Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:24:12 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : KAPRADA
Fto No. : GJ1118009_270922APB_FTO_115039
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-18-009-034-001/11198473
(Chavshala) 		1118009000NRG23270920220080298 27/09/2022 MR RAMDASBHAI LAXMANBHAI PALVA 1118009WL015360 MR RAMDASBHAI LAXMANBHAI PALVA 00045 BARB0BGGBXX 2938 2938 Processed 01/10/2022 5122548547 RAMDASBHAI LAXMANBHAI PALAVA BARODA GUJARAT GRAMIN BANK(606995)
2 KAPRADA GJ-18-009-034-001/4377597
(Chavshala) 		1118009000NRG23270920220080305 27/09/2022 MR TULSIRAMBHAI GOPAL BHOYA 1118009WL015362 MR TULSIRAMBHAI GOPAL BHOYA 00045 BARB0BGGBXX 2115 2115 Processed 01/10/2022 5122548559 TULSIRAM GOPAL BHOYA BARODA GUJARAT GRAMIN BANK(606995)
3 KAPRADA GJ-18-009-034-001/4377610
(Chavshala) 		1118009000NRG23270920220080306 27/09/2022 MR CHENDARBHAI GOPALBHAI BHOYA 1118009WL015362 MR CHENDARBHAI GOPALBHAI BHOYA 00045 BARB0BGGBXX 2115 2115 Processed 01/10/2022 5122548548 CHENDARBHAI GOPALBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
4 KAPRADA GJ-18-009-034-001/4377636
(Chavshala) 		1118009000NRG23270920220080307 27/09/2022 SHALIBEN TUKARAMBHAI SAVR 1118009WL015362 SHALIBEN TUKARAMBHAI SAVR 00045 BARB0BGGBXX 2115 2115 Processed 01/10/2022 5122548557 SALIBEN TUKARAMBHAI SAVRA BARODA GUJARAT GRAMIN BANK(606995)
5 KAPRADA GJ-18-009-034-001/4377638
(Chavshala) 		1118009000NRG23270920220080308 27/09/2022 MR KASIRAMBHAI SAVRA 1118009WL015362 MR KASIRAMBHAI SAVRA 00045 BARB0BGGBXX 2115 2115 Processed 01/10/2022 5122548558 KASIRAM TUKARAM SAVRA BARODA GUJARAT GRAMIN BANK(606995)
6 KAPRADA GJ-18-009-039-001/743150173
(Amba Jungle) 		1118009000NRG23270920220080238 27/09/2022 MR RAMDASBHAI ZIPARBHAI BHOYA 1118009WL015336 MR RAMDASBHAI ZIPARBHAI BHOYA 00045 BARB0BGGBXX 2832 2832 Processed 01/10/2022 5122548546 RAMDASBHAI ZIPARBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
7 KAPRADA GJ-18-009-039-001/743150208
(Amba Jungle) 		1118009000NRG23270920220080244 27/09/2022 BHOYA BABLUBHAI ZIPARBHAI 1118009WL015336 BHOYA BABLUBHAI ZIPARBHAI 00045 BARB0BGGBXX 2832 2832 Processed 01/10/2022 5122548545 BABLUBHA ZIPARBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17062 17062
8 KAPRADA GJ-18-009-028-001/14431429
(Mota Pondha) 		1118009000NRG23270920220080385 27/09/2022 MRS TARUNABEN DIVYESHBHAI PATEL 1118009WL015413 MRS TARUNABEN DIVYESHBHAI PATEL 00045 BARB0DBMPON 1374 1374 Processed 01/10/2022 5122548572 TARUNABEN DIVYESHBHAI PATEL BANK OF BARODA(606985)
9 KAPRADA GJ-18-009-028-001/14431434
(Mota Pondha) 		1118009000NRG23270920220080387 27/09/2022 SMT ILABEN PRABHUBHAI PATEL 1118009WL015414 SMT ILABEN PRABHUBHAI PATEL 00045 BARB0DBMPON 1374 1374 Processed 01/10/2022 5122548571 ILABEN PRABHUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
10 KAPRADA GJ-18-009-029-001/4370442
(Ozar) 		1118009000NRG23270920220080326 27/09/2022 MRS KANTABEN FULJIBHAI RAUT 1118009WL015378 MRS KANTABEN FULJIBHAI RAUT 00045 BARB0DBMPON 2820 2820 Processed 01/10/2022 5122548553 KANTABEN FULJIBHAI RAUT BANK OF BARODA(606985)
SubTotal 5568 5568
11 KAPRADA GJ-18-009-019-001/743147955
(Veri Bhavada) 		1118009000NRG23270920220080352 27/09/2022 MR LAXUBHAI JANUBHAI 1118009WL015402 MR LAXUBHAI JANUBHAI 00045 BARB0KAPARA 460 460 Processed 01/10/2022 5122548563 LAKSHIBHAI JANUBHAI PATARA BANK OF BARODA(606985)
