Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:30:08 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118009_151222FTO_156315
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-18-009-087-001/743150739
() 		1118009000NRG23151220220102537 15/12/2022 Samatriben Mahdubhai 1118009WL0021002 Samatriben Mahdubhai 00045 BARB0BGGBXX 2585 2585 Processed 21/12/2022 7340940305 Samatriben Mahdubhai ()
2 KAPRADA GJ-18-009-087-001/743180838
() 		1118009000NRG23151220220102538 15/12/2022 RAMESHBHAI KISHANBHAI GHUTE 1118009WL0021002 RAMESHBHAI KISHANBHAI GHUTE 00045 BARB0BGGBXX 2585 2585 Processed 21/12/2022 7340940304 RAMESHBHAI KISHANBHAI GHUTE ()
SubTotal 5170 5170
3 KAPRADA GJ-18-009-048-001/7431486233
(Karjun) 		1118009000NRG23151220220102502 15/12/2022 MRS TARABEN DHAKALBHAI 1118009WL0020994 MRS TARABEN DHAKALBHAI 00045 BARB0KAPARA 1356 1356 Processed 21/12/2022 7340940306 MRS TARABEN DHAKALBHAI ()
4 KAPRADA GJ-18-009-048-001/7431486233
(Karjun) 		1118009000NRG23151220220102503 15/12/2022 MRS TARABEN DHAKALBHAI 1118009WL0020994 MRS TARABEN DHAKALBHAI 00045 BARB0KAPARA 1356 1356 Processed 21/12/2022 7340940307 MRS TARABEN DHAKALBHAI ()
SubTotal 2712 2712
5 KAPRADA GJ-18-009-084-001/4395316
() 		1118009000NRG23151220220102536 15/12/2022 Sakliben Shivrambhai Gobhalya 1118009WL0021001 Sakliben Shivrambhai Gobhalya 00415 SBIN0010983 2360 2360 Processed 21/12/2022 7340940308 MR SHIVRAMBHAI MILYABHAI GOBHALYA ()
SubTotal 2360 2360
Total 10242 10242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_151222FTO_156315 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5170
2 KAPRADA GJ1118009_151222FTO_156315 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 2712
3 KAPRADA GJ1118009_151222FTO_156315 State Bank of India SBIN0010983 KAPRADA 2360

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