Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:40 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_021222FTO_149179
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-18-001-032-001/822209596
(Faldhara) 		1118001000NRG23301120220097602 02/12/2022 DARSHANABEN SHAILESHHAI PATEL 1118001WL020396 DARSHANABEN SHAILESHHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 10/12/2022 7065298025 DARSHANABEN SHAILESHHAI PATEL ()
2 VALSAD GJ-18-001-032-001/822209609
(Faldhara) 		1118001000NRG23301120220097604 02/12/2022 DEVIBEN KANTILAL PATEL 1118001WL020396 DEVIBEN KANTILAL PATEL 00045 BARB0BGGBXX 880 880 Processed 10/12/2022 7065298038 DEVIBEN KANTILAL PATEL ()
3 VALSAD GJ-18-001-032-001/822209814
(Faldhara) 		1118001000NRG23301120220097605 02/12/2022 LATABEN BACHUBHAI PATEL 1118001WL020396 LATABEN BACHUBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 10/12/2022 7065298027 LATABEN BACHUBHAI PATEL ()
4 VALSAD GJ-18-001-032-001/822209901
(Faldhara) 		1118001000NRG23301120220097606 02/12/2022 SITABEN HARESHBHAI PATEL 1118001WL020396 SITABEN HARESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 10/12/2022 7065298031 SITABEN HARESHBHAI PATEL ()
5 VALSAD GJ-18-001-032-001/822209907
(Faldhara) 		1118001000NRG23301120220097607 02/12/2022 KANCHANBEN ZAVERBHAI PATEL 1118001WL020396 KANCHANBEN ZAVERBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 10/12/2022 7065298045 KANCHANBEN ZAVERBHAI PATEL ()
6 VALSAD GJ-18-001-032-001/822210149
(Faldhara) 		1118001000NRG23301120220097614 02/12/2022 Patel Jashodaben Rakeshbhai 1118001WL020396 Patel Jashodaben Rakeshbhai 00045 BARB0BGGBXX 1100 1100 Processed 10/12/2022 7065298036 Patel Jashodaben Rakeshbhai ()
7 VALSAD GJ-18-001-032-001/822210151
(Faldhara) 		1118001000NRG23301120220097615 02/12/2022 HINABEN RANJITBHAI PATEL 1118001WL020396 HINABEN RANJITBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 10/12/2022 7065298030 HINABEN RANJITBHAI PATEL ()
8 VALSAD GJ-18-001-032-001/822210152
(Faldhara) 		1118001000NRG23301120220097616 02/12/2022 RAMILABEN KHANDUBHAIPATEL 1118001WL020396 RAMILABEN KHANDUBHAIPATEL 00045 BARB0BGGBXX 880 880 Processed 10/12/2022 7065298032 RAMILABEN KHANDUBHAIPATEL ()
9 VALSAD GJ-18-001-032-001/822210159
(Faldhara) 		1118001000NRG23301120220097618 02/12/2022 Laxmiben Hiteshbhai Patel 1118001WL020396 Laxmiben Hiteshbhai Patel 00045 BARB0BGGBXX 880 880 Processed 10/12/2022 7065298033 Laxmiben Hiteshbhai Patel ()
10 VALSAD GJ-18-001-032-001/822210160
(Faldhara) 		1118001000NRG23301120220097619 02/12/2022 URMILABEN RAJESHBHAI PATEL 1118001WL020396 URMILABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 10/12/2022 7065298040 URMILABEN RAJESHBHAI PATEL ()
11 VALSAD GJ-18-001-032-001/822210164
(Faldhara) 		1118001000NRG23301120220097620 02/12/2022 GITABEN BIPINBHAI PATEL 1118001WL020396 GITABEN BIPINBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 10/12/2022 7065298029 GITABEN BIPINBHAI PATEL ()
12 VALSAD GJ-18-001-032-001/822210207
(Faldhara) 		1118001000NRG23301120220097621 02/12/2022 DAKSHABEN SHAILESHBHAI PATEL 1118001WL020396 DAKSHABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 10/12/2022 7065298028 DAKSHABEN SHAILESHBHAI PATEL ()
13 VALSAD GJ-18-001-032-001/822210266
(Faldhara) 		1118001000NRG23301120220097624 02/12/2022 SADHANABEN DASHRATHBHAI PATEL 1118001WL020396 SADHANABEN DASHRATHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 10/12/2022 7065298024 SADHANABEN DASHRATHBHAI PATEL ()
