Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:21:42 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323FTO_205771
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-18-001-006-001/822209940
(Atul) 		1118001000NRG23140320230146538 14/03/2023 MAHESHBHAI DINESHBHAI NAYAKA 1118001WL025091 MAHESHBHAI DINESHBHAI NAYAKA 00045 BARB0PARNER 1832 1832 Processed 30/03/2023 0311495820 MAHESHBHAI DINESHBHAI NAYAKA ()
2 VALSAD GJ-18-001-006-001/822209940
(Atul) 		1118001000NRG23140320230146688 14/03/2023 MAHESHBHAI DINESHBHAI NAYAKA 1118001WL025104 MAHESHBHAI DINESHBHAI NAYAKA 00045 BARB0PARNER 2748 2748 Processed 30/03/2023 0311495821 MAHESHBHAI DINESHBHAI NAYAKA ()
SubTotal 4580 4580
3 VALSAD GJ-18-001-086-001/822201825
(Sonwada) 		1118001000NRG23140320230146247 14/03/2023 Mrs. NITABEN KISHORBHAI PATEL 1118001WL025073 Mrs. NITABEN KISHORBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0311495825 Mrs. NITABEN KISHORBHAI PATEL ()
4 VALSAD GJ-18-001-086-001/822201890
(Sonwada) 		1118001000NRG23140320230146265 14/03/2023 SUMANBHAI BAVABHAI PATEL 1118001WL025073 SUMANBHAI BAVABHAI PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0311495831 SUMANBHAI BAVABHAI PATEL ()
5 VALSAD GJ-18-001-086-001/822201890
(Sonwada) 		1118001000NRG23140320230145929 14/03/2023 SUMANBHAI BAVABHAI PATEL 1118001WL025062 SUMANBHAI BAVABHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0311495830 SUMANBHAI BAVABHAI PATEL ()
6 VALSAD GJ-18-001-086-001/822201915
(Sonwada) 		1118001000NRG23140320230145943 14/03/2023 Pardivala Kashiben Manmantray 1118001WL025062 Pardivala Kashiben Manmantray 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0311495829 Pardivala Kashiben Manmantray ()
7 VALSAD GJ-18-001-086-001/822201915
(Sonwada) 		1118001000NRG23140320230146278 14/03/2023 Pardivala Kashiben Manmantray 1118001WL025073 Pardivala Kashiben Manmantray 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0311495828 Pardivala Kashiben Manmantray ()
8 VALSAD GJ-18-001-086-001/822201917
(Sonwada) 		1118001000NRG23140320230146279 14/03/2023 Mrs. KOKILABEN DINESHBHAI PATEL 1118001WL025073 Mrs. KOKILABEN DINESHBHAI PATEL 00089 CBIN0280506 663 663 Processed 30/03/2023 0311495824 Mrs. KOKILABEN DINESHBHAI PATEL ()
9 VALSAD GJ-18-001-086-001/822201917
(Sonwada) 		1118001000NRG23140320230146167 14/03/2023 Mrs. KOKILABEN DINESHBHAI PATEL 1118001WL025070 Mrs. KOKILABEN DINESHBHAI PATEL 00089 CBIN0280506 1110 1110 Processed 30/03/2023 0311495823 Mrs. KOKILABEN DINESHBHAI PATEL ()
10 VALSAD GJ-18-001-086-001/822201917
(Sonwada) 		1118001000NRG23140320230145944 14/03/2023 Mrs. KOKILABEN DINESHBHAI PATEL 1118001WL025062 Mrs. KOKILABEN DINESHBHAI PATEL 00089 CBIN0280506 884 884 Processed 30/03/2023 0311495822 Mrs. KOKILABEN DINESHBHAI PATEL ()
11 VALSAD GJ-18-001-086-001/822201922
(Sonwada) 		1118001000NRG23140320230145945 14/03/2023 Mrs. TINABEN JAYESHBHAI PATEL 1118001WL025062 Mrs. TINABEN JAYESHBHAI PATEL 00089 CBIN0280506 663 663 Processed 30/03/2023 0311495826 Mrs. TINABEN JAYESHBHAI PATEL ()
