Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:42:18 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206367
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-18-001-042-001/822204692
(Kachigam) 		1118001000NRG23140320230148042 14/03/2023 MRS MANJUBEN RAJUBHAI AAGRI 1118001WL025176 MRS MANJUBEN RAJUBHAI AAGRI 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313020738 MANJUBEN RAJUBHAI AAGRI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
2 VALSAD GJ-18-001-042-001/822204707
(Kachigam) 		1118001000NRG23140320230148045 14/03/2023 MRS ASHABEN RANJITBHAI PATEL 1118001WL025176 MRS ASHABEN RANJITBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0313020734 PATEL ASHABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-042-001/822204708
(Kachigam) 		1118001000NRG23140320230148046 14/03/2023 MRS DXABEN GAMANBHAI PATEL 1118001WL025176 MRS DXABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313020735 DAKSHABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-042-001/822204709
(Kachigam) 		1118001000NRG23140320230148047 14/03/2023 MRS PATEL KALABEN KISHORBHAI 1118001WL025176 MRS PATEL KALABEN KISHORBHAI 00045 BARB0BGGBXX 450 450 Processed 30/03/2023 0313020736 PATEL KALABEN KISHORBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-042-001/822204714
(Kachigam) 		1118001000NRG23140320230148048 14/03/2023 MISS PATEL JYOTIBEN MANJBHAI 1118001WL025176 MISS PATEL JYOTIBEN MANJBHAI 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0313020745 PATEL JYOTIBEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-042-001/822204720
(Kachigam) 		1118001000NRG23140320230148049 14/03/2023 MRS KAILASHBEN DHARMESHBHAI PATEL 1118001WL025176 MRS KAILASHBEN DHARMESHBHAI PATEL 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0313020742 KAILASHBEN DHARMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-042-001/822204721
(Kachigam) 		1118001000NRG23140320230148050 14/03/2023 MRS MANJULABEN GOVINDBHAI PATEL 1118001WL025176 MRS MANJULABEN GOVINDBHAI PATEL 00045 BARB0BGGBXX 900 900 Processed 30/03/2023 0313020737 MANJULABEN GOVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
8 VALSAD GJ-18-001-042-001/822204722
(Kachigam) 		1118001000NRG23140320230148051 14/03/2023 MRS HEMABEN PANKAJBHAI PATEL 1118001WL025176 MRS HEMABEN PANKAJBHAI PATEL 00045 BARB0BGGBXX 900 900 Processed 30/03/2023 0313020730 HEMABEN PANKAJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-042-001/822204723
(Kachigam) 		1118001000NRG23140320230148052 14/03/2023 MRS PRIYNKABEN JIGNESHBHAI PATEL 1118001WL025176 MRS PRIYNKABEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 900 900 Processed 30/03/2023 0313020732 PRIYANKABEN JIGNESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-042-001/822204724
(Kachigam) 		1118001000NRG23140320230148053 14/03/2023 MRS HINABEN CHAMPAKBHAI PATEL 1118001WL025176 MRS HINABEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0313020771 MRS HINABEN CHAMPAKBHAI PATEL STATE BANK OF INDIA(508548)
11 VALSAD GJ-18-001-042-001/822204725
(Kachigam) 		1118001000NRG23140320230148054 14/03/2023 MRS SUMITRABEN PRAFULBHAI PATEL 1118001WL025176 MRS SUMITRABEN PRAFULBHAI PATEL 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0313020744 PATEL SUMITRABEN PRAFULBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-042-001/822204728
(Kachigam) 		1118001000NRG23140320230148055 14/03/2023 MRS NIKITABEN UMESHBHAI PATEL 1118001WL025176 MRS NIKITABEN UMESHBHAI PATEL 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0313020729 NIKITABEN UMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-042-001/822204730
