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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:37:15 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010722FTO_79051
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 VALSAD GJ-18-001-019-001/822209685
(Chharvada)
1118001000NRG23300620220066938 01/07/2022 MRS MINABEN CHHIBUBHAI RATHOD 1118001WL010172 MRS MINABEN CHHIBUBHAI RATHOD 00045 BARB0BGGBXX 1374 1374 Processed 25/08/2022 4149167094 MRS MINABEN CHHIBUBHAI RATHOD ()
2 VALSAD GJ-18-001-019-001/822209701
(Chharvada)
1118001000NRG23300620220066939 01/07/2022 MRS MAYURIBEN RAMESHBHAI PATEL 1118001WL010173 MRS MAYURIBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 25/08/2022 4149167095 MRS MAYURIBEN RAMESHBHAI PATEL ()
3 VALSAD GJ-18-001-021-001/822207196
(Chikhla)
1118001000NRG23300620220066978 01/07/2022 PARVATIBEN ANILBHAI PATEL 1118001WL010193 PARVATIBEN ANILBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 25/08/2022 4149167096 PARVATIBEN ANILBHAI PATEL ()
4 VALSAD GJ-18-001-021-001/822207196
(Chikhla)
1118001000NRG23300620220066977 01/07/2022 PATEL ANILBHAI GHELABHAI 1118001WL010193 PATEL ANILBHAI GHELABHAI 00045 BARB0BGGBXX 1374 1374 Processed 25/08/2022 4149167098 PATEL ANILBHAI GHELABHAI ()
5 VALSAD GJ-18-001-021-001/822207219
(Chikhla)
1118001000NRG23300620220066976 01/07/2022 JAYANTIBHAI VISHARAMBHAI GHETLA 1118001WL010192 JAYANTIBHAI VISHARAMBHAI GHETLA 00045 BARB0BGGBXX 1374 1374 Processed 25/08/2022 4149167097 JAYANTIBHAI VISHARAMBHAI GHETLA ()
SubTotal 6870 6870
6 VALSAD GJ-18-001-024-001/822206396
(Danti)
1118001000NRG23300620220066975 01/07/2022 BHARTIBEN CHAMPAKBHAI TANDEL 1118001WL010191 BHARTIBEN CHAMPAKBHAI TANDEL 00045 BARB0DANBUL 1374 1374 Processed 25/08/2022 4149167099 BHARTIBEN CHAMPAKBHAI TANDEL ()
7 VALSAD GJ-18-001-024-001/822206447
(Danti)
1118001000NRG23300620220066973 01/07/2022 MRS REKHABEN HASHMUKHBHAI TANDEL 1118001WL010189 MRS REKHABEN HASHMUKHBHAI TANDEL 00045 BARB0DANBUL 458 458 Processed 25/08/2022 4149167124 MRS REKHABEN HASHMUKHBHAI TANDEL ()
8 VALSAD GJ-18-001-024-001/822206630
(Danti)
1118001000NRG23300620220066972 01/07/2022 TANDEL NARSINHBHAI SOMABHAI 1118001WL010188 TANDEL NARSINHBHAI SOMABHAI 00045 BARB0DANBUL 1374 1374 Processed 25/08/2022 4149167100 TANDEL NARSINHBHAI SOMABHAI ()
SubTotal 3206 3206
9 VALSAD GJ-18-001-019-001/822209642
(Chharvada)
1118001000NRG23300620220066932 01/07/2022 Rathod Rekhaben Vinodbhai 1118001WL010166 Rathod Rekhaben Vinodbhai 00045 BARB0UNTDIX 1374 1374 Processed 25/08/2022 4149167101 Rathod Rekhaben Vinodbhai ()
10 VALSAD GJ-18-001-019-001/822209666
(Chharvada)
1118001000NRG23300620220066936 01/07/2022 Ushaben Budhabhai Patel 1118001WL010170 Ushaben Budhabhai Patel 00045 BARB0UNTDIX 1374 1374 Processed 25/08/2022 4149167123 Ushaben Budhabhai Patel ()
SubTotal 2748 2748
11 VALSAD GJ-18-001-007-001/822210158
(Bhadeli Desai Party)
