Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:18 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_010623FTO_47079
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-26-005-021-001/10-A
(Kamalchhod) 		1126005000NRG24310520230046628 01/06/2023 Savitaben Dalpatbhai Mistry 1126005WL001946 Savitaben Dalpatbhai Mistry 00045 BARB0DBBAJI 940 940 Processed 07/06/2023 2267451389 Savitaben Dalpatbhai Mistry ()
2 Valod GJ-26-005-021-001/119293
(Kamalchhod) 		1126005000NRG24310520230046629 01/06/2023 Halpati Manisha Ben nilkeshbhai 1126005WL001946 Halpati Manisha Ben nilkeshbhai 00045 BARB0DBBAJI 940 940 Processed 07/06/2023 2267451386 Halpati Manisha Ben nilkeshbhai ()
3 Valod GJ-26-005-021-001/12-A
(Kamalchhod) 		1126005000NRG24310520230046630 01/06/2023 Preranakumari Vijaybhai Chaudhari 1126005WL001946 Preranakumari Vijaybhai Chaudhari 00045 BARB0DBBAJI 940 940 Processed 07/06/2023 2267451390 Preranakumari Vijaybhai Chaudhari ()
4 Valod GJ-26-005-021-001/201387
(Kamalchhod) 		1126005000NRG24310520230046631 01/06/2023 Nilkumar Vijaybhai Chaudhari 1126005WL001946 Nilkumar Vijaybhai Chaudhari 00045 BARB0DBBAJI 940 940 Processed 07/06/2023 2267451388 Nilkumar Vijaybhai Chaudhari ()
5 Valod GJ-26-005-021-001/3112-A
(Kamalchhod) 		1126005000NRG24310520230046632 01/06/2023 SANMUKHBHAI VITHILBHAI CHAUDHARI 1126005WL001946 SANMUKHBHAI VITHILBHAI CHAUDHARI 00045 BARB0DBBAJI 940 940 Processed 07/06/2023 2267451387 SANMUKHBHAI VITHILBHAI CHAUDHARI ()
6 Valod GJ-26-005-021-001/8-A
(Kamalchhod) 		1126005000NRG24310520230046635 01/06/2023 Parth Sanmukhbhai Chaudhari 1126005WL001946 Parth Sanmukhbhai Chaudhari 00045 BARB0DBBAJI 940 940 Processed 07/06/2023 2267451385 Parth Sanmukhbhai Chaudhari ()
7 Valod GJ-26-005-021-001/9-A
(Kamalchhod) 		1126005000NRG24310520230046636 01/06/2023 Bharti Ben R jadav 1126005WL001946 Bharti Ben R jadav 00045 BARB0DBBAJI 940 940 Processed 07/06/2023 2267451391 Bharti Ben R jadav ()
SubTotal 6580 6580
8 Valod GJ-26-005-004-001/264
(Andhatry) 		1126005000NRG24010620230047003 01/06/2023 Gamit Avinashkumar Arvindbhai 1126005WL001973 Gamit Avinashkumar Arvindbhai 00045 BARB0DBBUHA 1280 1280 Processed 07/06/2023 2267451400 Gamit Avinashkumar Arvindbhai ()
9 Valod GJ-26-005-004-001/264
(Andhatry) 		1126005000NRG24010620230047001 01/06/2023 Gamit Kamlaben Arvindbhai 1126005WL001973 Gamit Kamlaben Arvindbhai 00045 BARB0DBBUHA 1280 1280 Processed 07/06/2023 2267451402 Gamit Kamlaben Arvindbhai ()
10 Valod GJ-26-005-004-001/264
(Andhatry) 		1126005000NRG24010620230047002 01/06/2023 Pinkilkumar Arvindbhai Gamit 1126005WL001973 Pinkilkumar Arvindbhai Gamit 00045 BARB0DBBUHA 1280 1280 Processed 07/06/2023 2267451403 Pinkilkumar Arvindbhai Gamit ()
11 Valod GJ-26-005-004-001/292
(Andhatry) 		1126005000NRG24010620230047005 01/06/2023 Chaudhari Maheshbhai Radtiyabhai 1126005WL001973 Chaudhari Maheshbhai Radtiyabhai 00045 BARB0DBBUHA 1280 1280 Processed 07/06/2023 2267451405 Chaudhari Maheshbhai Radtiyabhai ()
