Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:40 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_220823APB_FTO_121655
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-26-005-008-001/4122347-B
(Butwada) 		1126005000NRG24220820230116649 22/08/2023 HALPATI AJAYBHAI UKABHAI 1126005WL006184 HALPATI AJAYBHAI UKABHAI 00045 BARB0DBBAJI 2390 2390 Processed 20/09/2023 5775025220 HALPTI AJAYBHAI UKAB BANK OF BARODA(606985)
2 Valod GJ-26-005-008-001/4122347-B
(Butwada) 		1126005000NRG24220820230116650 22/08/2023 VISHABEN AJAYBHAI HALAPTI 1126005WL006184 VISHABEN AJAYBHAI HALAPTI 00045 BARB0DBBAJI 2390 2390 Processed 20/09/2023 5775025212 MRS VISHABEN AJAYBHAI HALPATI STATE BANK OF INDIA(508548)
3 Valod GJ-26-005-008-001/4122392
(Butwada) 		1126005000NRG24220820230116704 22/08/2023 Gurajibhai H Rathod 1126005WL006195 Gurajibhai H Rathod 00045 BARB0DBBAJI 1200 1200 Processed 21/09/2023 5775025208 GURJIBHAI BABARBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
4 Valod GJ-26-005-008-001/4122392
(Butwada) 		1126005000NRG24220820230116651 22/08/2023 NIKULBHAI GURJIBHAI RATHOD 1126005WL006184 NIKULBHAI GURJIBHAI RATHOD 00045 BARB0DBBAJI 2390 2390 Processed 20/09/2023 5775025209 NIKULKUMAR GURJIBHAI BANK OF BARODA(606985)
5 Valod GJ-26-005-008-001/4122398
(Butwada) 		1126005000NRG24220820230116652 22/08/2023 AMITBHAI ASHOKBHAI HALPATI 1126005WL006184 AMITBHAI ASHOKBHAI HALPATI 00045 BARB0DBBAJI 2390 2390 Processed 20/09/2023 5775025210 HALPATI AMITBHAI ASH BANK OF BARODA(606985)
6 Valod GJ-26-005-008-001/4122399
(Butwada) 		1126005000NRG24220820230116653 22/08/2023 MANGABHAI 1126005WL006184 MANGABHAI 00045 BARB0DBBAJI 2390 2390 Processed 20/09/2023 5775025218 MANGABHAI ISHVARBHAI BANK OF BARODA(606985)
7 Valod GJ-26-005-009-001/106-A
(Dadaria) 		1126005000NRG24220820230116661 22/08/2023 SURESHBHAI GAMIT 1126005WL006186 SURESHBHAI GAMIT 00045 BARB0DBBAJI 3840 3840 Processed 21/09/2023 5775025215 KUMABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
8 Valod GJ-26-005-010-001/928-A
(Degama) 		1126005000NRG24220820230116693 22/08/2023 Hasmukhbhai pratapbhai konkan 1126005WL006193 Hasmukhbhai pratapbhai konkan 00045 BARB0DBBAJI 2304 2304 Processed 20/09/2023 5775025211 KONKANI HASMUKHBHAI BANK OF BARODA(606985)
9 Valod GJ-26-005-010-001/928-A
(Degama) 		1126005000NRG24220820230116694 22/08/2023 Pritiben Vinodbhai Konkni 1126005WL006193 Pritiben Vinodbhai Konkni 00045 BARB0DBBAJI 2304 2304 Processed 20/09/2023 5775025222 PRITIBEN VINODBHAI K BANK OF BARODA(606985)
10 Valod GJ-26-005-017-001/236-A
(Inma) 		1126005000NRG24220820230116708 22/08/2023 LALITABEN RAMANBHAI GAMIT 1126005WL006196 LALITABEN RAMANBHAI GAMIT 00045 BARB0DBBAJI 2400 2400 Processed 20/09/2023 5775025219 LALITABEN RAMANBHAI BANK OF BARODA(606985)
11 Valod GJ-26-005-032-001/15
