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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:50 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_010723APB_FTO_82489
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-26-005-015-001/267-A
(Golan) 		1126005000NRG24010720230101235 01/07/2023 DIVYESHKUMAR MUKESHBHAI KONKANI 1126005WL004401 DIVYESHKUMAR MUKESHBHAI KONKANI 00045 BARB0DBBUHA 2350 2350 Processed 10/07/2023 3284589163 DIVYESHKUMAR MUKESHBHAI KONKANI BANK OF BARODA(606985)
SubTotal 2350 2350
2 Valod GJ-26-005-003-001/283-A
(Ambach) 		1126005000NRG24010720230101328 01/07/2023 JAYABEN RAMSINGBHAI CHAUDHARI 1126005WL004405 JAYABEN RAMSINGBHAI CHAUDHARI 00045 BARB0VALODX 1280 1280 Processed 10/07/2023 3284589146 JAYABEN RAMSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
3 Valod GJ-26-005-003-001/283-A
(Ambach) 		1126005000NRG24010720230101327 01/07/2023 RAMSINGBHAI MAGANBHAI CHAUDHARI 1126005WL004405 RAMSINGBHAI MAGANBHAI CHAUDHARI 00045 BARB0VALODX 1280 1280 Processed 10/07/2023 3284589151 CHAUDHARI RAMSINGBHAI MAGANBHAI BANK OF BARODA(606985)
4 Valod GJ-26-005-015-001/112212263
(Golan) 		1126005000NRG24010720230101232 01/07/2023 NAYANBHAI NARSHIHBHAI KOKANI 1126005WL004401 NAYANBHAI NARSHIHBHAI KOKANI 00045 BARB0VALODX 2350 2350 Processed 10/07/2023 3284589156 KONKANI NAYANKUMAR NARSINHBHAI BANK OF BARODA(606985)
5 Valod GJ-26-005-015-001/254-A
(Golan) 		1126005000NRG24010720230101234 01/07/2023 Sushilaben Bhartbhai Konkani 1126005WL004401 Sushilaben Bhartbhai Konkani 00045 BARB0VALODX 2350 2350 Processed 10/07/2023 3284589147 SUSHILABEN BHARATBHAI KOKANI BANK OF BARODA(606985)
6 Valod GJ-26-005-015-001/349-A
(Golan) 		1126005000NRG24010720230101238 01/07/2023 VIKASHKUMAR DINESHBHAI KOKANI 1126005WL004401 VIKASHKUMAR DINESHBHAI KOKANI 00045 BARB0VALODX 2350 2350 Processed 10/07/2023 3284589157 KOKANI VIKASKUMAR DINESHBHAI BANK OF BARODA(606985)
7 Valod GJ-26-005-015-001/425-A
(Golan) 		1126005000NRG24010720230101242 01/07/2023 KINJALBHAI DIPAKBHAI CHAUDHARI 1126005WL004401 KINJALBHAI DIPAKBHAI CHAUDHARI 00045 BARB0VALODX 2350 2350 Processed 10/07/2023 3284589149 MR KINJALKUMAR DILIPBHAI CHAUDHARY STATE BANK OF INDIA(508548)
8 Valod GJ-26-005-015-001/603-A
(Golan) 		1126005000NRG24010720230101245 01/07/2023 Konkani Sunitaben 1126005WL004401 Konkani Sunitaben 00045 BARB0VALODX 2350 2350 Processed 10/07/2023 3284589155 Konkani Sunitaben BANK OF BARODA(606985)
9 Valod GJ-26-005-015-001/628-A
(Golan) 		1126005000NRG24010720230101248 01/07/2023 DHAVALKUMAR BHARATBHAI KONKANI 1126005WL004401 DHAVALKUMAR BHARATBHAI KONKANI 00045 BARB0VALODX 2350 2350 Processed 10/07/2023 3284589152 KONKANI DHVALKUMAR BHARATBHAI BANK OF BARODA(606985)
10 Valod GJ-26-005-022-001/4130063
(Kanjod) 		1126005000NRG24010720230101332 01/07/2023 Chaudhari Savankumar Saileshbha 1126005WL004406 Chaudhari Savankumar Saileshbha 00045 BARB0VALODX 2048 2048 Processed 10/07/2023 3284589148 SAVAN SAILESHBHAI CHAUDHARI BANK OF BARODA(606985)
11 Valod GJ-26-005-026-001/328-A
(Nalotha) 		1126005000NRG24010720230101334 01/07/2023 Chaudhari Vishalkumar Vinodbhai 1126005WL004407 Chaudhari Vishalkumar Vinodbhai 00045 BARB0VALODX 2816 2816 Processed 10/07/2023 3284589150 VISHALKUMAR VINODBHAI CHAUDHARI BANK OF BARODA(606985)
12 Valod GJ-26-005-029-003/145-A
(Shahpor) 		1126005000NRG24010720230101254 01/07/2023 Chaudhari Nareshbhai Sureshbhai 1126005WL004403 Chaudhari Nareshbhai Sureshbhai 00045 BARB0VALODX 3328 3328 Processed 10/07/2023 3284589154 MR NARESHBHAI SURESHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
13 Valod GJ-26-005-029-003/145-A
