Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_020523FTO_15825
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 Valod GJ-26-005-019-001/101-A
(Kaher) 		1126005000NRG24020520230012436 02/05/2023 FARESHBHAI DHIRUBHAI CHAUDHARI 1126005WL000554 FARESHBHAI DHIRUBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 10/05/2023 1402038051 FARESHBHAI DHIRUBHAI CHAUDHARI ()
2 Valod GJ-26-005-019-001/101-A
(Kaher) 		1126005000NRG24020520230012435 02/05/2023 NITINBHAI VIJAYBHAI CHAUDHARI 1126005WL000554 NITINBHAI VIJAYBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 10/05/2023 1402038047 NITINBHAI VIJAYBHAI CHAUDHARI ()
3 Valod GJ-26-005-019-001/112-A
(Kaher) 		1126005000NRG24020520230012428 02/05/2023 UMEDBHAI DILIPBHAI CHAUDHARI 1126005WL000553 UMEDBHAI DILIPBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 10/05/2023 1402038045 UMEDBHAI DILIPBHAI CHAUDHARI ()
4 Valod GJ-26-005-019-001/302-A
(Kaher) 		1126005000NRG24020520230012437 02/05/2023 RAJESHBHAI RAMESHBHAI CHAUDHARI 1126005WL000554 RAJESHBHAI RAMESHBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 10/05/2023 1402038046 RAJESHBHAI RAMESHBHAI CHAUDHARI ()
5 Valod GJ-26-005-019-001/571-A
(Kaher) 		1126005000NRG24020520230012439 02/05/2023 ARJUNBHAI NASVANBHAI CHAUDHARI 1126005WL000554 ARJUNBHAI NASVANBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 10/05/2023 1402038050 ARJUNBHAI NASVANBHAI CHAUDHARI ()
6 Valod GJ-26-005-019-001/571-A
(Kaher) 		1126005000NRG24020520230012440 02/05/2023 RAMILABEN ARJUNBHAI CHAUDHARI 1126005WL000554 RAMILABEN ARJUNBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 10/05/2023 1402038044 RAMILABEN ARJUNBHAI CHAUDHARI ()
7 Valod GJ-26-005-019-001/592-A
(Kaher) 		1126005000NRG24020520230012434 02/05/2023 ANKURBHAI SHAILESHBHAI CHAUDHARI 1126005WL000553 ANKURBHAI SHAILESHBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 10/05/2023 1402038043 ANKURBHAI SHAILESHBHAI CHAUDHARI ()
8 Valod GJ-26-005-019-001/807-A
(Kaher) 		1126005000NRG24020520230012442 02/05/2023 DIVYABEN RAHULBHAI CHAUDHARI 1126005WL000554 DIVYABEN RAHULBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 10/05/2023 1402038049 DIVYABEN RAHULBHAI CHAUDHARI ()
9 Valod GJ-26-005-019-001/807-A
(Kaher) 		1126005000NRG24020520230012441 02/05/2023 RASHILABEN NARSINGBHAI CHAUDHARI 1126005WL000554 RASHILABEN NARSINGBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 10/05/2023 1402038048 RASHILABEN NARSINGBHAI CHAUDHARI ()
SubTotal 34560 34560
10 Valod GJ-26-005-015-001/139-A
(Golan) 		1126005000NRG24020520230012381 02/05/2023 Chaudhari mehalikumari Darpanbhai 1126005WL000550 Chaudhari mehalikumari Darpanbhai 00045 BARB0VALODX 3840 3840 Processed 10/05/2023 1402038063 Chaudhari mehalikumari Darpanbhai ()
11 Valod GJ-26-005-015-001/241-A
(Golan) 		1126005000NRG24020520230012382 02/05/2023 NILESHBHAI SURJIBHAI KOKANI 1126005WL000550 NILESHBHAI SURJIBHAI KOKANI 00045 BARB0VALODX 3840 3840 Processed 10/05/2023 1402038054 NILESHBHAI SURJIBHAI KOKANI ()
12 Valod GJ-26-005-015-001/291-A
(Golan) 		1126005000NRG24020520230012393 02/05/2023 Miraben Jitubhai Gamit 1126005WL000551 Miraben Jitubhai Gamit 00045 BARB0VALODX 3840 3840 Processed 10/05/2023 1402038069 Miraben Jitubhai Gamit ()
