Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:39 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118009_010722APB_FTO_79756
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-18-009-048-001/7428447
(Karjun) 		1118009000NRG23010720220068102 01/07/2022 MR MANUBHAI DHAKALBHAI GUTIYA 1118009WL010423 MR MANUBHAI DHAKALBHAI GUTIYA 00045 BARB0BGGBXX 2748 2748 Processed 25/08/2022 4149437160 MR MANUBHAI DHAKALBHAI GHUTIYA STATE BANK OF INDIA(508548)
2 KAPRADA GJ-18-009-061-001/743149485
(Chepa) 		1118009000NRG23010720220068925 01/07/2022 Rajubhai 1118009WL010768 Rajubhai 00045 BARB0BGGBXX 2596 2596 Processed 25/08/2022 4149437161 MR RAJU BHAI KIUSHNA BHAI KAMDI STATE BANK OF INDIA(508548)
3 KAPRADA GJ-18-009-061-001/743149509
(Chepa) 		1118009000NRG23010720220068909 01/07/2022 MRS SENTIBEN SITABHAI GANVIT 1118009WL010767 MRS SENTIBEN SITABHAI GANVIT 00045 BARB0BGGBXX 2530 2530 Processed 25/08/2022 4149437159 SENTIBEN SITABAHI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
4 KAPRADA GJ-18-009-114-001/4377864
(Rahor) 		1118009000NRG23010720220068108 01/07/2022 MR BHAVURAMBHAI KISHANBHAI SANKARA 1118009WL010426 MR BHAVURAMBHAI KISHANBHAI SANKARA 00045 BARB0BGGBXX 458 458 Processed 25/08/2022 4149437163 BHAVURAMBHAI KISHANBHAI SANKARA BARODA GUJARAT GRAMIN BANK(606995)
5 KAPRADA GJ-18-009-114-001/7428694
(Rahor) 		1118009000NRG23010720220068116 01/07/2022 MR CENDARBHAI BABJIBHAI SANAKARA 1118009WL010426 MR CENDARBHAI BABJIBHAI SANAKARA 00045 BARB0BGGBXX 458 458 Processed 25/08/2022 4149437164 SANKARA CHENDARBHAI BABJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 KAPRADA GJ-18-009-114-001/7428695
(Rahor) 		1118009000NRG23010720220068117 01/07/2022 MR RUPABHAI DHAVJIBHAI PAVAR 1118009WL010426 MR RUPABHAI DHAVJIBHAI PAVAR 00045 BARB0BGGBXX 458 458 Processed 25/08/2022 4149437162 RUPABHAI DHAVJIBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9248 9248
7 KAPRADA GJ-18-009-123-001/7424466
() 		1118009000NRG23010720220068151 01/07/2022 MR SURESHBHAI GOPJIBHAI RAVTE 1118009WL010442 MR SURESHBHAI GOPJIBHAI RAVTE 00045 BARB0KAPARA 2519 2519 Processed 25/08/2022 4149437158 SURESHBHAI GOPAJIBHAI RAVATE BANK OF BARODA(606985)
SubTotal 2519 2519
8 KAPRADA GJ-18-009-061-001/743149445
(Chepa) 		1118009000NRG23010720220068903 01/07/2022 Mr. SHUKARBHAI RAVJIBHAI DALVI 1118009WL010767 Mr. SHUKARBHAI RAVJIBHAI DALVI 00415 SBIN0010983 2070 2070 Processed 25/08/2022 4149437166 MR SHUKARBHAI RAVJIBHAI DALVI STATE BANK OF INDIA(508548)
9 KAPRADA GJ-18-009-061-001/743149478
(Chepa) 		1118009000NRG23010720220068905 01/07/2022 Mrs. YENUBEN KAKADBHAI GANVIT 1118009WL010767 Mrs. YENUBEN KAKADBHAI GANVIT 00415 SBIN0010983 2530 2530 Processed 25/08/2022 4149437185 MRS YENUBEN KAKADBHAI GANVIT STATE BANK OF INDIA(508548)
10 KAPRADA GJ-18-009-061-001/743149478
(Chepa) 		1118009000NRG23010720220068906 01/07/2022 Ms. SUNILBHAI KAKADBHAI GANVIT 1118009WL010767 Ms. SUNILBHAI KAKADBHAI GANVIT 00415 SBIN0010983 2530 2530 Processed 25/08/2022 4149437170 Ganvit Sunilbhai Kakadbhai BANK OF BARODA(606985)
11 KAPRADA GJ-18-009-061-001/743149481
