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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:55 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_040723APB_FTO_83936
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-26-005-021-001/10-A
(Kamalchhod) 		1126005000NRG24030720230101840 04/07/2023 Savitaben Dalpatbhai Mistry 1126005WL004439 Savitaben Dalpatbhai Mistry 00045 BARB0DBBAJI 3290 3290 Processed 13/07/2023 3373500087 SAVITABEN DALPATBHAI MISTRY BANK OF BARODA(606985)
2 Valod GJ-26-005-021-001/119293
(Kamalchhod) 		1126005000NRG24030720230101841 04/07/2023 Halpati Manisha Ben nilkeshbhai 1126005WL004439 Halpati Manisha Ben nilkeshbhai 00045 BARB0DBBAJI 3290 3290 Processed 13/07/2023 3373500081 HALPATI MANISHABEN NILESHBHAI BANK OF BARODA(606985)
3 Valod GJ-26-005-021-001/12-A
(Kamalchhod) 		1126005000NRG24030720230101842 04/07/2023 Preranakumari Vijaybhai Chaudhari 1126005WL004439 Preranakumari Vijaybhai Chaudhari 00045 BARB0DBBAJI 3290 3290 Processed 13/07/2023 3373500088 CHAUDHARI PRERANAKUMARI VIJAYABHAI BANK OF BARODA(606985)
4 Valod GJ-26-005-021-001/136311
(Kamalchhod) 		1126005000NRG24030720230101843 04/07/2023 MISTRY MAYURIBEN SUNILBHAI 1126005WL004439 MISTRY MAYURIBEN SUNILBHAI 00045 BARB0DBBAJI 3290 3290 Processed 13/07/2023 3373500095 MISTRY MAYURIBEN SUNILBHAI BANK OF BARODA(606985)
5 Valod GJ-26-005-021-001/199-A
(Kamalchhod) 		1126005000NRG24030720230101845 04/07/2023 Akshykunar Ramubhai Rathod 1126005WL004439 Akshykunar Ramubhai Rathod 00045 BARB0DBBAJI 3290 3290 Processed 13/07/2023 3373500083 RATHOD AKSHAYKUMAR RAMUBHAI BANK OF BARODA(606985)
6 Valod GJ-26-005-021-001/200386
(Kamalchhod) 		1126005000NRG24030720230101846 04/07/2023 JERABHAI RATILAL CHAUDHARI 1126005WL004439 JERABHAI RATILAL CHAUDHARI 00045 BARB0DBBAJI 3290 3290 Processed 13/07/2023 3373500077 JERAMBHAI RATILAL CHAUDHARI BANK OF BARODA(606985)
7 Valod GJ-26-005-021-001/201387
(Kamalchhod) 		1126005000NRG24030720230101847 04/07/2023 Nilkumar Vijaybhai Chaudhari 1126005WL004439 Nilkumar Vijaybhai Chaudhari 00045 BARB0DBBAJI 3290 3290 Processed 13/07/2023 3373500085 CHAUDHARI NILKUMAR VIJAYBHAI BANK OF BARODA(606985)
8 Valod GJ-26-005-021-001/27166-A
(Kamalchhod) 		1126005000NRG24030720230101848 04/07/2023 khushbuben kanubhai chaudhari 1126005WL004439 khushbuben kanubhai chaudhari 00045 BARB0DBBAJI 3290 3290 Processed 13/07/2023 3373500094 KHUSHBUBEN KANUBHAI CHAUDHARI BANK OF BARODA(606985)
9 Valod GJ-26-005-021-001/29172
(Kamalchhod) 		1126005000NRG24030720230101719 04/07/2023 RANGILABEN ASHOKBHAI RATHOD 1126005WL004432 RANGILABEN ASHOKBHAI RATHOD 00045 BARB0DBBAJI 3072 3072 Processed 13/07/2023 3373500089 RANGILABEN ASHOKBHAI RATHOD BANK OF BARODA(606985)
10 Valod GJ-26-005-021-001/299-A
