Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:37:14 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_210123FTO_186489
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-18-001-059-001/822208270
(Marala) 		1118001000NRG23210120230126499 21/01/2023 Sejalben Amitkumar Patel 1118001WL023204 Sejalben Amitkumar Patel 00045 BARB0ABRBUL 880 880 Processed 25/01/2023 8164041005 Sejalben Amitkumar Patel ()
SubTotal 880 880
2 VALSAD GJ-18-001-048-001/822206610
(Kaparia) 		1118001000NRG23210120230125987 21/01/2023 KOKILABEN DHARMESHBHAI PATEL 1118001WL023188 KOKILABEN DHARMESHBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8164041008 KOKILABEN DHARMESHBHAI PATEL ()
3 VALSAD GJ-18-001-048-001/822206611
(Kaparia) 		1118001000NRG23210120230125988 21/01/2023 HETALBEN AJAYBHAI PATEL 1118001WL023188 HETALBEN AJAYBHAI PATEL 00045 BARB0BGGBXX 448 448 Processed 25/01/2023 8164041009 HETALBEN AJAYBHAI PATEL ()
4 VALSAD GJ-18-001-059-001/822202030
(Marala) 		1118001000NRG23210120230125936 21/01/2023 Dashrathbhai Chhaganbhai Patel 1118001WL023187 Dashrathbhai Chhaganbhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8164041006 Dashrathbhai Chhaganbhai Patel ()
5 VALSAD GJ-18-001-059-001/822207988
(Marala) 		1118001000NRG23210120230125937 21/01/2023 Ramilaben Ishwarbhai Patel 1118001WL023187 Ramilaben Ishwarbhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8164041012 Ramilaben Ishwarbhai Patel ()
6 VALSAD GJ-18-001-059-001/822208372
(Marala) 		1118001000NRG23210120230126503 21/01/2023 Jashodaben Satishbhai Patel 1118001WL023204 Jashodaben Satishbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 25/01/2023 8164041013 Jashodaben Satishbhai Patel ()
7 VALSAD GJ-18-001-059-001/822208374
(Marala) 		1118001000NRG23210120230126504 21/01/2023 Padmaben Ramanbhai Patel 1118001WL023204 Padmaben Ramanbhai Patel 00045 BARB0BGGBXX 880 880 Processed 25/01/2023 8164041010 Padmaben Ramanbhai Patel ()
8 VALSAD GJ-18-001-059-001/822208388
(Marala) 		1118001000NRG23210120230126509 21/01/2023 Dineshbhai Maganbhai Patel 1118001WL023204 Dineshbhai Maganbhai Patel 00045 BARB0BGGBXX 880 880 Processed 25/01/2023 8164041014 Dineshbhai Maganbhai Patel ()
9 VALSAD GJ-18-001-059-001/822208390
(Marala) 		1118001000NRG23210120230126512 21/01/2023 Tinaben Mukeshbhai Patel 1118001WL023204 Tinaben Mukeshbhai Patel 00045 BARB0BGGBXX 880 880 Processed 25/01/2023 8164041011 Tinaben Mukeshbhai Patel ()
10 VALSAD GJ-18-001-059-001/822208409
(Marala) 		1118001000NRG23210120230126521 21/01/2023 Ilaben Bhikhubhai Patel 1118001WL023204 Ilaben Bhikhubhai Patel 00045 BARB0BGGBXX 880 880 Processed 25/01/2023 8164041007 Ilaben Bhikhubhai Patel ()
11 VALSAD GJ-18-001-059-001/822208412