12 KAPRADA GJ-18-009-024-001/7426886
(Chandvegan) 		1118009000NRG23270920220080362 27/09/2022 MR LAKHAMABHAI JANABHAI VAJVDIA 1118009WL015406 MR LAKHAMABHAI JANABHAI VAJVDIA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548564 LAKHAMABHAI JANABHAI VAJVDIA BANK OF BARODA(606985)
13 KAPRADA GJ-18-009-024-001/7426886
(Chandvegan) 		1118009000NRG23270920220080247 27/09/2022 MR LAKHAMABHAI JANABHAI VAJVDIA 1118009WL015339 MR LAKHAMABHAI JANABHAI VAJVDIA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548570 LAKHAMABHAI JANABHAI VAJVDIA BANK OF BARODA(606985)
14 KAPRADA GJ-18-009-024-001/7426886
(Chandvegan) 		1118009000NRG23270920220080276 27/09/2022 MR LAKHAMABHAI JANABHAI VAJVDIA 1118009WL015353 MR LAKHAMABHAI JANABHAI VAJVDIA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548569 LAKHAMABHAI JANABHAI VAJVDIA BANK OF BARODA(606985)
15 KAPRADA GJ-18-009-024-001/7426886
(Chandvegan) 		1118009000NRG23270920220080280 27/09/2022 MR LAKHAMABHAI JANABHAI VAJVDIA 1118009WL015354 MR LAKHAMABHAI JANABHAI VAJVDIA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548568 LAKHAMABHAI JANABHAI VAJVDIA BANK OF BARODA(606985)
16 KAPRADA GJ-18-009-024-001/7426886
(Chandvegan) 		1118009000NRG23270920220080284 27/09/2022 MR LAKHAMABHAI JANABHAI VAJVDIA 1118009WL015355 MR LAKHAMABHAI JANABHAI VAJVDIA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548566 LAKHAMABHAI JANABHAI VAJVDIA BANK OF BARODA(606985)
17 KAPRADA GJ-18-009-024-001/7426886
(Chandvegan) 		1118009000NRG23270920220080290 27/09/2022 MR LAKHAMABHAI JANABHAI VAJVDIA 1118009WL015358 MR LAKHAMABHAI JANABHAI VAJVDIA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548567 LAKHAMABHAI JANABHAI VAJVDIA BANK OF BARODA(606985)
18 KAPRADA GJ-18-009-024-001/7426886
(Chandvegan) 		1118009000NRG23270920220080294 27/09/2022 MR LAKHAMABHAI JANABHAI VAJVDIA 1118009WL015359 MR LAKHAMABHAI JANABHAI VAJVDIA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548565 LAKHAMABHAI JANABHAI VAJVDIA BANK OF BARODA(606985)
19 KAPRADA GJ-18-009-024-001/7426888
(Chandvegan) 		1118009000NRG23270920220080295 27/09/2022 RADKA JANABHAI VAJVADIA 1118009WL015359 RADKA JANABHAI VAJVADIA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548539 RADAKABHAI JANABHAI VAJVDIA BANK OF BARODA(606985)
20 KAPRADA GJ-18-009-024-001/7426888
(Chandvegan) 		1118009000NRG23270920220080291 27/09/2022 RADKA JANABHAI VAJVADIA 1118009WL015358 RADKA JANABHAI VAJVADIA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548538 RADAKABHAI JANABHAI VAJVDIA BANK OF BARODA(606985)
21 KAPRADA GJ-18-009-024-001/7426888
(Chandvegan) 		1118009000NRG23270920220080285 27/09/2022 RADKA JANABHAI VAJVADIA 1118009WL015355 RADKA JANABHAI VAJVADIA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548537 RADAKABHAI JANABHAI VAJVDIA BANK OF BARODA(606985)
22 KAPRADA GJ-18-009-024-001/7426888
(Chandvegan) 		1118009000NRG23270920220080281 27/09/2022 RADKA JANABHAI VAJVADIA 1118009WL015354 RADKA JANABHAI VAJVADIA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548541 RADAKABHAI JANABHAI VAJVDIA BANK OF BARODA(606985)
23 KAPRADA GJ-18-009-024-001/7426888
