Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:18 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_251023FTO_161517
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-26-005-019-001/261-A
(Kaher) 		1126005000NRG24251020230135835 25/10/2023 JITENDRABHAI BHANABHAI CHAUDHARI 1126005WL008453 JITENDRABHAI BHANABHAI CHAUDHARI 00045 BARB0DBBAJI 3840 3840 Processed 03/11/2023 6989386050 JITENDRABHAI BHANABHAI CHAUDHARI ()
2 Valod GJ-26-005-021-001/4128702
(Kamalchhod) 		1126005000NRG24251020230135855 25/10/2023 CHHANABHAI SARADIYABHAI CHAUDHARI 1126005WL008456 CHHANABHAI SARADIYABHAI CHAUDHARI 00045 BARB0DBBAJI 1536 1536 Processed 03/11/2023 6989386079 CHHANABHAI SARADIYABHAI CHAUDHARI ()
3 Valod GJ-26-005-021-001/4128702
(Kamalchhod) 		1126005000NRG24251020230135856 25/10/2023 KAVITABEN CHHANABHAI CHAUDHARI 1126005WL008456 KAVITABEN CHHANABHAI CHAUDHARI 00045 BARB0DBBAJI 1536 1536 Processed 03/11/2023 6989386080 KAVITABEN CHHANABHAI CHAUDHARI ()
4 Valod GJ-26-005-021-001/4129079
(Kamalchhod) 		1126005000NRG24251020230135858 25/10/2023 CHAUDHARI ANJANABEN YOGESHBHAI 1126005WL008456 CHAUDHARI ANJANABEN YOGESHBHAI 00045 BARB0DBBAJI 1536 1536 Processed 03/11/2023 6989386082 CHAUDHARI ANJANABEN YOGESHBHAI ()
5 Valod GJ-26-005-021-001/4129079
(Kamalchhod) 		1126005000NRG24251020230135857 25/10/2023 ILABEN SUKHABHAI CHAUDHARI 1126005WL008456 ILABEN SUKHABHAI CHAUDHARI 00045 BARB0DBBAJI 1536 1536 Processed 03/11/2023 6989386081 ILABEN SUKHABHAI CHAUDHARI ()
SubTotal 9984 9984
6 Valod GJ-26-005-004-001/769447736
(Andhatry) 		1126005000NRG24251020230135519 25/10/2023 Dhodiya Khushbuben Dineshbhai 1126005WL008415 Dhodiya Khushbuben Dineshbhai 00045 BARB0DBBUHA 1750 1750 Processed 03/11/2023 6989386051 Dhodiya Khushbuben Dineshbhai ()
SubTotal 1750 1750
7 Valod GJ-26-005-001-001/31
(Adhyapore) 		1126005000NRG24251020230134531 25/10/2023 PRAKASHBHAI CHHOTUBHAI CHAUDHARI 1126005WL008287 PRAKASHBHAI CHHOTUBHAI CHAUDHARI 00045 BARB0KALSUR 3840 3840 Processed 03/11/2023 6989386078 PRAKASHBHAI CHHOTUBHAI CHAUDHARI ()
8 Valod GJ-26-005-001-001/34
(Adhyapore) 		1126005000NRG24251020230134533 25/10/2023 JAYESHBHAI BHIKHUBHAI CHAUDHARI 1126005WL008287 JAYESHBHAI BHIKHUBHAI CHAUDHARI 00045 BARB0KALSUR 3840 3840 Processed 03/11/2023 6989386053 JAYESHBHAI BHIKHUBHAI CHAUDHARI ()
9 Valod GJ-26-005-001-001/40
(Adhyapore) 		1126005000NRG24251020230134536 25/10/2023 DHIRUBHAI TULSIBHAI CHAUDHARI 1126005WL008287 DHIRUBHAI TULSIBHAI CHAUDHARI 00045 BARB0KALSUR 3840 3840 Processed 03/11/2023 6989386052 DHIRUBHAI TULSIBHAI CHAUDHARI ()
SubTotal 11520 11520
10 Valod GJ-26-005-019-001/348-A
(Kaher) 		1126005000NRG24251020230135844 25/10/2023 Udesingbhai Lalsingbhai Chaudhari 1126005WL008454 Udesingbhai Lalsingbhai Chaudhari 00045 BARB0MADHIX 3840 3840 Processed 03/11/2023 6989386054 Udesingbhai Lalsingbhai Chaudhari ()
SubTotal 3840 3840
11 Valod GJ-26-005-013-001/242-A
(Dumkhal) 		1126005000NRG24251020230134552 25/10/2023 ASHISHBHAI SUNILBHAI GAMIT 1126005WL008290 ASHISHBHAI SUNILBHAI GAMIT 00045 BARB0VALODX 3750 3750 Processed 03/11/2023 6989386077 ASHISHBHAI SUNILBHAI GAMIT ()
12 Valod GJ-26-005-018-001/232-A
(Jamania) 		1126005000NRG24251020230134543 25/10/2023 Nileshbhai Dalubhai Chaudhari 1126005WL008289 Nileshbhai Dalubhai Chaudhari 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6989386055 Nileshbhai Dalubhai Chaudhari ()
