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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:36:36 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_170523APB_FTO_30452
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-26-005-003-001/10-A
(Ambach) 		1126005000NRG24160520230031437 17/05/2023 INDUBHAI UKADIABHAI GAMIT 1126005WL001242 INDUBHAI UKADIABHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 24/05/2023 1819809594 INDUBHAI UKADIABHAI GAMIT BANK OF BARODA(606985)
2 Valod GJ-26-005-003-001/144-A
(Ambach) 		1126005000NRG24160520230031439 17/05/2023 YUNESHBHAI NAROTTAMBHAI GAMIT 1126005WL001242 YUNESHBHAI NAROTTAMBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 24/05/2023 1819809564 YUNESHBHAI NAROTAMBHAI GAMIT UNION BANK OF INDIA(508500)
3 Valod GJ-26-005-003-001/17-A
(Ambach) 		1126005000NRG24160520230031441 17/05/2023 HEMLATABEN SUMANBHAI GAMIT 1126005WL001242 HEMLATABEN SUMANBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 24/05/2023 1819809578 GAMIT HEMLATABEN SUMANBHAI BANK OF BARODA(606985)
4 Valod GJ-26-005-003-001/217-A
(Ambach) 		1126005000NRG24160520230031442 17/05/2023 BABITABEN RAVINDRABHAI GAMIT 1126005WL001242 BABITABEN RAVINDRABHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 24/05/2023 1819809592 BABITABEN RAVINDRA GAMIT BANK OF BARODA(606985)
5 Valod GJ-26-005-003-001/320-A
(Ambach) 		1126005000NRG24160520230031443 17/05/2023 GITABEN DINESHBHAI GAMIT 1126005WL001242 GITABEN DINESHBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 24/05/2023 1819809566 GEETABEN DINESHBHAI GAMIT BANK OF BARODA(606985)
6 Valod GJ-26-005-003-001/329-A
(Ambach) 		1126005000NRG24160520230031444 17/05/2023 ANISHABEN SUNILBHAI GAMIT 1126005WL001242 ANISHABEN SUNILBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 24/05/2023 1819809573 ANISHABEN SUNILBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Valod GJ-26-005-003-001/343-A
(Ambach) 		1126005000NRG24160520230031445 17/05/2023 SUMITRABEN BHILKABHAI GAMIT 1126005WL001242 SUMITRABEN BHILKABHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 24/05/2023 1819809569 SUMITRABEN BHILKABHAI GAMIT BANK OF BARODA(606985)
8 Valod GJ-26-005-003-001/346-A
(Ambach) 		1126005000NRG24160520230031448 17/05/2023 MARTHABEN RASIKBHAI GAMIT 1126005WL001242 MARTHABEN RASIKBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 24/05/2023 1819809572 MARTHABEN RASIKBHAI GAMIT BANK OF BARODA(606985)
9 Valod GJ-26-005-003-001/7-A
(Ambach) 		1126005000NRG24160520230031457 17/05/2023 RAMILBEN SATISHBHAIGAMIT 1126005WL001242 RAMILBEN SATISHBHAIGAMIT 00045 BARB0VALODX 1200 1200 Processed 24/05/2023 1819809593 RAMILABEN SATISHBHAI GAMIT BANK OF BARODA(606985)
10 Valod GJ-26-005-003-001/72-A
(Ambach) 		1126005000NRG24160520230031458 17/05/2023 MANISHABEN MAHESHBHAI GAMIT 1126005WL001242 MANISHABEN MAHESHBHAI GAMIT 00045 BARB0VALODX 1200 1200 Processed 24/05/2023 1819809565 MANISHABEN MAHESHBHAI GAMIT BANK OF BARODA(606985)
11 Valod GJ-26-005-028-001/245-A
(Ranveri) 		1126005000NRG24160520230031409 17/05/2023 GAMIT KAMLABEN SHANTILAL 1126005WL001239 GAMIT KAMLABEN SHANTILAL 00045 BARB0VALODX 3840 3840 Processed 24/05/2023 1819809591 MRS KAMLABEN SHANTILAL GAMIT STATE BANK OF INDIA(508548)
12 Valod GJ-26-005-028-001/245-A
(Ranveri) 		1126005000NRG24160520230031410 17/05/2023 GAMIT RADHABEN RAJENDRABHAI 1126005WL001239 GAMIT RADHABEN RAJENDRABHAI 00045 BARB0VALODX 3840 3840 Processed 24/05/2023 1819809590 Gamit Radhaben Rajendrabhai BANK OF BARODA(606985)
