Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:46:00 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_160323FTO_209316
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-18-001-052-001/8020510
(Kosamba) 		1118001000NRG23150320230157040 16/03/2023 MR. DILIPBHAI BABUBHAI TANDEL 1118001WL025750 MR. DILIPBHAI BABUBHAI TANDEL 00045 BARB0KOSBUL 1374 1374 Processed 29/03/2023 0267857452 MR. DILIPBHAI BABUBHAI TANDEL ()
2 VALSAD GJ-18-001-052-001/8020510
(Kosamba) 		1118001000NRG23150320230157072 16/03/2023 MR. DILIPBHAI BABUBHAI TANDEL 1118001WL025753 MR. DILIPBHAI BABUBHAI TANDEL 00045 BARB0KOSBUL 916 916 Processed 29/03/2023 0267857453 MR. DILIPBHAI BABUBHAI TANDEL ()
SubTotal 2290 2290
3 VALSAD GJ-18-001-045-001/4257441
(Kalwada) 		1118001000NRG23150320230159722 16/03/2023 MRS SAVITABEN DHANSUKHBHAI PATEL 1118001WL025858 MRS SAVITABEN DHANSUKHBHAI PATEL 00045 BARB0PITHAX 663 663 Processed 29/03/2023 0267857458 MRS SAVITABEN DHANSUKHBHAI PATEL ()
4 VALSAD GJ-18-001-045-001/4257441
(Kalwada) 		1118001000NRG23150320230159748 16/03/2023 MRS SAVITABEN DHANSUKHBHAI PATEL 1118001WL025859 MRS SAVITABEN DHANSUKHBHAI PATEL 00045 BARB0PITHAX 666 666 Processed 29/03/2023 0267857459 MRS SAVITABEN DHANSUKHBHAI PATEL ()
5 VALSAD GJ-18-001-045-001/4257441
(Kalwada) 		1118001000NRG23150320230159703 16/03/2023 PATEL SANGITABEN SANJAYBHAI 1118001WL025857 PATEL SANGITABEN SANJAYBHAI 00045 BARB0PITHAX 663 663 Processed 29/03/2023 0267857463 PATEL SANGITABEN SANJAYBHAI ()
6 VALSAD GJ-18-001-045-001/8020276
(Kalwada) 		1118001000NRG23150320230159706 16/03/2023 MRS BABITABEN MANGUBHAI PATEL 1118001WL025857 MRS BABITABEN MANGUBHAI PATEL 00045 BARB0PITHAX 1105 1105 Processed 29/03/2023 0267857454 MRS BABITABEN MANGUBHAI PATEL ()
7 VALSAD GJ-18-001-045-001/8020276
(Kalwada) 		1118001000NRG23150320230159725 16/03/2023 MRS BABITABEN MANGUBHAI PATEL 1118001WL025858 MRS BABITABEN MANGUBHAI PATEL 00045 BARB0PITHAX 442 442 Processed 29/03/2023 0267857455 MRS BABITABEN MANGUBHAI PATEL ()
8 VALSAD GJ-18-001-045-001/822208156
(Kalwada) 		1118001000NRG23150320230159739 16/03/2023 MRS PATEL MADHUBEN GULABBHAI 1118001WL025858 MRS PATEL MADHUBEN GULABBHAI 00045 BARB0PITHAX 1105 1105 Processed 29/03/2023 0267857460 MRS PATEL MADHUBEN GULABBHAI ()
9 VALSAD GJ-18-001-045-001/822208156
(Kalwada) 		1118001000NRG23150320230159761 16/03/2023 MRS PATEL MADHUBEN GULABBHAI 1118001WL025859 MRS PATEL MADHUBEN GULABBHAI 00045 BARB0PITHAX 1115 1115 Processed 29/03/2023 0267857461 MRS PATEL MADHUBEN GULABBHAI ()
10 VALSAD GJ-18-001-045-001/822208160
(Kalwada) 		1118001000NRG23150320230159762 16/03/2023 MRS MANJULABEN KALYANBHAI PATEL 1118001WL025859 MRS MANJULABEN KALYANBHAI PATEL 00045 BARB0PITHAX 1115 1115 Processed 29/03/2023 0267857457 MRS MANJULABEN KALYANBHAI PATEL ()
11 VALSAD GJ-18-001-045-001/822208160