14 VALSAD GJ-18-001-032-001/822210268
(Faldhara) 		1118001000NRG23301120220097625 02/12/2022 TINABEN JIGNESHBHAI PATEL 1118001WL020396 TINABEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 10/12/2022 7065298046 TINABEN JIGNESHBHAI PATEL ()
15 VALSAD GJ-18-001-032-001/822210269
(Faldhara) 		1118001000NRG23301120220097626 02/12/2022 ASHABEN ASHVINBHAI PATEL 1118001WL020396 ASHABEN ASHVINBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 10/12/2022 7065298026 ASHABEN ASHVINBHAI PATEL ()
16 VALSAD GJ-18-001-048-001/8020443
(Kaparia) 		1118001000NRG23021220220098354 02/12/2022 RADHABEN CHUNILAL PATEL 1118001WL020465 RADHABEN CHUNILAL PATEL 00045 BARB0BGGBXX 1368 1368 Processed 10/12/2022 7065298048 RADHABEN CHUNILAL PATEL ()
17 VALSAD GJ-18-001-048-001/8020462
(Kaparia) 		1118001000NRG23021220220098355 02/12/2022 Patel Rakeshbhai Shankarbhai 1118001WL020465 Patel Rakeshbhai Shankarbhai 00045 BARB0BGGBXX 1140 1140 Processed 10/12/2022 7065298061 Patel Rakeshbhai Shankarbhai ()
18 VALSAD GJ-18-001-048-001/822206341
(Kaparia) 		1118001000NRG23021220220098356 02/12/2022 Darpanaben Nitinbhai Patel 1118001WL020465 Darpanaben Nitinbhai Patel 00045 BARB0BGGBXX 1140 1140 Processed 10/12/2022 7065298044 Darpanaben Nitinbhai Patel ()
19 VALSAD GJ-18-001-048-001/822206356
(Kaparia) 		1118001000NRG23021220220098361 02/12/2022 Sandipbhai Budhiyabhai Patel 1118001WL020465 Sandipbhai Budhiyabhai Patel 00045 BARB0BGGBXX 912 912 Processed 10/12/2022 7065298042 Sandipbhai Budhiyabhai Patel ()
20 VALSAD GJ-18-001-048-001/822206357
(Kaparia) 		1118001000NRG23021220220098362 02/12/2022 MAHESHBHAI SANKARBHAI PATEL 1118001WL020465 MAHESHBHAI SANKARBHAI PATEL 00045 BARB0BGGBXX 456 456 Processed 10/12/2022 7065298052 MAHESHBHAI SANKARBHAI PATEL ()
21 VALSAD GJ-18-001-048-001/822206358
(Kaparia) 		1118001000NRG23021220220098363 02/12/2022 Radhaben Arvindbhai Patel 1118001WL020465 Radhaben Arvindbhai Patel 00045 BARB0BGGBXX 1140 1140 Processed 10/12/2022 7065298035 Radhaben Arvindbhai Patel ()
22 VALSAD GJ-18-001-048-001/822206379
(Kaparia) 		1118001000NRG23021220220098364 02/12/2022 RAVINABEN JAYESHBHAI PATEL 1118001WL020465 RAVINABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 10/12/2022 7065298062 RAVINABEN JAYESHBHAI PATEL ()
23 VALSAD GJ-18-001-048-001/822206388
(Kaparia) 		1118001000NRG23021220220098366 02/12/2022 Mrs Rinaben Ashvinbhai Patel 1118001WL020465 Mrs Rinaben Ashvinbhai Patel 00045 BARB0BGGBXX 1368 1368 Processed 10/12/2022 7065298054 Mrs Rinaben Ashvinbhai Patel ()
24 VALSAD GJ-18-001-048-001/822206388
(Kaparia) 		1118001000NRG23021220220098365 02/12/2022 Shankarbhai Naginbhai Patel 1118001WL020465 Shankarbhai Naginbhai Patel 00045 BARB0BGGBXX 1140 1140 Processed 10/12/2022 7065298041 Shankarbhai Naginbhai Patel ()
25 VALSAD GJ-18-001-048-001/822206440
(Kaparia) 		1118001000NRG23021220220098368 02/12/2022 PATEL CHETANABEN KARTIKBHAI 1118001WL020465 PATEL CHETANABEN KARTIKBHAI 00045 BARB0BGGBXX 228 228 Processed 10/12/2022 7065298073 PATEL CHETANABEN KARTIKBHAI ()
26 VALSAD GJ-18-001-048-001/822206458
(Kaparia) 		1118001000NRG23021220220098371 02/12/2022 Daxaben prakashbhai Patel 1118001WL020465 Daxaben prakashbhai Patel 00045 BARB0BGGBXX 912 912 Processed 10/12/2022 7065298043 Daxaben prakashbhai Patel ()
27 VALSAD GJ-18-001-048-001/822206507
