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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:15 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118009_011022FTO_117331
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-18-009-069-001/74279645
(Malghar) 		1118009000NRG23290920220080996 01/10/2022 MRS VALVI SANGITABEN AMBADASBHAI 1118009WL015738 MRS VALVI SANGITABEN AMBADASBHAI 00045 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433175563 MRS VALVI SANGITABEN AMBADASBHAI ()
2 KAPRADA GJ-18-009-069-001/74279663
(Malghar) 		1118009000NRG23290920220080992 01/10/2022 MRS SAKUBEN DASHRATHBHAI JADAV 1118009WL015735 MRS SAKUBEN DASHRATHBHAI JADAV 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433175564 MRS SAKUBEN DASHRATHBHAI JADAV ()
3 KAPRADA GJ-18-009-069-001/74279882
(Malghar) 		1118009000NRG23290920220080993 01/10/2022 MR GOPALBHAI TULSHIRAMBHAI DINDA 1118009WL015736 MR GOPALBHAI TULSHIRAMBHAI DINDA 00045 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433175566 MR GOPALBHAI TULSHIRAMBHAI DINDA ()
4 KAPRADA GJ-18-009-069-001/74279882
(Malghar) 		1118009000NRG23290920220080994 01/10/2022 MRS UMABEN GOPALBHAI DINDA 1118009WL015736 MRS UMABEN GOPALBHAI DINDA 00045 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433175567 MRS UMABEN GOPALBHAI DINDA ()
SubTotal 11679 11679
5 KAPRADA GJ-18-009-069-001/4385032
(Malghar) 		1118009000NRG23290920220080995 01/10/2022 MR DIPAKBBHAI KRISHNABHAI GALAT 1118009WL015737 MR DIPAKBBHAI KRISHNABHAI GALAT 00045 BARB0KAPARA 2748 2748 Processed 11/10/2022 5433175565 MR DIPAKBBHAI KRISHNABHAI GALAT ()
SubTotal 2748 2748
Total 14427 14427

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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_117331 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11679
2 KAPRADA GJ1118009_011022FTO_117331 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 2748

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