12 Valod GJ-26-005-004-001/292
(Andhatry) 		1126005000NRG24010620230047006 01/06/2023 Chaudhari Narmadaben Maheshbhai 1126005WL001973 Chaudhari Narmadaben Maheshbhai 00045 BARB0DBBUHA 1280 1280 Processed 07/06/2023 2267451398 Chaudhari Narmadaben Maheshbhai ()
13 Valod GJ-26-005-009-001/105-A
(Dadaria) 		1126005000NRG24010620230047817 01/06/2023 Ramaniben Nasavatbhai Gamit 1126005WL002025 Ramaniben Nasavatbhai Gamit 00045 BARB0DBBUHA 2820 2820 Processed 07/06/2023 2267451404 Ramaniben Nasavatbhai Gamit ()
14 Valod GJ-26-005-009-001/116-A
(Dadaria) 		1126005000NRG24010620230047824 01/06/2023 HIRANBHAI NAVINBHAI GAMIT 1126005WL002025 HIRANBHAI NAVINBHAI GAMIT 00045 BARB0DBBUHA 2350 2350 Processed 07/06/2023 2267451397 HIRANBHAI NAVINBHAI GAMIT ()
15 Valod GJ-26-005-009-001/127-A
(Dadaria) 		1126005000NRG24010620230047826 01/06/2023 PRAVINBHAI GOVINDBHAI GAMIT 1126005WL002025 PRAVINBHAI GOVINDBHAI GAMIT 00045 BARB0DBBUHA 2820 2820 Processed 07/06/2023 2267451399 PRAVINBHAI GOVINDBHAI GAMIT ()
16 Valod GJ-26-005-009-001/131-A
(Dadaria) 		1126005000NRG24010620230047167 01/06/2023 SHANGITABEN DINESHBHAI CHAUDHARI 1126005WL001989 SHANGITABEN DINESHBHAI CHAUDHARI 00045 BARB0DBBUHA 3840 3840 Processed 07/06/2023 2267451396 SHANGITABEN DINESHBHAI CHAUDHARI ()
17 Valod GJ-26-005-009-001/598
(Dadaria) 		1126005000NRG24010620230047840 01/06/2023 VINODBHAI DALABHAI GAMIT 1126005WL002025 VINODBHAI DALABHAI GAMIT 00045 BARB0DBBUHA 2115 2115 Processed 07/06/2023 2267451393 VINODBHAI DALABHAI GAMIT ()
18 Valod GJ-26-005-009-001/75-A
(Dadaria) 		1126005000NRG24010620230047854 01/06/2023 SANGITABEN ASHWINBHAI CHAUHAN 1126005WL002025 SANGITABEN ASHWINBHAI CHAUHAN 00045 BARB0DBBUHA 2115 2115 Processed 07/06/2023 2267451394 SANGITABEN ASHWINBHAI CHAUHAN ()
19 Valod GJ-26-005-009-001/86-A
(Dadaria) 		1126005000NRG24010620230047862 01/06/2023 RAJUBEN FATESINGBHAI GAMIT 1126005WL002025 RAJUBEN FATESINGBHAI GAMIT 00045 BARB0DBBUHA 940 940 Processed 07/06/2023 2267451401 RAJUBEN FATESINGBHAI GAMIT ()
20 Valod GJ-26-005-009-001/88-A
(Dadaria) 		1126005000NRG24010620230047863 01/06/2023 SELABEN YOGESHBHAI GAMIT 1126005WL002025 SELABEN YOGESHBHAI GAMIT 00045 BARB0DBBUHA 2820 2820 Processed 07/06/2023 2267451395 SELABEN YOGESHBHAI GAMIT ()
21 Valod GJ-26-005-009-001/98-A
(Dadaria) 		1126005000NRG24010620230047866 01/06/2023 LATABEN LAXMANBHAI GAMIT 1126005WL002025 LATABEN LAXMANBHAI GAMIT 00045 BARB0DBBUHA 2820 2820 Processed 07/06/2023 2267451392 LATABEN LAXMANBHAI GAMIT ()
SubTotal 29040 29040
22 Valod GJ-26-005-004-001/115
(Andhatry) 		1126005000NRG24010620230047009 01/06/2023 Chaudhari Rekhaben Sankarbhai 1126005WL001974 Chaudhari Rekhaben Sankarbhai 00045 BARB0KALSUR 1280 1280 Processed 07/06/2023 2267451409 Chaudhari Rekhaben Sankarbhai ()