(Chepa) 		1118009000NRG23010720220068924 01/07/2022 Mrs. KISHNIBEN LACHHAYABHAI DALAVI 1118009WL010768 Mrs. KISHNIBEN LACHHAYABHAI DALAVI 00415 SBIN0010983 2596 2596 Processed 25/08/2022 4149437165 MRS KISHNIBEN LACHHAYABHAI DALAVI STATE BANK OF INDIA(508548)
12 KAPRADA GJ-18-009-061-001/743149485
(Chepa) 		1118009000NRG23010720220068926 01/07/2022 Mrs. LAXMIBEN RAJUBHAI KAMDI 1118009WL010768 Mrs. LAXMIBEN RAJUBHAI KAMDI 00415 SBIN0010983 2124 2124 Processed 25/08/2022 4149437172 MRS LAXMIBEN RAJUBHAI KAMDI STATE BANK OF INDIA(508548)
13 KAPRADA GJ-18-009-061-001/743149498
(Chepa) 		1118009000NRG23010720220068927 01/07/2022 Mr. KALUBHAI MANJIBHAI GANVIT 1118009WL010768 Mr. KALUBHAI MANJIBHAI GANVIT 00415 SBIN0010983 2596 2596 Processed 25/08/2022 4149437179 MR KALUBHAI MANJIBHAI GANVIT STATE BANK OF INDIA(508548)
14 KAPRADA GJ-18-009-061-001/743149500
(Chepa) 		1118009000NRG23010720220068928 01/07/2022 Mr. SHANKARBHAI RAVAJIBHAI JADAV 1118009WL010768 Mr. SHANKARBHAI RAVAJIBHAI JADAV 00415 SBIN0010983 2596 2596 Processed 25/08/2022 4149437168 MR SHANKARBHAI RAVAJIBHAI JADAV STATE BANK OF INDIA(508548)
15 KAPRADA GJ-18-009-061-001/743149560
(Chepa) 		1118009000NRG23010720220068910 01/07/2022 Mr. GOVINDBHAI LAXMANBHAI JADAV 1118009WL010767 Mr. GOVINDBHAI LAXMANBHAI JADAV 00415 SBIN0010983 2530 2530 Processed 25/08/2022 4149437184 MR GOVINDBHAI LAXMANBHAI JADAV STATE BANK OF INDIA(508548)
16 KAPRADA GJ-18-009-061-001/743149560
(Chepa) 		1118009000NRG23010720220068911 01/07/2022 Mrs. KALIBEN GOVINDBHAI JADAV 1118009WL010767 Mrs. KALIBEN GOVINDBHAI JADAV 00415 SBIN0010983 2530 2530 Processed 25/08/2022 4149437187 MRS KALIBEN GOVINDBHAI JADAV STATE BANK OF INDIA(508548)
17 KAPRADA GJ-18-009-061-001/743149568
(Chepa) 		1118009000NRG23010720220068912 01/07/2022 Mrs. MATHIBEN KASHIRAMBHAI GANVIT 1118009WL010767 Mrs. MATHIBEN KASHIRAMBHAI GANVIT 00415 SBIN0010983 2530 2530 Processed 25/08/2022 4149437186 MRS MATHIBEN KASHIRAMBHAI GANVIT STATE BANK OF INDIA(508548)
18 KAPRADA GJ-18-009-061-001/743149570
(Chepa) 		1118009000NRG23010720220068929 01/07/2022 Mr. PILYABHAI MAHDUBHAI DALVI 1118009WL010768 Mr. PILYABHAI MAHDUBHAI DALVI 00415 SBIN0010983 2596 2596 Processed 25/08/2022 4149437178 MR PILYABHAI MAHDUBHAI DALVI STATE BANK OF INDIA(508548)
19 KAPRADA GJ-18-009-061-001/743149572
(Chepa) 		1118009000NRG23010720220068930 01/07/2022 Mr. BABURAMBHAI LAXMANBHAI JADAV 1118009WL010768 Mr. BABURAMBHAI LAXMANBHAI JADAV 00415 SBIN0010983 2596 2596 Processed 25/08/2022 4149437176 BABURAM LAXMANBHAI JADAV BANK OF BARODA(606985)
20 KAPRADA GJ-18-009-061-001/743149572
(Chepa) 		1118009000NRG23010720220068931 01/07/2022 Mrs. AMBABEN BABURAMBHAI JADAV 1118009WL010768 Mrs. AMBABEN BABURAMBHAI JADAV 00415 SBIN0010983 2596 2596 Processed 25/08/2022 4149437174 MRS AMBABEN BABURAMBHAI JADAV STATE BANK OF INDIA(508548)
21 KAPRADA GJ-18-009-061-001/743149596
(Chepa) 		1118009000NRG23010720220068932 01/07/2022 Mr. DASHUBHAI KISHANBHAI DALVI 1118009WL010768 Mr. DASHUBHAI KISHANBHAI DALVI 00415 SBIN0010983 2596 2596 Processed 25/08/2022 4149437181 MR DASHUBHAI KISHANBHAI DALVI STATE BANK OF INDIA(508548)