(Kamalchhod) 		1126005000NRG24030720230101849 04/07/2023 Chaudhari Ushaben Nileshbhai 1126005WL004439 Chaudhari Ushaben Nileshbhai 00045 BARB0DBBAJI 3290 3290 Processed 13/07/2023 3373500093 NILESHBHAI VIRSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
11 Valod GJ-26-005-021-001/300-A
(Kamalchhod) 		1126005000NRG24030720230101850 04/07/2023 Dimmar Rameshbhai Mavjibhai 1126005WL004439 Dimmar Rameshbhai Mavjibhai 00045 BARB0DBBAJI 3290 3290 Processed 13/07/2023 3373500079 RAMESHBHAI MAVJIBHAI DIMAR BANK OF BARODA(606985)
12 Valod GJ-26-005-021-001/305-A
(Kamalchhod) 		1126005000NRG24030720230101733 04/07/2023 Rathod Jayeshbhai Bharatbhai 1126005WL004433 Rathod Jayeshbhai Bharatbhai 00045 BARB0DBBAJI 3072 3072 Processed 13/07/2023 3373500082 JAYESHBHAI BHARATBHAI RATHOD BANK OF BARODA(606985)
13 Valod GJ-26-005-021-001/305-A
(Kamalchhod) 		1126005000NRG24030720230101732 04/07/2023 Viduben Bharatbhai Rathod 1126005WL004433 Viduben Bharatbhai Rathod 00045 BARB0DBBAJI 3072 3072 Processed 13/07/2023 3373500084 VIDUBEN BHARATBHAI RATHOD BANK OF BARODA(606985)
14 Valod GJ-26-005-021-001/36186
(Kamalchhod) 		1126005000NRG24030720230101721 04/07/2023 VISVA RAKESHBHAI HAUDHARI 1126005WL004432 VISVA RAKESHBHAI HAUDHARI 00045 BARB0DBBAJI 3072 3072 Processed 13/07/2023 3373500080 VISHVABEN RAKESHBHAI CHAUDHRI BANK OF BARODA(606985)
15 Valod GJ-26-005-021-001/41-A
(Kamalchhod) 		1126005000NRG24030720230101736 04/07/2023 Chaudhari Sarmaben Gopalbhai 1126005WL004433 Chaudhari Sarmaben Gopalbhai 00045 BARB0DBBAJI 3072 3072 Processed 13/07/2023 3373500091 SARMABEN GOPALBHAI CHAUDHARI BANK OF BARODA(606985)
16 Valod GJ-26-005-021-001/4128466
(Kamalchhod) 		1126005000NRG24030720230101853 04/07/2023 ARVINDBHAI GULABBBHAI CHAUDHARI 1126005WL004439 ARVINDBHAI GULABBBHAI CHAUDHARI 00045 BARB0DBBAJI 3290 3290 Processed 13/07/2023 3373500097 ARVINDBHAI GULABBHAI CHAUDHRY BANK OF BARODA(606985)
17 Valod GJ-26-005-021-001/4129067
(Kamalchhod) 		1126005000NRG24030720230101725 04/07/2023 ASHOKBHAI DHANABHAI CHAUDHARI 1126005WL004432 ASHOKBHAI DHANABHAI CHAUDHARI 00045 BARB0DBBAJI 3072 3072 Processed 13/07/2023 3373500078 ASHOKBHAI DHANABHAI CHAUDHARI BANK OF BARODA(606985)
18 Valod GJ-26-005-021-001/4129067
(Kamalchhod) 		1126005000NRG24030720230101726 04/07/2023 Rasikkumar Ashokbhai Chaudhari 1126005WL004432 Rasikkumar Ashokbhai Chaudhari 00045 BARB0DBBAJI 3072 3072 Processed 13/07/2023 3373500086 RASIKKUMAR ASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
19 Valod GJ-26-005-021-001/4129658
(Kamalchhod) 		1126005000NRG24030720230101727 04/07/2023 RAMILABEN MOHANBHAI CHAUDHARI 1126005WL004432 RAMILABEN MOHANBHAI CHAUDHARI 00045 BARB0DBBAJI 3072 3072 Processed 13/07/2023 3373500107 RAMILABEN MOHANBHAI CHAUDHARI BANK OF BARODA(606985)
