Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:43:27 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_030523FTO_16652
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-26-005-022-001/89-A
(Kanjod) 		1126005000NRG24020520230013389 03/05/2023 DHARMENDRABHAI ASHOKBHAI CHAUDHARI 1126005WL000587 DHARMENDRABHAI ASHOKBHAI CHAUDHARI 00045 BARB0DBBUHA 3120 3120 Processed 12/05/2023 1478842798 DHARMENDRABHAI ASHOKBHAI CHAUDHARI ()
SubTotal 3120 3120
2 Valod GJ-26-005-012-001/151-A
(Dhamodala) 		1126005000NRG24020520230013329 03/05/2023 ALAKABEN NIKUNJBHAI CHAUDHARI 1126005WL000586 ALAKABEN NIKUNJBHAI CHAUDHARI 00045 BARB0MADHIX 1840 1840 Processed 12/05/2023 1478842806 ALAKABEN NIKUNJBHAI CHAUDHARI ()
3 Valod GJ-26-005-012-001/226-A
(Dhamodala) 		1126005000NRG24020520230013334 03/05/2023 BHAGUBHAI HANSJIBHAI CHAUDHARI 1126005WL000586 BHAGUBHAI HANSJIBHAI CHAUDHARI 00045 BARB0MADHIX 1610 1610 Processed 12/05/2023 1478842804 BHAGUBHAI HANSJIBHAI CHAUDHARI ()
4 Valod GJ-26-005-012-001/232-A
(Dhamodala) 		1126005000NRG24020520230013335 03/05/2023 SAVITABEN VADANBHAI CHAUDHARI 1126005WL000586 SAVITABEN VADANBHAI CHAUDHARI 00045 BARB0MADHIX 1840 1840 Processed 12/05/2023 1478842802 SAVITABEN VADANBHAI CHAUDHARI ()
5 Valod GJ-26-005-012-001/303-A
(Dhamodala) 		1126005000NRG24020520230013340 03/05/2023 KASTURBEN DHANSUKHBHAI CHAUDHARI 1126005WL000586 KASTURBEN DHANSUKHBHAI CHAUDHARI 00045 BARB0MADHIX 1840 1840 Processed 12/05/2023 1478842803 KASTURBEN DHANSUKHBHAI CHAUDHARI ()
6 Valod GJ-26-005-012-001/310-A
(Dhamodala) 		1126005000NRG24020520230013342 03/05/2023 RAJESHBHAI GANJIBHAI CHAUDHARI 1126005WL000586 RAJESHBHAI GANJIBHAI CHAUDHARI 00045 BARB0MADHIX 1610 1610 Processed 12/05/2023 1478842808 RAJESHBHAI GANJIBHAI CHAUDHARI ()
7 Valod GJ-26-005-012-001/390-A
(Dhamodala) 		1126005000NRG24020520230013348 03/05/2023 RAJESHBHAI NARSINGBHAI CHAUDHARI 1126005WL000586 RAJESHBHAI NARSINGBHAI CHAUDHARI 00045 BARB0MADHIX 1840 1840 Processed 12/05/2023 1478842801 RAJESHBHAI NARSINGBHAI CHAUDHARI ()
8 Valod GJ-26-005-012-001/4125264-B
(Dhamodala) 		1126005000NRG24020520230013353 03/05/2023 NILESHBHAI GAESHBHAI CHAUDHARI 1126005WL000586 NILESHBHAI GAESHBHAI CHAUDHARI 00045 BARB0MADHIX 1610 1610 Processed 12/05/2023 1478842805 NILESHBHAI GAESHBHAI CHAUDHARI ()
9 Valod GJ-26-005-012-001/4125284-B
(Dhamodala) 		1126005000NRG24020520230013354 03/05/2023 BANABHAI JAMABHAI CHAUDHARI 1126005WL000586 BANABHAI JAMABHAI CHAUDHARI 00045 BARB0MADHIX 1840 1840 Processed 12/05/2023 1478842819 BANABHAI JAMABHAI CHAUDHARI ()
10 Valod GJ-26-005-012-001/4125325-B