(Kachigam) 		1118001000NRG23140320230148057 14/03/2023 MRS SUNITABEN JIGNESHBHAI PATEL 1118001WL025176 MRS SUNITABEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 1125 1125 Processed 30/03/2023 0313020731 SUNITABEN JIGNESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-042-001/822204731
(Kachigam) 		1118001000NRG23140320230148058 14/03/2023 MR RUSHIBHAI RUPALBHAI PATEL 1118001WL025176 MR RUSHIBHAI RUPALBHAI PATEL 00045 BARB0BGGBXX 1125 1125 Processed 30/03/2023 0313020728 PATEL RUSHIBHAI RUPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-042-001/822204733
(Kachigam) 		1118001000NRG23140320230148059 14/03/2023 MR PATEL HEMNTBHAI JERAMBHAI 1118001WL025176 MR PATEL HEMNTBHAI JERAMBHAI 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0313020773 PATEL HEMANTBHAI JERAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-042-001/822204734
(Kachigam) 		1118001000NRG23140320230148060 14/03/2023 MRS VARSHABEN RAJESHBHAI PATEL 1118001WL025176 MRS VARSHABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1125 1125 Processed 30/03/2023 0313020743 VARSHABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-042-001/822204735
(Kachigam) 		1118001000NRG23140320230148061 14/03/2023 MR DAHYABHAI NARSINHBAI 1118001WL025176 MR DAHYABHAI NARSINHBAI 00045 BARB0BGGBXX 900 900 Processed 30/03/2023 0313020727 DAHYABHAI NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-042-001/822204752
(Kachigam) 		1118001000NRG23140320230148063 14/03/2023 MRS NIRUBEN SURESHBHAI BHANVAR 1118001WL025176 MRS NIRUBEN SURESHBHAI BHANVAR 00045 BARB0BGGBXX 1125 1125 Processed 30/03/2023 0313020741 BHAVAR NIRUBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-042-001/822204754
(Kachigam) 		1118001000NRG23140320230148064 14/03/2023 MR KIKABHAI RAMABHAI PATEL 1118001WL025176 MR KIKABHAI RAMABHAI PATEL 00045 BARB0BGGBXX 675 675 Processed 30/03/2023 0313020740 KIKUBHAI RAMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-042-001/822204755
(Kachigam) 		1118001000NRG23140320230148065 14/03/2023 MRS VANITABEN GOVINDBHAI PATEL 1118001WL025176 MRS VANITABEN GOVINDBHAI PATEL 00045 BARB0BGGBXX 900 900 Processed 30/03/2023 0313020739 VANITABEN GOVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 VALSAD GJ-18-001-042-001/822204758
(Kachigam) 		1118001000NRG23140320230148067 14/03/2023 MRS MUNNABEN VIJAYBHAI PATEL 1118001WL025176 MRS MUNNABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 675 675 Processed 30/03/2023 0313020772 MUNNABAHEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-042-001/822204761
(Kachigam) 		1118001000NRG23140320230148068 14/03/2023 MISS JAGRUTIBEN GULABBHAI PATEL 1118001WL025176 MISS JAGRUTIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0313020770 PATEL JAGRUTIBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-042-001/822204763
(Kachigam) 		1118001000NRG23140320230148069 14/03/2023 MRS KAMIBEN RAMESHBHAI JANATHIYA 1118001WL025176 MRS KAMIBEN RAMESHBHAI JANATHIYA 00045 BARB0BGGBXX 675 675 Processed 30/03/2023 0313020733 JANATHIYA KAMIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-048-001/4210105
(Kaparia) 		1118001000NRG23140320230148808 14/03/2023 MRS KUSUMBEN NABHUBHAI PATEL 1118001WL025212 MRS KUSUMBEN NABHUBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313020761 KUSUMBEN NABHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-048-001/4210108
(Kaparia) 		1118001000NRG23140320230148811 14/03/2023 MRS GANGABEN MOHANBHAI PATEL 1118001WL025212 MRS GANGABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313020768 MOHANBHAI RAVIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-048-001/4210212
(Kaparia) 		1118001000NRG23140320230148816 14/03/2023 SHOBHANABEN PANKAJBHAI PATEL 1118001WL025212 SHOBHANABEN PANKAJBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313020765 SHOBHNABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-048-001/4210224