(Kalwada) 		1118001000NRG23150320230159740 16/03/2023 MRS MANJULABEN KALYANBHAI PATEL 1118001WL025858 MRS MANJULABEN KALYANBHAI PATEL 00045 BARB0PITHAX 884 884 Processed 29/03/2023 0267857456 MRS MANJULABEN KALYANBHAI PATEL ()
12 VALSAD GJ-18-001-045-001/822208164
(Kalwada) 		1118001000NRG23150320230159717 16/03/2023 MRS PATEL RAMILABEN ARVINDBHAI 1118001WL025857 MRS PATEL RAMILABEN ARVINDBHAI 00045 BARB0PITHAX 884 884 Processed 29/03/2023 0267857462 MRS PATEL RAMILABEN ARVINDBHAI ()
SubTotal 8642 8642
13 VALSAD GJ-18-001-058-001/4244098
(Malvan) 		1118001000NRG23160320230160690 16/03/2023 DHIRUBHAI BAVABHAI PATEL 1118001WL025888 DHIRUBHAI BAVABHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 29/03/2023 0267857464 DHIRUBHAI BAVABHAI PATEL ()
14 VALSAD GJ-18-001-058-001/822207334
(Malvan) 		1118001000NRG23160320230160705 16/03/2023 Lilaben Shankarbhai Patel 1118001WL025888 Lilaben Shankarbhai Patel 00045 BARB0UNTDIX 1326 1326 Processed 29/03/2023 0267857465 Lilaben Shankarbhai Patel ()
15 VALSAD GJ-18-001-058-001/822207371
(Malvan) 		1118001000NRG23160320230160707 16/03/2023 Mamtaben Babarbhai patel 1118001WL025888 Mamtaben Babarbhai patel 00045 BARB0UNTDIX 1320 1320 Processed 29/03/2023 0267857467 Mamtaben Babarbhai patel ()
16 VALSAD GJ-18-001-058-001/822207809
(Malvan) 		1118001000NRG23160320230160717 16/03/2023 Parabhubhai Bavabhai Patel 1118001WL025888 Parabhubhai Bavabhai Patel 00045 BARB0UNTDIX 880 880 Processed 29/03/2023 0267857468 Parabhubhai Bavabhai Patel ()
17 VALSAD GJ-18-001-058-001/822207822
(Malvan) 		1118001000NRG23160320230160719 16/03/2023 Dharmishthaben Jaydipbhai patel 1118001WL025888 Dharmishthaben Jaydipbhai patel 00045 BARB0UNTDIX 1320 1320 Processed 29/03/2023 0267857479 Dharmishthaben Jaydipbhai patel ()
18 VALSAD GJ-18-001-058-001/822208203
(Malvan) 		1118001000NRG23160320230160732 16/03/2023 Bhavanaben Ratilal Patel 1118001WL025888 Bhavanaben Ratilal Patel 00045 BARB0UNTDIX 1100 1100 Processed 29/03/2023 0267857466 Bhavanaben Ratilal Patel ()
SubTotal 6826 6826
19 VALSAD GJ-18-001-068-001/822202873
(Ozar) 		1118001000NRG23160320230160800 16/03/2023 MR AVINASHBHAI THAKORBHAI PATEL 1118001WL025896 MR AVINASHBHAI THAKORBHAI PATEL 00045 BARB0VANVAL 1338 1338 Processed 29/03/2023 0267857480 MR AVINASHBHAI THAKORBHAI PATEL ()
20 VALSAD GJ-18-001-068-001/822204753
(Ozar) 		1118001000NRG23160320230160805 16/03/2023 PATEL DIPAKBHAI SOMABHAI 1118001WL025896 PATEL DIPAKBHAI SOMABHAI 00045 BARB0VANVAL 1115 1115 Processed 29/03/2023 0267857469 PATEL DIPAKBHAI SOMABHAI ()
SubTotal 2453 2453
21 VALSAD GJ-18-001-045-001/822208155
(Kalwada) 		1118001000NRG23150320230159760 16/03/2023 Mrs Patel Rekhaben Jiteshbhai 1118001WL025859 Mrs Patel Rekhaben Jiteshbhai 00415 SBIN0001659 669 669 Processed 29/03/2023 0267857470 MRS PATEL REKHABEN JITESHBHAI ()
22 VALSAD GJ-18-001-045-001/822208155
