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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:18 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_031023APB_FTO_145958
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-26-005-022-001/255-A
(Kanjod) 		1126005000NRG24300920230127350 03/10/2023 Chaudhari Niravkumar ManishbhaI 1126005WL007351 Chaudhari Niravkumar ManishbhaI 00045 BARB0BARDOL 1440 1440 Processed 03/11/2023 6989220988 NIRAVKUMAR MANISHBHA BANK OF BARODA(606985)
SubTotal 1440 1440
2 Valod GJ-26-005-019-001/277-A
(Kaher) 		1126005000NRG24031020230127665 03/10/2023 Chotubhai Hansajibhai Chaudhari 1126005WL007426 Chotubhai Hansajibhai Chaudhari 00045 BARB0MADHIX 3840 3840 Processed 03/11/2023 6989221005 CHOTUBHAI HASANJIBHA BANK OF BARODA(606985)
3 Valod GJ-26-005-019-001/4127782
(Kaher) 		1126005000NRG24031020230127667 03/10/2023 MINTUBEN RAMESHBHAI CHAUDHARI 1126005WL007426 MINTUBEN RAMESHBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 03/11/2023 6989221008 CHAUDHARI MINTUBEN R BANK OF BARODA(606985)
4 Valod GJ-26-005-019-001/4127782
(Kaher) 		1126005000NRG24031020230127666 03/10/2023 RAMESHBHAI SUMAJIBHAI CHAUDHARI 1126005WL007426 RAMESHBHAI SUMAJIBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 03/11/2023 6989221007 RAMESHBHAI SUMJIBHAI BANK OF BARODA(606985)
5 Valod GJ-26-005-019-001/597-A
(Kaher) 		1126005000NRG24031020230127668 03/10/2023 GITABEN THAKORBHAI CHAUDHARI 1126005WL007426 GITABEN THAKORBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 03/11/2023 6989221006 GITABEN CHANDUBHAI C BANK OF BARODA(606985)
6 Valod GJ-26-005-019-001/606-A
(Kaher) 		1126005000NRG24031020230127669 03/10/2023 AANANDBHAI RAMANBHAI GAMIT 1126005WL007426 AANANDBHAI RAMANBHAI GAMIT 00045 BARB0MADHIX 3840 3840 Processed 03/11/2023 6989220973 AMIT AANANDBHAI RAM BANK OF BARODA(606985)
7 Valod GJ-26-005-019-001/606-A
(Kaher) 		1126005000NRG24031020230127670 03/10/2023 Gamit Anjuben Aanandbhai 1126005WL007426 Gamit Anjuben Aanandbhai 00045 BARB0MADHIX 3840 3840 Processed 03/11/2023 6989221000 MRS ANJUBEN ANANDBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 23040 23040
8 Valod GJ-26-005-003-001/224-A
(Ambach) 		1126005000NRG24031020230127624 03/10/2023 TANUJBHAI FARUBHAI CHAUDHARI 1126005WL007418 TANUJBHAI FARUBHAI CHAUDHARI 00045 BARB0VALODX 2816 2816 Processed 03/11/2023 6989220967 TANUBHAI FARUBHAI CH BANK OF BARODA(606985)
9 Valod GJ-26-005-003-001/282-A
(Ambach) 		1126005000NRG24031020230127625 03/10/2023 Chaudhari Bhavanaben Hasmukhbhai 1126005WL007418 Chaudhari Bhavanaben Hasmukhbhai 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6989220969 CHAUDHARI BHAVANABEN BANK OF BARODA(606985)
10 Valod GJ-26-005-003-001/285-A
(Ambach) 		1126005000NRG24031020230127635 03/10/2023 CHAUDHARI NITABEN NARESHBHAI 1126005WL007420 CHAUDHARI NITABEN NARESHBHAI 00045 BARB0VALODX 1280 1280 Processed 03/11/2023 6989220974 NARESHBHAI BABARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
