Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:39:04 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_240423FTO_9467
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) 		1126005000NRG24240420230005154 24/04/2023 HEMALATABEN CHETANBHAI CHAUDHARI 1126005WL000214 HEMALATABEN CHETANBHAI CHAUDHARI 00045 BARB0DBBAJI 1410 1410 Processed 10/05/2023 1398454958 HEMALATABEN CHETANBHAI CHAUDHARI ()
2 Valod GJ-26-005-032-001/70-A
(Titava) 		1126005000NRG24240420230005173 24/04/2023 RUCHI JAYESHBHAI CHAUDHARI 1126005WL000214 RUCHI JAYESHBHAI CHAUDHARI 00045 BARB0DBBAJI 1410 1410 Processed 10/05/2023 1398454957 RUCHI JAYESHBHAI CHAUDHARI ()
SubTotal 2820 2820
3 Valod GJ-26-005-032-001/105-A
(Titava) 		1126005000NRG24240420230005150 24/04/2023 KANKUBEN DINUBHAI CHAUDHARI 1126005WL000214 KANKUBEN DINUBHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1398454932 KANKUBEN DINUBHAI CHAUDHARI ()
4 Valod GJ-26-005-032-001/16
(Titava) 		1126005000NRG24240420230005156 24/04/2023 Chaudhari Jigarkumar Umeshbhai 1126005WL000214 Chaudhari Jigarkumar Umeshbhai 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1398454931 Chaudhari Jigarkumar Umeshbhai ()
5 Valod GJ-26-005-032-001/4133643
(Titava) 		1126005000NRG24240420230005163 24/04/2023 Jagdishbhai Poslabhai chaudjhari 1126005WL000214 Jagdishbhai Poslabhai chaudjhari 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1398454930 Jagdishbhai Poslabhai chaudjhari ()
6 Valod GJ-26-005-032-001/4133926
(Titava) 		1126005000NRG24240420230005169 24/04/2023 PUSHPABEN NARESHBHAI CHAUDHARI 1126005WL000214 PUSHPABEN NARESHBHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1398454929 PUSHPABEN NARESHBHAI CHAUDHARI ()
7 Valod GJ-26-005-032-001/60-A
(Titava) 		1126005000NRG24240420230005172 24/04/2023 HIMANSHUBEN NILESHBHAICHAUDHAR 1126005WL000214 HIMANSHUBEN NILESHBHAICHAUDHAR 00045 BARB0MADHIX 1410 1410 Processed 10/05/2023 1398454928 HIMANSHUBEN NILESHBHAICHAUDHAR ()
SubTotal 7050 7050
8 Valod GJ-26-005-015-001/112212263
(Golan) 		1126005000NRG24240420230005115 24/04/2023 NAYANBHAI NARSHIHBHAI KOKANI 1126005WL000212 NAYANBHAI NARSHIHBHAI KOKANI 00045 BARB0VALODX 1175 1175 Processed 10/05/2023 1398454949 NAYANBHAI NARSHIHBHAI KOKANI ()
9 Valod GJ-26-005-015-001/155-A
(Golan) 		1126005000NRG24240420230005116 24/04/2023 CHNDUBHAI RESHMABHAI GAMIT 1126005WL000212 CHNDUBHAI RESHMABHAI GAMIT 00045 BARB0VALODX 1175 1175 Processed 10/05/2023 1398454936 CHNDUBHAI RESHMABHAI GAMIT ()
10 Valod GJ-26-005-015-001/155-A
(Golan) 		1126005000NRG24240420230005117 24/04/2023 VANITABEN CHANDUBHAI GAMIT 1126005WL000212 VANITABEN CHANDUBHAI GAMIT 00045 BARB0VALODX 705 705 Processed 10/05/2023 1398454947 VANITABEN CHANDUBHAI GAMIT ()
11 Valod GJ-26-005-015-001/211-A
(Golan) 		1126005000NRG24240420230005123 24/04/2023 RAJUBEN SURESHBHAI CHAUDHARI 1126005WL000212 RAJUBEN SURESHBHAI CHAUDHARI 00045 BARB0VALODX 705 705 Processed 10/05/2023 1398454955 RAJUBEN SURESHBHAI CHAUDHARI ()