1118001000NRG23300620220067237 01/07/2022 Babliben Balvantbhai Tandel 1118001WL010240 Babliben Balvantbhai Tandel 00415 SBIN0002633 1374 1374 Processed 25/08/2022 4149167117 MRS TANDEL BABLIBEN BALVANTBHAI ()
12 VALSAD GJ-18-001-007-001/822210158
(Bhadeli Desai Party)
1118001000NRG23300620220067236 01/07/2022 Balavantbhai Mangabhai Tandel 1118001WL010240 Balavantbhai Mangabhai Tandel 00415 SBIN0002633 1374 1374 Processed 25/08/2022 4149167107 MR BALVANTBHAI MANGABHAI TANDEL ()
13 VALSAD GJ-18-001-007-001/822210158
(Bhadeli Desai Party)
1118001000NRG23300620220067238 01/07/2022 Padmaben Balvantbhai Tandel 1118001WL010240 Padmaben Balvantbhai Tandel 00415 SBIN0002633 458 458 Processed 25/08/2022 4149167109 MRS PADMABEN BALVANTBHAI TANDEL ()
14 VALSAD GJ-18-001-008-001/7012417
(Bhadeli Jagalala)
1118001000NRG23300620220067250 01/07/2022 Pravitaben Balvantbhai Tandel 1118001WL010251 Pravitaben Balvantbhai Tandel 00415 SBIN0002633 1374 1374 Processed 25/08/2022 4149167103 MRS PRAVITABEN BALVANTBHAI TANDEL ()
15 VALSAD GJ-18-001-008-001/7012807
(Bhadeli Jagalala)
1118001000NRG23300620220067246 01/07/2022 Sanjaybhai Ramubhai Rathod 1118001WL010247 Sanjaybhai Ramubhai Rathod 00415 SBIN0002633 1374 1374 Processed 25/08/2022 4149167113 MR SANJAYBHAI RAMUBHAI RATHOD ()
16 VALSAD GJ-18-001-008-001/7013782
(Bhadeli Jagalala)
1118001000NRG23300620220067239 01/07/2022 Maheshbhai Ratanjibhai Tandel 1118001WL010241 Maheshbhai Ratanjibhai Tandel 00415 SBIN0002633 916 916 Processed 25/08/2022 4149167105 MR MAHESHBHAI RATANJIBHAI TANDEL ()
17 VALSAD GJ-18-001-008-001/7013921
(Bhadeli Jagalala)
1118001000NRG23300620220067242 01/07/2022 Mukeshbhai Mohanbhai Rathod 1118001WL010243 Mukeshbhai Mohanbhai Rathod 00415 SBIN0002633 229 229 Processed 25/08/2022 4149167106 MR RATHOD MUKESHBHAI MOHANBHAI ()
18 VALSAD GJ-18-001-008-001/7066274
(Bhadeli Jagalala)
1118001000NRG23300620220067244 01/07/2022 Daxaben Rameshbhai Rathod 1118001WL010245 Daxaben Rameshbhai Rathod 00415 SBIN0002633 229 229 Processed 25/08/2022 4149167110 MRS RATHOD DAXABEN RAMESHBHAI ()
19 VALSAD GJ-18-001-008-001/822210247
(Bhadeli Jagalala)
1118001000NRG23300620220067247 01/07/2022 Minaben Dhansukhabhai Tandel 1118001WL010248 Minaben Dhansukhabhai Tandel 00415 SBIN0002633 1374 1374 Processed 25/08/2022 4149167121 MRS MINABEN DHANSUKHBHAI TANDEL ()
20 VALSAD GJ-18-001-008-001/822210248
(Bhadeli Jagalala)
1118001000NRG23300620220067240 01/07/2022 Lilaben Thakorbhai Tandel 1118001WL010241 Lilaben Thakorbhai Tandel 00415 SBIN0002633 1374 1374 Processed 25/08/2022 4149167112 MR LILABEN THAKORBHAI TANDEL ()
21 VALSAD GJ-18-001-008-001/822210354
(Bhadeli Jagalala)
1118001000NRG23300620220067252 01/07/2022 Bhartiben Jayantkumar Tandel 1118001WL010253 Bhartiben Jayantkumar Tandel 00415 SBIN0002633 916 916 Processed 25/08/2022 4149167104 MRS BHARTIBEN JAYANTILAL TANDEL ()
22 VALSAD GJ-18-001-008-001/822210489
(Bhadeli Jagalala)
1118001000NRG23300620220067253 01/07/2022 Tandel Parbhubhai Ishwarbhai 1118001WL010254 Tandel Parbhubhai Ishwarbhai 00415 SBIN0002633 1374 1374 Processed 25/08/2022 4149167122 PARBHUBHAI ISHWARBHAI TANDEL ()
