Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:07 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_040523FTO_18228
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-26-005-004-001/124
(Andhatry) 		1126005000NRG24040520230016209 04/05/2023 MADHUBEN MANUBHAI CHAUDHARI 1126005WL000654 MADHUBEN MANUBHAI CHAUDHARI 00045 BARB0KALSUR 3824 3824 Processed 12/05/2023 1480414405 MADHUBEN MANUBHAI CHAUDHARI ()
2 Valod GJ-26-005-004-001/367-A
(Andhatry) 		1126005000NRG24040520230016210 04/05/2023 MANISHABEN NARENDRABHAI GAMIT 1126005WL000654 MANISHABEN NARENDRABHAI GAMIT 00045 BARB0KALSUR 3824 3824 Processed 12/05/2023 1480414408 MANISHABEN NARENDRABHAI GAMIT ()
3 Valod GJ-26-005-004-001/380
(Andhatry) 		1126005000NRG24040520230016212 04/05/2023 JAYANTIBHAI RAYSINGBHAI CHAUDHARI 1126005WL000654 JAYANTIBHAI RAYSINGBHAI CHAUDHARI 00045 BARB0KALSUR 3824 3824 Processed 12/05/2023 1480414404 JAYANTIBHAI RAYSINGBHAI CHAUDHARI ()
4 Valod GJ-26-005-004-001/4119651
(Andhatry) 		1126005000NRG24040520230016213 04/05/2023 AMBUBHAI DAHYABHAI CHAUDHARI 1126005WL000654 AMBUBHAI DAHYABHAI CHAUDHARI 00045 BARB0KALSUR 3346 3346 Processed 12/05/2023 1480414403 AMBUBHAI DAHYABHAI CHAUDHARI ()
5 Valod GJ-26-005-004-001/4119653
(Andhatry) 		1126005000NRG24040520230016215 04/05/2023 SUNILBHAI MAGANBHAI CHAUDHARI 1126005WL000654 SUNILBHAI MAGANBHAI CHAUDHARI 00045 BARB0KALSUR 3346 3346 Processed 12/05/2023 1480414406 SUNILBHAI MAGANBHAI CHAUDHARI ()
6 Valod GJ-26-005-004-001/490
(Andhatry) 		1126005000NRG24040520230016220 04/05/2023 jumeshbhai mansingbhai 1126005WL000654 jumeshbhai mansingbhai 00045 BARB0KALSUR 3824 3824 Processed 12/05/2023 1480414401 jumeshbhai mansingbhai ()
7 Valod GJ-26-005-004-001/99
(Andhatry) 		1126005000NRG24040520230016223 04/05/2023 Kamlaben Parsottambhai Gamit 1126005WL000654 Kamlaben Parsottambhai Gamit 00045 BARB0KALSUR 3824 3824 Processed 12/05/2023 1480414407 Kamlaben Parsottambhai Gamit ()
8 Valod GJ-26-005-004-001/99
(Andhatry) 		1126005000NRG24040520230016224 04/05/2023 PARSOTTAMBHAI KIKABHAI GAMIT 1126005WL000654 PARSOTTAMBHAI KIKABHAI GAMIT 00045 BARB0KALSUR 3824 3824 Processed 12/05/2023 1480414402 PARSOTTAMBHAI KIKABHAI GAMIT ()
SubTotal 29636 29636
9 Valod GJ-26-005-016-001/4126571
(Hathuka) 		1126005000NRG24040520230016333 04/05/2023 CHAUDHARI TEJALKUMARI SATSHBHAI 1126005WL000660 CHAUDHARI TEJALKUMARI SATSHBHAI 00045 BARB0VALODX 3840 3840 Processed 12/05/2023 1480414414 CHAUDHARI TEJALKUMARI SATSHBHAI ()
10 Valod GJ-26-005-016-001/4126673
(Hathuka) 		1126005000NRG24040520230016377 04/05/2023 Ganit Priyankkumar Sunilbhai 1126005WL000665 Ganit Priyankkumar Sunilbhai 00045 BARB0VALODX 3840 3840 Processed 12/05/2023 1480414409 Ganit Priyankkumar Sunilbhai ()
11 Valod GJ-26-005-025-001/11221272
(Mordevi) 		1126005000NRG24040520230016447 04/05/2023 Chaudhari Naynaben Jasvantbhai 1126005WL000668 Chaudhari Naynaben Jasvantbhai 00045 BARB0VALODX 4096 4096 Processed 12/05/2023 1480414411 Chaudhari Naynaben Jasvantbhai ()
12 Valod GJ-26-005-025-001/191-A
(Mordevi) 		1126005000NRG24040520230016365 04/05/2023 NITUBEN SANDIPBHAI CHAUDHARI 1126005WL000664 NITUBEN SANDIPBHAI CHAUDHARI 00045 BARB0VALODX 3346 3346 Processed 12/05/2023 1480414410 NITUBEN SANDIPBHAI CHAUDHARI ()
13 Valod GJ-26-005-025-001/306-A
(Mordevi) 		1126005000NRG24040520230016453 04/05/2023 Chaudhari Dinuben Babubhai 1126005WL000668 Chaudhari Dinuben Babubhai 00045 BARB0VALODX 4096 4096 Processed 12/05/2023 1480414412 Chaudhari Dinuben Babubhai ()
14 Valod GJ-26-005-025-001/4153-B
(Mordevi) 		1126005000NRG24040520230016454 04/05/2023 Chaudhari Chanchalben Anishbhai 1126005WL000668 Chaudhari Chanchalben Anishbhai 00045 BARB0VALODX 4096 4096 Processed 12/05/2023 1480414413 Chaudhari Chanchalben Anishbhai ()
