Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:36 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118009_041022FTO_119376
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-18-009-053-001/743149188
(Dahikhed) 		1118009000NRG23041020220082117 04/10/2022 Inu 1118009WL016346 Inu 00045 BARB0DBMPON 3664 3664 Processed 11/10/2022 5433163417 Inu ()
2 KAPRADA GJ-18-009-053-001/743149190
(Dahikhed) 		1118009000NRG23041020220082115 04/10/2022 Dinesh 1118009WL016345 Dinesh 00045 BARB0DBMPON 3664 3664 Processed 11/10/2022 5433163418 Dinesh ()
SubTotal 7328 7328
3 KAPRADA GJ-18-009-053-001/743149225
(Dahikhed) 		1118009000NRG23041020220082121 04/10/2022 Sureshbhai 1118009WL016348 Sureshbhai 00177 IOBA0001143 3664 3664 Processed 11/10/2022 5433163419 Sureshbhai ()
SubTotal 3664 3664
4 KAPRADA GJ-18-009-053-001/743149230
(Dahikhed) 		1118009000NRG23041020220082123 04/10/2022 Navin 1118009WL016349 Navin 00415 SBIN0011007 3664 3664 Processed 11/10/2022 5433163420 MR NAVINBHAI LAKADBHAI BHANVAR ()
SubTotal 3664 3664
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_041022FTO_119376 Bank of Baroda BARB0DBMPON MOTAPONDA 7328
2 KAPRADA GJ1118009_041022FTO_119376 Indian Overseas Bank IOBA0001143 VAPI PHASE IV 3664
3 KAPRADA GJ1118009_041022FTO_119376 State Bank of India SBIN0011007 NANAPONDA 3664

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