12 Valod GJ-26-005-015-001/4126200
(Golan) 		1126005000NRG24240420230005130 24/04/2023 SAVITABEN KANUBHAI CHAUDHARI 1126005WL000212 SAVITABEN KANUBHAI CHAUDHARI 00045 BARB0VALODX 705 705 Processed 10/05/2023 1398454937 SAVITABEN KANUBHAI CHAUDHARI ()
13 Valod GJ-26-005-015-001/4126318
(Golan) 		1126005000NRG24240420230005132 24/04/2023 DILIPBHAI CHHANABHAI CHAUDHARI 1126005WL000212 DILIPBHAI CHHANABHAI CHAUDHARI 00045 BARB0VALODX 1175 1175 Processed 10/05/2023 1398454935 DILIPBHAI CHHANABHAI CHAUDHARI ()
14 Valod GJ-26-005-015-001/425-A
(Golan) 		1126005000NRG24240420230005135 24/04/2023 KINJALBHAI DIPAKBHAI CHAUDHARI 1126005WL000212 KINJALBHAI DIPAKBHAI CHAUDHARI 00045 BARB0VALODX 1175 1175 Processed 10/05/2023 1398454956 KINJALBHAI DIPAKBHAI CHAUDHARI ()
15 Valod GJ-26-005-015-001/502-A
(Golan) 		1126005000NRG24240420230005140 24/04/2023 KAILASHBEN KARUNBHAI CHAUDHARI 1126005WL000212 KAILASHBEN KARUNBHAI CHAUDHARI 00045 BARB0VALODX 1175 1175 Processed 10/05/2023 1398454948 KAILASHBEN KARUNBHAI CHAUDHARI ()
16 Valod GJ-26-005-028-001/167-A
(Ranveri) 		1126005000NRG24240420230005282 24/04/2023 CHAUDHARI VINABEN NAGJIBHAI 1126005WL000219 CHAUDHARI VINABEN NAGJIBHAI 00045 BARB0VALODX 1410 1410 Processed 10/05/2023 1398454938 CHAUDHARI VINABEN NAGJIBHAI ()
17 Valod GJ-26-005-028-001/176-A
(Ranveri) 		1126005000NRG24240420230005283 24/04/2023 DHANUBEN NARSINGBHAI CHAUDHARI 1126005WL000219 DHANUBEN NARSINGBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 10/05/2023 1398454940 DHANUBEN NARSINGBHAI CHAUDHARI ()
18 Valod GJ-26-005-028-001/235-A
(Ranveri) 		1126005000NRG24240420230005284 24/04/2023 JASHUBEN AMARSINGBHAI CHAUDHARI 1126005WL000219 JASHUBEN AMARSINGBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 10/05/2023 1398454942 JASHUBEN AMARSINGBHAI CHAUDHARI ()
19 Valod GJ-26-005-028-001/247-A
(Ranveri) 		1126005000NRG24240420230005285 24/04/2023 DINUBEN VANJIBHAI CHAUDHARI 1126005WL000219 DINUBEN VANJIBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 10/05/2023 1398454943 DINUBEN VANJIBHAI CHAUDHARI ()
20 Valod GJ-26-005-028-001/267-A
(Ranveri) 		1126005000NRG24240420230005287 24/04/2023 HALPATI KAPILABEN RAMESHBHAI 1126005WL000219 HALPATI KAPILABEN RAMESHBHAI 00045 BARB0VALODX 1410 1410 Processed 10/05/2023 1398454933 HALPATI KAPILABEN RAMESHBHAI ()
21 Valod GJ-26-005-028-001/350-A
(Ranveri) 		1126005000NRG24240420230005289 24/04/2023 JASUBEN BABUBHAI CHAUDHARI 1126005WL000219 JASUBEN BABUBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 10/05/2023 1398454941 JASUBEN BABUBHAI CHAUDHARI ()
22 Valod GJ-26-005-028-001/4131813
(Ranveri) 		1126005000NRG24240420230005290 24/04/2023 REVABEN KANUBHAI CHAUDHARI 1126005WL000219 REVABEN KANUBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 10/05/2023 1398454934 REVABEN KANUBHAI CHAUDHARI ()