13 Valod GJ-26-005-028-001/947-A
(Ranveri) 		1126005000NRG24251020230135775 25/10/2023 SHILABEN FAKIRBHAI CHAUDHARI 1126005WL008448 SHILABEN FAKIRBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6989386056 SHILABEN FAKIRBHAI CHAUDHARI ()
SubTotal 11430 11430
14 Valod GJ-26-005-010-001/4123526
(Degama) 		1126005000NRG24251020230135579 25/10/2023 RANJITBHAI SUMANBHAI RATHOD 1126005WL008422 RANJITBHAI SUMANBHAI RATHOD 00165 IBKL0001848 3585 3585 Processed 03/11/2023 6989386057 RANJITBHAI SUMANBHAI RATHOD ()
SubTotal 3585 3585
15 Valod GJ-26-005-006-001/24-C
(Bhimpore) 		1126005000NRG24251020230134571 25/10/2023 VINODBHAI SURESHBHAI GAMIT 1126005WL008292 VINODBHAI SURESHBHAI GAMIT 00415 SBIN0000531 3750 3750 Processed 03/11/2023 6989386076 MR GAMIT VINODBHAI SURESHBHAI ()
SubTotal 3750 3750
16 Valod GJ-26-005-019-001/194-A
(Kaher) 		1126005000NRG24251020230135832 25/10/2023 MANJUBEN DINUBHAI CHAUDHARI 1126005WL008453 MANJUBEN DINUBHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 03/11/2023 6989386066 MRS MANJUBEN DINUBHAI CHAUDHARI ()
17 Valod GJ-26-005-019-001/51-A
(Kaher) 		1126005000NRG24251020230135708 25/10/2023 CHAMPAKBHAI MAGANBHAI CHAUDHARI 1126005WL008437 CHAMPAKBHAI MAGANBHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 03/11/2023 6989386067 MR CHAMPAKBHAI MAGANBHAI CHAUDHARI ()
SubTotal 7680 7680
18 Valod GJ-26-005-004-001/184-A
(Andhatry) 		1126005000NRG24251020230135480 25/10/2023 INDUBEN VINODBHAI CHAUDHARI 1126005WL008415 INDUBEN VINODBHAI CHAUDHARI 00415 SBIN0014991 2250 2250 Processed 03/11/2023 6989386075 MRS INDUBEN VINODBHAI DHODIYA ()
19 Valod GJ-26-005-004-001/295
(Andhatry) 		1126005000NRG24251020230135502 25/10/2023 Chaudhari Hasmitaben Gajendrabhai 1126005WL008415 Chaudhari Hasmitaben Gajendrabhai 00415 SBIN0014991 2250 2250 Processed 03/11/2023 6989386068 MR GAJENDRABHAI MAHESHBHAI CHAUDHARI ()
20 Valod GJ-26-005-004-001/4119534
(Andhatry) 		1126005000NRG24251020230135506 25/10/2023 Chaudhari Dharmeshbhai Rameshbhai 1126005WL008415 Chaudhari Dharmeshbhai Rameshbhai 00415 SBIN0014991 2250 2250 Processed 03/11/2023 6989386073 MR CHAUDHARI DHARMESHBHAI RAMESHBHAI ()
21 Valod GJ-26-005-004-001/4119534
(Andhatry) 		1126005000NRG24251020230135507 25/10/2023 Rameshbhai Naranbhai Chaudhari 1126005WL008415 Rameshbhai Naranbhai Chaudhari 00415 SBIN0014991 1500 1500 Processed 03/11/2023 6989386070 MR RAMESHBHAI NARANBHAI CHAUDHARI ()
22 Valod GJ-26-005-004-001/769447707
(Andhatry) 		1126005000NRG24251020230135515 25/10/2023 Patel Priyankakumari Mohanbhai 1126005WL008415 Patel Priyankakumari Mohanbhai 00415 SBIN0014991 1750 1750 Processed 03/11/2023 6989386074 MRS PATEL PRIYANKAKUMARI MOHANBHAI ()
23 Valod GJ-26-005-004-001/769447737
(Andhatry) 		1126005000NRG24251020230135520 25/10/2023 Chaudhari Pratikshaben Hemantbhai 1126005WL008415 Chaudhari Pratikshaben Hemantbhai 00415 SBIN0014991 2000 2000 Processed 03/11/2023 6989386072 MRS CHAUDHARI PRATIKSHABEN HEMANTBHAI ()
24 Valod GJ-26-005-004-001/769447741
(Andhatry) 		1126005000NRG24251020230135524 25/10/2023 Nayka Sumitraben Nanubhai 1126005WL008415 Nayka Sumitraben Nanubhai 00415 SBIN0014991 2250 2250 Processed 03/11/2023 6989386069 MRS MITALBEN RAKESHBHAI NAYKA ()
25 Valod GJ-26-005-027-001/4131538
