Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:59:50 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118009_191022FTO_130970
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-18-009-005-001/743250666
(Nali Madhani) 		1118009000NRG23191020220085805 19/10/2022 SHUKARBHAI DHEDUBHAI 1118009WL017510 SHUKARBHAI DHEDUBHAI 00045 BARB0BGGBXX 600 600 Processed 27/10/2022 5956075588 SHUKARBHAI DHEDUBHAI ()
2 KAPRADA GJ-18-009-005-001/743250666
(Nali Madhani) 		1118009000NRG23191020220085807 19/10/2022 Vijay SHUKARBHAI 1118009WL017510 Vijay SHUKARBHAI 00045 BARB0BGGBXX 600 600 Processed 27/10/2022 5956075589 Vijay SHUKARBHAI ()
3 KAPRADA GJ-18-009-026-001/74282136
(Kajli) 		1118009000NRG23191020220085792 19/10/2022 MRS SITABEN JAYANTIBHAI PATEL 1118009WL017504 MRS SITABEN JAYANTIBHAI PATEL 00045 BARB0BGGBXX 458 458 Processed 27/10/2022 5956075585 MRS SITABEN JAYANTIBHAI PATEL ()
4 KAPRADA GJ-18-009-026-001/74282137
(Kajli) 		1118009000NRG23191020220085793 19/10/2022 MRS ARUNABEN VILASHBHAI PATEL 1118009WL017504 MRS ARUNABEN VILASHBHAI PATEL 00045 BARB0BGGBXX 458 458 Processed 27/10/2022 5956075583 MRS ARUNABEN VILASHBHAI PATEL ()
5 KAPRADA GJ-18-009-026-001/74282139
(Kajli) 		1118009000NRG23191020220085794 19/10/2022 MRS KAMLIBEN BABUBHAI PATEL 1118009WL017504 MRS KAMLIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 458 458 Processed 27/10/2022 5956075582 MRS KAMLIBEN BABUBHAI PATEL ()
6 KAPRADA GJ-18-009-026-001/74282142
(Kajli) 		1118009000NRG23191020220085795 19/10/2022 MRS VANITABEN ASHOKBHAI PATEL 1118009WL017504 MRS VANITABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 458 458 Processed 27/10/2022 5956075581 MRS VANITABEN ASHOKBHAI PATEL ()
7 KAPRADA GJ-18-009-026-001/74282143
(Kajli) 		1118009000NRG23191020220085796 19/10/2022 MRS ANJUBEN LALLUBHAI PATEL 1118009WL017504 MRS ANJUBEN LALLUBHAI PATEL 00045 BARB0BGGBXX 458 458 Processed 27/10/2022 5956075584 MRS ANJUBEN LALLUBHAI PATEL ()
8 KAPRADA GJ-18-009-026-001/74282144
(Kajli) 		1118009000NRG23191020220085797 19/10/2022 MISS HOLIKABEN RAJNIKANTBHAI PATEL 1118009WL017504 MISS HOLIKABEN RAJNIKANTBHAI PATEL 00045 BARB0BGGBXX 458 458 Processed 27/10/2022 5956075586 MISS HOLIKABEN RAJNIKANTBHAI PATEL ()
9 KAPRADA GJ-18-009-026-001/74282164
(Kajli) 		1118009000NRG23191020220085798 19/10/2022 MR JASHVANBHAI ZIKHUBHAI PATEL 1118009WL017504 MR JASHVANBHAI ZIKHUBHAI PATEL 00045 BARB0BGGBXX 229 229 Processed 27/10/2022 5956075587 MR JASHVANBHAI ZIKHUBHAI PATEL ()
10 KAPRADA GJ-18-009-037-001/4386889