(Marala) 		1118001000NRG23210120230126523 21/01/2023 Ushaben Bhagubhai Patel 1118001WL023204 Ushaben Bhagubhai Patel 00045 BARB0BGGBXX 880 880 Processed 25/01/2023 8164041015 Ushaben Bhagubhai Patel ()
12 VALSAD GJ-18-001-065-001/4205424
(Navera) 		1118001000NRG23210120230126281 21/01/2023 MRS DIVYA KANTILAL PATEL 1118001WL023197 MRS DIVYA KANTILAL PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8164041018 MRS DIVYA KANTILAL PATEL ()
13 VALSAD GJ-18-001-065-001/822202298
(Navera) 		1118001000NRG23210120230126282 21/01/2023 MRS PATEL ARUNABEN DHARMESHBHAI 1118001WL023197 MRS PATEL ARUNABEN DHARMESHBHAI 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8164041022 MRS PATEL ARUNABEN DHARMESHBHAI ()
14 VALSAD GJ-18-001-065-001/822202332
(Navera) 		1118001000NRG23210120230126284 21/01/2023 MRS GITABEN NARESHBHAI PATEL 1118001WL023197 MRS GITABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8164041019 MRS GITABEN NARESHBHAI PATEL ()
15 VALSAD GJ-18-001-065-001/822202385
(Navera) 		1118001000NRG23210120230126285 21/01/2023 MISS Patel Bhanuben Gulabbhai 1118001WL023197 MISS Patel Bhanuben Gulabbhai 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8164041024 MISS Patel Bhanuben Gulabbhai ()
16 VALSAD GJ-18-001-065-001/822202388
(Navera) 		1118001000NRG23210120230126286 21/01/2023 MRS VANITABEN DHIRUBHAI PATEL 1118001WL023197 MRS VANITABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8164041025 MRS VANITABEN DHIRUBHAI PATEL ()
17 VALSAD GJ-18-001-065-001/822202397
(Navera) 		1118001000NRG23210120230126291 21/01/2023 MRS KOKILABEN ASHOKBHAI PATEL 1118001WL023197 MRS KOKILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8164041021 MRS KOKILABEN ASHOKBHAI PATEL ()
18 VALSAD GJ-18-001-065-001/822202438
(Navera) 		1118001000NRG23210120230126292 21/01/2023 MISS Patel Minaben Uttambhai 1118001WL023197 MISS Patel Minaben Uttambhai 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8164041023 MISS Patel Minaben Uttambhai ()
19 VALSAD GJ-18-001-065-001/822202442
(Navera) 		1118001000NRG23210120230126295 21/01/2023 MRS PATEL BHAVANABEN DHARMESHBHAI 1118001WL023197 MRS PATEL BHAVANABEN DHARMESHBHAI 00045 BARB0BGGBXX 224 224 Processed 25/01/2023 8164041028 MRS PATEL BHAVANABEN DHARMESHBHAI ()
20 VALSAD GJ-18-001-065-001/822202444
(Navera) 		1118001000NRG23210120230126296 21/01/2023 MRS AMISHABEN ZAVERBHAI PATEL 1118001WL023197 MRS AMISHABEN ZAVERBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/01/2023 8164041020 MRS AMISHABEN ZAVERBHAI PATEL ()
SubTotal 18452 18452
21 VALSAD GJ-18-001-059-001/822208382
(Marala) 		1118001000NRG23210120230126506 21/01/2023 Bipinbhai Ratilal Patel 1118001WL023204 Bipinbhai Ratilal Patel 00045 BARB0BHAMBH 880 880 Processed 25/01/2023 8164041016 Bipinbhai Ratilal Patel ()
SubTotal 880 880
22 VALSAD GJ-18-001-059-001/822208416
