Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:03 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_030523APB_FTO_16993
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-26-005-009-001/104-A
(Dadaria) 		1126005000NRG24030520230015632 03/05/2023 ANKITABEN UPENDRABHAI 1126005WL000640 ANKITABEN UPENDRABHAI 00045 BARB0DBBUHA 1175 1175 Processed 12/05/2023 1479359170 ANKITABEN UPENDRABHAI GAMIT BANK OF BARODA(606985)
2 Valod GJ-26-005-009-001/11221232
(Dadaria) 		1126005000NRG24030520230015634 03/05/2023 KAVERIBEN PRAVINBHAI GAMIT 1126005WL000640 KAVERIBEN PRAVINBHAI GAMIT 00045 BARB0DBBUHA 1410 1410 Processed 12/05/2023 1479359178 GAMIT KAVERABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Valod GJ-26-005-009-001/11221238
(Dadaria) 		1126005000NRG24030520230015636 03/05/2023 Gamit Kosikbhai Khimabhai 1126005WL000640 Gamit Kosikbhai Khimabhai 00045 BARB0DBBUHA 235 235 Processed 12/05/2023 1479359175 SUMITRABEN KISHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
4 Valod GJ-26-005-009-001/126-A
(Dadaria) 		1126005000NRG24030520230015638 03/05/2023 RANJANBEN BABUBHAI GAMIT 1126005WL000640 RANJANBEN BABUBHAI GAMIT 00045 BARB0DBBUHA 1410 1410 Processed 12/05/2023 1479359176 RANJANBEN BABUBHAI GAMIT RATNAKAR BANK(607393)
5 Valod GJ-26-005-009-001/128-A
(Dadaria) 		1126005000NRG24030520230015640 03/05/2023 SULEMAN CHANDUBHAI GAMIT 1126005WL000640 SULEMAN CHANDUBHAI GAMIT 00045 BARB0DBBUHA 1410 1410 Processed 12/05/2023 1479359173 VANITABEN CHANDUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
6 Valod GJ-26-005-009-001/413-A
(Dadaria) 		1126005000NRG24030520230015643 03/05/2023 Gamit Kanuben jitendrabhai 1126005WL000640 Gamit Kanuben jitendrabhai 00045 BARB0DBBUHA 1410 1410 Processed 12/05/2023 1479359172 GAMIT KANUBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Valod GJ-26-005-009-001/603-A
(Dadaria) 		1126005000NRG24030520230015647 03/05/2023 DIPIKABEN DHIRUBHAI GAMIT 1126005WL000640 DIPIKABEN DHIRUBHAI GAMIT 00045 BARB0DBBUHA 1410 1410 Processed 12/05/2023 1479359177 DIPIKABEN DHIRUBHAIGAMIT BANK OF BARODA(606985)
8 Valod GJ-26-005-009-001/604-A
(Dadaria) 		1126005000NRG24030520230015648 03/05/2023 JAMNABEN THAKOBHAI GAMIT 1126005WL000640 JAMNABEN THAKOBHAI GAMIT 00045 BARB0DBBUHA 470 470 Processed 12/05/2023 1479359169 MRS GAMIT JAMANABEN THAKORBHAI STATE BANK OF INDIA(508548)
9 Valod GJ-26-005-009-001/605-A
(Dadaria) 		1126005000NRG24030520230015649 03/05/2023 Kanchaben Kantilala Gamit 1126005WL000640 Kanchaben Kantilala Gamit 00045 BARB0DBBUHA 1410 1410 Processed 12/05/2023 1479359168 KANCHANBEN KANTILALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
10 Valod GJ-26-005-009-001/694-A
(Dadaria) 		1126005000NRG24030520230015652 03/05/2023 MANJUBEN JAYANTIBHAI PATEL 1126005WL000640 MANJUBEN JAYANTIBHAI PATEL 00045 BARB0DBBUHA 1410 1410 Processed 12/05/2023 1479359174 PATEL MANJUBEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Valod GJ-26-005-009-001/699-A
(Dadaria) 		1126005000NRG24030520230015653 03/05/2023 Sumitraben Arjunbhai Gamit 1126005WL000640 Sumitraben Arjunbhai Gamit 00045 BARB0DBBUHA 1410 1410 Processed 12/05/2023 1479359171 SUMITRABEN ARJUNBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 13160 13160
12 Valod GJ-26-005-003-001/393-A
(Ambach) 		1126005000NRG24030520230015658 03/05/2023 MANISHABEN ISHVARBHAI CHAUSHARI 1126005WL000641 MANISHABEN ISHVARBHAI CHAUSHARI 00045 BARB0VALODX 3120 3120 Processed 12/05/2023 1479359164 MANISHABEN ISHVARBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3120 3120