12 VALSAD GJ-18-001-086-001/822201922
(Sonwada) 		1118001000NRG23140320230146280 14/03/2023 Mrs. TINABEN JAYESHBHAI PATEL 1118001WL025073 Mrs. TINABEN JAYESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0311495827 Mrs. TINABEN JAYESHBHAI PATEL ()
SubTotal 10613 10613
13 VALSAD GJ-18-001-006-001/4226309
(Atul) 		1118001000NRG23140320230146685 14/03/2023 Mr. CHHOTUBHAI BUDHABHAI NAYKA 1118001WL025101 Mr. CHHOTUBHAI BUDHABHAI NAYKA 00415 SBIN0001657 2748 2748 Processed 30/03/2023 0311495838 MR CHHOTUBHAI BUDHABHAI NAYKA ()
14 VALSAD GJ-18-001-006-001/4226309
(Atul) 		1118001000NRG23140320230147034 14/03/2023 Mr. CHHOTUBHAI BUDHABHAI NAYKA 1118001WL025118 Mr. CHHOTUBHAI BUDHABHAI NAYKA 00415 SBIN0001657 2748 2748 Processed 30/03/2023 0311495839 MR CHHOTUBHAI BUDHABHAI NAYKA ()
15 VALSAD GJ-18-001-006-001/4226309
(Atul) 		1118001000NRG23140320230146524 14/03/2023 Mr. CHHOTUBHAI BUDHABHAI NAYKA 1118001WL025088 Mr. CHHOTUBHAI BUDHABHAI NAYKA 00415 SBIN0001657 1832 1832 Processed 30/03/2023 0311495837 MR CHHOTUBHAI BUDHABHAI NAYKA ()
16 VALSAD GJ-18-001-006-001/4226311
(Atul) 		1118001000NRG23140320230146503 14/03/2023 Mr. ISHWARBHAI BHULABHAI NAYKA 1118001WL025085 Mr. ISHWARBHAI BHULABHAI NAYKA 00415 SBIN0001657 1832 1832 Processed 30/03/2023 0311495840 MR ISHWARBHAI BHULABHAI NAIKA ()
17 VALSAD GJ-18-001-006-001/4226311
(Atul) 		1118001000NRG23140320230146662 14/03/2023 Mr. ISHWARBHAI BHULABHAI NAYKA 1118001WL025099 Mr. ISHWARBHAI BHULABHAI NAYKA 00415 SBIN0001657 2748 2748 Processed 30/03/2023 0311495841 MR ISHWARBHAI BHULABHAI NAIKA ()
18 VALSAD GJ-18-001-006-001/4226311
(Atul) 		1118001000NRG23140320230147032 14/03/2023 Mr. ISHWARBHAI BHULABHAI NAYKA 1118001WL025116 Mr. ISHWARBHAI BHULABHAI NAYKA 00415 SBIN0001657 2748 2748 Processed 30/03/2023 0311495842 MR ISHWARBHAI BHULABHAI NAIKA ()
19 VALSAD GJ-18-001-006-001/822202650
(Atul) 		1118001000NRG23140320230146687 14/03/2023 Mr. Naika Chhibubhai Bhulabhai 1118001WL025103 Mr. Naika Chhibubhai Bhulabhai 00415 SBIN0001657 2748 2748 Processed 30/03/2023 0311495812 MR NAIKA CHHIBUBHAI BHULABHAI ()
20 VALSAD GJ-18-001-006-001/822202650
(Atul) 		1118001000NRG23140320230146560 14/03/2023 Mr. Naika Chhibubhai Bhulabhai 1118001WL025094 Mr. Naika Chhibubhai Bhulabhai 00415 SBIN0001657 1832 1832 Processed 30/03/2023 0311495843 MR NAIKA CHHIBUBHAI BHULABHAI ()
21 VALSAD GJ-18-001-006-001/822209926
(Atul) 		1118001000NRG23140320230146525 14/03/2023 UTTAM CHHOTUBHAI NAYKA 1118001WL025089 UTTAM CHHOTUBHAI NAYKA 00415 SBIN0001657 1832 1832 Processed 30/03/2023 0311495832 MRS NAYNABEN UTTAMBHAI NAYKA ()
22 VALSAD GJ-18-001-006-001/822209926
(Atul) 		1118001000NRG23140320230146686 14/03/2023 UTTAM CHHOTUBHAI NAYKA 1118001WL025102 UTTAM CHHOTUBHAI NAYKA 00415 SBIN0001657 2748 2748 Processed 30/03/2023 0311495833 MRS NAYNABEN UTTAMBHAI NAYKA ()
23 VALSAD GJ-18-001-006-001/822209939