(Chandvegan) 		1118009000NRG23270920220080277 27/09/2022 RADKA JANABHAI VAJVADIA 1118009WL015353 RADKA JANABHAI VAJVADIA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548540 RADAKABHAI JANABHAI VAJVDIA BANK OF BARODA(606985)
24 KAPRADA GJ-18-009-024-001/7426888
(Chandvegan) 		1118009000NRG23270920220080248 27/09/2022 RADKA JANABHAI VAJVADIA 1118009WL015339 RADKA JANABHAI VAJVADIA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548542 RADAKABHAI JANABHAI VAJVDIA BANK OF BARODA(606985)
25 KAPRADA GJ-18-009-024-001/7426888
(Chandvegan) 		1118009000NRG23270920220080363 27/09/2022 RADKA JANABHAI VAJVADIA 1118009WL015406 RADKA JANABHAI VAJVADIA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548536 RADAKABHAI JANABHAI VAJVDIA BANK OF BARODA(606985)
26 KAPRADA GJ-18-009-024-001/7426900
(Chandvegan) 		1118009000NRG23270920220080365 27/09/2022 MR ANILBHAI DAMUBHAI GUNGUIYA 1118009WL015406 MR ANILBHAI DAMUBHAI GUNGUIYA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548535 ANILBHAI DAMUBHAI GUNGUNIYA BANK OF BARODA(606985)
27 KAPRADA GJ-18-009-024-001/7426900
(Chandvegan) 		1118009000NRG23270920220080250 27/09/2022 MR ANILBHAI DAMUBHAI GUNGUIYA 1118009WL015339 MR ANILBHAI DAMUBHAI GUNGUIYA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548529 ANILBHAI DAMUBHAI GUNGUNIYA BANK OF BARODA(606985)
28 KAPRADA GJ-18-009-024-001/7426900
(Chandvegan) 		1118009000NRG23270920220080279 27/09/2022 MR ANILBHAI DAMUBHAI GUNGUIYA 1118009WL015353 MR ANILBHAI DAMUBHAI GUNGUIYA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548530 ANILBHAI DAMUBHAI GUNGUNIYA BANK OF BARODA(606985)
29 KAPRADA GJ-18-009-024-001/7426900
(Chandvegan) 		1118009000NRG23270920220080283 27/09/2022 MR ANILBHAI DAMUBHAI GUNGUIYA 1118009WL015354 MR ANILBHAI DAMUBHAI GUNGUIYA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548531 ANILBHAI DAMUBHAI GUNGUNIYA BANK OF BARODA(606985)
30 KAPRADA GJ-18-009-024-001/7426900
(Chandvegan) 		1118009000NRG23270920220080287 27/09/2022 MR ANILBHAI DAMUBHAI GUNGUIYA 1118009WL015355 MR ANILBHAI DAMUBHAI GUNGUIYA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548532 ANILBHAI DAMUBHAI GUNGUNIYA BANK OF BARODA(606985)
31 KAPRADA GJ-18-009-024-001/7426900
(Chandvegan) 		1118009000NRG23270920220080293 27/09/2022 MR ANILBHAI DAMUBHAI GUNGUIYA 1118009WL015358 MR ANILBHAI DAMUBHAI GUNGUIYA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548533 ANILBHAI DAMUBHAI GUNGUNIYA BANK OF BARODA(606985)
32 KAPRADA GJ-18-009-024-001/7426900
(Chandvegan) 		1118009000NRG23270920220080297 27/09/2022 MR ANILBHAI DAMUBHAI GUNGUIYA 1118009WL015359 MR ANILBHAI DAMUBHAI GUNGUIYA 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548534 ANILBHAI DAMUBHAI GUNGUNIYA BANK OF BARODA(606985)
33 KAPRADA GJ-18-009-039-001/743150200
(Amba Jungle) 		1118009000NRG23270920220080241 27/09/2022 MRS MANDABEN KALUBHAI BHOYA 1118009WL015336 MRS MANDABEN KALUBHAI BHOYA 00045 BARB0KAPARA 2832 2832 Processed 01/10/2022 5122548543 MANDABEN KALUBHAI BHOYA BANK OF BARODA(606985)
34 KAPRADA GJ-18-009-055-001/7424619
(Eklera) 		1118009000NRG23270920220080368 27/09/2022 BANTARI RAMANBHAI BHIMJIBHAI 1118009WL015407 BANTARI RAMANBHAI BHIMJIBHAI 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548562 BANTARI RAMANBHAI BHIMJIBHAI BANK OF BARODA(606985)
35 KAPRADA GJ-18-009-055-001/7424619
