Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:40:12 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_010523FTO_15318
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-26-005-032-001/15
(Titava) 		1126005000NRG24010520230012081 01/05/2023 HEMALATABEN CHETANBHAI CHAUDHARI 1126005WL000533 HEMALATABEN CHETANBHAI CHAUDHARI 00045 BARB0DBBAJI 1410 1410 Processed 10/05/2023 1402023963 HEMALATABEN CHETANBHAI CHAUDHARI ()
2 Valod GJ-26-005-032-001/70-A
(Titava) 		1126005000NRG24010520230012112 01/05/2023 RUCHI JAYESHBHAI CHAUDHARI 1126005WL000533 RUCHI JAYESHBHAI CHAUDHARI 00045 BARB0DBBAJI 1410 1410 Processed 10/05/2023 1402023964 RUCHI JAYESHBHAI CHAUDHARI ()
SubTotal 2820 2820
3 Valod GJ-26-005-032-001/105-A
(Titava) 		1126005000NRG24010520230012076 01/05/2023 KANKUBEN DINUBHAI CHAUDHARI 1126005WL000533 KANKUBEN DINUBHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1402023974 KANKUBEN DINUBHAI CHAUDHARI ()
4 Valod GJ-26-005-032-001/16
(Titava) 		1126005000NRG24010520230012082 01/05/2023 Chaudhari Jigarkumar Umeshbhai 1126005WL000533 Chaudhari Jigarkumar Umeshbhai 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1402023973 Chaudhari Jigarkumar Umeshbhai ()
5 Valod GJ-26-005-032-001/170-A
(Titava) 		1126005000NRG24010520230012083 01/05/2023 SANMUKHBHAI JETHABHAI CHAUDHARI 1126005WL000533 SANMUKHBHAI JETHABHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1402023975 SANMUKHBHAI JETHABHAI CHAUDHARI ()
6 Valod GJ-26-005-032-001/22
(Titava) 		1126005000NRG24010520230012088 01/05/2023 NAYNABEN JAYANTIBHAI CHAUDHARI 1126005WL000533 NAYNABEN JAYANTIBHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1402023966 NAYNABEN JAYANTIBHAI CHAUDHARI ()
7 Valod GJ-26-005-032-001/26
(Titava) 		1126005000NRG24010520230012090 01/05/2023 ARUNABEN SURESHBHAI CHAUDHARI 1126005WL000533 ARUNABEN SURESHBHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1402023976 ARUNABEN SURESHBHAI CHAUDHARI ()
8 Valod GJ-26-005-032-001/28
(Titava) 		1126005000NRG24010520230012091 01/05/2023 KIRANBHAI MANSINGBHAI CHAUDHARI 1126005WL000533 KIRANBHAI MANSINGBHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1402023965 KIRANBHAI MANSINGBHAI CHAUDHARI ()
9 Valod GJ-26-005-032-001/4133643
(Titava) 		1126005000NRG24010520230012093 01/05/2023 Jagdishbhai Poslabhai chaudjhari 1126005WL000533 Jagdishbhai Poslabhai chaudjhari 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1402023971 Jagdishbhai Poslabhai chaudjhari ()
10 Valod GJ-26-005-032-001/4133665
(Titava) 		1126005000NRG24010520230012099 01/05/2023 NARSINGBHAI BHAGUBHAI CHAUDHARI 1126005WL000533 NARSINGBHAI BHAGUBHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1402023970 NARSINGBHAI BHAGUBHAI CHAUDHARI ()
11 Valod GJ-26-005-032-001/4133757
(Titava) 		1126005000NRG24010520230012100 01/05/2023 VIJAYBHAI RAMSINGBHAI CHAUDHARI 1126005WL000533 VIJAYBHAI RAMSINGBHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1402023972 VIJAYBHAI RAMSINGBHAI CHAUDHARI ()
12 Valod GJ-26-005-032-001/4133840
(Titava) 		1126005000NRG24010520230012102 01/05/2023 MINABEN NAVINBHAI CHAUDHARI 1126005WL000533 MINABEN NAVINBHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1402023968 MINABEN NAVINBHAI CHAUDHARI ()
13 Valod GJ-26-005-032-001/4133926
(Titava) 		1126005000NRG24010520230012107 01/05/2023 PUSHPABEN NARESHBHAI CHAUDHARI 1126005WL000533 PUSHPABEN NARESHBHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1402023969 PUSHPABEN NARESHBHAI CHAUDHARI ()
14 Valod GJ-26-005-032-001/60-A
(Titava) 		1126005000NRG24010520230012110 01/05/2023 HIMANSHUBEN NILESHBHAICHAUDHAR 1126005WL000533 HIMANSHUBEN NILESHBHAICHAUDHAR 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1402023967 HIMANSHUBEN NILESHBHAICHAUDHAR ()