(Kaparia) 		1118001000NRG23021220220098375 02/12/2022 RAKESHBHAI JOGIBHAI PATEL 1118001WL020465 RAKESHBHAI JOGIBHAI PATEL 00045 BARB0BGGBXX 456 456 Processed 10/12/2022 7065298053 RAKESHBHAI JOGIBHAI PATEL ()
28 VALSAD GJ-18-001-048-001/822206585
(Kaparia) 		1118001000NRG23021220220098379 02/12/2022 MISS JAMNABEN JERAMBHAI PATEL 1118001WL020465 MISS JAMNABEN JERAMBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 10/12/2022 7065298037 MISS JAMNABEN JERAMBHAI PATEL ()
29 VALSAD GJ-18-001-048-001/822206589
(Kaparia) 		1118001000NRG23021220220098380 02/12/2022 SHADHANABEN VIJAYBHAI PATEL 1118001WL020465 SHADHANABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 912 912 Processed 10/12/2022 7065298039 SHADHANABEN VIJAYBHAI PATEL ()
30 VALSAD GJ-18-001-048-001/822206598
(Kaparia) 		1118001000NRG23021220220098381 02/12/2022 DAXABEN HARISHBHAI PATEL 1118001WL020465 DAXABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 1368 1368 Processed 10/12/2022 7065298071 DAXABEN HARISHBHAI PATEL ()
31 VALSAD GJ-18-001-048-001/822206599
(Kaparia) 		1118001000NRG23021220220098382 02/12/2022 GANGABEN DHIRUBHAI PATEL 1118001WL020465 GANGABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1368 1368 Processed 10/12/2022 7065298047 GANGABEN DHIRUBHAI PATEL ()
32 VALSAD GJ-18-001-048-001/822206600
(Kaparia) 		1118001000NRG23021220220098383 02/12/2022 RINABEN KETANBHAI PATEL 1118001WL020465 RINABEN KETANBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 10/12/2022 7065298049 RINABEN KETANBHAI PATEL ()
33 VALSAD GJ-18-001-048-001/822206601
(Kaparia) 		1118001000NRG23021220220098384 02/12/2022 SANGITABEN SURESHBHAI PATEL 1118001WL020465 SANGITABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 456 456 Processed 10/12/2022 7065298050 SANGITABEN SURESHBHAI PATEL ()
34 VALSAD GJ-18-001-048-001/822206602
(Kaparia) 		1118001000NRG23021220220098385 02/12/2022 Sonalben Nareshbhai Patel 1118001WL020465 Sonalben Nareshbhai Patel 00045 BARB0BGGBXX 1368 1368 Processed 10/12/2022 7065298051 Sonalben Nareshbhai Patel ()
35 VALSAD GJ-18-001-048-001/822206603
(Kaparia) 		1118001000NRG23021220220098386 02/12/2022 GANGABEN DHARMENDRABHAI SHINGALA 1118001WL020465 GANGABEN DHARMENDRABHAI SHINGALA 00045 BARB0BGGBXX 1368 1368 Processed 10/12/2022 7065298072 GANGABEN DHARMENDRABHAI SHINGALA ()
36 VALSAD GJ-18-001-050-001/4253732
(Khajurdi) 		1118001000NRG23021220220097976 02/12/2022 MRS MINABEN DIPAKBHAI PATEL 1118001WL020452 MRS MINABEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 10/12/2022 7065298059 MRS MINABEN DIPAKBHAI PATEL ()
37 VALSAD GJ-18-001-050-001/4253735
(Khajurdi) 		1118001000NRG23021220220097977 02/12/2022 MRS SOMIBEN CHIMANBHAI HALPATI 1118001WL020452 MRS SOMIBEN CHIMANBHAI HALPATI 00045 BARB0BGGBXX 1095 1095 Processed 10/12/2022 7065298058 MRS SOMIBEN CHIMANBHAI HALPATI ()
38 VALSAD GJ-18-001-050-001/4253756
(Khajurdi) 		1118001000NRG23021220220097978 02/12/2022 MRS BABALIBEN JIVANBHAI PATEL 1118001WL020452 MRS BABALIBEN JIVANBHAI PATEL 00045 BARB0BGGBXX 876 876 Processed 10/12/2022 7065298057 MRS BABALIBEN JIVANBHAI PATEL ()
SubTotal 39431 39431
39 VALSAD GJ-18-001-030-001/822203735
(Dungri) 		1118001000NRG23021220220097973 02/12/2022 CHHOTIBEN NAVINBHAI PATEL 1118001WL020451 CHHOTIBEN NAVINBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 10/12/2022 7065298063 CHHOTIBEN NAVINBHAI PATEL ()
SubTotal 880 880
40 VALSAD GJ-18-001-032-001/822209600
(Faldhara) 		1118001000NRG23301120220097603 02/12/2022 YOGITABEN CHETANBHAI PATEL 1118001WL020396 YOGITABEN CHETANBHAI PATEL 00045 BARB0VANVAL 880 880 Processed 10/12/2022 7065298056 YOGITABEN CHETANBHAI PATEL ()