20 Valod GJ-26-005-021-001/51210
(Kamalchhod) 		1126005000NRG24030720230101729 04/07/2023 Chaudhari mariyamben Rahulbhai 1126005WL004432 Chaudhari mariyamben Rahulbhai 00045 BARB0DBBAJI 3072 3072 Processed 13/07/2023 3373500092 CHAUDHARI MARIYAMBEN RAHULBHAI BANK OF BARODA(606985)
21 Valod GJ-26-005-021-001/8-A
(Kamalchhod) 		1126005000NRG24030720230101856 04/07/2023 Parth Sanmukhbhai Chaudhari 1126005WL004439 Parth Sanmukhbhai Chaudhari 00045 BARB0DBBAJI 3290 3290 Processed 13/07/2023 3373500096 PARTH SANMUKHBHAI CHAUDHARI IDBI BANK(607095)
22 Valod GJ-26-005-021-001/9-A
(Kamalchhod) 		1126005000NRG24030720230101858 04/07/2023 Bharti Ben R jadav 1126005WL004439 Bharti Ben R jadav 00045 BARB0DBBAJI 3290 3290 Processed 13/07/2023 3373500090 BHARTIBEN R JADAV BANK OF BARODA(606985)
SubTotal 70418 70418
23 Valod GJ-26-005-025-001/292-A
(Mordevi) 		1126005000NRG24030720230101708 04/07/2023 PANKAJKUMAR VINODBHAI CHAUDHRY 1126005WL004430 PANKAJKUMAR VINODBHAI CHAUDHRY 00045 BARB0GUNASV 2816 2816 Processed 13/07/2023 3373500098 PANKAJKUMAR VINODBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2816 2816
24 Valod GJ-26-005-031-001/4
(Syadala) 		1126005000NRG24030720230101741 04/07/2023 Vaishaliben Chintubhai Halpati 1126005WL004434 Vaishaliben Chintubhai Halpati 00045 BARB0MADHIX 3525 3525 Processed 13/07/2023 3373500069 VAISHALIBEN CHINTUBHAI HALPATI BANK OF BARODA(606985)
25 Valod GJ-26-005-032-001/4133784
(Titava) 		1126005000NRG24040720230102228 04/07/2023 DIPAKBHAI SANKARBHAI CHAUDHARI 1126005WL004477 DIPAKBHAI SANKARBHAI CHAUDHARI 00045 BARB0MADHIX 1792 1792 Processed 13/07/2023 3373500065 DIPAKBHAI SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
26 Valod GJ-26-005-032-001/4133870
(Titava) 		1126005000NRG24040720230102231 04/07/2023 AMITBHAI AMRATBHAI CHAUDHARI 1126005WL004477 AMITBHAI AMRATBHAI CHAUDHARI 00045 BARB0MADHIX 1792 1792 Processed 13/07/2023 3373500066 AYUSH AMITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
27 Valod GJ-26-005-032-001/4133870
(Titava) 		1126005000NRG24040720230102230 04/07/2023 SHARDABEN AMRUTBHAI CHAUDHARI 1126005WL004477 SHARDABEN AMRUTBHAI CHAUDHARI 00045 BARB0MADHIX 1792 1792 Processed 13/07/2023 3373500108 SHARDABEN AMRUTBHAI CHAUDHARI BANK OF BARODA(606985)
28 Valod GJ-26-005-032-001/96-A
(Titava) 		1126005000NRG24040720230102232 04/07/2023 TANUBEN MUKESHBHAI CHAUDHARI 1126005WL004477 TANUBEN MUKESHBHAI CHAUDHARI 00045 BARB0MADHIX 1792 1792 Processed 13/07/2023 3373500070 MRS TANUJABEN MUKESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
29 Valod GJ-26-005-032-002/12-A
