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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:49 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_120523APB_FTO_27329
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-26-005-015-001/209-A
(Golan) 		1126005000NRG24120520230027910 12/05/2023 JIGNESHBHAI SHANKARBHAI CHAUDHARI 1126005WL001066 JIGNESHBHAI SHANKARBHAI CHAUDHARI 00045 BARB0DBBUHA 3840 3840 Processed 17/05/2023 1637163658 MR JIGNESHKUMAR SHANKARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
2 Valod GJ-26-005-015-001/145-A
(Golan) 		1126005000NRG24120520230027894 12/05/2023 AMINABEN JIVANBHAI CHAUDHARI 1126005WL001065 AMINABEN JIVANBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 17/05/2023 1637163640 CHAUDHARI AMINABEN IDBI BANK(607095)
3 Valod GJ-26-005-015-001/153-A
(Golan) 		1126005000NRG24120520230027900 12/05/2023 JIGNESHBHAI SUMANBHAI GAMIT 1126005WL001065 JIGNESHBHAI SUMANBHAI GAMIT 00045 BARB0VALODX 3840 3840 Processed 17/05/2023 1637163637 MR GAMIT JIGNESHBHAI SUMANBHAI STATE BANK OF INDIA(508548)
4 Valod GJ-26-005-015-001/157-A
(Golan) 		1126005000NRG24120520230027902 12/05/2023 MOHANBHAI JAMANABHAI GAMIT 1126005WL001065 MOHANBHAI JAMANABHAI GAMIT 00045 BARB0VALODX 3840 3840 Processed 17/05/2023 1637163636 CHHANIBEN MOHANBHAI GAMIT BANK OF BARODA(606985)
5 Valod GJ-26-005-015-001/186-A
(Golan) 		1126005000NRG24120520230027903 12/05/2023 SUMITRABEN BHARATBHAI GAMIT 1126005WL001065 SUMITRABEN BHARATBHAI GAMIT 00045 BARB0VALODX 3840 3840 Processed 17/05/2023 1637163638 SUMITRABEN BHARATBHAI GAMIT BANK OF BARODA(606985)
6 Valod GJ-26-005-015-001/209-A
(Golan) 		1126005000NRG24120520230027908 12/05/2023 CHAUDHARI SHANKARBHAI BHANGAJI 1126005WL001066 CHAUDHARI SHANKARBHAI BHANGAJI 00045 BARB0VALODX 3840 3840 Processed 17/05/2023 1637163645 Chaudhari Shankarbhai Bhangaji BANK OF BARODA(606985)
7 Valod GJ-26-005-015-001/293-A
(Golan) 		1126005000NRG24120520230027911 12/05/2023 Zinabhai Nathubhai Gamit 1126005WL001066 Zinabhai Nathubhai Gamit 00045 BARB0VALODX 3840 3840 Processed 17/05/2023 1637163642 ZINABHAI NATHUBHAI GAMIT BANK OF BARODA(606985)
8 Valod GJ-26-005-015-001/4126200
(Golan) 		1126005000NRG24120520230027913 12/05/2023 CHAUDHARI URMILABEN GANAJIBHAI 1126005WL001066 CHAUDHARI URMILABEN GANAJIBHAI 00045 BARB0VALODX 3840 3840 Processed 17/05/2023 1637163644 CHAUDHARI URMILABEN GANAJIBHAI BANK OF BARODA(606985)
9 Valod GJ-26-005-015-001/4126200
(Golan) 		1126005000NRG24120520230027914 12/05/2023 VIJAYBHAI GANAJIBHAI CHAUDHARI 1126005WL001066 VIJAYBHAI GANAJIBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 17/05/2023 1637163646 Chaudhari Vijaybhai Ganajibhai BANK OF BARODA(606985)
10 Valod GJ-26-005-015-001/4126298
(Golan) 		1126005000NRG24120520230027915 12/05/2023 Manjuben Arjunbhai Gamit 1126005WL001066 Manjuben Arjunbhai Gamit 00045 BARB0VALODX 3840 3840 Processed 17/05/2023 1637163639 MANJULABEN ARJUNBHAI GAMIT BANK OF BARODA(606985)
11 Valod GJ-26-005-015-001/4126382
(Golan) 		1126005000NRG24120520230027904 12/05/2023 VarshabenMohanbhai Gamit 1126005WL001065 VarshabenMohanbhai Gamit 00045 BARB0VALODX 3840 3840 Processed 17/05/2023 1637163641 VARSHABEN MOHANBHAI GAMIT BANK OF BARODA(606985)
12 Valod GJ-26-005-015-001/483-A
(Golan) 		1126005000NRG24120520230027917 12/05/2023 Rameshbhai Lalubhai Konkani 1126005WL001066 Rameshbhai Lalubhai Konkani 00045 BARB0VALODX 3840 3840 Processed 17/05/2023 1637163643 RAMESHBHAI LALUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
13 Valod GJ-26-005-015-001/540-A