11 Valod GJ-26-005-003-001/285-A
(Ambach) 		1126005000NRG24031020230127636 03/10/2023 NIITABEN NARESHBHAI CHAUDHARI 1126005WL007420 NIITABEN NARESHBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6989220992 CHAUDHARI NITABEN NA BANK OF BARODA(606985)
12 Valod GJ-26-005-003-001/305-A
(Ambach) 		1126005000NRG24031020230127637 03/10/2023 GURJIBHAI BIHALIYABHAI GAMIT 1126005WL007420 GURJIBHAI BIHALIYABHAI GAMIT 00045 BARB0VALODX 1280 1280 Processed 03/11/2023 6989220963 AMIT GURAJIBHAI BIH BANK OF BARODA(606985)
13 Valod GJ-26-005-003-001/334-A
(Ambach) 		1126005000NRG24031020230127638 03/10/2023 SARSHVATIBEN AMRUTBHAI CHAUDHARI 1126005WL007420 SARSHVATIBEN AMRUTBHAI CHAUDHARI 00045 BARB0VALODX 512 512 Processed 03/11/2023 6989220996 CHAUDHARI SARSVATIBE BANK OF BARODA(606985)
14 Valod GJ-26-005-003-001/335-A
(Ambach) 		1126005000NRG24031020230127639 03/10/2023 VINUBEN PRAVINBHAI CHAUDHARI 1126005WL007420 VINUBEN PRAVINBHAI CHAUDHARI 00045 BARB0VALODX 512 512 Processed 03/11/2023 6989221004 VINUBEN PRAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
15 Valod GJ-26-005-003-001/4118529
(Ambach) 		1126005000NRG24290920230127192 03/10/2023 SAVITABEN LALSINH CHAUDHARI 1126005WL007325 SAVITABEN LALSINH CHAUDHARI 00045 BARB0VALODX 3584 3584 Processed 03/11/2023 6989221010 SAVITABEN LALSINH CH BANK OF BARODA(606985)
16 Valod GJ-26-005-003-001/4118622
(Ambach) 		1126005000NRG24031020230127627 03/10/2023 NIRUBEN KISANBHAI CHAUDHARI 1126005WL007418 NIRUBEN KISANBHAI CHAUDHARI 00045 BARB0VALODX 2816 2816 Processed 03/11/2023 6989220997 CHAUDHARI NIRUBEN KISANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Valod GJ-26-005-003-001/4137138
(Ambach) 		1126005000NRG24031020230127641 03/10/2023 Chaudhari Sangitaben Arunbhai 1126005WL007420 Chaudhari Sangitaben Arunbhai 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6989220994 CHAUDHARI SANGITABEN BANK OF BARODA(606985)
18 Valod GJ-26-005-003-001/4137140
(Ambach) 		1126005000NRG24031020230127630 03/10/2023 KAILASHBEN ROHITBHAI CHAUDHARI 1126005WL007418 KAILASHBEN ROHITBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6989220971 KAILASHBEN ROHIT CHA BANK OF BARODA(606985)
19 Valod GJ-26-005-003-001/4137140
(Ambach) 		1126005000NRG24031020230127629 03/10/2023 ROHITBHAI LALSINGBHAI CHAUDHARI 1126005WL007418 ROHITBHAI LALSINGBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6989220970 CHAUDHARI ROHITBHAI BANK OF BARODA(606985)
20 Valod GJ-26-005-019-001/213-A
(Kaher) 		1126005000NRG24031020230127660 03/10/2023 Chaudhari Lilaben Harisinhbhai 1126005WL007425 Chaudhari Lilaben Harisinhbhai 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6989220998 LILABEN HARSINGBHAI BANK OF BARODA(606985)
21 Valod GJ-26-005-022-001/125-A