(Marala) 		1118001000NRG23210120230126525 21/01/2023 Kamlaben Babubhai Patel 1118001WL023204 Kamlaben Babubhai Patel 00045 BARB0DHABUL 880 880 Processed 25/01/2023 8164041017 Kamlaben Babubhai Patel ()
SubTotal 880 880
23 VALSAD GJ-18-001-065-001/822202301
(Navera) 		1118001000NRG23210120230126283 21/01/2023 ANJNABEN SANDIPBHAI PATEL 1118001WL023197 ANJNABEN SANDIPBHAI PATEL 00045 BARB0PARNER 1120 1120 Processed 25/01/2023 8164041027 ANJNABEN SANDIPBHAI PATEL ()
24 VALSAD GJ-18-001-065-001/822202391
(Navera) 		1118001000NRG23210120230126287 21/01/2023 SHILABEN GANPATBHAI PATEL 1118001WL023197 SHILABEN GANPATBHAI PATEL 00045 BARB0PARNER 1120 1120 Processed 25/01/2023 8164041046 SHILABEN GANPATBHAI PATEL ()
25 VALSAD GJ-18-001-065-001/822202445
(Navera) 		1118001000NRG23210120230126297 21/01/2023 JYOTIBEN PRAVINBHAI PATEL 1118001WL023197 JYOTIBEN PRAVINBHAI PATEL 00045 BARB0PARNER 1120 1120 Processed 25/01/2023 8164041026 JYOTIBEN PRAVINBHAI PATEL ()
SubTotal 3360 3360
26 VALSAD GJ-18-001-065-001/822202392
(Navera) 		1118001000NRG23210120230126289 21/01/2023 Mr HANSHABEN DINESHBHSI PATEL 1118001WL023197 Mr HANSHABEN DINESHBHSI PATEL 00415 SBIN0003520 896 896 Processed 25/01/2023 8164041047 MR HANSHABEN DINESHBHAI PATEL ()
27 VALSAD GJ-18-001-065-001/822202392
(Navera) 		1118001000NRG23210120230126288 21/01/2023 Mrs DINESHBHSHBHAI CHAGANBHAI PATEL 1118001WL023197 Mrs DINESHBHSHBHAI CHAGANBHAI PATEL 00415 SBIN0003520 224 224 Processed 25/01/2023 8164041048 MR DINESHBHAI CHAGANBHAI PATEL ()
28 VALSAD GJ-18-001-065-001/822202394
(Navera) 		1118001000NRG23210120230126290 21/01/2023 Mrs RAMILABEN KAMLESHBHAI PATEL 1118001WL023197 Mrs RAMILABEN KAMLESHBHAI PATEL 00415 SBIN0003520 1115 1115 Processed 25/01/2023 8164041049 MRS RAMILABEN KAMLESHBHAI PATEL ()
29 VALSAD GJ-18-001-065-001/822202440
(Navera) 		1118001000NRG23210120230126294 21/01/2023 Mrs ASHVINIBEN KALPESHBHAI PATEL 1118001WL023197 Mrs ASHVINIBEN KALPESHBHAI PATEL 00415 SBIN0003520 1120 1120 Processed 25/01/2023 8164041050 MASTER KRISHIVMINOR NG BY ASHVINIBEN PAT ()
SubTotal 3355 3355
30 VALSAD GJ-18-001-058-001/822207156
(Malvan) 		1118001000NRG23210120230126412 21/01/2023 Mrs.MANJULABEN NATVARBHAI PATEL 1118001WL023203 Mrs.MANJULABEN NATVARBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 25/01/2023 8164041003 MRS MANJULABEN NATWARBHAI PATEL ()
31 VALSAD GJ-18-001-058-001/822207287
(Malvan) 		1118001000NRG23210120230126413 21/01/2023 Mrs PARVATIBEN BHANABHAI PATEL 1118001WL023203 Mrs PARVATIBEN BHANABHAI PATEL 00415 SBIN0010963 1320 1320 Processed 25/01/2023 8164041004 MRS PARVATIBEN BHANABHAI PATEL ()
32 VALSAD GJ-18-001-058-001/822207884
(Malvan) 		1118001000NRG23210120230126428 21/01/2023 SAPNABEN SUNILBHAI PATEL 1118001WL023203 SAPNABEN SUNILBHAI PATEL 00415 SBIN0010963 880 880 Processed 25/01/2023 8164041029 MRS SAPNABEN SUNILBHAI PATEL ()