23 VALSAD GJ-18-001-008-001/822210536
(Bhadeli Jagalala)
1118001000NRG23300620220067251 01/07/2022 Jatiben Budhabhai Tandel 1118001WL010252 Jatiben Budhabhai Tandel 00415 SBIN0002633 1374 1374 Processed 25/08/2022 4149167116 MR BUDHABHAI VITTHALBHAI TANDEL ()
24 VALSAD GJ-18-001-008-001/822210542
(Bhadeli Jagalala)
1118001000NRG23300620220067248 01/07/2022 Dolatbhai Ramjibhai Tandel 1118001WL010249 Dolatbhai Ramjibhai Tandel 00415 SBIN0002633 1374 1374 Processed 25/08/2022 4149167118 MR TANDEL DOLATBHAI RAMJIBHAI ()
25 VALSAD GJ-18-001-008-001/822210564
(Bhadeli Jagalala)
1118001000NRG23300620220067245 01/07/2022 Vijaybhai Rameshbhai Rathod 1118001WL010246 Vijaybhai Rameshbhai Rathod 00415 SBIN0002633 458 458 Processed 25/08/2022 4149167119 MR RATHOD VIJAYBHAI RAMESHBHAI ()
26 VALSAD GJ-18-001-008-001/822210571
(Bhadeli Jagalala)
1118001000NRG23300620220067241 01/07/2022 Tandel Kantilal Athembhai 1118001WL010242 Tandel Kantilal Athembhai 00415 SBIN0002633 1374 1374 Processed 25/08/2022 4149167108 MR TANDEL PARTH KANTILAL ()
27 VALSAD GJ-18-001-008-001/822210596
(Bhadeli Jagalala)
1118001000NRG23300620220067249 01/07/2022 Kanchanben Karshanbhai Tandel 1118001WL010250 Kanchanben Karshanbhai Tandel 00415 SBIN0002633 1374 1374 Processed 25/08/2022 4149167102 KANCHANBEN KARSHAN TANDEL VINAYKUMAR KAR ()
28 VALSAD GJ-18-001-008-001/822210607
(Bhadeli Jagalala)
1118001000NRG23300620220067243 01/07/2022 Sonalben Shaileshbhai Rathod 1118001WL010244 Sonalben Shaileshbhai Rathod 00415 SBIN0002633 229 229 Processed 25/08/2022 4149167115 MRS SONALBEN SHAILESHBHAI RATHOD ()
29 VALSAD GJ-18-001-019-001/822209641
(Chharvada)
1118001000NRG23300620220066937 01/07/2022 GITABEN AMRATBHAI RATHOD 1118001WL010171 GITABEN AMRATBHAI RATHOD 00415 SBIN0002633 1374 1374 Processed 25/08/2022 4149167111 MRS GITABEN AMRATBHAI RATHOD ()
30 VALSAD GJ-18-001-019-001/822209684
(Chharvada)
1118001000NRG23300620220066934 01/07/2022 Mr PRABHUBHAI PAKABHAI HALPATI 1118001WL010168 Mr PRABHUBHAI PAKABHAI HALPATI 00415 SBIN0002633 1374 1374 Processed 25/08/2022 4149167114 MR HALAPATI PRABHUBHAI PAKABHAI ()
SubTotal 21297 21297
31 VALSAD GJ-18-001-019-001/822209686
(Chharvada)
1118001000NRG23300620220066933 01/07/2022 MR RAMESHBHAI MANIBHAI RATHOD 1118001WL010167 MR RAMESHBHAI MANIBHAI RATHOD 00468 UBIN0536997 1374 1374 Processed 25/08/2022 4149167120 MR RAMESHBHAI MANIBHAI RATHOD ()
SubTotal 1374 1374
Total 35495 35495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010722FTO_79051 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6870
2 VALSAD GJ1118001_010722FTO_79051 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 3206
3 VALSAD GJ1118001_010722FTO_79051 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 2748
4 VALSAD GJ1118001_010722FTO_79051 State Bank of India SBIN0002633 BHADELI 21297
5 VALSAD GJ1118001_010722FTO_79051 Union Bank of India UBIN0536997 VALSAD 1374

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