Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:56:58 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118009_011022FTO_117319
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-18-009-046-001/74311623
(Narvad) 		1118009000NRG23290920220081003 01/10/2022 RADHIBEN BABURAUBHAI THALKAR 1118009WL015745 RADHIBEN BABURAUBHAI THALKAR 00045 BARB0BGGBXX 3664 3664 Processed 11/10/2022 5433155178 RADHIBEN BABURAUBHAI THALKAR ()
2 KAPRADA GJ-18-009-046-001/74311674
(Narvad) 		1118009000NRG23300920220081210 01/10/2022 MRS NAVRATBEN VILASHBHAI VAD 1118009WL015828 MRS NAVRATBEN VILASHBHAI VAD 00045 BARB0BGGBXX 3664 3664 Processed 11/10/2022 5433155179 MRS NAVRATBEN VILASHBHAI VAD ()
SubTotal 7328 7328
3 KAPRADA GJ-18-009-046-001/74311674
(Narvad) 		1118009000NRG23300920220081209 01/10/2022 ILASHBHAI LAXAMANBHAI VAD 1118009WL015828 ILASHBHAI LAXAMANBHAI VAD 00045 BARB0KAPARA 3664 3664 Processed 11/10/2022 5433155185 ILASHBHAI LAXAMANBHAI VAD ()
4 KAPRADA GJ-18-009-047-001/4392030
() 		1118009000NRG23290920220081008 01/10/2022 Chendarbhai Devjibhai Baraf 1118009WL015749 Chendarbhai Devjibhai Baraf 00045 BARB0KAPARA 3664 3664 Processed 11/10/2022 5433155183 Chendarbhai Devjibhai Baraf ()
5 KAPRADA GJ-18-009-047-001/7427924
() 		1118009000NRG23290920220081004 01/10/2022 BARFAF GOPALBHAI DEVRAMBHAI 1118009WL015746 BARFAF GOPALBHAI DEVRAMBHAI 00045 BARB0KAPARA 3664 3664 Processed 11/10/2022 5433155184 BARFAF GOPALBHAI DEVRAMBHAI ()
6 KAPRADA GJ-18-009-047-001/74311656
() 		1118009000NRG23290920220081006 01/10/2022 BALUBHAI KALUBHAI BARAF 1118009WL015748 BALUBHAI KALUBHAI BARAF 00045 BARB0KAPARA 3435 3435 Processed 11/10/2022 5433155180 BALUBHAI KALUBHAI BARAF ()
7 KAPRADA GJ-18-009-047-001/74311656
() 		1118009000NRG23290920220081007 01/10/2022 MINABEN RAMUBHAI JANJAR 1118009WL015748 MINABEN RAMUBHAI JANJAR 00045 BARB0KAPARA 3435 3435 Processed 11/10/2022 5433155181 MINABEN RAMUBHAI JANJAR ()
8 KAPRADA GJ-18-009-047-001/74311658
() 		1118009000NRG23290920220081005 01/10/2022 Kamuben Namubhai baraf 1118009WL015747 Kamuben Namubhai baraf 00045 BARB0KAPARA 3664 3664 Processed 11/10/2022 5433155182 Kamuben Namubhai baraf ()
SubTotal 21526 21526
9 KAPRADA GJ-18-009-046-001/74311643
(Narvad) 		1118009000NRG23300920220081360 01/10/2022 MR RAJESHBHAI BHIMJIBHAI KHANYA 1118009WL015910 MR RAJESHBHAI BHIMJIBHAI KHANYA 00045 BARB0TITHAL 2250 2250 Processed 11/10/2022 5433155186 MR RAJESHBHAI BHIMJIBHAI KHANYA ()
10 KAPRADA GJ-18-009-046-001/74311643
(Narvad) 		1118009000NRG23300920220081361 01/10/2022 MR RAJESHBHAI BHIMJIBHAI KHANYA 1118009WL015910 MR RAJESHBHAI BHIMJIBHAI KHANYA 00045 BARB0TITHAL 2025 2025 Processed 11/10/2022 5433155187 MR RAJESHBHAI BHIMJIBHAI KHANYA ()
SubTotal 4275 4275
11 KAPRADA GJ-18-009-047-001/4392030
() 		1118009000NRG23290920220081009 01/10/2022 Mrs JAYVANTIBEN CHENDARBHAI BARAF 1118009WL015749 Mrs JAYVANTIBEN CHENDARBHAI BARAF 00415 SBIN0010983 3664 3664 Processed 11/10/2022 5433155188 MRS JAYVANTIBEN CHENDARBHAI BARAF ()
SubTotal 3664 3664
Total 36793 36793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_011022FTO_117319 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7328
2 KAPRADA GJ1118009_011022FTO_117319 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 21526
3 KAPRADA GJ1118009_011022FTO_117319 Bank of Baroda BARB0TITHAL TITHAL ROAD BRANCH 4275
4 KAPRADA GJ1118009_011022FTO_117319 State Bank of India SBIN0010983 KAPRADA 3664

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