(Kaparia) 		1118001000NRG23140320230148821 14/03/2023 VINUBHAI BABARBHAI PATEL 1118001WL025212 VINUBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 30/03/2023 0313020758 VINUBHAI BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-048-001/8020443
(Kaparia) 		1118001000NRG23140320230148833 14/03/2023 RADHABEN CHUNILAL PATEL 1118001WL025212 RADHABEN CHUNILAL PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313020760 PATEL CHUNILAL CHHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-048-001/8020462
(Kaparia) 		1118001000NRG23140320230148845 14/03/2023 Patel Rakeshbhai Shankarbhai 1118001WL025212 Patel Rakeshbhai Shankarbhai 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0313020769 PATEL RAKESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-048-001/822206356
(Kaparia) 		1118001000NRG23140320230148870 14/03/2023 Sandipbhai Budhiyabhai Patel 1118001WL025212 Sandipbhai Budhiyabhai Patel 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313020746 SANDIPBHAI BUDHIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-048-001/822206357
(Kaparia) 		1118001000NRG23140320230148874 14/03/2023 MAHESHBHAI SANKARBHAI PATEL 1118001WL025212 MAHESHBHAI SANKARBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313020747 MAHESHBHAI SANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-048-001/822206388
(Kaparia) 		1118001000NRG23140320230148888 14/03/2023 Mrs Rinaben Ashvinbhai Patel 1118001WL025212 Mrs Rinaben Ashvinbhai Patel 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313020767 PATEL RINABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-048-001/822206392
(Kaparia) 		1118001000NRG23140320230148891 14/03/2023 Shardaben Jashvantbhai Patel 1118001WL025212 Shardaben Jashvantbhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313020764 PATEL SHARDABEN JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 VALSAD GJ-18-001-048-001/822206422
(Kaparia) 		1118001000NRG23140320230148899 14/03/2023 MRS ARTIBEN HARISHBHAI PATEL 1118001WL025212 MRS ARTIBEN HARISHBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313020766 ARTIBEN HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-048-001/822206458
(Kaparia) 		1118001000NRG23140320230148920 14/03/2023 Daxaben prakashbhai Patel 1118001WL025212 Daxaben prakashbhai Patel 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313020749 DAXABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-048-001/822206468
(Kaparia) 		1118001000NRG23140320230148923 14/03/2023 Priyankaben Shaileshbhai Patel 1118001WL025212 Priyankaben Shaileshbhai Patel 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313020763 PRIYANKBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-048-001/4210224
(Kaparia) 		1118001000NRG23140320230148822 14/03/2023 MRS JAMNABEN VINODBHAI PATEL 1118001WL025212 MRS JAMNABEN VINODBHAI PATEL 00057 BARB0BGGBXX 221 221 Processed 30/03/2023 0313020750 JAMNABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 VALSAD GJ-18-001-048-001/4210250
(Kaparia) 		1118001000NRG23140320230148829 14/03/2023 MRS GANGABEN GULABBHAI PATEL 1118001WL025212 MRS GANGABEN GULABBHAI PATEL 00057 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313020762 GANGABEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-048-001/8020457
(Kaparia) 		1118001000NRG23140320230148840 14/03/2023 MR ARVINDBHAI RANCHHODBHAI PATEL 1118001WL025212 MR ARVINDBHAI RANCHHODBHAI PATEL 00057 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313020755 PATEL ARVINDBHAI RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 VALSAD GJ-18-001-048-001/822206345