33 VALSAD GJ-18-001-058-001/822207896
(Malvan) 		1118001000NRG23210120230126437 21/01/2023 KALPANABEN KIRITBHAI PATEL 1118001WL023203 KALPANABEN KIRITBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 25/01/2023 8164041037 MS KALPANABEN KIRITBHAI PATEL ()
34 VALSAD GJ-18-001-058-001/822207917
(Malvan) 		1118001000NRG23210120230126449 21/01/2023 KALPANABEN NIKUJBHAI PATEL 1118001WL023203 KALPANABEN NIKUJBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 25/01/2023 8164041033 MS KALPANABEN NIKUNJBHAI PATEL ()
35 VALSAD GJ-18-001-058-001/822207921
(Malvan) 		1118001000NRG23210120230126451 21/01/2023 HANSHABEN JAYESHBHAI PATEL 1118001WL023203 HANSHABEN JAYESHBHAI PATEL 00415 SBIN0010963 660 660 Processed 25/01/2023 8164041035 MRS HANSABEN JAYESHBHAI PATEL ()
36 VALSAD GJ-18-001-058-001/822207922
(Malvan) 		1118001000NRG23210120230126452 21/01/2023 SUDHABEN SHAILESHBHAI PATEL 1118001WL023203 SUDHABEN SHAILESHBHAI PATEL 00415 SBIN0010963 880 880 Processed 25/01/2023 8164041040 MS SUDHABEN SHAILESHBHAI PATEL ()
37 VALSAD GJ-18-001-058-001/822207923
(Malvan) 		1118001000NRG23210120230126453 21/01/2023 VASHANTIBEN PANKAJBHAI PATEL 1118001WL023203 VASHANTIBEN PANKAJBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 25/01/2023 8164041038 MRS VASANTIBEN PANKAJBHAI PATEL ()
38 VALSAD GJ-18-001-058-001/822207925
(Malvan) 		1118001000NRG23210120230126455 21/01/2023 NAYNABEN RAMESHBHAI PATEL 1118001WL023203 NAYNABEN RAMESHBHAI PATEL 00415 SBIN0010963 440 440 Processed 25/01/2023 8164041030 MS NAYNABEN RAMESHBHAI PATEL ()
39 VALSAD GJ-18-001-058-001/822207931
(Malvan) 		1118001000NRG23210120230126459 21/01/2023 JIGISHABEN JIGNESHBHAI PATEL 1118001WL023203 JIGISHABEN JIGNESHBHAI PATEL 00415 SBIN0010963 880 880 Processed 25/01/2023 8164041031 MS JIGNASABEN JIGNESHBHAI PATEL ()
40 VALSAD GJ-18-001-058-001/822207932
(Malvan) 		1118001000NRG23210120230126460 21/01/2023 VANITABEN PRAVINBHAI PATEL 1118001WL023203 VANITABEN PRAVINBHAI PATEL 00415 SBIN0010963 1095 1095 Processed 25/01/2023 8164041036 MRS VANITABEN PRAVINBHAI PATEL ()
41 VALSAD GJ-18-001-058-001/822207933
(Malvan) 		1118001000NRG23210120230126461 21/01/2023 AMBABEN BIPINBHAI PATEL 1118001WL023203 AMBABEN BIPINBHAI PATEL 00415 SBIN0010963 1095 1095 Processed 25/01/2023 8164041032 MS AMBABEN BIPINBHAI PATEL ()
42 VALSAD GJ-18-001-058-001/822207939
(Malvan) 		1118001000NRG23210120230126465 21/01/2023 GITABEN KANTILAL PATEL 1118001WL023203 GITABEN KANTILAL PATEL 00415 SBIN0010963 1314 1314 Processed 25/01/2023 8164041043 MRS GITABEN KANTILAL PATEL ()
43 VALSAD GJ-18-001-058-001/822207947
(Malvan) 		1118001000NRG23210120230126468 21/01/2023 LAXMIBEN KIRANBHAI PATEL 1118001WL023203 LAXMIBEN KIRANBHAI PATEL 00415 SBIN0010963 1314 1314 Processed 25/01/2023 8164041034 MS LAXMIBEN KIRANBHAI PATEL ()