(Shahpor) 		1126005000NRG24010720230101253 01/07/2023 Nareshbhai Sureshbhai Chaudhari 1126005WL004403 Nareshbhai Sureshbhai Chaudhari 00045 BARB0VALODX 3328 3328 Processed 10/07/2023 3284589153 RANJANBEN SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 28180 28180
14 Valod GJ-26-005-015-001/467-A
(Golan) 		1126005000NRG24010720230101243 01/07/2023 PRAFULBHAI RAJESHBHAI KOKANI 1126005WL004401 PRAFULBHAI RAJESHBHAI KOKANI 00114 SDCB0000014 2350 2350 Processed 10/07/2023 3284589145 PRAFULKUMAR RAJESHBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2350 2350
15 Valod GJ-26-005-015-001/27-A
(Golan) 		1126005000NRG24010720230101236 01/07/2023 SOMABHAI CHITALABHAI KOKANI 1126005WL004401 SOMABHAI CHITALABHAI KOKANI 00415 SBIN0000531 2350 2350 Processed 10/07/2023 3284589159 SOMABHAI CHHITALABHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
16 Valod GJ-26-005-015-001/4126882
(Golan) 		1126005000NRG24010720230101241 01/07/2023 MAYURIBEN MINESHBHAI KOKANI 1126005WL004401 MAYURIBEN MINESHBHAI KOKANI 00415 SBIN0000531 2350 2350 Processed 10/07/2023 3284589162 MS MAYURIBEN MINESHBHAI KONKANI STATE BANK OF INDIA(508548)
17 Valod GJ-26-005-015-001/484-A
(Golan) 		1126005000NRG24010720230101244 01/07/2023 Dhruvbhai Satishbhai Kokani 1126005WL004401 Dhruvbhai Satishbhai Kokani 00415 SBIN0000531 2350 2350 Processed 10/07/2023 3284589165 MR DHRUVKUMAR SATISHBHAI KONKANI STATE BANK OF INDIA(508548)
18 Valod GJ-26-005-015-001/77-A
(Golan) 		1126005000NRG24010720230101251 01/07/2023 Chandrakantbhai Bhanabhai Konkani 1126005WL004401 Chandrakantbhai Bhanabhai Konkani 00415 SBIN0000531 2350 2350 Processed 10/07/2023 3284589161 CHANDRAKANTBHAI BHANABHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
19 Valod GJ-26-005-022-001/11221237
(Kanjod) 		1126005000NRG24010720230101329 01/07/2023 HINABEN KALPESHBHAI CHAUDHARI 1126005WL004406 HINABEN KALPESHBHAI CHAUDHARI 00415 SBIN0000531 2048 2048 Processed 10/07/2023 3284589166 CHAUDHARI HINABEN HDFC BANK LTD(607152)
20 Valod GJ-26-005-022-001/214-A
(Kanjod) 		1126005000NRG24010720230101331 01/07/2023 SHAILESHKUMAR BHIKUBHAI CHAUDHARI 1126005WL004406 SHAILESHKUMAR BHIKUBHAI CHAUDHARI 00415 SBIN0000531 2048 2048 Processed 10/07/2023 3284589167 MR SHAILESHKUMAR BHIKHUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 13496 13496
21 Valod GJ-26-005-015-001/66-A
(Golan) 		1126005000NRG24010720230101250 01/07/2023 Yogitaben Sundarbhai konkani 1126005WL004401 Yogitaben Sundarbhai konkani 00415 SBIN0000532 2350 2350 Processed 10/07/2023 3284589158 YOGITA SUNDARBHAIKONKANI BANK OF INDIA(508505)
SubTotal 2350 2350
22 Valod GJ-26-005-015-001/271-A
(Golan) 		1126005000NRG24010720230101237 01/07/2023 Nikitaben Chandrakantbhai Konkani 1126005WL004401 Nikitaben Chandrakantbhai Konkani 00415 SBIN0014991 2350 2350 Processed 10/07/2023 3284589160 MRS NIKITABEN CHANDRAKANT KOKANI STATE BANK OF INDIA(508548)
23 Valod GJ-26-005-015-001/4126046
(Golan) 		1126005000NRG24010720230101239 01/07/2023 JIGARBHAI AMRATBHAI KOKANI 1126005WL004401 JIGARBHAI AMRATBHAI KOKANI 00415 SBIN0014991 2350 2350 Processed 10/07/2023 3284589164 Kokani Jigarbhai BANK OF BARODA(606985)
SubTotal 4700 4700
Total 53426 53426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_010723APB_FTO_82489 Bank of Baroda BARB0DBBUHA BUHARI 2350
2 Valod GJ1126005_010723APB_FTO_82489 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 28180
3 Valod GJ1126005_010723APB_FTO_82489 Distt.Central Coop.Bank SDCB0000014 Valod 2350
4 Valod GJ1126005_010723APB_FTO_82489 State Bank of India SBIN0000531 VALOD 13496
5 Valod GJ1126005_010723APB_FTO_82489 State Bank of India SBIN0000532 VYARA 2350
6 Valod GJ1126005_010723APB_FTO_82489 State Bank of India SBIN0014991 BUHARI 4700

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