(Kaparia) 		1118001000NRG23140320230148850 14/03/2023 MRS VANITABEN BHIKHUBHAI PATEL 1118001WL025212 MRS VANITABEN BHIKHUBHAI PATEL 00057 BARB0BGGBXX 884 884 Processed 30/03/2023 0313020752 VANITABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 VALSAD GJ-18-001-048-001/822206346
(Kaparia) 		1118001000NRG23140320230148855 14/03/2023 MRS MINABEN UTTAMBHAI PATEL 1118001WL025212 MRS MINABEN UTTAMBHAI PATEL 00057 BARB0BGGBXX 884 884 Processed 30/03/2023 0313020751 MINABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 VALSAD GJ-18-001-048-001/822206349
(Kaparia) 		1118001000NRG23140320230148860 14/03/2023 MRS KALPANABEN DHIRUBHAI PATEL 1118001WL025212 MRS KALPANABEN DHIRUBHAI PATEL 00057 BARB0BGGBXX 1326 1326 Rejected 30/03/2023 0313020753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 VALSAD GJ-18-001-048-001/822206350
(Kaparia) 		1118001000NRG23140320230148865 14/03/2023 MR RAMILABEN GAMANBHAI PATEL 1118001WL025212 MR RAMILABEN GAMANBHAI PATEL 00057 BARB0BGGBXX 442 442 Processed 30/03/2023 0313020759 PATEL RAMILABEN GAMANBHAI BANK OF BARODA(606985)
44 VALSAD GJ-18-001-048-001/822206408
(Kaparia) 		1118001000NRG23140320230148894 14/03/2023 SITABEN CHHIBUBHAI PATEL 1118001WL025212 SITABEN CHHIBUBHAI PATEL 00057 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313020757 SITABEN CHHIBUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 VALSAD GJ-18-001-048-001/822206453
(Kaparia) 		1118001000NRG23140320230148905 14/03/2023 LADUBEN MANILAL PATEL 1118001WL025212 LADUBEN MANILAL PATEL 00057 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313020756 PATEL LADUBEN MANILAL BARODA GUJARAT GRAMIN BANK(606995)
46 VALSAD GJ-18-001-048-001/822206456
(Kaparia) 		1118001000NRG23140320230148910 14/03/2023 MRS PARVATIBEN BABUBHAI PATEL 1118001WL025212 MRS PARVATIBEN BABUBHAI PATEL 00057 BARB0BGGBXX 1326 1326 Rejected 30/03/2023 0313020754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 VALSAD GJ-18-001-048-001/822206457
(Kaparia) 		1118001000NRG23140320230148913 14/03/2023 MRS KALPANABEN RANJITBHA PATEL 1118001WL025212 MRS KALPANABEN RANJITBHA PATEL 00057 BARB0BGGBXX 663 663 Processed 30/03/2023 0313020748 PATEL KALPANABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 46161 46161
48 VALSAD GJ-18-001-042-001/822204706
(Kachigam) 		1118001000NRG23140320230148044 14/03/2023 VINABEN ARSHADBHAI PATEL 1118001WL025176 VINABEN ARSHADBHAI PATEL 00415 SBIN0001044 1344 1344 Processed 30/03/2023 0313020726 VINABEN HARSADBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1344 1344
49 VALSAD GJ-18-001-042-001/822204729
(Kachigam) 		1118001000NRG23140320230148056 14/03/2023 Mr PRAKASHKUMAR RAMANLAL THAKOR 1118001WL025176 Mr PRAKASHKUMAR RAMANLAL THAKOR 00415 SBIN0003520 1350 1350 Processed 30/03/2023 0313020775 THAKOR PARAKASHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1350 1350
50 VALSAD GJ-18-001-042-001/822204736
(Kachigam) 		1118001000NRG23140320230148062 14/03/2023 PATEL NAYNABEN MAHESHBHAI 1118001WL025176 PATEL NAYNABEN MAHESHBHAI 00415 SBIN0018087 1350 1350 Processed 30/03/2023 0313020774 NAYNABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1350 1350
Total 50205 50205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323APB_FTO_206367 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 35332
2 VALSAD GJ1118001_140323APB_FTO_206367 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMPARIA 10829
3 VALSAD GJ1118001_140323APB_FTO_206367 State Bank of India SBIN0001044 DHARAMPUR 1344
4 VALSAD GJ1118001_140323APB_FTO_206367 State Bank of India SBIN0003520 CHANVAI 1350
5 VALSAD GJ1118001_140323APB_FTO_206367 State Bank of India SBIN0018087 Ronvel 1350

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