13 Valod GJ-26-005-028-001/258-A
(Ranveri) 		1126005000NRG24160520230031419 17/05/2023 Vipulbhai Rameshbhai Gamit 1126005WL001240 Vipulbhai Rameshbhai Gamit 00045 BARB0VALODX 3840 3840 Processed 24/05/2023 1819809571 VIPULKUMAR RAMESHBHAI CHAUDHARI BANK OF BARODA(606985)
14 Valod GJ-26-005-028-001/4131995
(Ranveri) 		1126005000NRG24160520230031411 17/05/2023 ROSHANBHAI KISMABHAI CHAUDHARI 1126005WL001239 ROSHANBHAI KISMABHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 24/05/2023 1819809574 CHAUDHARI ROSHANKUMAR KISMABHAI BANK OF BARODA(606985)
15 Valod GJ-26-005-028-001/41432172
(Ranveri) 		1126005000NRG24160520230031420 17/05/2023 DHIRUBHAI BABUBHAI CHAUDHARI 1126005WL001240 DHIRUBHAI BABUBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 24/05/2023 1819809587 DHIRUBHAI BABUBHAI CHAUDHARI BANK OF BARODA(606985)
16 Valod GJ-26-005-028-001/41432172
(Ranveri) 		1126005000NRG24160520230031421 17/05/2023 SHAIFALIKUMARI DHIRUBHAI CHAUDHARI 1126005WL001240 SHAIFALIKUMARI DHIRUBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 24/05/2023 1819809570 CHAUDHARI SHAIFALIKUMARI DHIRUBHAI BANK OF BARODA(606985)
17 Valod GJ-26-005-028-001/534-A
(Ranveri) 		1126005000NRG24160520230031412 17/05/2023 RANJITBHAI SINGABHAI CHAUDHARI 1126005WL001239 RANJITBHAI SINGABHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 24/05/2023 1819809575 chaudhari ranjitbhai singabha BANK OF BARODA(606985)
18 Valod GJ-26-005-028-001/850-A
(Ranveri) 		1126005000NRG24160520230031416 17/05/2023 NITESHBHAI RAMESHBHAI CHAUDHARI 1126005WL001239 NITESHBHAI RAMESHBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 24/05/2023 1819809586 NITESHKUMAR RAMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
19 Valod GJ-26-005-028-001/857-A
(Ranveri) 		1126005000NRG24160520230031422 17/05/2023 SINGABHAI DANABHAI CHAUDHARI 1126005WL001240 SINGABHAI DANABHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 24/05/2023 1819809576 CHAUDHARI SINGABHAI DANABHAI BANK OF BARODA(606985)
20 Valod GJ-26-005-028-001/923-A
(Ranveri) 		1126005000NRG24160520230031418 17/05/2023 NARMDABEN DHARMESHBHAI CHAUDHARI 1126005WL001239 NARMDABEN DHARMESHBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 24/05/2023 1819809577 MRS NARMADABEN DHARMESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
21 Valod GJ-26-005-028-001/929-A
(Ranveri) 		1126005000NRG24160520230031424 17/05/2023 BELABEN RANJITBHAI CHAUDHARI 1126005WL001240 BELABEN RANJITBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 24/05/2023 1819809567 BHILABEN RANJITBHAI CHAUDHARI BANK OF BARODA(606985)
22 Valod GJ-26-005-028-001/929-A
(Ranveri) 		1126005000NRG24160520230031425 17/05/2023 BELABEN RANJITBHAI CHAUDHARI 1126005WL001240 BELABEN RANJITBHAI CHAUDHARI 00045 BARB0VALODX 3840 3840 Processed 24/05/2023 1819809568 MR CHAUDHARI NIKUNJKUMAR RANJITBHAI STATE BANK OF INDIA(508548)
SubTotal 59520 59520
23 Valod GJ-26-005-003-001/344-A
(Ambach) 		1126005000NRG24160520230031446 17/05/2023 MANIBEN CHHANABHAI GAMIT 1126005WL001242 MANIBEN CHHANABHAI GAMIT 00114 SDCB0000014 1380 1380 Processed 24/05/2023 1819809588 MANIBEN CHHANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
24 Valod GJ-26-005-003-001/354-A
(Ambach) 		1126005000NRG24160520230031451 17/05/2023 SUDHABEN MANGUBHAI GAMIT 1126005WL001242 SUDHABEN MANGUBHAI GAMIT 00114 SDCB0000014 1380 1380 Processed 24/05/2023 1819809589 MANGUBHAI BIHALIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2760 2760