(Dhamodala) 		1126005000NRG24020520230013355 03/05/2023 DAMYANTIBEN AMRUTBHAI CHAUDHARI 1126005WL000586 DAMYANTIBEN AMRUTBHAI CHAUDHARI 00045 BARB0MADHIX 1610 1610 Processed 12/05/2023 1478842822 DAMYANTIBEN AMRUTBHAI CHAUDHARI ()
11 Valod GJ-26-005-012-001/4125350-B
(Dhamodala) 		1126005000NRG24020520230013356 03/05/2023 DIPAKBHAI CHANDUBHAI CHAUDHARI 1126005WL000586 DIPAKBHAI CHANDUBHAI CHAUDHARI 00045 BARB0MADHIX 1610 1610 Processed 12/05/2023 1478842807 DIPAKBHAI CHANDUBHAI CHAUDHARI ()
12 Valod GJ-26-005-012-001/419-A
(Dhamodala) 		1126005000NRG24020520230013357 03/05/2023 CHANCHUBEN CHAUDHARI 1126005WL000586 CHANCHUBEN CHAUDHARI 00045 BARB0MADHIX 1610 1610 Processed 12/05/2023 1478842821 CHANCHUBEN CHAUDHARI ()
13 Valod GJ-26-005-012-001/81-A
(Dhamodala) 		1126005000NRG24020520230013376 03/05/2023 DEVSHINGBHAI NADIYABHAI CHAUDHARI 1126005WL000586 DEVSHINGBHAI NADIYABHAI CHAUDHARI 00045 BARB0MADHIX 1610 1610 Processed 12/05/2023 1478842800 DEVSHINGBHAI NADIYABHAI CHAUDHARI ()
14 Valod GJ-26-005-012-001/91-A
(Dhamodala) 		1126005000NRG24020520230013381 03/05/2023 DHARMESHKUMAR RUSTAMBHAI CHAUDHARI 1126005WL000586 DHARMESHKUMAR RUSTAMBHAI CHAUDHARI 00045 BARB0MADHIX 1610 1610 Processed 12/05/2023 1478842799 DHARMESHKUMAR RUSTAMBHAI CHAUDHARI ()
15 Valod GJ-26-005-012-001/99-A
(Dhamodala) 		1126005000NRG24020520230013384 03/05/2023 HEMUBEN JITENDRABHAI CHAUDHARI 1126005WL000586 HEMUBEN JITENDRABHAI CHAUDHARI 00045 BARB0MADHIX 1610 1610 Processed 12/05/2023 1478842820 HEMUBEN JITENDRABHAI CHAUDHARI ()
SubTotal 23690 23690
16 Valod GJ-26-005-022-001/10-A
(Kanjod) 		1126005000NRG24020520230013385 03/05/2023 Chaudhari Rutvikkumar Vijaybhai 1126005WL000587 Chaudhari Rutvikkumar Vijaybhai 00045 BARB0VALODX 3120 3120 Processed 12/05/2023 1478842809 Chaudhari Rutvikkumar Vijaybhai ()
17 Valod GJ-26-005-029-003/145-A
(Shahpor) 		1126005000NRG24030520230013726 03/05/2023 Sureshbhai Chhaniyabhai Chaudhari 1126005WL000598 Sureshbhai Chhaniyabhai Chaudhari 00045 BARB0VALODX 3840 3840 Processed 12/05/2023 1478842810 Sureshbhai Chhaniyabhai Chaudhari ()
SubTotal 6960 6960
18 Valod GJ-26-005-012-001/99-A
(Dhamodala) 		1126005000NRG24020520230013383 03/05/2023 SHILABEN MAHENDRABHAI CHAUDHARI 1126005WL000586 SHILABEN MAHENDRABHAI CHAUDHARI 00045 BARB0VYARAX 1610 1610 Processed 12/05/2023 1478842811 SHILABEN MAHENDRABHAI CHAUDHARI ()
SubTotal 1610 1610
19 Valod GJ-26-005-012-001/184-A
(Dhamodala) 		1126005000NRG24020520230013332 03/05/2023 DARSHANA VIPULBHAI CHAUDHARI 1126005WL000586 DARSHANA VIPULBHAI CHAUDHARI 00057 BARB0BGGBXX 1840 1840 Processed 12/05/2023 1478842797 DARSHANA VIPULBHAI CHAUDHARI ()
SubTotal 1840 1840
20 Valod GJ-26-005-033-001/4136629