13 Valod GJ-26-005-015-001/32-A
(Golan) 		1126005000NRG24020520230012395 02/05/2023 HARISHBHAI GANJIBHAI CHAUDHARI 1126005WL000551 HARISHBHAI GANJIBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 10/05/2023 1402038070 HARISHBHAI GANJIBHAI CHAUDHARI ()
14 Valod GJ-26-005-015-001/324-A
(Golan) 		1126005000NRG24020520230012398 02/05/2023 Chaudhari Jayaben Vibhakarbhai 1126005WL000551 Chaudhari Jayaben Vibhakarbhai 00045 BARB0VALODX 3840 3840 Processed 10/05/2023 1402038062 Chaudhari Jayaben Vibhakarbhai ()
15 Valod GJ-26-005-015-001/324-A
(Golan) 		1126005000NRG24020520230012397 02/05/2023 shivamkumar Vibhakarbhai Chaudhari 1126005WL000551 shivamkumar Vibhakarbhai Chaudhari 00045 BARB0VALODX 3840 3840 Processed 10/05/2023 1402038072 shivamkumar Vibhakarbhai Chaudhari ()
16 Valod GJ-26-005-015-001/343-A
(Golan) 		1126005000NRG24020520230012384 02/05/2023 Chaudhari Divyanshubhai Sureshbhai 1126005WL000550 Chaudhari Divyanshubhai Sureshbhai 00045 BARB0VALODX 3840 3840 Processed 10/05/2023 1402038065 Chaudhari Divyanshubhai Sureshbhai ()
17 Valod GJ-26-005-015-001/4125977
(Golan) 		1126005000NRG24020520230012400 02/05/2023 Chaudhari Vanitaben Rajendrabhai 1126005WL000551 Chaudhari Vanitaben Rajendrabhai 00045 BARB0VALODX 3840 3840 Processed 10/05/2023 1402038061 Chaudhari Vanitaben Rajendrabhai ()
18 Valod GJ-26-005-015-001/4126060
(Golan) 		1126005000NRG24020520230012385 02/05/2023 Konkani Jasvantbhai 1126005WL000550 Konkani Jasvantbhai 00045 BARB0VALODX 3840 3840 Processed 10/05/2023 1402038071 Konkani Jasvantbhai ()
19 Valod GJ-26-005-015-001/4126082
(Golan) 		1126005000NRG24020520230012388 02/05/2023 Chaudhari kinnariben Ramsingbhai 1126005WL000550 Chaudhari kinnariben Ramsingbhai 00045 BARB0VALODX 3840 3840 Processed 10/05/2023 1402038066 Chaudhari kinnariben Ramsingbhai ()
20 Valod GJ-26-005-015-001/419-A
(Golan) 		1126005000NRG24020520230012403 02/05/2023 PADMABEN CHUNILAL KOKNI 1126005WL000551 PADMABEN CHUNILAL KOKNI 00045 BARB0VALODX 3072 3072 Rejected 10/05/2023 1402038053 Account closed
21 Valod GJ-26-005-015-001/419-A
(Golan) 		1126005000NRG24020520230012404 02/05/2023 VIRALBHAI CHUNILAL KOKANI 1126005WL000551 VIRALBHAI CHUNILAL KOKANI 00045 BARB0VALODX 3072 3072 Rejected 10/05/2023 1402038058 A/c Blocked or Frozen
22 Valod GJ-26-005-015-001/512-A
(Golan) 		1126005000NRG24020520230012389 02/05/2023 MANISHABEN ANILBHAI GAMIT 1126005WL000550 MANISHABEN ANILBHAI GAMIT 00045 BARB0VALODX 3840 3840 Processed 10/05/2023 1402038059 MANISHABEN ANILBHAI GAMIT ()
23 Valod GJ-26-005-015-001/88-A
(Golan) 		1126005000NRG24020520230012390 02/05/2023 Konkani Damayntiben 1126005WL000550 Konkani Damayntiben 00045 BARB0VALODX 3840 3840 Processed 10/05/2023 1402038060 Konkani Damayntiben ()
24 Valod GJ-26-005-015-001/88-A
(Golan) 		1126005000NRG24020520230012391 02/05/2023 VINESHBHAI VIKRABHAI KOKANI 1126005WL000550 VINESHBHAI VIKRABHAI KOKANI 00045 BARB0VALODX 3840 3840 Processed 10/05/2023 1402038057 VINESHBHAI VIKRABHAI KOKANI ()
25 Valod GJ-26-005-019-001/213-A