(PeladBuhari) 		1126005000NRG24251020230134541 25/10/2023 Nayka Ankitkumar Sureshbhai 1126005WL008288 Nayka Ankitkumar Sureshbhai 00415 SBIN0014991 3840 3840 Processed 03/11/2023 6989386071 MR ANKITKUMAR SURESHBHAI NAYKA ()
SubTotal 18090 18090
26 Valod GJ-26-005-004-001/209
(Andhatry) 		1126005000NRG24251020230135489 25/10/2023 Chaudhari Niruben Gabubhai 1126005WL008415 Chaudhari Niruben Gabubhai 00691 IPOS0000001 2000 2000 Processed 03/11/2023 6989386060 Chaudhari Niruben Gabubhai ()
27 Valod GJ-26-005-004-001/268
(Andhatry) 		1126005000NRG24251020230135495 25/10/2023 DAMYANTIBEN MANISHBHAI CHAUDHARI 1126005WL008415 DAMYANTIBEN MANISHBHAI CHAUDHARI 00691 IPOS0000001 1500 1500 Processed 03/11/2023 6989386063 DAMYANTIBEN MANISHBHAI CHAUDHARI ()
28 Valod GJ-26-005-004-001/286
(Andhatry) 		1126005000NRG24251020230135499 25/10/2023 BHARATBHAI SUKALJIBHAI CHAUDHARI 1126005WL008415 BHARATBHAI SUKALJIBHAI CHAUDHARI 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6989386058 BHARATBHAI SUKALJIBHAI CHAUDHARI ()
29 Valod GJ-26-005-004-001/4119566
(Andhatry) 		1126005000NRG24251020230135509 25/10/2023 Dhodiya Parvatiben Natubhai 1126005WL008415 Dhodiya Parvatiben Natubhai 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6989386059 Dhodiya Parvatiben Natubhai ()
30 Valod GJ-26-005-004-001/769447738
(Andhatry) 		1126005000NRG24251020230135521 25/10/2023 Dhodiya Sitaben Kisanbhai 1126005WL008415 Dhodiya Sitaben Kisanbhai 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6989386064 Dhodiya Sitaben Kisanbhai ()
31 Valod GJ-26-005-004-001/769447739
(Andhatry) 		1126005000NRG24251020230135522 25/10/2023 Chaudhari Minakshiben Alpeshbhai 1126005WL008415 Chaudhari Minakshiben Alpeshbhai 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6989386061 Chaudhari Minakshiben Alpeshbhai ()
32 Valod GJ-26-005-004-001/769447740
(Andhatry) 		1126005000NRG24251020230135523 25/10/2023 Chaudhari Bhavnakumari Champakbhai 1126005WL008415 Chaudhari Bhavnakumari Champakbhai 00691 IPOS0000001 2250 2250 Processed 03/11/2023 6989386062 Chaudhari Bhavnakumari Champakbhai ()
33 Valod GJ-26-005-010-001/573-A
(Degama) 		1126005000NRG24251020230135591 25/10/2023 Vinodbhai Dhediyabhai Gamit 1126005WL008424 Vinodbhai Dhediyabhai Gamit 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6989386065 Vinodbhai Dhediyabhai Gamit ()
SubTotal 18590 18590
Total 90219 90219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_251023FTO_161517 Bank of Baroda BARB0DBBAJI BAJIPURA 9984
2 Valod GJ1126005_251023FTO_161517 Bank of Baroda BARB0DBBUHA BUHARI 1750
3 Valod GJ1126005_251023FTO_161517 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 11520
4 Valod GJ1126005_251023FTO_161517 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 3840
5 Valod GJ1126005_251023FTO_161517 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 11430
6 Valod GJ1126005_251023FTO_161517 IDBI Bank IBKL0001848 VYARA 3585
7 Valod GJ1126005_251023FTO_161517 State Bank of India SBIN0000531 VALOD 3750
8 Valod GJ1126005_251023FTO_161517 State Bank of India SBIN0013425 MADHI 7680
9 Valod GJ1126005_251023FTO_161517 State Bank of India SBIN0014991 BUHARI 18090
10 Valod GJ1126005_251023FTO_161517 India Post Payments Bank IPOS0000001 BARDOLI 18590

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