(Titava) 		1126005000NRG24220820230116675 22/08/2023 HEMALATABEN CHETANBHAI CHAUDHARI 1126005WL006189 HEMALATABEN CHETANBHAI CHAUDHARI 00045 BARB0DBBAJI 2115 2115 Processed 20/09/2023 5775025221 CHAUDHARI HEMLATABEN BANK OF BARODA(606985)
SubTotal 26113 26113
12 Valod GJ-26-005-009-001/106-A
(Dadaria) 		1126005000NRG24220820230116660 22/08/2023 GAMIT SURESHBHAI CHIMANBHAI 1126005WL006186 GAMIT SURESHBHAI CHIMANBHAI 00045 BARB0DBBUHA 3840 3840 Processed 21/09/2023 5775025214 KUMABEN SURESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
13 Valod GJ-26-005-009-001/134-A
(Dadaria) 		1126005000NRG24220820230116662 22/08/2023 GAMIT CHHANABHAI 1126005WL006186 GAMIT CHHANABHAI 00045 BARB0DBBUHA 3840 3840 Processed 21/09/2023 5775025216 CHHANABHAI MOTIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Valod GJ-26-005-009-001/320-A
(Dadaria) 		1126005000NRG24220820230116669 22/08/2023 NASVANBHAI CHEMABHAI GAMIT 1126005WL006187 NASVANBHAI CHEMABHAI GAMIT 00045 BARB0DBBUHA 3840 3840 Processed 20/09/2023 5775025213 NASAVANBHAI CHEMABHA BANK OF BARODA(606985)
15 Valod GJ-26-005-009-001/414-A
(Dadaria) 		1126005000NRG24220820230116664 22/08/2023 SHRMILABEN GAMIT 1126005WL006186 SHRMILABEN GAMIT 00045 BARB0DBBUHA 3840 3840 Processed 21/09/2023 5775025217 SAILESHBHAI UMEDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 15360 15360
16 Valod GJ-26-005-032-001/4133660
(Titava) 		1126005000NRG24220820230116677 22/08/2023 MINAXIBEN NITESHBHAI CHAUDHARI 1126005WL006189 MINAXIBEN NITESHBHAI CHAUDHARI 00045 BARB0MADHIX 705 705 Processed 20/09/2023 5775025237 MINAXIBEN NITESHBHAI BANK OF BARODA(606985)
17 Valod GJ-26-005-032-001/4133741
(Titava) 		1126005000NRG24220820230116678 22/08/2023 DIVYESHBHAI RAMANBHAI CHAUDHARI 1126005WL006189 DIVYESHBHAI RAMANBHAI CHAUDHARI 00045 BARB0MADHIX 2115 2115 Processed 20/09/2023 5775025236 CHAUDHARI DIVYESHBHA BANK OF BARODA(606985)
18 Valod GJ-26-005-032-001/61-A
(Titava) 		1126005000NRG24220820230116688 22/08/2023 NILESHBHAI BHANABHAI CHAUDHARI 1126005WL006192 NILESHBHAI BHANABHAI CHAUDHARI 00045 BARB0MADHIX 1536 1536 Processed 20/09/2023 5775025206 KOKILABEN NILESHBHAI CHAUDHARI IDBI BANK(607095)
19 Valod GJ-26-005-032-001/61-A
(Titava) 		1126005000NRG24220820230116690 22/08/2023 NILESHBHAI BHANABHAI CHAUDHARI 1126005WL006192 NILESHBHAI BHANABHAI CHAUDHARI 00045 BARB0MADHIX 1536 1536 Processed 20/09/2023 5775025239 NILESHBHAI BHANABHAI BANK OF BARODA(606985)
20 Valod GJ-26-005-032-001/78-A
(Titava) 		1126005000NRG24220820230116692 22/08/2023 ROHITBHAI PRAVINBHAI CHAUDHARI 1126005WL006192 ROHITBHAI PRAVINBHAI CHAUDHARI 00045 BARB0MADHIX 1536 1536 Processed 20/09/2023 5775025238 ROHITBHAI PRAVINBHAI BANK OF BARODA(606985)
SubTotal 7428 7428
21 Valod GJ-26-005-015-001/158-A
(Golan) 		1126005000NRG24220820230116641 22/08/2023 VIJIYABEN VIJAYBHAI CHAUDHARI 1126005WL006183 VIJIYABEN VIJAYBHAI CHAUDHARI 00045 BARB0VALODX 720 720 Processed 20/09/2023 5775025232 VIJIYABEN VESTABHAI BANK OF BARODA(606985)