(Golan) 		1126005000NRG24120520230027919 12/05/2023 HINABEN MEHULBHAI CHAUDHARI 1126005WL001066 HINABEN MEHULBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 17/05/2023 1637163647 Chaudhari Hinaben BANK OF BARODA(606985)
14 Valod GJ-26-005-026-001/4131226
(Nalotha) 		1126005000NRG24120520230027862 12/05/2023 SHANTILAL NASHUANBHAI CHAUDHARI 1126005WL001059 SHANTILAL NASHUANBHAI CHAUDHARI 00045 BARB0VALODX 3360 3360 Processed 17/05/2023 1637163648 SANTILAL NASHVANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 49440 49440
15 Valod GJ-26-005-015-001/145-A
(Golan) 		1126005000NRG24120520230027896 12/05/2023 Ankitaben Arvindbhai Chaudhari 1126005WL001065 Ankitaben Arvindbhai Chaudhari 00415 SBIN0000531 3840 3840 Processed 17/05/2023 1637163655 MS ANKITABEN ARVINDBHAI CHAUDHARI STATE BANK OF INDIA(508548)
16 Valod GJ-26-005-015-001/145-A
(Golan) 		1126005000NRG24120520230027895 12/05/2023 MANOJBHAI JIVANBHAI CHAUDHARI 1126005WL001065 MANOJBHAI JIVANBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 17/05/2023 1637163654 MR MANOJBHAI JIVANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
17 Valod GJ-26-005-015-001/146-A
(Golan) 		1126005000NRG24120520230027898 12/05/2023 Kusumben Vadanbhai chaudhari 1126005WL001065 Kusumben Vadanbhai chaudhari 00415 SBIN0000531 3840 3840 Processed 17/05/2023 1637163657 KUSUMBEN MADANBHAI CHAUDHARI BANK OF BARODA(606985)
18 Valod GJ-26-005-015-001/146-A
(Golan) 		1126005000NRG24120520230027897 12/05/2023 VADANBHAI BABUBAHI CHAUDHARI 1126005WL001065 VADANBHAI BABUBAHI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 17/05/2023 1637163652 MR VADANBHAI BABUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
19 Valod GJ-26-005-015-001/153-A
(Golan) 		1126005000NRG24120520230027901 12/05/2023 Gamit Sunitaben Jiganeshbhai 1126005WL001065 Gamit Sunitaben Jiganeshbhai 00415 SBIN0000531 3840 3840 Processed 17/05/2023 1637163651 GAMIT SUNITAKUMARI BALLUBHAI CANARA BANK(508532)
20 Valod GJ-26-005-015-001/209-A
(Golan) 		1126005000NRG24120520230027909 12/05/2023 NILESHKUMAR SHANKARBHAI CHAUDHARI 1126005WL001066 NILESHKUMAR SHANKARBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 17/05/2023 1637163656 MR NILESHBHAI SHANKARBHAI CHAUDHARI STATE BANK OF INDIA(508548)
21 Valod GJ-26-005-015-001/502-A
(Golan) 		1126005000NRG24120520230027905 12/05/2023 KARUNBHAI UDESHINGBHAI CHAUDHARI 1126005WL001065 KARUNBHAI UDESHINGBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 17/05/2023 1637163653 CHAUDHARI KARUNBHAI UDESINGBHAI BANK OF BARODA(606985)
22 Valod GJ-26-005-026-001/4131219
(Nalotha) 		1126005000NRG24120520230027860 12/05/2023 RAJESHBHAI SURAJLAL CHAUDHSRI 1126005WL001058 RAJESHBHAI SURAJLAL CHAUDHSRI 00415 SBIN0000531 3600 3600 Processed 17/05/2023 1637163649 MR RAJESHBHAI SURAJLAL CHAUDHARI STATE BANK OF INDIA(508548)
23 Valod GJ-26-005-026-001/4131219
(Nalotha) 		1126005000NRG24120520230027861 12/05/2023 SHILA RAJESHBHAI CHAUDHARI 1126005WL001058 SHILA RAJESHBHAI CHAUDHARI 00415 SBIN0000531 3600 3600 Processed 17/05/2023 1637163650 SHILABEN RAJESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 34080 34080
Total 87360 87360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_120523APB_FTO_27329 Bank of Baroda BARB0DBBUHA BUHARI 3840
2 Valod GJ1126005_120523APB_FTO_27329 Bank of Baroda BARB0VALODX valod 3840
3 Valod GJ1126005_120523APB_FTO_27329 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 45600
4 Valod GJ1126005_120523APB_FTO_27329 State Bank of India SBIN0000531 VALOD 34080

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