44 VALSAD GJ-18-001-058-001/822208058
(Malvan) 		1118001000NRG23210120230126473 21/01/2023 Lakhiben Bhenkabhai Patel 1118001WL023203 Lakhiben Bhenkabhai Patel 00415 SBIN0010963 1320 1320 Processed 25/01/2023 8164041039 MS LAKHIBEN BHENKABHAI PATEL ()
45 VALSAD GJ-18-001-058-001/822208167
(Malvan) 		1118001000NRG23210120230126475 21/01/2023 USHABEN THAKORBHAI PATEL 1118001WL023203 USHABEN THAKORBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 25/01/2023 8164041041 MRS USHABEN THAKORBHAI PATEL ()
46 VALSAD GJ-18-001-058-001/822208190
(Malvan) 		1118001000NRG23210120230126476 21/01/2023 Apexaben Dahyabhai Patel 1118001WL023203 Apexaben Dahyabhai Patel 00415 SBIN0010963 1320 1320 Processed 25/01/2023 8164041042 MASTER KENIL MINOR DAHYABHAI PATEL ()
47 VALSAD GJ-18-001-058-001/822208212
(Malvan) 		1118001000NRG23210120230126478 21/01/2023 Sumitraben Shaileshbhai Patel 1118001WL023203 Sumitraben Shaileshbhai Patel 00415 SBIN0010963 1320 1320 Processed 25/01/2023 8164041044 MRS PATEL SUMITRABEN SHAILESHBHAI ()
48 VALSAD GJ-18-001-058-001/822208218
(Malvan) 		1118001000NRG23210120230126479 21/01/2023 Ambaben Ratilal Patel 1118001WL023203 Ambaben Ratilal Patel 00415 SBIN0010963 1320 1320 Processed 25/01/2023 8164041045 MRS AMBABEN RATILAL PATEL ()
SubTotal 21538 21538
49 VALSAD GJ-18-001-065-001/4205421
(Navera) 		1118001000NRG23210120230126280 21/01/2023 Mrs Ramilaben Rameshbhai Patel 1118001WL023197 Mrs Ramilaben Rameshbhai Patel 00415 SBIN0018087 1120 1120 Processed 25/01/2023 8164041052 MRS RAMILABEN RAMESH PATEL ()
50 VALSAD GJ-18-001-065-001/822202440
(Navera) 		1118001000NRG23210120230126293 21/01/2023 Mr KALPESHBHAI UTTAMBHAI PATEL 1118001WL023197 Mr KALPESHBHAI UTTAMBHAI PATEL 00415 SBIN0018087 1115 1115 Processed 25/01/2023 8164041051 MR KALPESHBHAI UTTAMBHAI PATEL ()
SubTotal 2235 2235
Total 51580 51580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_210123FTO_186489 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 880
2 VALSAD GJ1118001_210123FTO_186489 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18452
3 VALSAD GJ1118001_210123FTO_186489 Bank of Baroda BARB0BHAMBH Bhambha 880
4 VALSAD GJ1118001_210123FTO_186489 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 880
5 VALSAD GJ1118001_210123FTO_186489 Bank of Baroda BARB0PARNER PARNERA BRANCH 3360
6 VALSAD GJ1118001_210123FTO_186489 State Bank of India SBIN0003520 CHANVAI 3355
7 VALSAD GJ1118001_210123FTO_186489 State Bank of India SBIN0010963 DUNGRI 20218
8 VALSAD GJ1118001_210123FTO_186489 State Bank of India SBIN0010963 Dungri Br. 1320
9 VALSAD GJ1118001_210123FTO_186489 State Bank of India SBIN0018087 Ronvel 2235

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