22 KAPRADA GJ-18-009-061-001/743149607
(Chepa) 		1118009000NRG23010720220068913 01/07/2022 Mrs. SEVANTIBEN LACHHIYABHAI GANVIT 1118009WL010767 Mrs. SEVANTIBEN LACHHIYABHAI GANVIT 00415 SBIN0010983 2530 2530 Processed 25/08/2022 4149437167 MRS SEVANTIBEN LACHHIYA BHAI GANVIT STATE BANK OF INDIA(508548)
23 KAPRADA GJ-18-009-061-001/743149745
(Chepa) 		1118009000NRG23010720220068917 01/07/2022 MRS. RAJUBHAI BALUBHAI DALVI 1118009WL010767 MRS. RAJUBHAI BALUBHAI DALVI 00415 SBIN0010983 2300 2300 Processed 25/08/2022 4149437177 MRS RAJUBHAI BALUBHAI DALVI STATE BANK OF INDIA(508548)
24 KAPRADA GJ-18-009-061-001/743149762
(Chepa) 		1118009000NRG23010720220068934 01/07/2022 Mr. ISHVARBHAI DEVUBHAI DALVI 1118009WL010768 Mr. ISHVARBHAI DEVUBHAI DALVI 00415 SBIN0010983 2596 2596 Processed 25/08/2022 4149437182 MR ISHVARBHAI DEVUBHAI DALVI STATE BANK OF INDIA(508548)
25 KAPRADA GJ-18-009-061-001/743149762
(Chepa) 		1118009000NRG23010720220068935 01/07/2022 Mrs. SUMANBEN ISHVARBHAI DALVI 1118009WL010768 Mrs. SUMANBEN ISHVARBHAI DALVI 00415 SBIN0010983 2596 2596 Processed 25/08/2022 4149437175 MRS SUMANBEN ISHVARBHAI DALVI STATE BANK OF INDIA(508548)
26 KAPRADA GJ-18-009-061-001/743149764
(Chepa) 		1118009000NRG23010720220068936 01/07/2022 Mr. GOPALBHAI SUKKARBHAI DALVI 1118009WL010768 Mr. GOPALBHAI SUKKARBHAI DALVI 00415 SBIN0010983 2596 2596 Processed 25/08/2022 4149437180 MR GOPALBHAI SUKKARBHAI DALVI STATE BANK OF INDIA(508548)
27 KAPRADA GJ-18-009-061-001/743149764
(Chepa) 		1118009000NRG23010720220068937 01/07/2022 Mrs. MAYNABEN GAPALBHAI DALVI 1118009WL010768 Mrs. MAYNABEN GAPALBHAI DALVI 00415 SBIN0010983 2596 2596 Processed 25/08/2022 4149437169 MRS MAYNABEN GAPALBHAI DALVI STATE BANK OF INDIA(508548)
28 KAPRADA GJ-18-009-061-001/743149767
(Chepa) 		1118009000NRG23010720220068938 01/07/2022 Mrs. MANUBEN BHAGUBHAI DALVI 1118009WL010768 Mrs. MANUBEN BHAGUBHAI DALVI 00415 SBIN0010983 2596 2596 Processed 25/08/2022 4149437183 MRS MANUBEN BHAGUBHAI DALVI STATE BANK OF INDIA(508548)
29 KAPRADA GJ-18-009-061-001/743149805
(Chepa) 		1118009000NRG23010720220068918 01/07/2022 Ms. MINABEN GANESHBHAI GANVIT 1118009WL010767 Ms. MINABEN GANESHBHAI GANVIT 00415 SBIN0010983 2530 2530 Processed 25/08/2022 4149437171 MRS MINABEN GANESHBHAI GANVIT STATE BANK OF INDIA(508548)
30 KAPRADA GJ-18-009-114-001/7058160
(Rahor) 		1118009000NRG23010720220068110 01/07/2022 Mr. BALUBHAI RAMABHAI SANKRA 1118009WL010426 Mr. BALUBHAI RAMABHAI SANKRA 00415 SBIN0010983 458 458 Processed 25/08/2022 4149437173 BALUBHAI RAMABHAI SANKARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 55814 55814
Total 67581 67581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_010722APB_FTO_79756 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9248
2 KAPRADA GJ1118009_010722APB_FTO_79756 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 2519
3 KAPRADA GJ1118009_010722APB_FTO_79756 State Bank of India SBIN0010983 KAPRADA 55814

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