(Titava) 		1126005000NRG24040720230102233 04/07/2023 GANGABEN VASANJIBHAI CHAUDHARI 1126005WL004477 GANGABEN VASANJIBHAI CHAUDHARI 00045 BARB0MADHIX 1792 1792 Processed 13/07/2023 3373500068 GANGABEN VASANJIBHAI CHAUDHARI BANK OF BARODA(606985)
30 Valod GJ-26-005-032-002/59-A
(Titava) 		1126005000NRG24040720230102235 04/07/2023 JAGDISHBHAI LALSINGBHAI CHAUDHARI 1126005WL004477 JAGDISHBHAI LALSINGBHAI CHAUDHARI 00045 BARB0MADHIX 1792 1792 Processed 13/07/2023 3373500067 JAGDISHBHAI LALSINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 14277 14277
31 Valod GJ-26-005-015-001/4126318
(Golan) 		1126005000NRG24030720230101863 04/07/2023 CHAMPABEN CHHANABHAI CHAUDHARI 1126005WL004441 CHAMPABEN CHHANABHAI CHAUDHARI 00045 BARB0VALODX 3760 3760 Processed 13/07/2023 3373500100 CHAUDHARI CHAMPABEN CHHANABHAI BANK OF BARODA(606985)
32 Valod GJ-26-005-024-001/11221253
(Kumbhiya) 		1126005000NRG24030720230101693 04/07/2023 SITABEN NAVINBHAI CHAUDHARI 1126005WL004429 SITABEN NAVINBHAI CHAUDHARI 00045 BARB0VALODX 2816 2816 Processed 13/07/2023 3373500099 CHAUDHARI SITABEN NAVINBHAI BANK OF BARODA(606985)
33 Valod GJ-26-005-024-001/169-A
(Kumbhiya) 		1126005000NRG24030720230101695 04/07/2023 VIKESH RATILALBHAI CHAUDHARI 1126005WL004429 VIKESH RATILALBHAI CHAUDHARI 00045 BARB0VALODX 2816 2816 Processed 13/07/2023 3373500104 VIKESHBHAI RATILALBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
34 Valod GJ-26-005-024-001/216-A
(Kumbhiya) 		1126005000NRG24030720230101699 04/07/2023 BABUBHAI BALUBHAI CHAUDHARI 1126005WL004429 BABUBHAI BALUBHAI CHAUDHARI 00045 BARB0VALODX 2816 2816 Processed 13/07/2023 3373500102 BABUBHAI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
35 Valod GJ-26-005-024-001/4130431
(Kumbhiya) 		1126005000NRG24030720230101701 04/07/2023 NANUBHAI R CHAUDHARI 1126005WL004429 NANUBHAI R CHAUDHARI 00045 BARB0VALODX 2816 2816 Processed 13/07/2023 3373500105 NANUBHAI AMARSIGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
36 Valod GJ-26-005-025-001/225-A
(Mordevi) 		1126005000NRG24030720230101704 04/07/2023 UMEDBHAI VELSINGBHAI CHAUDHARI 1126005WL004430 UMEDBHAI VELSINGBHAI CHAUDHARI 00045 BARB0VALODX 2816 2816 Processed 13/07/2023 3373500103 UMEDBHAI VELSINGBHAI CHAUDHARI BANK OF BARODA(606985)
37 Valod GJ-26-005-025-001/275-A
(Mordevi) 		1126005000NRG24030720230101705 04/07/2023 JIGNABEN SHAILESHBHAI CHAUDHARI 1126005WL004430 JIGNABEN SHAILESHBHAI CHAUDHARI 00045 BARB0VALODX 2560 2560 Processed 13/07/2023 3373500101 JIGNABEN SHAILESHBHAI CHAUDHARI RATNAKAR BANK(607393)
38 Valod GJ-26-005-032-002/12-A
(Titava) 		1126005000NRG24040720230102234 04/07/2023 YOGITABEN DILIPBHAI CHAUDHARI 1126005WL004477 YOGITABEN DILIPBHAI CHAUDHARI 00045 BARB0VALODX 1792 1792 Processed 13/07/2023 3373500071 YOGITABEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 22192 22192
39 Valod GJ-26-005-024-001/144-A