(Kalwada) 		1118001000NRG23150320230159738 16/03/2023 Mrs Patel Rekhaben Jiteshbhai 1118001WL025858 Mrs Patel Rekhaben Jiteshbhai 00415 SBIN0001659 442 442 Processed 29/03/2023 0267857471 MRS PATEL REKHABEN JITESHBHAI ()
SubTotal 1111 1111
23 VALSAD GJ-18-001-045-001/822208161
(Kalwada) 		1118001000NRG23150320230159741 16/03/2023 KAMLABEN CHANDUBHAI PATEL 1118001WL025858 KAMLABEN CHANDUBHAI PATEL 00415 SBIN0005584 663 663 Processed 29/03/2023 0267857472 MR CHANDUBHAI SOMABHAI PATEL ()
24 VALSAD GJ-18-001-045-001/822208161
(Kalwada) 		1118001000NRG23150320230159763 16/03/2023 KAMLABEN CHANDUBHAI PATEL 1118001WL025859 KAMLABEN CHANDUBHAI PATEL 00415 SBIN0005584 1110 1110 Processed 29/03/2023 0267857473 MR CHANDUBHAI SOMABHAI PATEL ()
SubTotal 1773 1773
25 VALSAD GJ-18-001-058-001/822207017
(Malvan) 		1118001000NRG23160320230160693 16/03/2023 Mrs.manjuben parbhubhai patel 1118001WL025888 Mrs.manjuben parbhubhai patel 00415 SBIN0010963 220 220 Processed 29/03/2023 0267857474 MRS MANJULABEN PARBHUBHAI PATEL ()
26 VALSAD GJ-18-001-058-001/822207660
(Malvan) 		1118001000NRG23160320230160714 16/03/2023 SHARDABEN GOVINDBHAI PATEL 1118001WL025888 SHARDABEN GOVINDBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 29/03/2023 0267857477 MRS SHHARDABEN GOVINDBHAI PATEL ()
27 VALSAD GJ-18-001-058-001/822207813
(Malvan) 		1118001000NRG23160320230160718 16/03/2023 LAXMIBEN LAXMANBHAI PATEL 1118001WL025888 LAXMIBEN LAXMANBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 29/03/2023 0267857478 MR LAXMANBHAI FAKIRBHAI PATEL ()
28 VALSAD GJ-18-001-058-001/822207860
(Malvan) 		1118001000NRG23160320230160723 16/03/2023 RAMILABEN BABUBHAI PATEL 1118001WL025888 RAMILABEN BABUBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 29/03/2023 0267857476 MRS RAMIBEN BABUBHAI PATEL ()
SubTotal 4180 4180
29 VALSAD GJ-18-001-052-001/8020550
(Kosamba) 		1118001000NRG23160320230160746 16/03/2023 NARSHIHBHAI RADKABHAI TANDEL 1118001WL025892 NARSHIHBHAI RADKABHAI TANDEL 00462 UCBA0000617 1374 1374 Processed 29/03/2023 0267857475 TANDEL NARSHIHBHAI RADKABHAI ()
SubTotal 1374 1374
Total 28649 28649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_160323FTO_209316 Bank of Baroda BARB0KOSBUL KOSAMBA, DIST VALSAD 2290
2 VALSAD GJ1118001_160323FTO_209316 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 8642
3 VALSAD GJ1118001_160323FTO_209316 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 6826
4 VALSAD GJ1118001_160323FTO_209316 Bank of Baroda BARB0VANVAL VANKAL 2453
5 VALSAD GJ1118001_160323FTO_209316 State Bank of India SBIN0001659 GUNDLAV IND EST 1111
6 VALSAD GJ1118001_160323FTO_209316 State Bank of India SBIN0005584 ATGAM 1773
7 VALSAD GJ1118001_160323FTO_209316 State Bank of India SBIN0010963 DUNGRI 4180
8 VALSAD GJ1118001_160323FTO_209316 UCO Bank UCBA0000617 HALAR ROAD BRANCH 1374

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