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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:20 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_211023APB_FTO_159873
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-26-005-010-001/4123292
(Degama) 		1126005000NRG24211020230133702 21/10/2023 Taraben Bhikhubhai Konkani 1126005WL008187 Taraben Bhikhubhai Konkani 00045 BARB0DBBAJI 3840 3840 Processed 04/11/2023 6990990689 TARABEN BHIKHUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
2 Valod GJ-26-005-010-001/871-A
(Degama) 		1126005000NRG24211020230133704 21/10/2023 Nuraben kousikbhaui Konkani 1126005WL008187 Nuraben kousikbhaui Konkani 00045 BARB0DBBAJI 3840 3840 Processed 03/11/2023 6990990688 NURABEN KOUSHIKBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
3 Valod GJ-26-005-019-001/534-A
(Kaher) 		1126005000NRG24191020230133185 21/10/2023 ANILBHAI KANCHHIBHAI CHAUDHARI 1126005WL008121 ANILBHAI KANCHHIBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 04/11/2023 6990990693 ANILBHAI KANCHHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
4 Valod GJ-26-005-023-001/105-A
(Kosambiya) 		1126005000NRG24191020230133125 21/10/2023 MOHANBHAI NASABHAI CHAUDHARI 1126005WL008111 MOHANBHAI NASABHAI CHAUDHARI 00045 BARB0VALODX 2304 2304 Processed 03/11/2023 6990990690 CHAUDHARI MOHANBHAI BANK OF BARODA(606985)
5 Valod GJ-26-005-023-001/141-A
(Kosambiya) 		1126005000NRG24201020230133656 21/10/2023 Gamit Ravindrabhai Ruvajibhai 1126005WL008181 Gamit Ravindrabhai Ruvajibhai 00045 BARB0VALODX 2048 2048 Processed 03/11/2023 6990990691 AMIT RAVINDRABHAI R BANK OF BARODA(606985)
6 Valod GJ-26-005-028-001/365-A
(Ranveri) 		1126005000NRG24211020230133707 21/10/2023 HINESHKUMAR VANTUBHAI CHAUDHARI 1126005WL008188 HINESHKUMAR VANTUBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 04/11/2023 6990990684 HINESH VANTUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Valod GJ-26-005-028-001/365-A
(Ranveri) 		1126005000NRG24211020230133706 21/10/2023 RAMILABEN VANTUBHAI CHAUDHARI 1126005WL008188 RAMILABEN VANTUBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6990990683 CHAUDHARI RAMILABEN BANK OF BARODA(606985)
8 Valod GJ-26-005-028-001/918-A
(Ranveri) 		1126005000NRG24211020230133708 21/10/2023 SHILABEN CHUNILALBHAI CHAUDHARI 1126005WL008188 SHILABEN CHUNILALBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 03/11/2023 6990990685 CHAUDHARI SHILABEN C BANK OF BARODA(606985)
SubTotal 19712 19712
9 Valod GJ-26-005-023-001/136-A
(Kosambiya) 		1126005000NRG24191020230133126 21/10/2023 VIKESHBHAI KAMABHAI GAMIT 1126005WL008111 VIKESHBHAI KAMABHAI GAMIT 00114 SDCB0000014 2304 2304 Processed 03/11/2023 6990990692 AMIT YADVIKUMARI VI BANK OF BARODA(606985)
SubTotal 2304 2304
10 Valod GJ-26-005-021-001/18151-A
(Kamalchhod) 		1126005000NRG24191020230133131 21/10/2023 SHARMILABEN RAMESHBHAI GAMIT 1126005WL008113 SHARMILABEN RAMESHBHAI GAMIT 00114 SDCB0000047 2304 2304 Processed 03/11/2023 6990990694 SHARMILA RAMESHBHAI BANK OF BARODA(606985)
SubTotal 2304 2304
11 Valod GJ-26-005-021-001/18151-A
(Kamalchhod) 		1126005000NRG24191020230133130 21/10/2023 RAMESHBHAI ISHWARBHAI GAMIT 1126005WL008113 RAMESHBHAI ISHWARBHAI GAMIT 00354 PUNB0669800 2304 2304 Processed 03/11/2023 6990990687 RAMESHBHAI ISHWARBHAI GAMIT PUNJAB NATIONAL BANK(508568)
SubTotal 2304 2304
12 Valod GJ-26-005-010-001/4123292
(Degama) 		1126005000NRG24211020230133703 21/10/2023 Ganeshbhai Bhikhubhai Konkani 1126005WL008187 Ganeshbhai Bhikhubhai Konkani 00415 SBIN0000531 3840 3840 Processed 03/11/2023 6990990686 GANESHBHAI BHIKHUBHA BANK OF BARODA(606985)
SubTotal 3840 3840
Total 38144 38144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_211023APB_FTO_159873 Bank of Baroda BARB0DBBAJI BAJIPURA 7680
2 Valod GJ1126005_211023APB_FTO_159873 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 19712
3 Valod GJ1126005_211023APB_FTO_159873 Distt.Central Coop.Bank SDCB0000014 Valod 2304
4 Valod GJ1126005_211023APB_FTO_159873 Distt.Central Coop.Bank SDCB0000047 BAJIPURA 2304
5 Valod GJ1126005_211023APB_FTO_159873 Punjab National Bank PUNB0669800 AHMEDABAD VYARA 2304
6 Valod GJ1126005_211023APB_FTO_159873 State Bank of India SBIN0000531 VALOD 3840

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