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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:41:53 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_311222APB_FTO_166479
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-18-001-092-001/4246463
(Untdi) 		1118001000NRG23281220220107923 31/12/2022 MRS ARUNABEN JITESHBHAI PATE 1118001WL021573 MRS ARUNABEN JITESHBHAI PATE 00045 BARB0UNTDIX 663 663 Processed 04/01/2023 7638467666 ARUNABEN JITESHBHAI PATEL BANK OF BARODA(606985)
2 VALSAD GJ-18-001-092-001/4246465
(Untdi) 		1118001000NRG23281220220107924 31/12/2022 MRS SUREKHABEN VIKESHBHAI PATEL 1118001WL021573 MRS SUREKHABEN VIKESHBHAI PATEL 00045 BARB0UNTDIX 663 663 Processed 04/01/2023 7638467667 SUREKHABEN VIKESHBHAI PATEL BANK OF BARODA(606985)
3 VALSAD GJ-18-001-092-001/4246466
(Untdi) 		1118001000NRG23281220220107925 31/12/2022 MADHUBEN SUMANBHAI PATEL 1118001WL021573 MADHUBEN SUMANBHAI PATEL 00045 BARB0UNTDIX 663 663 Processed 04/01/2023 7638467703 MADHUBEN SUMANBHAI PATEL BANK OF BARODA(606985)
4 VALSAD GJ-18-001-092-001/4246474
(Untdi) 		1118001000NRG23281220220107926 31/12/2022 LILABEN GOVINDBHAI PATEL 1118001WL021573 LILABEN GOVINDBHAI PATEL 00045 BARB0UNTDIX 442 442 Processed 04/01/2023 7638467694 PATEL LILABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VALSAD GJ-18-001-092-001/4246481
(Untdi) 		1118001000NRG23281220220107927 31/12/2022 MANJUBEN BATUKBHAI PATEL 1118001WL021573 MANJUBEN BATUKBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467702 MANJUBEN BATUKBHAI PATEL BANK OF BARODA(606985)
6 VALSAD GJ-18-001-092-001/4246482
(Untdi) 		1118001000NRG23281220220107928 31/12/2022 SAVITABEN AMRATBHAI PATEL 1118001WL021573 SAVITABEN AMRATBHAI PATEL 00045 BARB0UNTDIX 663 663 Processed 04/01/2023 7638467673 SAVITABEN AMRATBHAI PATEL BANK OF BARODA(606985)
7 VALSAD GJ-18-001-092-001/4246486
(Untdi) 		1118001000NRG23281220220107929 31/12/2022 HINABEN BHIKHUBHAI PATEL 1118001WL021573 HINABEN BHIKHUBHAI PATEL 00045 BARB0UNTDIX 442 442 Processed 04/01/2023 7638467671 HINABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
8 VALSAD GJ-18-001-092-001/4246488
(Untdi) 		1118001000NRG23281220220107930 31/12/2022 GITABEN MUKESHBHAI PATEL 1118001WL021573 GITABEN MUKESHBHAI PATEL 00045 BARB0UNTDIX 663 663 Processed 04/01/2023 7638467698 GITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
9 VALSAD GJ-18-001-092-001/4246502
(Untdi) 		1118001000NRG23281220220107931 31/12/2022 RAJESHBHAI CHHAGANBHAI PATEL 1118001WL021573 RAJESHBHAI CHHAGANBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 04/01/2023 7638467670 RAJESHBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
10 VALSAD GJ-18-001-092-001/4246502
(Untdi) 		1118001000NRG23281220220107932 31/12/2022 SUSHILABEN RAJESHBHAI PATEL 1118001WL021573 SUSHILABEN RAJESHBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 04/01/2023 7638467672 SUSHILABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
11 VALSAD GJ-18-001-092-001/4246504
(Untdi) 		1118001000NRG23281220220107933 31/12/2022 MRS MINABEN ASHOKBHAI PATEL 1118001WL021573 MRS MINABEN ASHOKBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467692 MINABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-092-001/4246507
(Untdi) 		1118001000NRG23281220220107935 31/12/2022 MADHUBEN SUMANBHAI PATEL 1118001WL021573 MADHUBEN SUMANBHAI PATEL 00045 BARB0UNTDIX 663 663 Processed 04/01/2023 7638467677 MADHUBEN SUMANBHAI PATEL BANK OF BARODA(606985)