41 VALSAD GJ-18-001-032-001/822210154
(Faldhara) 		1118001000NRG23301120220097617 02/12/2022 PATEL VARSHABEN BHAGUBHAI 1118001WL020396 PATEL VARSHABEN BHAGUBHAI 00045 BARB0VANVAL 1320 1320 Processed 10/12/2022 7065298055 PATEL VARSHABEN BHAGUBHAI ()
42 VALSAD GJ-18-001-032-001/822210250
(Faldhara) 		1118001000NRG23301120220097623 02/12/2022 KUSUMBEN GULABBHAI PATEL 1118001WL020396 KUSUMBEN GULABBHAI PATEL 00045 BARB0VANVAL 880 880 Processed 10/12/2022 7065298060 KUSUMBEN GULABBHAI PATEL ()
SubTotal 3080 3080
43 VALSAD GJ-18-001-048-001/822206469
(Kaparia) 		1118001000NRG23021220220098373 02/12/2022 MRS REKHABEN DINESHBHAI PATEL 1118001WL020465 MRS REKHABEN DINESHBHAI PATEL 00057 BARB0BGGBXX 1140 1140 Processed 10/12/2022 7065298034 MRS REKHABEN DINESHBHAI PATEL ()
SubTotal 1140 1140
44 VALSAD GJ-18-001-030-001/822203727
(Dungri) 		1118001000NRG23021220220097969 02/12/2022 Mrs. SUKHIBEN RAMANBHAI PATEL 1118001WL020451 Mrs. SUKHIBEN RAMANBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 10/12/2022 7065298065 Mrs. SUKHIBEN RAMANBHAI PATEL ()
45 VALSAD GJ-18-001-030-001/822203734
(Dungri) 		1118001000NRG23021220220097972 02/12/2022 Mrs. KANTABEN BACHUBHAI PATEL 1118001WL020451 Mrs. KANTABEN BACHUBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 10/12/2022 7065298064 Mrs. KANTABEN BACHUBHAI PATEL ()
46 VALSAD GJ-18-001-030-001/822203748
(Dungri) 		1118001000NRG23021220220097974 02/12/2022 Mrs. LATABEN MAHESHBHAI PATEL 1118001WL020451 Mrs. LATABEN MAHESHBHAI PATEL 00089 CBIN0280506 880 880 Processed 10/12/2022 7065298069 Mrs. LATABEN MAHESHBHAI PATEL ()
47 VALSAD GJ-18-001-030-001/822203750
(Dungri) 		1118001000NRG23021220220097975 02/12/2022 Mrs. VARSHABEN JAYESHBHAI PATEL 1118001WL020451 Mrs. VARSHABEN JAYESHBHAI PATEL 00089 CBIN0280506 220 220 Processed 10/12/2022 7065298070 Mrs. VARSHABEN JAYESHBHAI PATEL ()
SubTotal 3520 3520
48 VALSAD GJ-18-001-030-001/822203726
(Dungri) 		1118001000NRG23021220220097968 02/12/2022 Mrs. KIMALIBEN JIGNESHBHAI PATEL 1118001WL020451 Mrs. KIMALIBEN JIGNESHBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 10/12/2022 7065298067 MRS KIMALIBEN JIGNESHBHAI PATEL ()
49 VALSAD GJ-18-001-030-001/822203732
(Dungri) 		1118001000NRG23021220220097970 02/12/2022 Mrs. Kusumben Chandubhai Patel 1118001WL020451 Mrs. Kusumben Chandubhai Patel 00415 SBIN0010963 1100 1100 Processed 10/12/2022 7065298068 MRS KUSHUMBEN CHANDUBHAI PATEL ()
50 VALSAD GJ-18-001-030-001/822203733
(Dungri) 		1118001000NRG23021220220097971 02/12/2022 Mrs. KOKILABEN NAVINBHAI PATEL 1118001WL020451 Mrs. KOKILABEN NAVINBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 10/12/2022 7065298066 MRS KOKILABEN NAVINBHAII PATEL ()
SubTotal 3520 3520
Total 51571 51571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_021222FTO_149179 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 39431
2 VALSAD GJ1118001_021222FTO_149179 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 880
3 VALSAD GJ1118001_021222FTO_149179 Bank of Baroda BARB0VANVAL VANKAL 3080
4 VALSAD GJ1118001_021222FTO_149179 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMPARIA 1140
5 VALSAD GJ1118001_021222FTO_149179 Central Bank Of India CBIN0280506 DOONGRI 3520
6 VALSAD GJ1118001_021222FTO_149179 State Bank of India SBIN0010963 DUNGRI 3520

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