Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:58:26 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : KAPRADA
Fto No. : GJ1118009_301222FTO_166218
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-18-009-048-001/7431486233
(Karjun) 		1118009000NRG23291220220108614 30/12/2022 MRS TARABEN DHAKALBHAI 1118009WL021672 MRS TARABEN DHAKALBHAI 00045 BARB0KAPARA 1410 1410 Processed 02/01/2023 7565691602 MRS TARABEN DHAKALBHAI ()
SubTotal 1410 1410
2 KAPRADA GJ-18-009-048-001/4379934
(Karjun) 		1118009000NRG23291220220108598 30/12/2022 MR DEVRAMBHAI RAVJIBHAI GAVDHA 1118009WL021672 MR DEVRAMBHAI RAVJIBHAI GAVDHA 00688 FINO0001001 1410 1410 Processed 02/01/2023 7565691604 MR DEVRAMBHAI RAVJIBHAI GAVDHA ()
3 KAPRADA GJ-18-009-048-001/7431486231
(Karjun) 		1118009000NRG23291220220108612 30/12/2022 Dhum Hiteshbhai Ramjibhai 1118009WL021672 Dhum Hiteshbhai Ramjibhai 00688 FINO0001001 1410 1410 Processed 02/01/2023 7565691603 Dhum Hiteshbhai Ramjibhai ()
SubTotal 2820 2820
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_301222FTO_166218 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 1410
2 KAPRADA GJ1118009_301222FTO_166218 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2820

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