Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:25:22 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_190123FTO_184671
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-18-001-081-001/4254728
(Sarodhi) 		1118001000NRG23190120230123230 19/01/2023 MR ARVINDBHAI RAMANBHAI PATEL 1118001WL0022924 MR ARVINDBHAI RAMANBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 24/01/2023 8130038014 MR ARVINDBHAI RAMANBHAI PATEL ()
2 VALSAD GJ-18-001-081-001/4254728
(Sarodhi) 		1118001000NRG23190120230123231 19/01/2023 MR ARVINDBHAI RAMANBHAI PATEL 1118001WL0022924 MR ARVINDBHAI RAMANBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 24/01/2023 8130038013 MR ARVINDBHAI RAMANBHAI PATEL ()
3 VALSAD GJ-18-001-095-001/8222020124
(Velvach) 		1118001000NRG23190120230123266 19/01/2023 RAJESHBHAI SHEVAJIBHAI PATEL 1118001WL0022927 RAJESHBHAI SHEVAJIBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 24/01/2023 8130038015 RAJESHBHAI SHEVAJIBHAI PATEL ()
SubTotal 3083 3083
4 VALSAD GJ-18-001-023-001/822206640
(Dandi) 		1118001000NRG23190120230123191 19/01/2023 MRS GITABEN RAJUBHAI PATEL 1118001WL0022919 MRS GITABEN RAJUBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 24/01/2023 8130038007 MRS GITABEN RAJUBHAI PATEL ()
5 VALSAD GJ-18-001-023-001/822206661
(Dandi) 		1118001000NRG23190120230123192 19/01/2023 MRS REKHABEN MAHESHBHAI PATEL 1118001WL0022919 MRS REKHABEN MAHESHBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 24/01/2023 8130038019 MRS REKHABEN MAHESHBHAI PATEL ()
6 VALSAD GJ-18-001-023-001/822206661
(Dandi) 		1118001000NRG23190120230123190 19/01/2023 MRS REKHABEN MAHESHBHAI PATEL 1118001WL0022919 MRS REKHABEN MAHESHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 24/01/2023 8130038020 MRS REKHABEN MAHESHBHAI PATEL ()
SubTotal 3520 3520
7 VALSAD GJ-18-001-076-001/822209978
(Pitha) 		1118001000NRG23190120230123228 19/01/2023 KUSUMBEN GULABBAHI PATEL 1118001WL0022923 KUSUMBEN GULABBAHI PATEL 00045 BARB0PITHAX 1120 1120 Processed 24/01/2023 8130038008 KUSUMBEN GULABBAHI PATEL ()
8 VALSAD GJ-18-001-076-001/822209978
(Pitha) 		1118001000NRG23190120230123229 19/01/2023 KUSUMBEN GULABBAHI PATEL 1118001WL0022923 KUSUMBEN GULABBAHI PATEL 00045 BARB0PITHAX 440 440 Processed 24/01/2023 8130038009 KUSUMBEN GULABBAHI PATEL ()
9 VALSAD GJ-18-001-076-001/822210028
(Pitha) 		1118001000NRG23190120230123227 19/01/2023 HETALBEN BHAVESHBHAI PATEL 1118001WL0022923 HETALBEN BHAVESHBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 24/01/2023 8130038012 HETALBEN BHAVESHBHAI PATEL ()
SubTotal 2880 2880
10 VALSAD GJ-18-001-040-001/822208912
(Jeshpor) 		1118001000NRG23190120230123209 19/01/2023 SAVITABEN DHIRUBHAI PATEL 1118001WL0022921 SAVITABEN DHIRUBHAI PATEL 00045 BARB0UNTDIX 220 220 Processed 24/01/2023 8130038011 SAVITABEN DHIRUBHAI PATEL ()
SubTotal 220 220
11 VALSAD GJ-18-001-048-001/822206349
(Kaparia) 		1118001000NRG23190120230123167 19/01/2023 MRS KALPANABEN DHIRUBHAI PATEL 1118001WL0022917 MRS KALPANABEN DHIRUBHAI PATEL 00057 BARB0BGGBXX 1115 1115 Processed 24/01/2023 8130038003 MRS KALPANABEN DHIRUBHAI PATEL ()
12 VALSAD GJ-18-001-048-001/822206349
(Kaparia) 		1118001000NRG23190120230123169 19/01/2023 MRS KALPANABEN DHIRUBHAI PATEL 1118001WL0022917 MRS KALPANABEN DHIRUBHAI PATEL 00057 BARB0BGGBXX 1105 1105 Processed 24/01/2023 8130038004 MRS KALPANABEN DHIRUBHAI PATEL ()
13 VALSAD GJ-18-001-048-001/822206456
(Kaparia) 		1118001000NRG23190120230123170 19/01/2023 MRS PARVATIBEN BABUBHAI PATEL 1118001WL0022917 MRS PARVATIBEN BABUBHAI PATEL 00057 BARB0BGGBXX 1105 1105 Processed 24/01/2023 8130038005 MRS PARVATIBEN BABUBHAI PATEL ()
14 VALSAD GJ-18-001-048-001/822206456
(Kaparia) 		1118001000NRG23190120230123168 19/01/2023 MRS PARVATIBEN BABUBHAI PATEL 1118001WL0022917 MRS PARVATIBEN BABUBHAI PATEL 00057 BARB0BGGBXX 1115 1115 Processed 24/01/2023 8130038006 MRS PARVATIBEN BABUBHAI PATEL ()
SubTotal 4440 4440
15 VALSAD GJ-18-001-097-001/822207771
(Vasan) 		1118001000NRG23190120230123267 19/01/2023 LAXMIBEN MOHANBHAI PATEL 1118001WL0022928 LAXMIBEN MOHANBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 24/01/2023 8130038010 LAXMIBEN MOHANBHAI PATEL ()
16 VALSAD GJ-18-001-097-001/822207985
(Vasan) 		1118001000NRG23190120230123268 19/01/2023 BHUPENDRABHAI NANUBHAI PATEL 1118001WL0022928 BHUPENDRABHAI NANUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 24/01/2023 8130038018 BHUPENDRABHAI NANUBHAI PATEL ()
SubTotal 2640 2640
17 VALSAD GJ-18-001-058-001/822207284
(Aagar Faliya) 		1118001000NRG23190120230123166 19/01/2023 PALIBEN BHANABHAI PATEL 1118001WL0022916 PALIBEN BHANABHAI PATEL 00415 SBIN0010963 1326 1326 Processed 24/01/2023 8130038017 MRS PALIBEN BHANABHAI PATEL ()
18 VALSAD GJ-18-001-058-001/822207473
(Malvan) 		1118001000NRG23190120230123269 19/01/2023 LILABEN BHAGUBHAI PATEL 1118001WL0022929 LILABEN BHAGUBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 24/01/2023 8130038016 MRS LILABEN BHAGUBHAI PATEL ()
SubTotal 2646 2646
Total 19429 19429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_190123FTO_184671 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3083
2 VALSAD GJ1118001_190123FTO_184671 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 3520
3 VALSAD GJ1118001_190123FTO_184671 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 2880
4 VALSAD GJ1118001_190123FTO_184671 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 220
5 VALSAD GJ1118001_190123FTO_184671 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMPARIA 4440
6 VALSAD GJ1118001_190123FTO_184671 Central Bank Of India CBIN0280506 DOONGRI 2640
7 VALSAD GJ1118001_190123FTO_184671 State Bank of India SBIN0010963 DUNGRI 2646

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