(Huda) 		1118009000NRG23191020220085758 19/10/2022 MR HILIM KISHANBHAI GANGABHAI 1118009WL017501 MR HILIM KISHANBHAI GANGABHAI 00045 BARB0BGGBXX 687 687 Processed 27/10/2022 5956075590 MR HILIM KISHANBHAI GANGABHAI ()
11 KAPRADA GJ-18-009-037-001/4386928
(Huda) 		1118009000NRG23191020220085759 19/10/2022 JANJAR VITHALBHAI MAHDUBHAI 1118009WL017501 JANJAR VITHALBHAI MAHDUBHAI 00045 BARB0BGGBXX 687 687 Processed 27/10/2022 5956075592 JANJAR VITHALBHAI MAHDUBHAI ()
12 KAPRADA GJ-18-009-037-001/743151364
(Huda) 		1118009000NRG23191020220085763 19/10/2022 MRS JANJAR ANBIBEN CHENDARBHAI 1118009WL017501 MRS JANJAR ANBIBEN CHENDARBHAI 00045 BARB0BGGBXX 687 687 Processed 27/10/2022 5956075575 MRS JANJAR ANBIBEN CHENDARBHAI ()
13 KAPRADA GJ-18-009-037-001/743151372
(Huda) 		1118009000NRG23191020220085765 19/10/2022 MRS MISHAL SAVITRABEN SANTOSHBHAI 1118009WL017501 MRS MISHAL SAVITRABEN SANTOSHBHAI 00045 BARB0BGGBXX 687 687 Processed 27/10/2022 5956075571 MRS MISHAL SAVITRABEN SANTOSHBHAI ()
14 KAPRADA GJ-18-009-037-001/743151379
(Huda) 		1118009000NRG23191020220085766 19/10/2022 MR GHATAL GOPALBHAI MOHANBHAI 1118009WL017501 MR GHATAL GOPALBHAI MOHANBHAI 00045 BARB0BGGBXX 687 687 Processed 27/10/2022 5956075568 MR GHATAL GOPALBHAI MOHANBHAI ()
15 KAPRADA GJ-18-009-037-001/743151534
(Huda) 		1118009000NRG23191020220085772 19/10/2022 JANJAR KRISHNABHAI MAHDUBHAI 1118009WL017501 JANJAR KRISHNABHAI MAHDUBHAI 00045 BARB0BGGBXX 687 687 Processed 27/10/2022 5956075593 JANJAR KRISHNABHAI MAHDUBHAI ()
16 KAPRADA GJ-18-009-037-001/743151580
(Huda) 		1118009000NRG23191020220085773 19/10/2022 MRS MISHAL KAISHILABEN RAMESHBHAI 1118009WL017501 MRS MISHAL KAISHILABEN RAMESHBHAI 00045 BARB0BGGBXX 687 687 Processed 27/10/2022 5956075580 MRS MISHAL KAISHILABEN RAMESHBHAI ()
SubTotal 8986 8986
17 KAPRADA GJ-18-009-011-001/4373737517
(Ambheti) 		1118009000NRG23191020220085750 19/10/2022 PATEL SARASVATIBEN MAKANBHAI 1118009WL017494 PATEL SARASVATIBEN MAKANBHAI 00045 BARB0DBMPON 1374 1374 Processed 27/10/2022 5956075576 PATEL SARASVATIBEN MAKANBHAI ()
18 KAPRADA GJ-18-009-011-001/4373737518
(Ambheti) 		1118009000NRG23191020220085751 19/10/2022 MRS HETALKUMARI DIXITBHAI PATEL 1118009WL017494 MRS HETALKUMARI DIXITBHAI PATEL 00045 BARB0DBMPON 1374 1374 Processed 27/10/2022 5956075577 MRS HETALKUMARI DIXITBHAI PATEL ()
SubTotal 2748 2748
19 KAPRADA GJ-18-009-037-001/743151364
(Huda) 		1118009000NRG23191020220085762 19/10/2022 CHENDARBHAI MAHADUBHAI JANJAR 1118009WL017501 CHENDARBHAI MAHADUBHAI JANJAR 00057 BARB0BGGBXX 687 687 Processed 27/10/2022 5956075591 CHENDARBHAI MAHADUBHAI JANJAR ()
SubTotal 687 687
20 KAPRADA GJ-18-009-060-001/7057784