(Atul) 		1118001000NRG23140320230147033 14/03/2023 CHANDUBHAI CHHOTUBHAI NAYKA 1118001WL025117 CHANDUBHAI CHHOTUBHAI NAYKA 00415 SBIN0001657 2748 2748 Processed 30/03/2023 0311495836 MR CHANDUBHAI CHHOTUBHAI NAYKA ()
24 VALSAD GJ-18-001-006-001/822209939
(Atul) 		1118001000NRG23140320230146504 14/03/2023 CHANDUBHAI CHHOTUBHAI NAYKA 1118001WL025086 CHANDUBHAI CHHOTUBHAI NAYKA 00415 SBIN0001657 1832 1832 Processed 30/03/2023 0311495834 MR CHANDUBHAI CHHOTUBHAI NAYKA ()
25 VALSAD GJ-18-001-006-001/822209939
(Atul) 		1118001000NRG23140320230146663 14/03/2023 CHANDUBHAI CHHOTUBHAI NAYKA 1118001WL025100 CHANDUBHAI CHHOTUBHAI NAYKA 00415 SBIN0001657 2748 2748 Processed 30/03/2023 0311495835 MR CHANDUBHAI CHHOTUBHAI NAYKA ()
SubTotal 31144 31144
26 VALSAD GJ-18-001-086-001/822201771
(Sonwada) 		1118001000NRG23140320230145903 14/03/2023 Mr .NASHVANTBHAI CHHAGANBHAI PATEL 1118001WL025062 Mr .NASHVANTBHAI CHHAGANBHAI PATEL 00415 SBIN0010963 884 884 Processed 30/03/2023 0311495815 MR NASHVANTBHAI CHHAGANBHAI PATEL ()
27 VALSAD GJ-18-001-086-001/822201844
(Sonwada) 		1118001000NRG23140320230145915 14/03/2023 ZINIBEN HASUBHAI PATEL 1118001WL025062 ZINIBEN HASUBHAI PATEL 00415 SBIN0010963 442 442 Processed 30/03/2023 0311495813 MRS ZINIBEN HASUBHAI PATEL ()
28 VALSAD GJ-18-001-086-001/822201844
(Sonwada) 		1118001000NRG23140320230146252 14/03/2023 ZINIBEN HASUBHAI PATEL 1118001WL025073 ZINIBEN HASUBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 30/03/2023 0311495814 MRS ZINIBEN HASUBHAI PATEL ()
29 VALSAD GJ-18-001-086-001/822201909
(Sonwada) 		1118001000NRG23140320230145942 14/03/2023 Mrs. MANJULABEN BHARATBHAI PATEL 1118001WL025062 Mrs. MANJULABEN BHARATBHAI PATEL 00415 SBIN0010963 1105 1105 Processed 30/03/2023 0311495816 MRS MANJULABEN BHARATBHAI PATEL ()
30 VALSAD GJ-18-001-086-001/822201966
(Sonwada) 		1118001000NRG23140320230145956 14/03/2023 Patel Trupti Prakashchandra 1118001WL025062 Patel Trupti Prakashchandra 00415 SBIN0010963 1105 1105 Processed 30/03/2023 0311495817 MRS PATEL TRUPTI PRAKASHCHANDRA ()
31 VALSAD GJ-18-001-086-001/822201966
(Sonwada) 		1118001000NRG23140320230146181 14/03/2023 Patel Trupti Prakashchandra 1118001WL025070 Patel Trupti Prakashchandra 00415 SBIN0010963 1332 1332 Processed 30/03/2023 0311495818 MRS PATEL TRUPTI PRAKASHCHANDRA ()
32 VALSAD GJ-18-001-086-001/822201966
(Sonwada) 		1118001000NRG23140320230146294 14/03/2023 Patel Trupti Prakashchandra 1118001WL025073 Patel Trupti Prakashchandra 00415 SBIN0010963 1326 1326 Processed 30/03/2023 0311495819 MRS PATEL TRUPTI PRAKASHCHANDRA ()
SubTotal 7520 7520
Total 53857 53857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323FTO_205771 Bank of Baroda BARB0PARNER PARNERA BRANCH 4580
2 VALSAD GJ1118001_140323FTO_205771 Central Bank Of India CBIN0280506 DOONGRI 10613
3 VALSAD GJ1118001_140323FTO_205771 State Bank of India SBIN0001657 ATUL 31144
4 VALSAD GJ1118001_140323FTO_205771 State Bank of India SBIN0010963 DUNGRI 7520

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