAD PREMILABEN LUESHBHAI ()
36 KAPRADA GJ-18-009-063-001/4382232
(Tiskari Jungle) 		1118009000NRG23311220220110238 31/12/2022 MR RATHAD SOMABHAI DEVLABHAI 1118009WL021821 MR RATHAD SOMABHAI DEVLABHAI 00045 BARB0KAPARA 2380 2380 Processed 04/01/2023 7638293062 MR RATHAD SOMABHAI DEVLABHAI ()
37 KAPRADA GJ-18-009-063-001/7424813
(Tiskari Jungle) 		1118009000NRG23311220220110372 31/12/2022 MRS SHANKARIBEN SHRAVANBHAI BARAF 1118009WL021826 MRS SHANKARIBEN SHRAVANBHAI BARAF 00045 BARB0KAPARA 1190 1190 Processed 04/01/2023 7638293057 MRS SHANKARIBEN SHRAVANBHAI BARAF ()
38 KAPRADA GJ-18-009-063-001/7424831
(Tiskari Jungle) 		1118009000NRG23311220220110241 31/12/2022 MR RAMLEBHAI DHAKALBHAI VAD 1118009WL021821 MR RAMLEBHAI DHAKALBHAI VAD 00045 BARB0KAPARA 2380 2380 Processed 04/01/2023 7638293090 MR RAMLEBHAI DHAKALBHAI VAD ()
39 KAPRADA GJ-18-009-063-001/743150272
(Tiskari Jungle) 		1118009000NRG23311220220110245 31/12/2022 NAVSIBEN SONEBHAI BANTARI 1118009WL021821 NAVSIBEN SONEBHAI BANTARI 00045 BARB0KAPARA 2380 2380 Processed 04/01/2023 7638293059 NAVSIBEN SONEBHAI BANTARI ()
40 KAPRADA GJ-18-009-063-001/743150277
(Tiskari Jungle) 		1118009000NRG23311220220110247 31/12/2022 MRS MAYURIBEN SHRAVANBHAI RATHAD 1118009WL021821 MRS MAYURIBEN SHRAVANBHAI RATHAD 00045 BARB0KAPARA 2380 2380 Processed 04/01/2023 7638293060 MRS MAYURIBEN SHRAVANBHAI RATHAD ()
41 KAPRADA GJ-18-009-063-001/743150934
(Tiskari Jungle) 		1118009000NRG23311220220110378 31/12/2022 MRS RASLIBEN RAJUBHAI TUMDA 1118009WL021826 MRS RASLIBEN RAJUBHAI TUMDA 00045 BARB0KAPARA 1190 1190 Processed 04/01/2023 7638293058 MRS RASLIBEN RAJUBHAI TUMDA ()
42 KAPRADA GJ-18-009-063-001/743151411
(Tiskari Jungle) 		1118009000NRG23311220220110382 31/12/2022 MRS MASE SUNITABEN SAYVANBHAI 1118009WL021826 MRS MASE SUNITABEN SAYVANBHAI 00045 BARB0KAPARA 1190 1190 Processed 04/01/2023 7638293079 MRS MASE SUNITABEN SAYVANBHAI ()
43 KAPRADA GJ-18-009-063-001/7431514344
(Tiskari Jungle) 		1118009000NRG23311220220110249 31/12/2022 MRS SUNITABEN JAYESHBHAI 1118009WL021821 MRS SUNITABEN JAYESHBHAI 00045 BARB0KAPARA 2380 2380 Processed 04/01/2023 7638293063 MRS SUNITABEN JAYESHBHAI ()
44 KAPRADA GJ-18-009-063-001/7431514347
(Tiskari Jungle) 		1118009000NRG23311220220110252 31/12/2022 MRS RATHAD SANIBEN PARBHUBHAI 1118009WL021821 MRS RATHAD SANIBEN PARBHUBHAI 00045 BARB0KAPARA 2380 2380 Processed 04/01/2023 7638293065 MRS RATHAD SANIBEN PARBHUBHAI ()
SubTotal 23050 23050
45 KAPRADA GJ-18-009-046-001/4391915
(Narvad) 		1118009000NRG23301220220110146 31/12/2022 Mr BALUBHAI HARI BHAI GANGODA 1118009WL021816 Mr BALUBHAI HARI BHAI GANGODA 00415 SBIN0010983 2820 2820 Processed 04/01/2023 7638293068 MR BALUBHAI HARIBHAI GANGODA ()
46 KAPRADA GJ-18-009-046-001/4391923
(Narvad) 		1118009000NRG23301220220110151 31/12/2022 MR NAMDEVBHAI LAKSHYABHAI GUMBADE 1118009WL021816 MR NAMDEVBHAI LAKSHYABHAI GUMBADE 00415 SBIN0010983 2820 2820 Processed 04/01/2023 7638293069 MR NAMDEVBHAI LAKSHYABHAI GUNBAD ()
47 KAPRADA GJ-18-009-106-001/7427150
(Likhavad) 		1118009000NRG23301220220110140 31/12/2022 Mr PANDUBHAI DHAKALBHAI DALAVI 1118009WL021815 Mr PANDUBHAI DHAKALBHAI DALAVI 00415 SBIN0010983 2820 2820 Processed 04/01/2023 7638293076 MR PANDUBHAI DHAKALBHAI DALAVI ()