SubTotal 23314 23314
15 Valod GJ-26-005-016-001/412-A
(Hathuka) 		1126005000NRG24040520230016327 04/05/2023 AYESHBHAI RAMANBHAI HALPATI 1126005WL000660 AYESHBHAI RAMANBHAI HALPATI 00415 SBIN0000531 3840 3840 Processed 12/05/2023 1480414418 MR JAYESHBHAI RAMANBHAI HALPATI ()
16 Valod GJ-26-005-016-001/4126420
(Hathuka) 		1126005000NRG24040520230016330 04/05/2023 Kalpanaben Vishialbhai Chaudhari 1126005WL000660 Kalpanaben Vishialbhai Chaudhari 00415 SBIN0000531 3840 3840 Processed 12/05/2023 1480414419 MRS CHAUDHARI KALPANABEN VISHALBHAI ()
17 Valod GJ-26-005-016-001/4126560
(Hathuka) 		1126005000NRG24040520230016346 04/05/2023 TARUNBHAI SOMABHAI RATHOD 1126005WL000662 TARUNBHAI SOMABHAI RATHOD 00415 SBIN0000531 3840 3840 Processed 12/05/2023 1480414416 MR TARUNBHAI SOMABHAI RATHOD ()
18 Valod GJ-26-005-016-001/4126571
(Hathuka) 		1126005000NRG24040520230016332 04/05/2023 SATISHBHAI VINODBHAI CHAUDHARI 1126005WL000660 SATISHBHAI VINODBHAI CHAUDHARI 00415 SBIN0000531 3840 3840 Processed 12/05/2023 1480414425 MR SATISHBHAI VINODBHAI CHAUDHARI ()
19 Valod GJ-26-005-016-001/4126748
(Hathuka) 		1126005000NRG24040520230016334 04/05/2023 NAVINBHAI MOHANBHAI ROHIT 1126005WL000660 NAVINBHAI MOHANBHAI ROHIT 00415 SBIN0000531 3840 3840 Processed 12/05/2023 1480414417 MR NAVINBHAI MOHANBHAI ROHIT ()
20 Valod GJ-26-005-016-001/4126779
(Hathuka) 		1126005000NRG24040520230016351 04/05/2023 HALPATI BHAVESHBHAI BHARTBHAI 1126005WL000662 HALPATI BHAVESHBHAI BHARTBHAI 00415 SBIN0000531 3840 3840 Processed 12/05/2023 1480414420 MR BHAVESHBHAI BHARATBHAI HALPATI ()
21 Valod GJ-26-005-016-001/413-A
(Hathuka) 		1126005000NRG24040520230016343 04/05/2023 MAYNKKUMAR HITENDRABHAI SOLANKI 1126005WL000661 MAYNKKUMAR HITENDRABHAI SOLANKI 00415 SBIN0000531 3840 3840 Processed 12/05/2023 1480414415 MASTER MAYANKKUMAR HITENDRABHAI SOLANKI ()
SubTotal 26880 26880
22 Valod GJ-26-005-019-001/208-A
(Kaher) 		1126005000NRG24040520230016295 04/05/2023 SUPADIBEN VANMALIBHAI CHAUDHARI 1126005WL000659 SUPADIBEN VANMALIBHAI CHAUDHARI 00415 SBIN0013425 2250 2250 Processed 12/05/2023 1480414424 MRS SUPADIBEN VANMALIBHAI CHAUDHARI ()
23 Valod GJ-26-005-019-001/549-A
(Kaher) 		1126005000NRG24040520230016315 04/05/2023 MANJULABEN VADSHIBHAI CHAUDHARI 1126005WL000659 MANJULABEN VADSHIBHAI CHAUDHARI 00415 SBIN0013425 1350 1350 Processed 12/05/2023 1480414421 MRS MANJULABEN VADSHIBHAI CHAUDHARI ()
SubTotal 3600 3600
24 Valod GJ-26-005-004-001/413
(Andhatry) 		1126005000NRG24040520230016217 04/05/2023 ANJANABEN DHARMESHBHAI CHAUDHARI 1126005WL000654 ANJANABEN DHARMESHBHAI CHAUDHARI 00415 SBIN0014991 3346 3346 Processed 12/05/2023 1480414422 MRS ANJANABEN DHARMESHBHAI CHAUDHARI ()
SubTotal 3346 3346
25 Valod GJ-26-005-025-001/15-A
(Mordevi) 		1126005000NRG24040520230016448 04/05/2023 SURESHBHAI LALLUBHAI DHODIYA 1126005WL000668 SURESHBHAI LALLUBHAI DHODIYA 00415 SBIN0018083 4096 4096 Processed 12/05/2023 1480414423 MR SURESHBHAI LALLUBHAI DHODIYA ()
SubTotal 4096 4096
Total 90872 90872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_040523FTO_18228 Bank of Baroda BARB0KALSUR KALAKAVA 7170
2 Valod GJ1126005_040523FTO_18228 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 22466
3 Valod GJ1126005_040523FTO_18228 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 23314
4 Valod GJ1126005_040523FTO_18228 State Bank of India SBIN0000531 VALOD 26880
5 Valod GJ1126005_040523FTO_18228 State Bank of India SBIN0013425 MADHI 3600
6 Valod GJ1126005_040523FTO_18228 State Bank of India SBIN0014991 BUHARI 3346
7 Valod GJ1126005_040523FTO_18228 State Bank of India SBIN0018083 Karcheliya 4096

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