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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:49 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118009_301222APB_FTO_166241
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-18-009-041-001/7429736
(Khadakval) 		1118009000NRG23301220220108745 30/12/2022 MRS KANCHANBEN DEVJIBHAI BHOYA 1118009WL021685 MRS KANCHANBEN DEVJIBHAI BHOYA 00045 BARB0KAPARA 2629 2629 Processed 02/01/2023 7565846508 Bhoya Kanchanben Devajibhai BANK OF BARODA(606985)
2 KAPRADA GJ-18-009-041-001/7429742
(Khadakval) 		1118009000NRG23301220220108750 30/12/2022 MANUBHAI LAXUBHAI BHOYA 1118009WL021685 MANUBHAI LAXUBHAI BHOYA 00045 BARB0KAPARA 2629 2629 Processed 02/01/2023 7565846507 MR BHOYA MANUBHAI LAXUBHAI STATE BANK OF INDIA(508548)
3 KAPRADA GJ-18-009-041-001/7429743
(Khadakval) 		1118009000NRG23301220220108751 30/12/2022 Bhoya Shanuben Ganeshbhai 1118009WL021685 Bhoya Shanuben Ganeshbhai 00045 BARB0KAPARA 2390 2390 Processed 02/01/2023 7565846509 BhoyaShanubenGaneshbhai BANK OF BARODA(606985)
4 KAPRADA GJ-18-009-041-001/7429747
(Khadakval) 		1118009000NRG23301220220108753 30/12/2022 SAVANTIBEN VASANTBHAI BHOYA 1118009WL021685 SAVANTIBEN VASANTBHAI BHOYA 00045 BARB0KAPARA 2390 2390 Processed 02/01/2023 7565846506 SAVANTIBEN VASANBHAI BHOYA BANK OF BARODA(606985)
5 KAPRADA GJ-18-009-041-001/7429860
(Khadakval) 		1118009000NRG23301220220108754 30/12/2022 BHOYA DHAVLUBHAI KAKADBHAI 1118009WL021685 BHOYA DHAVLUBHAI KAKADBHAI 00045 BARB0KAPARA 2390 2390 Processed 02/01/2023 7565846510 BHOYA DHAVLUBHAI KAKADBHAI BANK OF BARODA(606985)
SubTotal 12428 12428
Total 12428 12428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPRADA GJ1118009_301222APB_FTO_166241 Bank of Baroda BARB0KAPARA KAPARADA, DIST. VALSAD, GUJARAT 12428

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