(Kanjod) 		1126005000NRG24300920230127348 03/10/2023 Chaudhari Viralkumar Chandrasingbhai 1126005WL007351 Chaudhari Viralkumar Chandrasingbhai 00045 BARB0VALODX 1440 1440 Processed 03/11/2023 6989220995 MR CHAUDHARI VIRALKUMAR STATE BANK OF INDIA(508548)
22 Valod GJ-26-005-023-001/105-A
(Kosambiya) 		1126005000NRG24031020230127657 03/10/2023 MOHANBHAI NASABHAI CHAUDHARI 1126005WL007424 MOHANBHAI NASABHAI CHAUDHARI 00045 BARB0VALODX 2304 2304 Processed 03/11/2023 6989220972 CHAUDHARI MOHANBHAI BANK OF BARODA(606985)
23 Valod GJ-26-005-026-001/11221236-A
(Nalotha) 		1126005000NRG24290920230127199 03/10/2023 Chaudhari Riteshkumar Navinbhai 1126005WL007327 Chaudhari Riteshkumar Navinbhai 00045 BARB0VALODX 960 960 Processed 03/11/2023 6989220964 RITESHBHAI NAVINBHAI BANK OF BARODA(606985)
24 Valod GJ-26-005-026-001/2-A
(Nalotha) 		1126005000NRG24290920230127194 03/10/2023 AJAYBHAI ARJUNBHAI CHAUDHARI 1126005WL007326 AJAYBHAI ARJUNBHAI CHAUDHARI 00045 BARB0VALODX 960 960 Processed 03/11/2023 6989220966 AJAYABHAI ARJUNBHAI CHAUDHARI IDBI BANK(607095)
25 Valod GJ-26-005-026-001/200
(Nalotha) 		1126005000NRG24290920230127200 03/10/2023 Lalitaben Devsingbhai Chaudhari 1126005WL007327 Lalitaben Devsingbhai Chaudhari 00045 BARB0VALODX 960 960 Processed 03/11/2023 6989220975 CHAUDHARI LALITABEN BANK OF BARODA(606985)
26 Valod GJ-26-005-026-001/213-A
(Nalotha) 		1126005000NRG24290920230127197 03/10/2023 Piyushbhai Ganpatbhai Chaudhari 1126005WL007326 Piyushbhai Ganpatbhai Chaudhari 00045 BARB0VALODX 960 960 Processed 03/11/2023 6989220968 PIYUSHKUMAR GANPATBH BANK OF BARODA(606985)
27 Valod GJ-26-005-026-001/213-A
(Nalotha) 		1126005000NRG24290920230127196 03/10/2023 SANGITABEN PIYUSHBHAI CHAUDHARI 1126005WL007326 SANGITABEN PIYUSHBHAI CHAUDHARI 00045 BARB0VALODX 960 960 Processed 03/11/2023 6989220965 SANGITABEN PIYUSHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
28 Valod GJ-26-005-026-001/24-A
(Nalotha) 		1126005000NRG24290920230127201 03/10/2023 RAKESHBHAI BHVSINGBHAI CHAUDHARI 1126005WL007327 RAKESHBHAI BHVSINGBHAI CHAUDHARI 00045 BARB0VALODX 960 960 Processed 03/11/2023 6989221009 PARTHBHAI KAMLESHBHAI CHAUDHARI IDBI BANK(607095)
29 Valod GJ-26-005-026-001/4131226
(Nalotha) 		1126005000NRG24290920230127204 03/10/2023 SHANTILAL NASHUANBHAI CHAUDHARI 1126005WL007327 SHANTILAL NASHUANBHAI CHAUDHARI 00045 BARB0VALODX 960 960 Processed 03/11/2023 6989220993 SANTILAL NASHVANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
30 Valod GJ-26-005-033-001/382-A
(Valod) 		1126005000NRG24300920230127387 03/10/2023 ANILABEN KISHORBHAI ROHIT 1126005WL007363 ANILABEN KISHORBHAI ROHIT 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6989220962 ROHIT ANILABEN KISHO BANK OF BARODA(606985)
SubTotal 50144 50144
31 Valod GJ-26-005-026-001/57-A
(Nalotha) 		1126005000NRG24290920230127205 03/10/2023 JAGRUTIBEN VIJAYBHAI CHAUDHARI 1126005WL007327 JAGRUTIBEN VIJAYBHAI CHAUDHARI 00114 SDCB0000014 960 960 Processed 03/11/2023 6989221001 JAGRUTIBEN VIJAYBHAI CHAUDHARI IDBI BANK(607095)