(Kaher) 		1126005000NRG24020520230012429 02/05/2023 Chaudhari Lilaben Harisinhbhai 1126005WL000553 Chaudhari Lilaben Harisinhbhai 00045 BARB0VALODX 3840 3840 Processed 10/05/2023 1402038055 Chaudhari Lilaben Harisinhbhai ()
26 Valod GJ-26-005-019-001/369-A
(Kaher) 		1126005000NRG24020520230012431 02/05/2023 RANCHHODBHAI JAGABHAI CHAUDHARI 1126005WL000553 RANCHHODBHAI JAGABHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Rejected 10/05/2023 1402038052 Account closed
27 Valod GJ-26-005-019-001/391-A
(Kaher) 		1126005000NRG24020520230012438 02/05/2023 CHANIBEN RAMESHBHAI CHAUDHARI 1126005WL000554 CHANIBEN RAMESHBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 10/05/2023 1402038068 CHANIBEN RAMESHBHAI CHAUDHARI ()
28 Valod GJ-26-005-023-001/209-A
(Kosambiya) 		1126005000NRG24020520230012283 02/05/2023 KAILASHBEN VAIBHAVBHAI GAMIT 1126005WL000547 KAILASHBEN VAIBHAVBHAI GAMIT 00045 BARB0VALODX 3107 3107 Processed 10/05/2023 1402038064 KAILASHBEN VAIBHAVBHAI GAMIT ()
29 Valod GJ-26-005-023-001/4130319
(Kosambiya) 		1126005000NRG24020520230012289 02/05/2023 SHOLANBEN KAMLESHBHAI GAMIT 1126005WL000547 SHOLANBEN KAMLESHBHAI GAMIT 00045 BARB0VALODX 3840 3840 Processed 10/05/2023 1402038087 SHOLANBEN KAMLESHBHAI GAMIT ()
30 Valod GJ-26-005-025-001/11221243
(Mordevi) 		1126005000NRG24020520230012292 02/05/2023 VIKESHBHAI HASMUKHBHAI CHAUDHARI 1126005WL000548 VIKESHBHAI HASMUKHBHAI CHAUDHARI 00045 BARB0VALODX 3346 3346 Processed 10/05/2023 1402038056 VIKESHBHAI HASMUKHBHAI CHAUDHARI ()
31 Valod GJ-26-005-025-001/186-A
(Mordevi) 		1126005000NRG24020520230012295 02/05/2023 NIRMALABEN GULSINGHBHAI CHAUDHARI 1126005WL000548 NIRMALABEN GULSINGHBHAI CHAUDHARI 00045 BARB0VALODX 3585 3585 Processed 10/05/2023 1402038086 NIRMALABEN GULSINGHBHAI CHAUDHARI ()
32 Valod GJ-26-005-025-001/298-A
(Mordevi) 		1126005000NRG24020520230012297 02/05/2023 Chaudhari Mukeshbhai Virsimgbhai 1126005WL000548 Chaudhari Mukeshbhai Virsimgbhai 00045 BARB0VALODX 4096 4096 Processed 10/05/2023 1402038067 Chaudhari Mukeshbhai Virsimgbhai ()
SubTotal 85558 85558
33 Valod GJ-26-005-019-001/1005-A
(Kaher) 		1126005000NRG24020520230012426 02/05/2023 VADESINGBHAI KANJIBHAI CHAUDHARI 1126005WL000553 VADESINGBHAI KANJIBHAI CHAUDHARI 00048 BKID0002755 3840 3840 Processed 10/05/2023 1402038073 VADESINGBHAI KANJIBHAI CHAUDHARI ()
SubTotal 3840 3840
34 Valod GJ-26-005-019-001/112-A
(Kaher) 		1126005000NRG24020520230012427 02/05/2023 Kusumben Dilipbhai Chaudhari 1126005WL000553 Kusumben Dilipbhai Chaudhari 00057 BARB0BGGBXX 3840 3840 Processed 10/05/2023 1402038042 Kusumben Dilipbhai Chaudhari ()
SubTotal 3840 3840
35 Valod GJ-26-005-015-001/139-A
(Golan) 		1126005000NRG24020520230012380 02/05/2023 Darpankumar Jayeshbhai Chaudhari 1126005WL000550 Darpankumar Jayeshbhai Chaudhari 00415 SBIN0000531 3840 3840 Processed 10/05/2023 1402038080 MR DARPANKUMAR JAYESHBHAI CHAUDHARI ()
36 Valod GJ-26-005-015-001/324-A
(Golan) 		1126005000NRG24020520230012396 02/05/2023 Chaudhari Vibhakarbhai Madhusingbhai 1126005WL000551 Chaudhari Vibhakarbhai Madhusingbhai 00415 SBIN0000531 3840 3840 Processed 10/05/2023 1402038079 MR CHAUDHARI VIBHAKARBHAI MADHUSINHBHAI ()
37 Valod GJ-26-005-015-001/343-A