23 Valod GJ-26-005-004-001/367-A
(Andhatry) 		1126005000NRG24010620230047030 01/06/2023 MANISHABEN NARENDRABHAI GAMIT 1126005WL001976 MANISHABEN NARENDRABHAI GAMIT 00045 BARB0KALSUR 1280 1280 Processed 07/06/2023 2267451406 MANISHABEN NARENDRABHAI GAMIT ()
24 Valod GJ-26-005-018-001/305-A
(Jamania) 		1126005000NRG24010620230047038 01/06/2023 SONALBEN SURESHBHAI HALPATI 1126005WL001978 SONALBEN SURESHBHAI HALPATI 00045 BARB0KALSUR 1280 1280 Processed 07/06/2023 2267451407 SONALBEN SURESHBHAI HALPATI ()
25 Valod GJ-26-005-018-001/306-A
(Jamania) 		1126005000NRG24010620230047039 01/06/2023 MUKESHBHAI KANTUBHAI HALPATI 1126005WL001978 MUKESHBHAI KANTUBHAI HALPATI 00045 BARB0KALSUR 1280 1280 Processed 07/06/2023 2267451408 MUKESHBHAI KANTUBHAI HALPATI ()
SubTotal 5120 5120
26 Valod GJ-26-005-016-001/4126673
(Hathuka) 		1126005000NRG24010620230047595 01/06/2023 Ganit Priyankkumar Sunilbhai 1126005WL002016 Ganit Priyankkumar Sunilbhai 00045 BARB0VALODX 3840 3840 Processed 07/06/2023 2267451416 Ganit Priyankkumar Sunilbhai ()
27 Valod GJ-26-005-016-001/4126678
(Hathuka) 		1126005000NRG24010620230047597 01/06/2023 RAJUBHAI KALIDASBHAI GAMIT 1126005WL002016 RAJUBHAI KALIDASBHAI GAMIT 00045 BARB0VALODX 3840 3840 Processed 07/06/2023 2267451418 RAJUBHAI KALIDASBHAI GAMIT ()
28 Valod GJ-26-005-021-001/4128604
(Kamalchhod) 		1126005000NRG24310520230046634 01/06/2023 Chaudhari chhayaben rajeshbhai 1126005WL001946 Chaudhari chhayaben rajeshbhai 00045 BARB0VALODX 940 940 Processed 07/06/2023 2267451421 Chaudhari chhayaben rajeshbhai ()
29 Valod GJ-26-005-022-001/155-A
(Kanjod) 		1126005000NRG24010620230047175 01/06/2023 Chaudhari Milankumar Ranjitbhai 1126005WL001990 Chaudhari Milankumar Ranjitbhai 00045 BARB0VALODX 1680 1680 Processed 07/06/2023 2267451415 Chaudhari Milankumar Ranjitbhai ()
30 Valod GJ-26-005-022-001/165-A
(Kanjod) 		1126005000NRG24010620230047176 01/06/2023 SREYANSH SHILESHBHAI CHAUDHARI 1126005WL001990 SREYANSH SHILESHBHAI CHAUDHARI 00045 BARB0VALODX 1680 1680 Processed 07/06/2023 2267451414 SREYANSH SHILESHBHAI CHAUDHARI ()
31 Valod GJ-26-005-025-001/11221272
(Mordevi) 		1126005000NRG24010620230047052 01/06/2023 Chaudhari Naynaben Jasvantbhai 1126005WL001980 Chaudhari Naynaben Jasvantbhai 00045 BARB0VALODX 1280 1280 Processed 07/06/2023 2267451419 Chaudhari Naynaben Jasvantbhai ()
32 Valod GJ-26-005-025-001/298-A
(Mordevi) 		1126005000NRG24010620230047045 01/06/2023 Chaudhari Mukeshbhai Virsimgbhai 1126005WL001979 Chaudhari Mukeshbhai Virsimgbhai 00045 BARB0VALODX 1280 1280 Processed 07/06/2023 2267451417 Chaudhari Mukeshbhai Virsimgbhai ()
33 Valod GJ-26-005-025-001/306-A
(Mordevi) 		1126005000NRG24010620230047063 01/06/2023 Chaudhari Dinuben Babubhai 1126005WL001981 Chaudhari Dinuben Babubhai 00045 BARB0VALODX 1280 1280 Processed 07/06/2023 2267451420 Chaudhari Dinuben Babubhai ()
34 Valod GJ-26-005-025-001/4153-B