(Kumbhiya) 		1126005000NRG24030720230101694 04/07/2023 VIKESH RATILALBHAI CHAUDHARI 1126005WL004429 VIKESH RATILALBHAI CHAUDHARI 00114 SDCB0000014 2816 2816 Processed 13/07/2023 3373500106 RATILAL RUMSIBHAI CHAUDHARI BANK OF BARODA(606985)
40 Valod GJ-26-005-025-001/277-A
(Mordevi) 		1126005000NRG24030720230101706 04/07/2023 RAKESHBHAI MADHUBHAI CHAUDHARI 1126005WL004430 RAKESHBHAI MADHUBHAI CHAUDHARI 00114 SDCB0000014 2560 2560 Processed 13/07/2023 3373500064 SIVANGKUMAR(M)F&NGRAKESHBHAI MADHUBHAI C BANK OF BARODA(606985)
SubTotal 5376 5376
41 Valod GJ-26-005-025-001/187-A
(Mordevi) 		1126005000NRG24030720230101703 04/07/2023 MAHESHBHAI SUMANBHAI CHAUDHARI 1126005WL004430 MAHESHBHAI SUMANBHAI CHAUDHARI 00415 SBIN0000531 2816 2816 Processed 13/07/2023 3373500076 MR CHAUDHARI MAHESHBHAI SUMANBHAI STATE BANK OF INDIA(508548)
42 Valod GJ-26-005-025-001/291-A
(Mordevi) 		1126005000NRG24030720230101707 04/07/2023 SMINJALKUMARI BAKULBHAI CHAUDHARI 1126005WL004430 SMINJALKUMARI BAKULBHAI CHAUDHARI 00415 SBIN0000531 2816 2816 Processed 13/07/2023 3373500074 SMINJAL KUMARI BAKULBHAI CHAUDHARI BANK OF BARODA(606985)
43 Valod GJ-26-005-025-001/304-A
(Mordevi) 		1126005000NRG24030720230101709 04/07/2023 MEHULBHAI MOTIRAMBHAI CHAUDHARI 1126005WL004430 MEHULBHAI MOTIRAMBHAI CHAUDHARI 00415 SBIN0000531 2794 2794 Processed 13/07/2023 3373500072 CHAUDHARI MEHULBHAI MOTIRAM BANK OF BARODA(606985)
44 Valod GJ-26-005-034-001/7694377
(Vedchhi) 		1126005000NRG24030720230101865 04/07/2023 Chaudharii Virsingbhai Babubhai 1126005WL004443 Chaudharii Virsingbhai Babubhai 00415 SBIN0000531 2048 2048 Processed 13/07/2023 3373500073 VIRSINGBHAI BABUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
45 Valod GJ-26-005-034-001/7694377
(Vedchhi) 		1126005000NRG24030720230101866 04/07/2023 HETALBEN RAJIVBHAI CHADHURI 1126005WL004443 HETALBEN RAJIVBHAI CHADHURI 00415 SBIN0000531 2048 2048 Processed 13/07/2023 3373500075 MRS HETAL RAJIVBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 12522 12522
Total 127601 127601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_040723APB_FTO_83936 Bank of Baroda BARB0DBBAJI BAJIPURA 70418
2 Valod GJ1126005_040723APB_FTO_83936 Bank of Baroda BARB0GUNASV GUNASVEL, GUJARAT 2816
3 Valod GJ1126005_040723APB_FTO_83936 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 14277
4 Valod GJ1126005_040723APB_FTO_83936 Bank of Baroda BARB0VALODX VALOD 2816
5 Valod GJ1126005_040723APB_FTO_83936 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 19376
6 Valod GJ1126005_040723APB_FTO_83936 Distt.Central Coop.Bank SDCB0000014 Valod 5376
7 Valod GJ1126005_040723APB_FTO_83936 State Bank of India SBIN0000531 VALOD 12522

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