(Shahuda) 		1118009000NRG23191020220085774 19/10/2022 Chunilal 1118009WL017502 Chunilal 00152 HDFC0009150 229 229 Processed 27/10/2022 5956075574 Chunilal ()
SubTotal 229 229
21 KAPRADA GJ-18-009-011-001/4373737516
(Ambheti) 		1118009000NRG23191020220085749 19/10/2022 MR PATEL GAURAVKUMAR DILIPBHAI 1118009WL017494 MR PATEL GAURAVKUMAR DILIPBHAI 00415 SBIN0007811 1374 1374 Processed 27/10/2022 5956075578 MR PATEL GAURAVKUMAR DILIPBHAI ()
SubTotal 1374 1374
22 KAPRADA GJ-18-009-005-001/4367167
(Nali Madhani) 		1118009000NRG23191020220085804 19/10/2022 BHAGUBHAI 1118009WL017510 BHAGUBHAI 00415 SBIN0011007 600 600 Processed 27/10/2022 5956075579 MR BHAGUBHAI UKHEDBHAI VALVI ()
23 KAPRADA GJ-18-009-005-001/743250755
(Nali Madhani) 		1118009000NRG23191020220085809 19/10/2022 BALUBHAI OZARIYA 1118009WL017510 BALUBHAI OZARIYA 00415 SBIN0011007 600 600 Processed 27/10/2022 5956075572 MR BALLUBHAI BHIMABHAI OJARYA ()
24 KAPRADA GJ-18-009-014-001/7430151
(Balchondhi) 		1118009000NRG23191020220085752 19/10/2022 MR BABUBHAI BHANGIYABHAI PATEL 1118009WL017495 MR BABUBHAI BHANGIYABHAI PATEL 00415 SBIN0011007 1374 1374 Processed 27/10/2022 5956075569 MR BABUBHAI BHANGIYABHAI PATEL ()
25 KAPRADA GJ-18-009-014-001/7430162
(Balchondhi) 		1118009000NRG23191020220085753 19/10/2022 MR RASALBHAI KHUSHALBHAI PATEL 1118009WL017496 MR RASALBHAI KHUSHALBHAI PATEL 00415 SBIN0011007 1374 1374 Processed 27/10/2022 5956075570 MR RASHULBHAI KHUSHALBHAI PATEL ()
26 KAPRADA GJ-18-009-026-001/74282110
(Kajli) 		1118009000NRG23191020220085790 19/10/2022 MR DHIRUBHAI JOGIBHAI PATEL 1118009WL017504 MR DHIRUBHAI JOGIBHAI PATEL 00415 SBIN0011007 458 458 Processed 27/10/2022 5956075594 MR DHIRUBHAI JOGIBHAI PATEL ()
27 KAPRADA GJ-18-009-026-001/74282135
(Kajli) 		1118009000NRG23191020220085791 19/10/2022 MR RANJANBEN VILASBHAI PATEL 1118009WL017504 MR RANJANBEN VILASBHAI PATEL 00415 SBIN0011007 458 458 Processed 27/10/2022 5956075573 MRS RANJANBEN VILASBHAI PATEL ()
SubTotal 4864 4864
Total 18888 18888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_191022FTO_130970 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8986
2 KAPRADA GJ1118009_191022FTO_130970 Bank of Baroda BARB0DBMPON MOTAPONDA 2748
3 KAPRADA GJ1118009_191022FTO_130970 Baroda Gujarat Gramin Bank BARB0BGGBXX Sutharpada Br. 687
4 KAPRADA GJ1118009_191022FTO_130970 H.D.F.C. Bank HDFC0009150 NANA PONDHA 229
5 KAPRADA GJ1118009_191022FTO_130970 State Bank of India SBIN0007811 DEHGAM 1374
6 KAPRADA GJ1118009_191022FTO_130970 State Bank of India SBIN0011007 NANAPONDA 4864

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