SubTotal 960 960
32 Valod GJ-26-005-003-001/360-A
(Ambach) 		1126005000NRG24031020230127640 03/10/2023 ZARNABEN UDESHINGBHAI GAMIT 1126005WL007420 ZARNABEN UDESHINGBHAI GAMIT 00415 SBIN0000531 3840 3840 Processed 03/11/2023 6989220984 MRS ZARANABEN UDESINGBHAI GAMIT STATE BANK OF INDIA(508548)
33 Valod GJ-26-005-003-001/401-A
(Ambach) 		1126005000NRG24031020230127626 03/10/2023 SUNITABEN RASHIKBHAI CHAUDHARI 1126005WL007418 SUNITABEN RASHIKBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 03/11/2023 6989220986 MRS CHAUDHARI SUNITABEN RASHIKBHAI STATE BANK OF INDIA(508548)
34 Valod GJ-26-005-003-001/4118528
(Ambach) 		1126005000NRG24290920230127191 03/10/2023 RASILABEN JAYANTIBHAI CHAUDHARI 1126005WL007325 RASILABEN JAYANTIBHAI CHAUDHARI 00415 SBIN0000531 3584 3584 Processed 03/11/2023 6989220980 RASILABEN JAYANTIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
35 Valod GJ-26-005-003-001/4118636
(Ambach) 		1126005000NRG24031020230127628 03/10/2023 GANPATBHAI GUMANBHAI CHAUDHARI 1126005WL007418 GANPATBHAI GUMANBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 03/11/2023 6989220981 MR GANPATBHAI GUMANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
36 Valod GJ-26-005-003-001/80-A
(Ambach) 		1126005000NRG24290920230127193 03/10/2023 Chaudhari Ashvinbhai Mangabhai 1126005WL007325 Chaudhari Ashvinbhai Mangabhai 00415 SBIN0000531 2816 2816 Processed 03/11/2023 6989220999 ASHVINBHAI MAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
37 Valod GJ-26-005-022-001/176-A
(Kanjod) 		1126005000NRG24300920230127349 03/10/2023 Chaudhari Hiralkumar Gajubhai 1126005WL007351 Chaudhari Hiralkumar Gajubhai 00415 SBIN0000531 1440 1440 Processed 03/11/2023 6989220985 HIRALKUMAR GAJUBHAI BANK OF BARODA(606985)
38 Valod GJ-26-005-022-001/4129883
(Kanjod) 		1126005000NRG24300920230127351 03/10/2023 Chaudhari Jayinishkumar Dipakbhai 1126005WL007351 Chaudhari Jayinishkumar Dipakbhai 00415 SBIN0000531 1440 1440 Processed 03/11/2023 6989220983 MASTER JAINISHKUMAR DIPAKBHAI CHAUDHARI STATE BANK OF INDIA(508548)
39 Valod GJ-26-005-026-001/2-A
(Nalotha) 		1126005000NRG24290920230127195 03/10/2023 Mamataben Ajaybhai Chaudha 1126005WL007326 Mamataben Ajaybhai Chaudha 00415 SBIN0000531 960 960 Processed 03/11/2023 6989220989 MAMATABEN AJAYABHAI CHAUDHARI IDBI BANK(607095)
40 Valod GJ-26-005-026-001/4131104
(Nalotha) 		1126005000NRG24290920230127203 03/10/2023 Cahudhari Akshabhai Kalidasbhai 1126005WL007327 Cahudhari Akshabhai Kalidasbhai 00415 SBIN0000531 960 960 Processed 03/11/2023 6989220990 CHAUDHARI AKSHAYABHA BANK OF BARODA(606985)
41 Valod GJ-26-005-026-001/4131219
(Nalotha) 		1126005000NRG24290920230127198 03/10/2023 SHILA RAJESHBHAI CHAUDHARI 1126005WL007326 SHILA RAJESHBHAI CHAUDHARI 00415 SBIN0000531 960 960 Processed 03/11/2023 6989220978 SHILABEN RAJESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
42 Valod GJ-26-005-029-003/4130147
