Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:05:14 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : KAPRADA
Fto No. : GJ1118009_050123APB_FTO_173637
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-18-009-121-001/743150682
(Titumal) 		1118009000NRG23040120230111637 05/01/2023 MR PARBHUBHAI LAXIBHAI GOND 1118009WL021950 MR PARBHUBHAI LAXIBHAI GOND 00045 BARB0BGGBXX 2856 2856 Processed 12/01/2023 7854867710 PARABHUBHAI LAXIBHAI GOND BARODA GUJARAT GRAMIN BANK(606995)
2 KAPRADA GJ-18-009-121-001/743150686
(Titumal) 		1118009000NRG23040120230111640 05/01/2023 Laxmiben RAMESHBHAI 1118009WL021950 Laxmiben RAMESHBHAI 00045 BARB0BGGBXX 2856 2856 Processed 12/01/2023 7854867715 GOND RASHMIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 KAPRADA GJ-18-009-121-001/743150694
(Titumal) 		1118009000NRG23040120230111641 05/01/2023 MALKARIBHARTIBEN MOHANBHAI 1118009WL021950 MALKARIBHARTIBEN MOHANBHAI 00045 BARB0BGGBXX 2856 2856 Processed 12/01/2023 7854867708 BHARTIBEN MOHANBHAI MALKARI BARODA GUJARAT GRAMIN BANK(606995)
4 KAPRADA GJ-18-009-121-001/743150696
(Titumal) 		1118009000NRG23040120230111642 05/01/2023 MISS NAVSHIBEN JANUBHAI GOND 1118009WL021950 MISS NAVSHIBEN JANUBHAI GOND 00045 BARB0BGGBXX 2856 2856 Processed 12/01/2023 7854867712 GOND NAVASIBEN JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 KAPRADA GJ-18-009-121-001/743150710
(Titumal) 		1118009000NRG23040120230111644 05/01/2023 BONGE sevantiben LAKHMABHAI 1118009WL021950 BONGE sevantiben LAKHMABHAI 00045 BARB0BGGBXX 2856 2856 Processed 12/01/2023 7854867709 SEVANTIBEN LAKHMABHAI BOGE BARODA GUJARAT GRAMIN BANK(606995)
6 KAPRADA GJ-18-009-121-001/743150737
(Titumal) 		1118009000NRG23040120230111647 05/01/2023 MISS KHARPED RADHIBEN RAMUBHAI 1118009WL021950 MISS KHARPED RADHIBEN RAMUBHAI 00045 BARB0BGGBXX 2856 2856 Processed 12/01/2023 7854867711 KHARPED RADHIBEN RAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 KAPRADA GJ-18-009-121-001/743150903
(Titumal) 		1118009000NRG23040120230111649 05/01/2023 Mrs LAXMIBEN BAPJIBHAI GOND 1118009WL021950 Mrs LAXMIBEN BAPJIBHAI GOND 00045 BARB0BGGBXX 2856 2856 Processed 12/01/2023 7854867714 GOND LAKSHMIBEN BAYAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 KAPRADA GJ-18-009-121-001/743150909
(Titumal) 		1118009000NRG23040120230111629 05/01/2023 Mrs AMITABEN VASHANBHAI GOND 1118009WL021946 Mrs AMITABEN VASHANBHAI GOND 00045 BARB0BGGBXX 239 239 Processed 12/01/2023 7854867713 KANHAT AMITABEN GULABBHAI BANK OF BARODA(606985)
9 KAPRADA GJ-18-009-121-001/743150925
(Titumal) 		1118009000NRG23040120230111650 05/01/2023 GOND SANJAYBHAI BABANBHAI 1118009WL021950 GOND SANJAYBHAI BABANBHAI 00045 BARB0BGGBXX 2856 2856 Processed 12/01/2023 7854867716 GOND SANJAYBHAI BABANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23087 23087