23 Valod GJ-26-005-028-001/4131964
(Ranveri) 		1126005000NRG24240420230005291 24/04/2023 BHAVESHKUMAR DHIRUBHAI GAMIT 1126005WL000219 BHAVESHKUMAR DHIRUBHAI GAMIT 00045 BARB0VALODX 1410 1410 Processed 10/05/2023 1398454944 BHAVESHKUMAR DHIRUBHAI GAMIT ()
24 Valod GJ-26-005-028-001/473-A
(Ranveri) 		1126005000NRG24240420230005293 24/04/2023 DAHYABHAI ZINABHAI CHAUDHARI 1126005WL000219 DAHYABHAI ZINABHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 10/05/2023 1398454939 DAHYABHAI ZINABHAI CHAUDHARI ()
25 Valod GJ-26-005-028-001/536-A
(Ranveri) 		1126005000NRG24240420230005294 24/04/2023 DIPAKBHAI KISHORBHAI CHAUDHARI 1126005WL000219 DIPAKBHAI KISHORBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 10/05/2023 1398454945 DIPAKBHAI KISHORBHAI CHAUDHARI ()
26 Valod GJ-26-005-028-001/541-A
(Ranveri) 		1126005000NRG24240420230005245 24/04/2023 NILESHBHAI RAMESHBHAI CHAUDHARI 1126005WL000217 NILESHBHAI RAMESHBHAI CHAUDHARI 00045 BARB0VALODX 1410 1410 Processed 10/05/2023 1398454946 NILESHBHAI RAMESHBHAI CHAUDHARI ()
SubTotal 23500 23500
27 Valod GJ-26-005-015-001/109-A
(Golan) 		1126005000NRG24240420230005113 24/04/2023 AJAYKUMAR UMESHBHAI KOKANI 1126005WL000212 AJAYKUMAR UMESHBHAI KOKANI 00415 SBIN0000531 1175 1175 Processed 10/05/2023 1398454951 MR AJAYKUMAR UMESHBHAI KONKANI ()
28 Valod GJ-26-005-015-001/4126197
(Golan) 		1126005000NRG24240420230005129 24/04/2023 PUSHPABEN JASVANTBHAI CHAUDHARI 1126005WL000212 PUSHPABEN JASVANTBHAI CHAUDHARI 00415 SBIN0000531 940 940 Processed 10/05/2023 1398454950 MRS PUSHPABEN JASHWANTBHAI CHAUDHARI ()
29 Valod GJ-26-005-015-001/49-A
(Golan) 		1126005000NRG24240420230005138 24/04/2023 SHARDABEN DAHYABHAI RATHOD 1126005WL000212 SHARDABEN DAHYABHAI RATHOD 00415 SBIN0000531 1175 1175 Processed 10/05/2023 1398454953 MISS RATHOD SHARDABEN ()
30 Valod GJ-26-005-015-001/622-A
(Golan) 		1126005000NRG24240420230005141 24/04/2023 Konkani Vishalkumar Vinodbhai 1126005WL000212 Konkani Vishalkumar Vinodbhai 00415 SBIN0000531 1175 1175 Processed 10/05/2023 1398454952 MASTER KONKANI VISHALKUMAR ()
31 Valod GJ-26-005-028-001/249-A
(Ranveri) 		1126005000NRG24240420230005286 24/04/2023 KESURBHAI KASNJIBHAI CHAUDHARI 1126005WL000219 KESURBHAI KASNJIBHAI CHAUDHARI 00415 SBIN0000531 1410 1410 Processed 10/05/2023 1398454954 KESURBHAI KASANJI CHAUDHARI ()
SubTotal 5875 5875
Total 39245 39245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_240423FTO_9467 Bank of Baroda BARB0DBBAJI BAJIPURA 2820
2 Valod GJ1126005_240423FTO_9467 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 7050
3 Valod GJ1126005_240423FTO_9467 Bank of Baroda BARB0VALODX valod 2585
4 Valod GJ1126005_240423FTO_9467 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 20915
5 Valod GJ1126005_240423FTO_9467 State Bank of India SBIN0000531 VALOD 5875

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