(Eklera) 		1118009000NRG23270920220080373 27/09/2022 BANTARI RAMANBHAI BHIMJIBHAI 1118009WL015408 BANTARI RAMANBHAI BHIMJIBHAI 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548561 BANTARI RAMANBHAI BHIMJIBHAI BANK OF BARODA(606985)
36 KAPRADA GJ-18-009-055-001/7424619
(Eklera) 		1118009000NRG23270920220080378 27/09/2022 BANTARI RAMANBHAI BHIMJIBHAI 1118009WL015409 BANTARI RAMANBHAI BHIMJIBHAI 00045 BARB0KAPARA 229 229 Processed 01/10/2022 5122548560 BANTARI RAMANBHAI BHIMJIBHAI BANK OF BARODA(606985)
37 KAPRADA GJ-18-009-107-001/4395514
(Madhuban) 		1118009000NRG23270920220080319 27/09/2022 NAGINBHAI BHOYA 1118009WL015371 NAGINBHAI BHOYA 00045 BARB0KAPARA 3435 3435 Processed 01/10/2022 5122548544 NAGINBHAI DASMABHAI BHOYA BANK OF BARODA(606985)
SubTotal 12223 12223
38 KAPRADA GJ-18-009-019-001/743251241
(Veri Bhavada) 		1118009000NRG23270920220080348 27/09/2022 MR BIPINBHAI BHIVJIBHAI RADIYA 1118009WL015398 MR BIPINBHAI BHIVJIBHAI RADIYA 00415 SBIN0010983 460 460 Processed 01/10/2022 5122548550 BIPINBHAI BHINVAJIBHAI RADIYA BANK OF BARODA(606985)
39 KAPRADA GJ-18-009-039-001/743150200
(Amba Jungle) 		1118009000NRG23270920220080240 27/09/2022 Mr KALUBHAI ZIPARBHAI BHOYA 1118009WL015336 Mr KALUBHAI ZIPARBHAI BHOYA 00415 SBIN0010983 2832 2832 Processed 01/10/2022 5122548555 KALUBHAI ZIPRIBHAI BHOYA HDFC BANK LTD(607152)
40 KAPRADA GJ-18-009-100-001/7424780
() 		1118009000NRG23270920220080390 27/09/2022 MISS DAXSHABEN JAGDISHBHAI TUMDA 1118009WL015417 MISS DAXSHABEN JAGDISHBHAI TUMDA 00415 SBIN0010983 2868 2868 Processed 01/10/2022 5122548552 MISS DAKSHABEN JAGDISHBHAI TUMDA STATE BANK OF INDIA(508548)
41 KAPRADA GJ-18-009-100-001/7424781
() 		1118009000NRG23270920220080391 27/09/2022 MR KAILESHBHAI JATREBHAI TUMDA 1118009WL015418 MR KAILESHBHAI JATREBHAI TUMDA 00415 SBIN0010983 2868 2868 Processed 01/10/2022 5122548551 MR KAILESHBHAI JATREBHAI TUMDA STATE BANK OF INDIA(508548)
SubTotal 9028 9028
42 KAPRADA GJ-18-009-006-001/4367456
(Arnai) 		1118009000NRG23270920220080361 27/09/2022 Mr. RATANBHAI RADAKABHAI DAGALA 1118009WL015405 Mr. RATANBHAI RADAKABHAI DAGALA 00415 SBIN0011007 229 229 Processed 01/10/2022 5122548556 MR RATANBHAI RADAKABHAI DAGALA STATE BANK OF INDIA(508548)
43 KAPRADA GJ-18-009-013-001/11199556
(Vajvad) 		1118009000NRG23270920220080344 27/09/2022 Mr BHAGUBHAI N PATEL 1118009WL015395 Mr BHAGUBHAI N PATEL 00415 SBIN0011007 3206 3206 Processed 01/10/2022 5122548549 BHAGUBHAI NAVLABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
44 KAPRADA GJ-18-009-100-001/74302559
() 		1118009000NRG23270920220080339 27/09/2022 MR ISHVARBHAI KISHANBHAI TUMDA 1118009WL015390 MR ISHVARBHAI KISHANBHAI TUMDA 00415 SBIN0011007 2447 2447 Processed 01/10/2022 5122548554 Tumda Ishvarbhai Kishanbhai BANK OF BARODA(606985)
SubTotal 5882 5882
Total 49763 49763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_270922APB_FTO_115039 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 17062
2 KAPRADA GJ1118009_270922APB_FTO_115039 Bank of Baroda BARB0DBMPON MOTAPONDA 5568
3 KAPRADA GJ1118009_270922APB_FTO_115039 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 12223
4 KAPRADA GJ1118009_270922APB_FTO_115039 State Bank of India SBIN0010983 KAPRADA 9028
5 KAPRADA GJ1118009_270922APB_FTO_115039 State Bank of India SBIN0011007 NANAPONDA 5882

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