13 VALSAD GJ-18-001-092-001/4246535
(Untdi) 		1118001000NRG23281220220107936 31/12/2022 HANSABEN BABUBHAI PATEL 1118001WL021573 HANSABEN BABUBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467699 HANSABEN BABUBHAI PATEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-092-001/4246540
(Untdi) 		1118001000NRG23281220220107937 31/12/2022 MRS. HINABEN DILIPBHAI PATEL 1118001WL021573 MRS. HINABEN DILIPBHAI PATEL 00045 BARB0UNTDIX 442 442 Processed 04/01/2023 7638467714 HINABEN DILIPBHAI PATEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-092-001/7021122
(Untdi) 		1118001000NRG23281220220107938 31/12/2022 SUMIBEN BACHUBHAI NAIKA 1118001WL021573 SUMIBEN BACHUBHAI NAIKA 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467705 SUMIBEN BACHUBHAI NAIKA BANK OF BARODA(606985)
16 VALSAD GJ-18-001-092-001/7021240
(Untdi) 		1118001000NRG23281220220107939 31/12/2022 SAVITABEN ANILBHAI HALPATI 1118001WL021573 SAVITABEN ANILBHAI HALPATI 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467676 SAVITABEN ANILBHAI HALPATI BANK OF BARODA(606985)
17 VALSAD GJ-18-001-092-001/8020141
(Untdi) 		1118001000NRG23281220220107940 31/12/2022 NITABEN ARVINDBHAI PATEL 1118001WL021573 NITABEN ARVINDBHAI PATEL 00045 BARB0UNTDIX 442 442 Processed 04/01/2023 7638467680 NITABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
18 VALSAD GJ-18-001-092-001/8020170
(Untdi) 		1118001000NRG23281220220107942 31/12/2022 HEMABEN RAGHUBHAI PATEL 1118001WL021573 HEMABEN RAGHUBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467678 HEMABEN RAGHUBHAI PATEL BANK OF BARODA(606985)
19 VALSAD GJ-18-001-092-001/8020174
(Untdi) 		1118001000NRG23281220220107943 31/12/2022 BABALIBEN DHIRUBHAI PATEL 1118001WL021573 BABALIBEN DHIRUBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467683 BABALIBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
20 VALSAD GJ-18-001-092-001/822204926
(Untdi) 		1118001000NRG23281220220107945 31/12/2022 GANGABEN SHANTILAL PATEL 1118001WL021573 GANGABEN SHANTILAL PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467701 SHANTILAL MOHANLAL PATEL BANK OF BARODA(606985)
21 VALSAD GJ-18-001-092-001/822204929
(Untdi) 		1118001000NRG23281220220107946 31/12/2022 VARSHABEN HEMANT PATEL 1118001WL021573 VARSHABEN HEMANT PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467697 VARSHABEN HEMANT PATEL BANK OF BARODA(606985)
22 VALSAD GJ-18-001-092-001/822204932
(Untdi) 		1118001000NRG23281220220107947 31/12/2022 MIRABEN MOHANBHAI PATEL 1118001WL021573 MIRABEN MOHANBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467707 MIRABEN MOHANBHAI PATEL BANK OF BARODA(606985)
23 VALSAD GJ-18-001-092-001/822204933
(Untdi) 		1118001000NRG23281220220107948 31/12/2022 DAXABEN ASHOKBHAI PATEL 1118001WL021573 DAXABEN ASHOKBHAI PATEL 00045 BARB0UNTDIX 442 442 Processed 04/01/2023 7638467700 DAXABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
24 VALSAD GJ-18-001-092-001/822204934
(Untdi) 		1118001000NRG23281220220107949 31/12/2022 DAXABEN NANUBHAI PATEL 1118001WL021573 DAXABEN NANUBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467679 DAXABEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 VALSAD GJ-18-001-092-001/822204944
(Untdi) 		1118001000NRG23281220220107950 31/12/2022 KALPANABEN JAGDISHBHAI PATEL 1118001WL021573 KALPANABEN JAGDISHBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467685 KALPANABEN JAGDISHBHAI PATEL BANK OF BARODA(606985)
26 VALSAD GJ-18-001-092-001/822204946