SubTotal 16920 16920
15 Valod GJ-26-005-034-001/411-A
(Vedchhi) 		1126005000NRG24010520230012115 01/05/2023 GITABEN PIYUSHBHAI CHAUDHARI 1126005WL000534 GITABEN PIYUSHBHAI CHAUDHARI 00045 BARB0VALODX 2350 2350 Processed 10/05/2023 1402023953 GITABEN PIYUSHBHAI CHAUDHARI ()
16 Valod GJ-26-005-034-001/7694407
(Vedchhi) 		1126005000NRG24010520230012126 01/05/2023 RAMILABEN PRAKASHBHAI CHAUDHARI 1126005WL000534 RAMILABEN PRAKASHBHAI CHAUDHARI 00045 BARB0VALODX 2350 2350 Processed 10/05/2023 1402023962 RAMILABEN PRAKASHBHAI CHAUDHARI ()
17 Valod GJ-26-005-034-001/7694554
(Vedchhi) 		1126005000NRG24010520230012129 01/05/2023 RASHILABEN MAHESHBHAI CHAUDHARI 1126005WL000534 RASHILABEN MAHESHBHAI CHAUDHARI 00045 BARB0VALODX 2350 2350 Processed 10/05/2023 1402023952 RASHILABEN MAHESHBHAI CHAUDHARI ()
SubTotal 7050 7050
18 Valod GJ-26-005-034-001/411-A
(Vedchhi) 		1126005000NRG24010520230012116 01/05/2023 Chaudhari RutVikkumar Piyshbhai 1126005WL000534 Chaudhari RutVikkumar Piyshbhai 00415 SBIN0000531 2350 2350 Processed 10/05/2023 1402023955 MR CHAUDHARI RUTVIKKUMAR PIYUSHBHAI ()
19 Valod GJ-26-005-034-001/540-A
(Vedchhi) 		1126005000NRG24010520230012119 01/05/2023 Chaudhari Vaidehikumari Shaileshbhai 1126005WL000534 Chaudhari Vaidehikumari Shaileshbhai 00415 SBIN0000531 2350 2350 Processed 10/05/2023 1402023958 MRS CHAUDHARI VAIDEHIKUMARI SHAILESHBHAI ()
20 Valod GJ-26-005-034-001/552-A
(Vedchhi) 		1126005000NRG24010520230012121 01/05/2023 AVINASHKUMAR KANTILALCHAUDHARI 1126005WL000534 AVINASHKUMAR KANTILALCHAUDHARI 00415 SBIN0000531 2350 2350 Processed 10/05/2023 1402023957 MASTER CHAUDHARI AVINASHKUMAR KANTIBHAI ()
21 Valod GJ-26-005-034-001/7694390
(Vedchhi) 		1126005000NRG24010520230012124 01/05/2023 DILIPBHAI RAMJIBHAI CHAUDHARI 1126005WL000534 DILIPBHAI RAMJIBHAI CHAUDHARI 00415 SBIN0000531 2350 2350 Processed 10/05/2023 1402023956 MR DILIPBHAI RAMJIBHAI GAMIT ()
22 Valod GJ-26-005-034-001/7694391
(Vedchhi) 		1126005000NRG24010520230012125 01/05/2023 SUDHIRBHAI UKABHAI CHAUDHARI 1126005WL000534 SUDHIRBHAI UKABHAI CHAUDHARI 00415 SBIN0000531 2350 2350 Processed 10/05/2023 1402023954 MR CHAUDHARI SUDHIRBHAI UKABHAI ()
SubTotal 11750 11750
23 Valod GJ-26-005-032-001/4133863
(Titava) 		1126005000NRG24010520230012105 01/05/2023 ASHOKBHAI CHAUDHARI 1126005WL000533 ASHOKBHAI CHAUDHARI 00415 SBIN0013425 1410 1410 Processed 10/05/2023 1402023960 MR ASHOKBHAI NASHVANBHAI CHAUDHARI ()
24 Valod GJ-26-005-032-001/4133863
(Titava) 		1126005000NRG24010520230012106 01/05/2023 ASHOKBHAI NASHVANBHAI CHAUDHARI 1126005WL000533 ASHOKBHAI NASHVANBHAI CHAUDHARI 00415 SBIN0013425 1410 1410 Processed 10/05/2023 1402023961 MR ASHOKBHAI NASHVANBHAI CHAUDHARI ()
25 Valod GJ-26-005-032-001/6-B
(Titava) 		1126005000NRG24010520230012109 01/05/2023 ABHISHEKBHAI JITENDRABHAI CHAUDHARI 1126005WL000533 ABHISHEKBHAI JITENDRABHAI CHAUDHARI 00415 SBIN0013425 1410 1410 Processed 10/05/2023 1402023959 MR ABHISHEKKUMAR JITENDRABHAI CHAUDHARI ()
SubTotal 4230 4230
Total 42770 42770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_010523FTO_15318 Bank of Baroda BARB0DBBAJI BAJIPURA 2820
2 Valod GJ1126005_010523FTO_15318 Bank of Baroda BARB0MADHIX MADHI 2820
3 Valod GJ1126005_010523FTO_15318 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 14100
4 Valod GJ1126005_010523FTO_15318 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 7050
5 Valod GJ1126005_010523FTO_15318 State Bank of India SBIN0000531 VALOD 11750
6 Valod GJ1126005_010523FTO_15318 State Bank of India SBIN0013425 MADHI 4230

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