13 Valod GJ-26-005-009-001/130-A
(Dadaria) 		1126005000NRG24030520230015641 03/05/2023 KUSUMBEN DILIPBHAI GAMIT 1126005WL000640 KUSUMBEN DILIPBHAI GAMIT 00114 SDCB0000025 1410 1410 Processed 12/05/2023 1479359163 KUSUMBEN DILPBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Valod GJ-26-005-009-001/4122541
(Dadaria) 		1126005000NRG24030520230015642 03/05/2023 KOTIYABHAI KUNVARJIBHAI GAMIT 1126005WL000640 KOTIYABHAI KUNVARJIBHAI GAMIT 00114 SDCB0000025 1410 1410 Processed 12/05/2023 1479359158 DAXABEN KOTIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
15 Valod GJ-26-005-009-001/539-A
(Dadaria) 		1126005000NRG24030520230015645 03/05/2023 RANJANBEN PANKAJBHAI GAMIT 1126005WL000640 RANJANBEN PANKAJBHAI GAMIT 00114 SDCB0000025 1410 1410 Processed 12/05/2023 1479359159 RANJANBEN PANKAJBHAI GAMIT RATNAKAR BANK(607393)
16 Valod GJ-26-005-009-001/552-A
(Dadaria) 		1126005000NRG24030520230015646 03/05/2023 MIRABEN ASHOKBHAI GAMIT 1126005WL000640 MIRABEN ASHOKBHAI GAMIT 00114 SDCB0000025 1410 1410 Processed 12/05/2023 1479359162 MIRABEN ASHOKBHAI GAMIT RATNAKAR BANK(607393)
17 Valod GJ-26-005-009-001/605-A
(Dadaria) 		1126005000NRG24030520230015651 03/05/2023 KAILASHBEN RAKESHBHAI GAMIT 1126005WL000640 KAILASHBEN RAKESHBHAI GAMIT 00114 SDCB0000025 1410 1410 Processed 12/05/2023 1479359160 MRS KAILASKUMARI RAKESHBHAI GAMIT STATE BANK OF INDIA(508548)
18 Valod GJ-26-005-009-001/605-A
(Dadaria) 		1126005000NRG24030520230015650 03/05/2023 NAYANBEN MUKESHBHAI GAMIT 1126005WL000640 NAYANBEN MUKESHBHAI GAMIT 00114 SDCB0000025 1410 1410 Processed 12/05/2023 1479359161 NAYANABEN MUKESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
19 Valod GJ-26-005-009-001/86-A
(Dadaria) 		1126005000NRG24030520230015656 03/05/2023 MAHENDRABEN UMESHBHAI GAMIT 1126005WL000640 MAHENDRABEN UMESHBHAI GAMIT 00114 SDCB0000025 705 705 Processed 12/05/2023 1479359157 MAHENDRABEN UMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 9165 9165
20 Valod GJ-26-005-003-001/4118507
(Ambach) 		1126005000NRG24030520230015659 03/05/2023 DHARMIKABEN ARVINDBHAI CHAUDHARI 1126005WL000641 DHARMIKABEN ARVINDBHAI CHAUDHARI 00415 SBIN0000531 3120 3120 Processed 12/05/2023 1479359167 CHAUDHARI DHARMIKABEN ARVINDBHAI BANK OF BARODA(606985)
SubTotal 3120 3120
21 Valod GJ-26-005-009-001/493-A
(Dadaria) 		1126005000NRG24030520230015644 03/05/2023 VINABEN SANJAYBHAI GAMIT 1126005WL000640 VINABEN SANJAYBHAI GAMIT 00415 SBIN0014991 1410 1410 Processed 12/05/2023 1479359166 MRS VINABEN SANJAYBHAI GAMIT STATE BANK OF INDIA(508548)
22 Valod GJ-26-005-009-001/76-A
(Dadaria) 		1126005000NRG24030520230015654 03/05/2023 URMILABEN LALJIBHAI GAMIT 1126005WL000640 URMILABEN LALJIBHAI GAMIT 00415 SBIN0014991 1410 1410 Processed 12/05/2023 1479359165 GAMIT URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
Total 31385 31385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_030523APB_FTO_16993 Bank of Baroda BARB0DBBUHA BUHARI 13160
2 Valod GJ1126005_030523APB_FTO_16993 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 3120
3 Valod GJ1126005_030523APB_FTO_16993 Distt.Central Coop.Bank SDCB0000025 BUHARI 9165
4 Valod GJ1126005_030523APB_FTO_16993 State Bank of India SBIN0000531 VALOD 3120
5 Valod GJ1126005_030523APB_FTO_16993 State Bank of India SBIN0014991 BUHARI 2820

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