(Untdi) 		1118001000NRG23281220220107951 31/12/2022 Nayka Sukhiben Bachubhai 1118001WL021573 Nayka Sukhiben Bachubhai 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467687 Nayka Sukhiben Bachubhai BANK OF BARODA(606985)
27 VALSAD GJ-18-001-092-001/822204948
(Untdi) 		1118001000NRG23281220220107952 31/12/2022 KOKILABEN SUMANBHAI PATEL 1118001WL021573 KOKILABEN SUMANBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467713 KOKILABEN SUMANBHAI PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-092-001/822204956
(Untdi) 		1118001000NRG23281220220107953 31/12/2022 KANTABEN MUKESHBHAI PATEL 1118001WL021573 KANTABEN MUKESHBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467686 KANTABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
29 VALSAD GJ-18-001-092-001/822204957
(Untdi) 		1118001000NRG23281220220107954 31/12/2022 VARSHABEN NATVARLAL PATEL 1118001WL021573 VARSHABEN NATVARLAL PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467681 VARSHABEN NATVARLAL PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-092-001/822204966
(Untdi) 		1118001000NRG23281220220107955 31/12/2022 RAMILABEN RAMESHBHAI PATEL 1118001WL021573 RAMILABEN RAMESHBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467712 RAMILABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 VALSAD GJ-18-001-092-001/822204977
(Untdi) 		1118001000NRG23281220220107956 31/12/2022 NAYKA SAVITABEN BHAGUBHAI 1118001WL021573 NAYKA SAVITABEN BHAGUBHAI 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467704 PARESH M BANK OF BARODA(606985)
32 VALSAD GJ-18-001-092-001/822204992
(Untdi) 		1118001000NRG23281220220107958 31/12/2022 TINABEN NARESHBHAI RATHOD 1118001WL021573 TINABEN NARESHBHAI RATHOD 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467696 RADHIKA (M) M&G TINABEN N RATHOD BANK OF BARODA(606985)
33 VALSAD GJ-18-001-092-001/822204996
(Untdi) 		1118001000NRG23281220220107959 31/12/2022 MINABEN RAVJIBHAI RATHOD 1118001WL021573 MINABEN RAVJIBHAI RATHOD 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467690 MINABEN RAVJIBHAI RATHOD BANK OF BARODA(606985)
34 VALSAD GJ-18-001-092-001/822205009
(Untdi) 		1118001000NRG23281220220107961 31/12/2022 REKHABEN AMRATBHAI PATEL 1118001WL021573 REKHABEN AMRATBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467709 AMRATBHAI SOMABHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-092-001/822205019
(Untdi) 		1118001000NRG23281220220107962 31/12/2022 PARVATIBEN BABUBHAI PATEL 1118001WL021573 PARVATIBEN BABUBHAI PATEL 00045 BARB0UNTDIX 663 663 Processed 04/01/2023 7638467693 PARVATIBEN BABUBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-092-001/822209508
(Untdi) 		1118001000NRG23281220220107963 31/12/2022 MRS.USHABEN BHIKHUBHAI PATEL 1118001WL021573 MRS.USHABEN BHIKHUBHAI PATEL 00045 BARB0UNTDIX 663 663 Processed 04/01/2023 7638467691 USHABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
37 VALSAD GJ-18-001-092-001/822209510
(Untdi) 		1118001000NRG23281220220107964 31/12/2022 MRS AMBABEN BHAGUBHAI PATEL 1118001WL021573 MRS AMBABEN BHAGUBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467695 AMBABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-092-001/822209512
(Untdi) 		1118001000NRG23281220220107965 31/12/2022 GITABEN KHUSALBHAI PATEL 1118001WL021573 GITABEN KHUSALBHAI PATEL 00045 BARB0UNTDIX 663 663 Processed 04/01/2023 7638467715 GITABEN KHUSALBHAI PATEL BANK OF BARODA(606985)
39 VALSAD GJ-18-001-092-001/822209515
