Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:59 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_141223APB_FTO_180157
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-26-005-007-001/537-A
(Buhari) 		1126005000NRG24141220230144211 14/12/2023 VINABEN BHIKHUBHAI RANA 1126005WL009605 VINABEN BHIKHUBHAI RANA 00045 BARB0DBBUHA 3840 3840 Processed 07/02/2024 0205544203 Mrs. VINABEN BHIKHUBHAI RANA THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
2 Valod GJ-26-005-032-001/4133858
(Titava) 		1126005000NRG24141220230144233 14/12/2023 CHAUDHARI Rajeshbhai Karsanbhai 1126005WL009610 CHAUDHARI Rajeshbhai Karsanbhai 00045 BARB0MADHIX 3840 3840 Processed 07/02/2024 0205544182 RAJESHBHAI KARSANBHA BANK OF BARODA(606985)
3 Valod GJ-26-005-032-001/4133858
(Titava) 		1126005000NRG24141220230144231 14/12/2023 KARSHANBHAI NANABHAI CHAUDHARI 1126005WL009610 KARSHANBHAI NANABHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 07/02/2024 0205544184 KARSANBHAI BANK OF BARODA(606985)
4 Valod GJ-26-005-032-001/4133858
(Titava) 		1126005000NRG24141220230144232 14/12/2023 VIDUBEN RAJESHBHAI CHAUDHARI 1126005WL009610 VIDUBEN RAJESHBHAI CHAUDHARI 00045 BARB0MADHIX 3840 3840 Processed 07/02/2024 0205544183 VIDUBEN RAJESHBHAI C BANK OF BARODA(606985)
5 Valod GJ-26-005-032-002/73-A
(Titava) 		1126005000NRG24141220230144234 14/12/2023 Darshanaben Dhavalbhai chaudhari 1126005WL009610 Darshanaben Dhavalbhai chaudhari 00045 BARB0MADHIX 3840 3840 Rejected 07/02/2024 0205544186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Valod GJ-26-005-032-002/75-A
(Titava) 		1126005000NRG24141220230144235 14/12/2023 Chaudhari Sudhaben Maheshbhai 1126005WL009610 Chaudhari Sudhaben Maheshbhai 00045 BARB0MADHIX 3584 3584 Rejected 07/02/2024 0205544185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Valod GJ-26-005-032-002/75-A
(Titava) 		1126005000NRG24141220230144236 14/12/2023 Nilamben Maheshbhai Chaudhari 1126005WL009610 Nilamben Maheshbhai Chaudhari 00045 BARB0MADHIX 3840 3840 Processed 07/02/2024 0205544187 Mrs. NILAMBEN MAHESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 22784 22784
8 Valod GJ-26-005-026-001/127-A
(Nalotha) 		1126005000NRG24141220230144213 14/12/2023 Khushbuben Sindubhai Chaudhari 1126005WL009607 Khushbuben Sindubhai Chaudhari 00045 BARB0VALODX 3840 3840 Processed 07/02/2024 0205544195 Mrs. KHUSHBUBEN SINDHUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
9 Valod GJ-26-005-026-001/172-A
(Nalotha) 		1126005000NRG24141220230144221 14/12/2023 PANKAJBHAI BALUBHAI CHAUDHARI 1126005WL009608 PANKAJBHAI BALUBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 07/02/2024 0205544188 Mr. PANKAJBHAI BALUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
10 Valod GJ-26-005-026-001/188-A
(Nalotha) 		1126005000NRG24141220230144226 14/12/2023 Anilbhai maganbhai chaudhari 1126005WL009609 Anilbhai maganbhai chaudhari 00045 BARB0VALODX 3840 3840 Processed 07/02/2024 0205544191 Mr. ANILBHAI MAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
11 Valod GJ-26-005-026-001/188-A
(Nalotha) 		1126005000NRG24141220230144227 14/12/2023 Zinalkumari Anilbhai Chaudhari 1126005WL009609 Zinalkumari Anilbhai Chaudhari 00045 BARB0VALODX 3840 3840 Processed 07/02/2024 0205544197 ZINALKUMARI ANILBHAI BANK OF BARODA(606985)
12 Valod GJ-26-005-026-001/229-A
(Nalotha) 		1126005000NRG24141220230144215 14/12/2023 PANKAJBHAI GAJUBHAI CHAUDHARI 1126005WL009607 PANKAJBHAI GAJUBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 07/02/2024 0205544202 Mr. PANKAJKUMAR GAJUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