48 KAPRADA GJ-18-009-127-001/4378760
(Valveri) 		1118009000NRG23311220220110168 31/12/2022 AMRUTABEN MAHESHBHAI BHOYA 1118009WL021819 AMRUTABEN MAHESHBHAI BHOYA 00415 SBIN0010983 1410 1410 Processed 04/01/2023 7638293070 MISS AMRUTABEN MAHESHBHAI BHOYA ()
49 KAPRADA GJ-18-009-127-001/4378760
(Valveri) 		1118009000NRG23311220220110167 31/12/2022 MAHESHBHAI 1118009WL021819 MAHESHBHAI 00415 SBIN0010983 1410 1410 Processed 04/01/2023 7638293075 MISS AMRUTABEN MAHESHBHAI BHOYA ()
50 KAPRADA GJ-18-009-127-001/4378761
(Valveri) 		1118009000NRG23311220220110169 31/12/2022 Mr AMRATBHAI HOVINDBHAI BHOYA 1118009WL021819 Mr AMRATBHAI HOVINDBHAI BHOYA 00415 SBIN0010983 1410 1410 Processed 04/01/2023 7638293071 MR AMRATBHAI GOVINDBHAI BHOYA ()
51 KAPRADA GJ-18-009-127-001/4378761
(Valveri) 		1118009000NRG23311220220110170 31/12/2022 TULASIBEN 1118009WL021819 TULASIBEN 00415 SBIN0010983 1410 1410 Processed 04/01/2023 7638293072 MR AMRATBHAI GOVINDBHAI BHOYA ()
52 KAPRADA GJ-18-009-127-001/4378765
(Valveri) 		1118009000NRG23311220220110172 31/12/2022 SUMITRABEN 1118009WL021819 SUMITRABEN 00415 SBIN0010983 1410 1410 Processed 04/01/2023 7638293073 MRS SUMITRABEN TUKARAMBHAI CHAUHAN ()
SubTotal 15510 15510
53 KAPRADA GJ-18-009-063-001/743150273
(Tiskari Jungle) 		1118009000NRG23311220220110246 31/12/2022 MRS YEMABEN SHAKABHAI BANTRI 1118009WL021821 MRS YEMABEN SHAKABHAI BANTRI 00415 SBIN0011007 2380 2380 Processed 04/01/2023 7638293074 MRS YEMABEN SHAKABHAI BATARI ()
SubTotal 2380 2380
54 KAPRADA GJ-18-009-127-001/74284107
(Valveri) 		1118009000NRG23311220220110175 31/12/2022 Chauhan Bharatbhai Laxmanbhai 1118009WL021819 Chauhan Bharatbhai Laxmanbhai 00688 FINO0001001 1410 1410 Processed 04/01/2023 7638293078 Chauhan Bharatbhai Laxmanbhai ()
55 KAPRADA GJ-18-009-127-001/74284107
(Valveri) 		1118009000NRG23311220220110176 31/12/2022 Chauhan Daxaben Bharatbhai 1118009WL021819 Chauhan Daxaben Bharatbhai 00688 FINO0001001 1410 1410 Processed 04/01/2023 7638293077 Chauhan Daxaben Bharatbhai ()
56 KAPRADA GJ-18-009-127-001/74284109
(Valveri) 		1118009000NRG23311220220110177 31/12/2022 Valavi Lalitbhai Pandubhai 1118009WL021819 Valavi Lalitbhai Pandubhai 00688 FINO0001001 1410 1410 Processed 04/01/2023 7638293067 Valavi Lalitbhai Pandubhai ()
57 KAPRADA GJ-18-009-127-001/74284110
(Valveri) 		1118009000NRG23311220220110178 31/12/2022 Valavi Vandnaben Lalitbhai 1118009WL021819 Valavi Vandnaben Lalitbhai 00688 FINO0001001 1410 1410 Processed 04/01/2023 7638293066 Valavi Vandnaben Lalitbhai ()
SubTotal 5640 5640
Total 130542 130542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_311222FTO_167085 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 83962
2 KAPRADA GJ1118009_311222FTO_167085 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 23050
3 KAPRADA GJ1118009_311222FTO_167085 State Bank of India SBIN0010983 KAPRADA 15510
4 KAPRADA GJ1118009_311222FTO_167085 State Bank of India SBIN0011007 NANAPONDA 2380
5 KAPRADA GJ1118009_311222FTO_167085 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5640

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