22 Valod GJ-26-005-015-001/349-A
(Golan) 		1126005000NRG24220820230116673 22/08/2023 VIKASHKUMAR DINESHBHAI KOKANI 1126005WL006188 VIKASHKUMAR DINESHBHAI KOKANI 00045 BARB0VALODX 720 720 Processed 20/09/2023 5775025207 KOKANI VIKASKUMAR DI BANK OF BARODA(606985)
23 Valod GJ-26-005-015-001/4126320
(Golan) 		1126005000NRG24220820230116642 22/08/2023 VIRALKUMAR ARVINDBHAI CHAUDHARI 1126005WL006183 VIRALKUMAR ARVINDBHAI CHAUDHARI 00045 BARB0VALODX 720 720 Processed 20/09/2023 5775025233 CHAUDHARI VIRALKUMAR BANK OF BARODA(606985)
24 Valod GJ-26-005-023-001/203-A
(Kosambiya) 		1126005000NRG24210820230116401 22/08/2023 FATESINGBHAI KOTALABHAI CHAUDHARI 1126005WL006137 FATESINGBHAI KOTALABHAI CHAUDHARI 00045 BARB0VALODX 3328 3328 Processed 20/09/2023 5775025230 CHAUDHARI FATESINGBH BANK OF BARODA(606985)
25 Valod GJ-26-005-023-001/351-A
(Kosambiya) 		1126005000NRG24210820230116434 22/08/2023 TINABEN RAKESHBHAI GAMIT 1126005WL006144 TINABEN RAKESHBHAI GAMIT 00045 BARB0VALODX 4096 4096 Processed 20/09/2023 5775025231 AMIT TINUBEN RAKESH BANK OF BARODA(606985)
26 Valod GJ-26-005-023-001/46170
(Kosambiya) 		1126005000NRG24210820230116436 22/08/2023 BHARATBHAI RAMANBHAI GAMIT 1126005WL006144 BHARATBHAI RAMANBHAI GAMIT 00045 BARB0VALODX 4096 4096 Processed 20/09/2023 5775025234 BHARATBHAI RAMANBHAI BANK OF BARODA(606985)
27 Valod GJ-26-005-034-001/90-A
(Vedchhi) 		1126005000NRG24220820230116683 22/08/2023 SHAILESHKUMAR CHANDUBHAI CHAUDHARI 1126005WL006190 SHAILESHKUMAR CHANDUBHAI CHAUDHARI 00045 BARB0VALODX 2160 2160 Processed 21/09/2023 5775025235 SHAILESHBHAI CHANDUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 15840 15840
28 Valod GJ-26-005-032-001/180-A
(Titava) 		1126005000NRG24220820230116676 22/08/2023 PRITIBEN JAYESHBHAI CHAUDHARI 1126005WL006189 PRITIBEN JAYESHBHAI CHAUDHARI 00045 BARB0VYARAX 2115 2115 Processed 20/09/2023 5775025240 CHAUDHARI PRITI JAYE BANK OF BARODA(606985)
SubTotal 2115 2115
29 Valod GJ-26-005-015-001/467-A
(Golan) 		1126005000NRG24220820230116643 22/08/2023 PRAFULBHAI RAJESHBHAI KOKANI 1126005WL006183 PRAFULBHAI RAJESHBHAI KOKANI 00114 SDCB0000014 720 720 Processed 21/09/2023 5775025204 PRAFULKUMAR RAJESHBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 720 720
30 Valod GJ-26-005-009-001/300-A
(Dadaria) 		1126005000NRG24220820230116668 22/08/2023 Hitendrabhai Zaverbhai Chaudhari 1126005WL006187 Hitendrabhai Zaverbhai Chaudhari 00114 SDCB0000025 3840 3840 Processed 21/09/2023 5775025205 HITENDRABHAI ZAVERBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
31 Valod GJ-26-005-008-001/251-A
(Butwada) 		1126005000NRG24220820230116647 22/08/2023 RAMESHBHAI CHHIBABHAI RATHOD 1126005WL006184 RAMESHBHAI CHHIBABHAI RATHOD 00415 SBIN0000531 2390 2390 Processed 21/09/2023 5775025229 RAMESHBHAI CHHIBABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