10 KAPRADA GJ-18-009-050-001/7058973
(Sildha) 		1118009000NRG23040120230111651 05/01/2023 HITESHBHAI RAJESHBHAI VASAVA 1118009WL021951 HITESHBHAI RAJESHBHAI VASAVA 00045 BARB0KAPARA 1380 1380 Processed 12/01/2023 7854867706 HITESHBHAI RAJESHBHAI VASAVA BANK OF BARODA(606985)
11 KAPRADA GJ-18-009-050-001/7430639
(Sildha) 		1118009000NRG23040120230111654 05/01/2023 MAMTABEN MOTIRAMBHAI VASAVA 1118009WL021951 MAMTABEN MOTIRAMBHAI VASAVA 00045 BARB0KAPARA 1380 1380 Processed 12/01/2023 7854867699 MAMTABEN MOTIRAMBHAI VASAVA BANK OF BARODA(606985)
12 KAPRADA GJ-18-009-050-001/7430639
(Sildha) 		1118009000NRG23040120230111653 05/01/2023 MOTIRAMBHAI JANALBHAI VASAVA 1118009WL021951 MOTIRAMBHAI JANALBHAI VASAVA 00045 BARB0KAPARA 1380 1380 Processed 12/01/2023 7854867700 MR MOTIRAMBHAI JANALBHAI VASAVA STATE BANK OF INDIA(508548)
13 KAPRADA GJ-18-009-050-001/7430716
(Sildha) 		1118009000NRG23040120230111655 05/01/2023 SHINGADA PRABHUBHAI BHAVUBHAI 1118009WL021951 SHINGADA PRABHUBHAI BHAVUBHAI 00045 BARB0KAPARA 1380 1380 Processed 12/01/2023 7854867702 PARBHUBHAI BHAVUBHAI BANK OF BARODA(606985)
14 KAPRADA GJ-18-009-050-001/743150888
(Sildha) 		1118009000NRG23040120230111656 05/01/2023 MR VINESHBHAI DASHMA TUMDA 1118009WL021951 MR VINESHBHAI DASHMA TUMDA 00045 BARB0KAPARA 1380 1380 Processed 12/01/2023 7854867704 TUMADA VINESHBHAI DASHAMABHAI THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
15 KAPRADA GJ-18-009-050-001/743150951
(Sildha) 		1118009000NRG23040120230111657 05/01/2023 Khaliya Sumitraben Ganeshbhai 1118009WL021951 Khaliya Sumitraben Ganeshbhai 00045 BARB0KAPARA 1380 1380 Processed 12/01/2023 7854867707 Khaliya Sumitraben Ganeshbhai BANK OF BARODA(606985)
16 KAPRADA GJ-18-009-050-001/743151137
(Sildha) 		1118009000NRG23040120230111658 05/01/2023 PALIBN ISHVARBHAI JANJAR 1118009WL021951 PALIBN ISHVARBHAI JANJAR 00045 BARB0KAPARA 1380 1380 Processed 12/01/2023 7854867705 PALIBEN ESVARBHAI JANJAR BANK OF BARODA(606985)
17 KAPRADA GJ-18-009-050-001/743151138
(Sildha) 		1118009000NRG23040120230111659 05/01/2023 INDRJITBHAI BASIR 1118009WL021951 INDRJITBHAI BASIR 00045 BARB0KAPARA 1380 1380 Processed 12/01/2023 7854867703 INDRJITBHAI BASIR BANK OF BARODA(606985)
18 KAPRADA GJ-18-009-050-001/743151138
(Sildha) 		1118009000NRG23040120230111660 05/01/2023 SAVITABN INRAJITBHAI JANJAR 1118009WL021951 SAVITABN INRAJITBHAI JANJAR 00045 BARB0KAPARA 1380 1380 Processed 12/01/2023 7854867701 SAVITABEN ENDRAJITBHAI JANJAR BANK OF BARODA(606985)
SubTotal 12420 12420
Total 35507 35507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_050123APB_FTO_173637 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 23087
2 KAPRADA GJ1118009_050123APB_FTO_173637 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 12420

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