(Shahpor) 		1126005000NRG24300920230127392 03/10/2023 VISHALKUMAR DALPATBHAI CHAUDHARI 1126005WL007365 VISHALKUMAR DALPATBHAI CHAUDHARI 00415 SBIN0000531 480 480 Processed 03/11/2023 6989220987 MR CHAUDHARI VISHALKUMAR DALPATBHAI STATE BANK OF INDIA(508548)
43 Valod GJ-26-005-033-001/384-A
(Valod) 		1126005000NRG24300920230127389 03/10/2023 RAJUBHAI CHIMANBHAI ROHIT 1126005WL007363 RAJUBHAI CHIMANBHAI ROHIT 00415 SBIN0000531 3840 3840 Processed 03/11/2023 6989220977 MR RAJUBHAI CHIMANBHAI ROHIT STATE BANK OF INDIA(508548)
SubTotal 28000 28000
44 Valod GJ-26-005-005-001/4120416
(Bedkuva) 		1126005000NRG24300920230127249 03/10/2023 RITABEN VIJAYBHAI CHAUDHARI 1126005WL007336 RITABEN VIJAYBHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 03/11/2023 6989220982 CHAUDHARI RITABEN VI BANK OF BARODA(606985)
45 Valod GJ-26-005-019-001/194-A
(Kaher) 		1126005000NRG24031020230127659 03/10/2023 MANJUBEN DINUBHAI CHAUDHARI 1126005WL007425 MANJUBEN DINUBHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 03/11/2023 6989220991 MRS MANJUBEN DINUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
46 Valod GJ-26-005-019-001/213-A
(Kaher) 		1126005000NRG24031020230127661 03/10/2023 CHETANBHAI HARISINHBHAI CHAUDHARI 1126005WL007425 CHETANBHAI HARISINHBHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 03/11/2023 6989220976 CHETANKUMAR HARISINHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
47 Valod GJ-26-005-019-001/261-A
(Kaher) 		1126005000NRG24031020230127662 03/10/2023 ANJUBEN JITENDRABHAI CHAUDHARI 1126005WL007425 ANJUBEN JITENDRABHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 03/11/2023 6989221002 MRS ANJUBEN JITENDRABHAI CHAUDHARI STATE BANK OF INDIA(508548)
48 Valod GJ-26-005-019-001/44-A
(Kaher) 		1126005000NRG24031020230127664 03/10/2023 JAYABEN JAYSINHBHAI CHAUDHARI 1126005WL007425 JAYABEN JAYSINHBHAI CHAUDHARI 00415 SBIN0013425 3840 3840 Processed 03/11/2023 6989221003 MRS JAYABEN JAYSINH CHAUDHARI STATE BANK OF INDIA(508548)
49 Valod GJ-26-005-033-001/382-A
(Valod) 		1126005000NRG24300920230127388 03/10/2023 DAXABEN CHIMANBHAI ROHIT 1126005WL007363 DAXABEN CHIMANBHAI ROHIT 00415 SBIN0013425 3840 3840 Processed 03/11/2023 6989220979 MRS DAXABEN CHIMANBHAI ROHIT STATE BANK OF INDIA(508548)
SubTotal 23040 23040
Total 126624 126624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_031023APB_FTO_145958 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 1440
2 Valod GJ1126005_031023APB_FTO_145958 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 23040
3 Valod GJ1126005_031023APB_FTO_145958 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 50144
4 Valod GJ1126005_031023APB_FTO_145958 Distt.Central Coop.Bank SDCB0000014 Valod 960
5 Valod GJ1126005_031023APB_FTO_145958 State Bank of India SBIN0000531 VALOD 28000
6 Valod GJ1126005_031023APB_FTO_145958 State Bank of India SBIN0013425 MADHI 23040

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