(Golan) 		1126005000NRG24020520230012383 02/05/2023 Chaudhari kanusingbhai Bhavsingbhai 1126005WL000550 Chaudhari kanusingbhai Bhavsingbhai 00415 SBIN0000531 3840 3840 Processed 10/05/2023 1402038074 MR KANUSING BHAVSING CHAUDHARI ()
38 Valod GJ-26-005-015-001/4125977
(Golan) 		1126005000NRG24020520230012401 02/05/2023 Chaudhari Mitulkumar Rajendrabhai 1126005WL000551 Chaudhari Mitulkumar Rajendrabhai 00415 SBIN0000531 3840 3840 Processed 10/05/2023 1402038075 MR MITULKUMAR RAJENDRABHAI CHAUDHARI ()
39 Valod GJ-26-005-015-001/4125977
(Golan) 		1126005000NRG24020520230012399 02/05/2023 Rajendrabhai Kikabhai Chaudhari 1126005WL000551 Rajendrabhai Kikabhai Chaudhari 00415 SBIN0000531 3840 3840 Processed 10/05/2023 1402038078 MR RAJENDRABHAI KIKABHAI CHAUDHARI ()
40 Valod GJ-26-005-015-001/4126082
(Golan) 		1126005000NRG24020520230012387 02/05/2023 cahudhari Bhanuben ramsingbhai 1126005WL000550 cahudhari Bhanuben ramsingbhai 00415 SBIN0000531 3840 3840 Processed 10/05/2023 1402038077 MR CHAUDHARI RAMSINGBHAI ()
41 Valod GJ-26-005-015-001/4126082
(Golan) 		1126005000NRG24020520230012386 02/05/2023 Chaudhari Ramsingbhai 1126005WL000550 Chaudhari Ramsingbhai 00415 SBIN0000531 3840 3840 Processed 10/05/2023 1402038076 MR CHAUDHARI RAMSINGBHAI ()
42 Valod GJ-26-005-015-001/419-A
(Golan) 		1126005000NRG24020520230012402 02/05/2023 Konkani Nankiben 1126005WL000551 Konkani Nankiben 00415 SBIN0000531 3072 3072 Processed 10/05/2023 1402038081 MRS KONKANI NANKIBEN ()
43 Valod GJ-26-005-015-001/88-A
(Golan) 		1126005000NRG24020520230012392 02/05/2023 Lataben vineshbhai Konkani 1126005WL000550 Lataben vineshbhai Konkani 00415 SBIN0000531 3840 3840 Processed 10/05/2023 1402038082 MRS KONKANI LATABEN VINESHBHAI ()
44 Valod GJ-26-005-025-001/298-A
(Mordevi) 		1126005000NRG24020520230012298 02/05/2023 Chaudhari Payalkumari Anilbhai 1126005WL000548 Chaudhari Payalkumari Anilbhai 00415 SBIN0000531 4096 4096 Processed 10/05/2023 1402038083 MISS CHAUDHARI PAYALKUMARI ANILBHAI ()
SubTotal 37888 37888
45 Valod GJ-26-005-019-001/213-A
(Kaher) 		1126005000NRG24020520230012430 02/05/2023 CHETANBHAI HARISINHBHAI CHAUDHARI 1126005WL000553 CHETANBHAI HARISINHBHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 10/05/2023 1402038084 MR CHETANBHAI HARISINH CHAUDHARI ()
46 Valod GJ-26-005-019-001/592-A
(Kaher) 		1126005000NRG24020520230012433 02/05/2023 KANTABEN SHAILESHBHAI CHAUDHARI 1126005WL000553 KANTABEN SHAILESHBHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 10/05/2023 1402038085 MRS CHAUDHARI KANTABEN SHAILESHBHAI ()
SubTotal 7680 7680
Total 173366 173366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_020523FTO_15825 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 34560
2 Valod GJ1126005_020523FTO_15825 Bank of Baroda BARB0VALODX valod 3072
3 Valod GJ1126005_020523FTO_15825 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 82486
4 Valod GJ1126005_020523FTO_15825 Bank of India BKID0002755 VYARA 3840
5 Valod GJ1126005_020523FTO_15825 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 3840
6 Valod GJ1126005_020523FTO_15825 State Bank of India SBIN0000531 VALOD 37888
7 Valod GJ1126005_020523FTO_15825 State Bank of India SBIN0013425 MADHI 7680

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