(Valod) 		1126005000NRG24030520230013725 03/05/2023 BABALIBEN NATVARBHAI HALPATI 1126005WL000597 BABALIBEN NATVARBHAI HALPATI 00165 IBKL0000282 3585 3585 Processed 12/05/2023 1478842812 BABALIBEN NATVARBHAI HALPATI ()
SubTotal 3585 3585
21 Valod GJ-26-005-033-001/4134883
(Valod) 		1126005000NRG24030520230013713 03/05/2023 VIRALBHAI PARSOTTAMBHAI HALPATI 1126005WL000595 VIRALBHAI PARSOTTAMBHAI HALPATI 00415 SBIN0000531 3840 3840 Processed 12/05/2023 1478842814 MR VIRALBHAI PARSOTTAMBHAI HALPATI ()
22 Valod GJ-26-005-033-001/4136910
(Valod) 		1126005000NRG24030520230013721 03/05/2023 PINALKUMAR PRAKASHBHAI RATHOD 1126005WL000596 PINALKUMAR PRAKASHBHAI RATHOD 00415 SBIN0000531 3840 3840 Processed 12/05/2023 1478842813 MR PINALKUMAR PRAKASHBHAI RATHOD ()
SubTotal 7680 7680
23 Valod GJ-26-005-012-001/251-A
(Dhamodala) 		1126005000NRG24020520230013336 03/05/2023 KISANBHAI NASAVANBHAI CHAUDHARI 1126005WL000586 KISANBHAI NASAVANBHAI CHAUDHARI 00415 SBIN0013425 1610 1610 Processed 12/05/2023 1478842817 MR KISANBHAI NASAVANBHAI CHAUDHARI ()
24 Valod GJ-26-005-012-001/323-A
(Dhamodala) 		1126005000NRG24020520230013346 03/05/2023 Dhirubhai Sukhabhai Chaudhari 1126005WL000586 Dhirubhai Sukhabhai Chaudhari 00415 SBIN0013425 1840 1840 Processed 12/05/2023 1478842815 MR DHIRUBHAI SUKHABHAI CHAUHDARI ()
25 Valod GJ-26-005-012-001/4125113-B
(Dhamodala) 		1126005000NRG24020520230013350 03/05/2023 SUDHABEN CHAMPAKBHAI CHAUDHARI 1126005WL000586 SUDHABEN CHAMPAKBHAI CHAUDHARI 00415 SBIN0013425 1840 1840 Processed 12/05/2023 1478842818 MRS SUDHABEN CHAMPAKBHAI CHAUDHARI ()
26 Valod GJ-26-005-012-001/4125125-B
(Dhamodala) 		1126005000NRG24020520230013351 03/05/2023 ALKABEN VINODBHAI CHAUDHARI 1126005WL000586 ALKABEN VINODBHAI CHAUDHARI 00415 SBIN0013425 1840 1840 Processed 12/05/2023 1478842816 MRS ALKABEN VINODBHAI CHAUDHARI ()
SubTotal 7130 7130
Total 55615 55615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_030523FTO_16652 Bank of Baroda BARB0DBBUHA BUHARI 3120
2 Valod GJ1126005_030523FTO_16652 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 23690
3 Valod GJ1126005_030523FTO_16652 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 6960
4 Valod GJ1126005_030523FTO_16652 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1610
5 Valod GJ1126005_030523FTO_16652 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1840
6 Valod GJ1126005_030523FTO_16652 IDBI Bank IBKL0000282 HAZIRA 3585
7 Valod GJ1126005_030523FTO_16652 State Bank of India SBIN0000531 VALOD 7680
8 Valod GJ1126005_030523FTO_16652 State Bank of India SBIN0013425 MADHI 7130

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