25 Valod GJ-26-005-003-001/353-A
(Ambach) 		1126005000NRG24160520230031450 17/05/2023 ALKABEN JASHVANTBHAI GAMIT 1126005WL001242 ALKABEN JASHVANTBHAI GAMIT 00114 SDCB0000047 1380 1380 Processed 24/05/2023 1819809596 GAMIT ALKABEN JASVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Valod GJ-26-005-003-001/357-A
(Ambach) 		1126005000NRG24160520230031453 17/05/2023 NIRMALABEN ROHITBHAI GAMIT 1126005WL001242 NIRMALABEN ROHITBHAI GAMIT 00114 SDCB0000047 1380 1380 Processed 24/05/2023 1819809563 ROHITBHAI TRIKAMBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2760 2760
27 Valod GJ-26-005-003-001/137-A
(Ambach) 		1126005000NRG24160520230031438 17/05/2023 RAMANBHAI BABUBHAI GAMIT 1126005WL001242 RAMANBHAI BABUBHAI GAMIT 00415 SBIN0000531 1380 1380 Processed 24/05/2023 1819809595 RAMANBHAI BABUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
28 Valod GJ-26-005-003-001/347-A
(Ambach) 		1126005000NRG24160520230031449 17/05/2023 SITABEN RANJITBHAI KOTVADIYA 1126005WL001242 SITABEN RANJITBHAI KOTVADIYA 00415 SBIN0000531 1380 1380 Processed 24/05/2023 1819809581 Kotvaliya Sitaben Ranjitbhai BANK OF BARODA(606985)
29 Valod GJ-26-005-003-001/356-A
(Ambach) 		1126005000NRG24160520230031452 17/05/2023 KALAVATIBEN ARVINDBHAI GAMIT 1126005WL001242 KALAVATIBEN ARVINDBHAI GAMIT 00415 SBIN0000531 1380 1380 Processed 24/05/2023 1819809583 MRS KALAVATIBEN ARVINDBHAI GAMIT STATE BANK OF INDIA(508548)
30 Valod GJ-26-005-003-001/358-A
(Ambach) 		1126005000NRG24160520230031454 17/05/2023 SHAROJBEN PIYUSHBHAI GAMIT 1126005WL001242 SHAROJBEN PIYUSHBHAI GAMIT 00415 SBIN0000531 1380 1380 Processed 24/05/2023 1819809582 MRS GAMIT SAROJBEN PIYUSHBHAI STATE BANK OF INDIA(508548)
31 Valod GJ-26-005-028-001/534-A
(Ranveri) 		1126005000NRG24160520230031413 17/05/2023 Manjuben R Gamit 1126005WL001239 Manjuben R Gamit 00415 SBIN0000531 3840 3840 Processed 24/05/2023 1819809580 CHAUDHARI MANJUBEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Valod GJ-26-005-028-001/849-A
(Ranveri) 		1126005000NRG24160520230031414 17/05/2023 RAMJIBHAI CHAMRIYABHAI CHAUDHARI 1126005WL001239 RAMJIBHAI CHAMRIYABHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 24/05/2023 1819809584 CHAUDHARI RAMJIBHAI CHAMARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Valod GJ-26-005-028-001/850-A
(Ranveri) 		1126005000NRG24160520230031415 17/05/2023 BUDHLIBEN RAMESHBHAI CHAUDHARI 1126005WL001239 BUDHLIBEN RAMESHBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 24/05/2023 1819809585 MRS BUDHLIBEN RAMESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
34 Valod GJ-26-005-028-001/923-A
(Ranveri) 		1126005000NRG24160520230031417 17/05/2023 DRARMESHBHAI CHAMPAKBHAI CHAUDHARI 1126005WL001239 DRARMESHBHAI CHAMPAKBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 24/05/2023 1819809579 MR DHARMESHBHAI CHAMPAKBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 20880 20880
Total 85920 85920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_170523APB_FTO_30452 Bank of Baroda BARB0VALODX VALOD 2580
2 Valod GJ1126005_170523APB_FTO_30452 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 56940
3 Valod GJ1126005_170523APB_FTO_30452 Distt.Central Coop.Bank SDCB0000014 Valod 2760
4 Valod GJ1126005_170523APB_FTO_30452 Distt.Central Coop.Bank SDCB0000047 BAJIPURA 2760
5 Valod GJ1126005_170523APB_FTO_30452 State Bank of India SBIN0000531 VALOD 20880

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