32 Valod GJ-26-005-015-001/484-A
(Golan) 		1126005000NRG24220820230116644 22/08/2023 Dhruvbhai Satishbhai Kokani 1126005WL006183 Dhruvbhai Satishbhai Kokani 00415 SBIN0000531 720 720 Processed 20/09/2023 5775025223 MR DHRUVKUMAR SATISHBHAI KONKANI STATE BANK OF INDIA(508548)
33 Valod GJ-26-005-034-001/103-A
(Vedchhi) 		1126005000NRG24220820230116679 22/08/2023 KANUBHAI KASANJIBHAI CHAUDHARI 1126005WL006190 KANUBHAI KASANJIBHAI CHAUDHARI 00415 SBIN0000531 2160 2160 Processed 20/09/2023 5775025226 MR KANUBHAI KASANJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
34 Valod GJ-26-005-034-001/4137653
(Vedchhi) 		1126005000NRG24220820230116680 22/08/2023 VARSHABEN CHANDUBHAI CHAUDHARI 1126005WL006190 VARSHABEN CHANDUBHAI CHAUDHARI 00415 SBIN0000531 2160 2160 Processed 20/09/2023 5775025224 MISS VARSHABEN CHANDUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
35 Valod GJ-26-005-034-001/4137673
(Vedchhi) 		1126005000NRG24220820230116681 22/08/2023 RASILABEN PARESHBHAI CHAUDHARI 1126005WL006190 RASILABEN PARESHBHAI CHAUDHARI 00415 SBIN0000531 2160 2160 Processed 20/09/2023 5775025225 MRS RASILABEN PARESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
36 Valod GJ-26-005-034-001/7694527
(Vedchhi) 		1126005000NRG24220820230116682 22/08/2023 NITABEN ATULBHAI CHAUDHARI 1126005WL006190 NITABEN ATULBHAI CHAUDHARI 00415 SBIN0000531 2160 2160 Processed 20/09/2023 5775025228 MRS NITABEN ATULBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 11750 11750
37 Valod GJ-26-005-009-001/585-A
(Dadaria) 		1126005000NRG24220820230116665 22/08/2023 SAVITABEN ISHVARBHAI PATEL 1126005WL006186 SAVITABEN ISHVARBHAI PATEL 00415 SBIN0014991 3840 3840 Processed 20/09/2023 5775025227 MRS SAVITABEN ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 87006 87006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_220823APB_FTO_121655 Bank of Baroda BARB0DBBAJI BAJIPURA 26113
2 Valod GJ1126005_220823APB_FTO_121655 Bank of Baroda BARB0DBBUHA BUHARI 15360
3 Valod GJ1126005_220823APB_FTO_121655 Bank of Baroda BARB0MADHIX MADHI 2115
4 Valod GJ1126005_220823APB_FTO_121655 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 5313
5 Valod GJ1126005_220823APB_FTO_121655 Bank of Baroda BARB0VALODX VALOD 6256
6 Valod GJ1126005_220823APB_FTO_121655 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 9584
7 Valod GJ1126005_220823APB_FTO_121655 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 2115
8 Valod GJ1126005_220823APB_FTO_121655 Distt.Central Coop.Bank SDCB0000014 Valod 720
9 Valod GJ1126005_220823APB_FTO_121655 Distt.Central Coop.Bank SDCB0000025 BUHARI 3840
10 Valod GJ1126005_220823APB_FTO_121655 State Bank of India SBIN0000531 VALOD 11750
11 Valod GJ1126005_220823APB_FTO_121655 State Bank of India SBIN0014991 BUHARI 3840

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