(Mordevi) 		1126005000NRG24010620230047064 01/06/2023 Chaudhari Chanchalben Anishbhai 1126005WL001981 Chaudhari Chanchalben Anishbhai 00045 BARB0VALODX 1280 1280 Processed 07/06/2023 2267451422 Chaudhari Chanchalben Anishbhai ()
35 Valod GJ-26-005-028-001/167-A
(Ranveri) 		1126005000NRG24010620230047212 01/06/2023 CHAUDHARI VINABEN NAGJIBHAI 1126005WL001994 CHAUDHARI VINABEN NAGJIBHAI 00045 BARB0VALODX 1392 1392 Processed 07/06/2023 2267451412 CHAUDHARI VINABEN NAGJIBHAI ()
36 Valod GJ-26-005-028-001/267-A
(Ranveri) 		1126005000NRG24010620230047234 01/06/2023 HALPATI KAPILABEN RAMESHBHAI 1126005WL001994 HALPATI KAPILABEN RAMESHBHAI 00045 BARB0VALODX 1392 1392 Processed 07/06/2023 2267451410 HALPATI KAPILABEN RAMESHBHAI ()
37 Valod GJ-26-005-028-001/350-A
(Ranveri) 		1126005000NRG24010620230047239 01/06/2023 JASUBEN BABUBHAI CHAUDHARI 1126005WL001994 JASUBEN BABUBHAI CHAUDHARI 00045 BARB0VALODX 1392 1392 Processed 07/06/2023 2267451413 JASUBEN BABUBHAI CHAUDHARI ()
38 Valod GJ-26-005-028-001/4131813
(Ranveri) 		1126005000NRG24010620230047244 01/06/2023 REVABEN KANUBHAI CHAUDHARI 1126005WL001994 REVABEN KANUBHAI CHAUDHARI 00045 BARB0VALODX 1392 1392 Processed 07/06/2023 2267451411 REVABEN KANUBHAI CHAUDHARI ()
SubTotal 22668 22668
39 Valod GJ-26-005-030-001/135-A
(Shiker) 		1126005000NRG24010620230047191 01/06/2023 CHHIBIBEN BHANABHAI NAYKA 1126005WL001992 CHHIBIBEN BHANABHAI NAYKA 00165 IBKL0000282 3585 3585 Processed 07/06/2023 2267451423 CHHIBIBEN BHANABHAI NAYKA ()
SubTotal 3585 3585
40 Valod GJ-26-005-033-001/4135453
(Valod) 		1126005000NRG24010620230047199 01/06/2023 RATHOD JITENDRABHAI SUBHASHBHAI 1126005WL001992 RATHOD JITENDRABHAI SUBHASHBHAI 00165 IBKL0001848 239 239 Processed 07/06/2023 2267451424 RATHOD JITENDRABHAI SUBHASHBHAI ()
SubTotal 239 239
41 Valod GJ-26-005-016-001/412-A
(Hathuka) 		1126005000NRG24010620230047553 01/06/2023 AYESHBHAI RAMANBHAI HALPATI 1126005WL002013 AYESHBHAI RAMANBHAI HALPATI 00415 SBIN0000531 3840 3840 Processed 07/06/2023 2267451431 MR JAYESHBHAI RAMANBHAI HALPATI ()
42 Valod GJ-26-005-016-001/4126552
(Hathuka) 		1126005000NRG24010620230047580 01/06/2023 DIPESHKUMAR KANTUBHAI HALPATI 1126005WL002015 DIPESHKUMAR KANTUBHAI HALPATI 00415 SBIN0000531 3840 3840 Processed 07/06/2023 2267451427 MR DIPTESHKUMAR KANTUBHAI HALPATI ()
43 Valod GJ-26-005-016-001/4126571
(Hathuka) 		1126005000NRG24010620230047592 01/06/2023 SATISHBHAI VINODBHAI CHAUDHARI 1126005WL002016 SATISHBHAI VINODBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 07/06/2023 2267451429 MR SATISHBHAI VINODBHAI CHAUDHARI ()
44 Valod GJ-26-005-016-001/4126748
(Hathuka) 		1126005000NRG24010620230047561 01/06/2023 NAVINBHAI MOHANBHAI ROHIT 1126005WL002013 NAVINBHAI MOHANBHAI ROHIT 00415 SBIN0000531 3840 3840 Processed 07/06/2023 2267451430 MR NAVINBHAI MOHANBHAI ROHIT ()
45 Valod GJ-26-005-016-001/4126779