13 Valod GJ-26-005-026-001/305-A
(Nalotha) 		1126005000NRG24141220230144217 14/12/2023 NARENDRABHAI KANTUBHAI GAMIT 1126005WL009607 NARENDRABHAI KANTUBHAI GAMIT 00045 BARB0VALODX 3840 3840 Processed 07/02/2024 0205544201 Mr. NARENDRABHAI KANTUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
14 Valod GJ-26-005-026-001/305-A
(Nalotha) 		1126005000NRG24141220230144218 14/12/2023 Thaganiben Kantubhai Gamit 1126005WL009607 Thaganiben Kantubhai Gamit 00045 BARB0VALODX 3840 3840 Processed 07/02/2024 0205544196 Mrs. THAGANIBEN KANTUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
15 Valod GJ-26-005-026-001/323-A
(Nalotha) 		1126005000NRG24141220230144223 14/12/2023 GIRISHBHAI GURAJIBHAI CHAUDHARI 1126005WL009608 GIRISHBHAI GURAJIBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 07/02/2024 0205544192 CHAUDHARI GIRISHBHAI BANK OF BARODA(606985)
16 Valod GJ-26-005-026-001/324-A
(Nalotha) 		1126005000NRG24141220230144224 14/12/2023 JAGDISHBHAI HIRABHAI GAMIT 1126005WL009608 JAGDISHBHAI HIRABHAI GAMIT 00045 BARB0VALODX 3840 3840 Processed 07/02/2024 0205544193 Mr. JAGDISHBHAI HIRABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
17 Valod GJ-26-005-026-001/4131125
(Nalotha) 		1126005000NRG24141220230144228 14/12/2023 Tejsvikumari Paravinbhai Chaudhari 1126005WL009609 Tejsvikumari Paravinbhai Chaudhari 00045 BARB0VALODX 3840 3840 Processed 07/02/2024 0205544199 TEJSVIKUMARI PARAVIN BANK OF BARODA(606985)
18 Valod GJ-26-005-026-001/4131293
(Nalotha) 		1126005000NRG24141220230144229 14/12/2023 RANJITBHAI REVLABHAI GAMIT 1126005WL009609 RANJITBHAI REVLABHAI GAMIT 00045 BARB0VALODX 3840 3840 Processed 07/02/2024 0205544200 RANJIT REVLA GAMIT BANK OF BARODA(606985)
19 Valod GJ-26-005-026-001/4131308
(Nalotha) 		1126005000NRG24141220230144225 14/12/2023 KAMANABEN CHETANBHAI GAMIT 1126005WL009608 KAMANABEN CHETANBHAI GAMIT 00045 BARB0VALODX 3840 3840 Processed 07/02/2024 0205544189 KAMUBEN CHETANBHAI G BANK OF BARODA(606985)
20 Valod GJ-26-005-026-001/93-A
(Nalotha) 		1126005000NRG24141220230144230 14/12/2023 MAHEKBEN MUKESHBHAI CHAUDHARI 1126005WL009609 MAHEKBEN MUKESHBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 07/02/2024 0205544198 MAHEKBEN MUKESHBHAI BANK OF BARODA(606985)
SubTotal 49920 49920
21 Valod GJ-26-005-026-001/302-A
(Nalotha) 		1126005000NRG24141220230144216 14/12/2023 KUMEDBHAI RAMANBHAI CHAUDHARI 1126005WL009607 KUMEDBHAI RAMANBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 07/02/2024 0205544190 Mr. KUMEDBHAI RAMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3840 3840
22 Valod GJ-26-005-026-001/15-A
(Nalotha) 		1126005000NRG24141220230144214 14/12/2023 Prinkalkumar Lalsingbhai Chaudhari 1126005WL009607 Prinkalkumar Lalsingbhai Chaudhari 00415 SBIN0014991 3840 3840 Processed 07/02/2024 0205544194 MR PRINKALKUMAR LALSINGBHAUI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 84224 84224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_141223APB_FTO_180157 Bank of Baroda BARB0DBBUHA BUHARI 3840
2 Valod GJ1126005_141223APB_FTO_180157 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 22784
3 Valod GJ1126005_141223APB_FTO_180157 Bank of Baroda BARB0VALODX VALOD 3840
4 Valod GJ1126005_141223APB_FTO_180157 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 46080
5 Valod GJ1126005_141223APB_FTO_180157 State Bank of India SBIN0000531 VALOD 3840
6 Valod GJ1126005_141223APB_FTO_180157 State Bank of India SBIN0014991 BUHARI 3840

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