(Untdi) 		1118001000NRG23281220220107966 31/12/2022 MRS SANTIBEN FAKIRBHAI PATEL 1118001WL021573 MRS SANTIBEN FAKIRBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467669 SHANTIBEN FAKIRBHAI PATEL BANK OF BARODA(606985)
40 VALSAD GJ-18-001-092-001/822209526
(Untdi) 		1118001000NRG23281220220107967 31/12/2022 MR JAGDISHBHAI GULIYABHAI PATEL 1118001WL021573 MR JAGDISHBHAI GULIYABHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467668 JAGDISHBHAI GALIYABHAI PATEL BANK OF BARODA(606985)
41 VALSAD GJ-18-001-092-001/822209526
(Untdi) 		1118001000NRG23281220220107968 31/12/2022 PARVATIBEN JAGDISHBHAI PATEL 1118001WL021573 PARVATIBEN JAGDISHBHAI PATEL 00045 BARB0UNTDIX 663 663 Processed 04/01/2023 7638467684 PARVATIBEN JAGDISHBHAI PATEL BANK OF BARODA(606985)
42 VALSAD GJ-18-001-092-001/822209539
(Untdi) 		1118001000NRG23281220220107969 31/12/2022 NEERUBEN SURESHBHAI PATEL 1118001WL021573 NEERUBEN SURESHBHAI PATEL 00045 BARB0UNTDIX 663 663 Processed 04/01/2023 7638467682 NEERUBEN SURESHBHAI PATEL BANK OF BARODA(606985)
43 VALSAD GJ-18-001-092-001/822209543
(Untdi) 		1118001000NRG23281220220107970 31/12/2022 KANCHANBEN MANGUBHAI PATEL 1118001WL021573 KANCHANBEN MANGUBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467674 KANCHANBEN MANGUBHAI PATEL BANK OF BARODA(606985)
44 VALSAD GJ-18-001-092-001/822209577
(Untdi) 		1118001000NRG23281220220107971 31/12/2022 DAXABEN GANPATBHAI PATEL 1118001WL021573 DAXABEN GANPATBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 05/01/2023 7638467711 DAXABEN GANPATBHAI PATEL RATNAKAR BANK(607393)
45 VALSAD GJ-18-001-092-001/82220961
(Untdi) 		1118001000NRG23281220220107972 31/12/2022 MADHUBEN SHANKARBHAI PATEL 1118001WL021573 MADHUBEN SHANKARBHAI PATEL 00045 BARB0UNTDIX 663 663 Processed 04/01/2023 7638467706 MADHUBEN SHANKARBHAI PATEL BANK OF BARODA(606985)
46 VALSAD GJ-18-001-092-001/822209624
(Untdi) 		1118001000NRG23281220220107973 31/12/2022 KALPANABEN CHHAGANBHAI PATEL 1118001WL021573 KALPANABEN CHHAGANBHAI PATEL 00045 BARB0UNTDIX 663 663 Processed 04/01/2023 7638467689 CHHAGANBHAI CHHABILDAS PATEL BANK OF BARODA(606985)
47 VALSAD GJ-18-001-092-001/822209628
(Untdi) 		1118001000NRG23281220220107974 31/12/2022 BHANUBEN MANILAL PATEL 1118001WL021573 BHANUBEN MANILAL PATEL 00045 BARB0UNTDIX 663 663 Processed 04/01/2023 7638467708 Patel Bhanuben Manilal BANK OF BARODA(606985)
48 VALSAD GJ-18-001-092-001/822209631
(Untdi) 		1118001000NRG23281220220107975 31/12/2022 JASHODABEN KALPESHBHAI PATEL 1118001WL021573 JASHODABEN KALPESHBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467710 JASHODA KALPESH PATEL BANK OF BARODA(606985)
49 VALSAD GJ-18-001-092-001/822209633
(Untdi) 		1118001000NRG23281220220107976 31/12/2022 NARMADABEN KANTILAL RATHOD 1118001WL021573 NARMADABEN KANTILAL RATHOD 00045 BARB0UNTDIX 884 884 Processed 04/01/2023 7638467675 Rathod Namandaben Kantilal BANK OF BARODA(606985)
SubTotal 37564 37564
50 VALSAD GJ-18-001-092-001/822205005
(Untdi) 		1118001000NRG23281220220107960 31/12/2022 Kalpanaben Shankarbhai Patel 1118001WL021573 Kalpanaben Shankarbhai Patel 00415 SBIN0010963 663 663 Processed 04/01/2023 7638467688 KALPANABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
SubTotal 663 663
Total 38227 38227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_311222APB_FTO_166479 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 37564
2 VALSAD GJ1118001_311222APB_FTO_166479 State Bank of India SBIN0010963 DUNGRI 663

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