(Hathuka) 		1126005000NRG24010620230047564 01/06/2023 HALPATI BHAVESHBHAI BHARTBHAI 1126005WL002013 HALPATI BHAVESHBHAI BHARTBHAI 00415 SBIN0000531 3840 3840 Processed 07/06/2023 2267451432 MR BHAVESHBHAI BHARATBHAI HALPATI ()
46 Valod GJ-26-005-016-001/413-A
(Hathuka) 		1126005000NRG24010620230047587 01/06/2023 MAYNKKUMAR HITENDRABHAI SOLANKI 1126005WL002015 MAYNKKUMAR HITENDRABHAI SOLANKI 00415 SBIN0000531 3840 3840 Processed 07/06/2023 2267451428 MASTER MAYANKKUMAR HITENDRABHAI SOLANKI ()
47 Valod GJ-26-005-022-001/37-A
(Kanjod) 		1126005000NRG24010620230047180 01/06/2023 Rahulbhai Sureshbhai Chaudhari 1126005WL001990 Rahulbhai Sureshbhai Chaudhari 00415 SBIN0000531 1680 1680 Processed 07/06/2023 2267451426 MR RAHUL SURESH CHAUDHARI ()
48 Valod GJ-26-005-026-001/37-A
(Nalotha) 		1126005000NRG24010620230047186 01/06/2023 Abhaykumar Jamnabhai Chaudhari 1126005WL001991 Abhaykumar Jamnabhai Chaudhari 00415 SBIN0000531 3585 3585 Processed 07/06/2023 2267451433 MR ABHAYKUMAR ()
SubTotal 28305 28305
49 Valod GJ-26-005-004-001/373-A
(Andhatry) 		1126005000NRG24010620230047014 01/06/2023 Chaudhari Pradipbhai Dinubhai 1126005WL001974 Chaudhari Pradipbhai Dinubhai 00415 SBIN0014991 1280 1280 Processed 07/06/2023 2267451436 MR PRADIPBHAI DINUBHAI CHAUDHARI ()
50 Valod GJ-26-005-009-001/105-A
(Dadaria) 		1126005000NRG24010620230047818 01/06/2023 LATABEN nASVANBHAI GAMIT 1126005WL002025 LATABEN nASVANBHAI GAMIT 00415 SBIN0014991 1410 1410 Processed 07/06/2023 2267451434 MR HARSHABEN ASHOKBHAI GAMIT ()
51 Valod GJ-26-005-014-001/82-A
(Goddha) 		1126005000NRG24010620230047035 01/06/2023 BHARTIBEN DINESHBHAI HALPATI 1126005WL001977 BHARTIBEN DINESHBHAI HALPATI 00415 SBIN0014991 1280 1280 Processed 07/06/2023 2267451435 MRS BHARTIBEN DINESHBHAI NAYKA ()
SubTotal 3970 3970
52 Valod GJ-26-005-004-001/421
(Andhatry) 		1126005000NRG24010620230047008 01/06/2023 SUREKHABEN SAILESHBHAI CHAUDHARI 1126005WL001973 SUREKHABEN SAILESHBHAI CHAUDHARI 00691 IPOS0000001 1280 1280 Processed 07/06/2023 2267451425 SUREKHABEN SAILESHBHAI CHAUDHARI ()
SubTotal 1280 1280
Total 100787 100787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_010623FTO_47079 Bank of Baroda BARB0DBBAJI BAJIPURA 6580
2 Valod GJ1126005_010623FTO_47079 Bank of Baroda BARB0DBBUHA BUHARI 29040
3 Valod GJ1126005_010623FTO_47079 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 5120
4 Valod GJ1126005_010623FTO_47079 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 22668
5 Valod GJ1126005_010623FTO_47079 IDBI Bank IBKL0000282 HAZIRA 3585
6 Valod GJ1126005_010623FTO_47079 IDBI Bank IBKL0001848 VYARA 239
7 Valod GJ1126005_010623FTO_47079 State Bank of India SBIN0000531 VALOD 28305
8 Valod GJ1126005_010623FTO_47079 State Bank of India SBIN0014991 BUHARI 3970
9 Valod GJ1126005_010623FTO_47079 India Post Payments Bank IPOS0000001 BARDOLI 1280

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