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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:37 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : KAPRADA
Fto No. : GJ1118009_040123APB_FTO_171378
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-18-009-023-001/7431188
(Matuniya) 		1118009000NRG23040120230111212 04/01/2023 TULSIRAMBHAI KAKADBHAI 1118009WL021885 TULSIRAMBHAI KAKADBHAI 00045 BARB0KAPARA 236 236 Processed 10/01/2023 7795553351 TULSIRAM KAKADBHAI BHOYA BANK OF BARODA(606985)
2 KAPRADA GJ-18-009-023-001/7431480090
(Matuniya) 		1118009000NRG23040120230111213 04/01/2023 BHOYA CHIMANABEN KAKADBHAI 1118009WL021886 BHOYA CHIMANABEN KAKADBHAI 00045 BARB0KAPARA 236 236 Processed 10/01/2023 7795553352 BHOYA CHIMNABEN KAKADBHAI BANK OF BARODA(606985)
SubTotal 472 472
3 KAPRADA GJ-18-009-023-001/7431188
(Matuniya) 		1118009000NRG23040120230111214 04/01/2023 Mrs.SAVALIBEN TULSHIRAMBHAI BHOYA 1118009WL021887 Mrs.SAVALIBEN TULSHIRAMBHAI BHOYA 00415 SBIN0010983 236 236 Processed 10/01/2023 7795553354 MRS SAVALIBEN TULASHIRAMBHAI BHOYA STATE BANK OF INDIA(508548)
4 KAPRADA GJ-18-009-032-001/743151511
(Kaprada) 		1118009000NRG23040120230111210 04/01/2023 Mr SITARAMBHAI TULSYABHAI VARTHA 1118009WL021884 Mr SITARAMBHAI TULSYABHAI VARTHA 00415 SBIN0010983 236 236 Processed 10/01/2023 7795553353 SITARAMBHAI TULASYABHAI VARTHA BARODA GUJARAT GRAMIN BANK(606995)
5 KAPRADA GJ-18-009-032-001/7433167011
(Kaprada) 		1118009000NRG23040120230111211 04/01/2023 Mr BISTUBHAI DEVJIBHAI GHATKA 1118009WL021884 Mr BISTUBHAI DEVJIBHAI GHATKA 00415 SBIN0010983 236 236 Processed 10/01/2023 7795553355 MR BISTUBHAI DEVJIBHAI GHATKA STATE BANK OF INDIA(508548)
SubTotal 708 708
Total 1180 1180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_040123APB_FTO_171378 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 472
2 KAPRADA GJ1118009_040123APB_FTO_171378 State Bank of India SBIN0010983 KAPRADA 708

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