Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:50:34 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_311222APB_FTO_166474
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-18-001-015-001/4208570
(Bhutsar) 		1118001000NRG23281220220107747 31/12/2022 MRS SANGITABEN CHETANBHAI PATEL 1118001WL021563 MRS SANGITABEN CHETANBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 04/01/2023 7638467482 PATEL SANGITABEN VHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-015-001/4208585
(Bhutsar) 		1118001000NRG23281220220107749 31/12/2022 MISS JAGRUTIBEN PIYUSHBHAI PATEL 1118001WL021563 MISS JAGRUTIBEN PIYUSHBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 04/01/2023 7638467479 PATEL JAGRUTIBEN PIYUSHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-015-001/4208585
(Bhutsar) 		1118001000NRG23281220220107748 31/12/2022 MRS PATEL LAXMIBEN PIYUSHBHAI 1118001WL021563 MRS PATEL LAXMIBEN PIYUSHBHAI 00045 BARB0BGGBXX 1115 1115 Processed 04/01/2023 7638467491 LAXMIBEN PIYUSHBHAI PATEL BANK OF BARODA(606985)
4 VALSAD GJ-18-001-015-001/4208594
(Bhutsar) 		1118001000NRG23281220220107750 31/12/2022 MRS NAYNABEN PANKAJBHAI RATHOD 1118001WL021563 MRS NAYNABEN PANKAJBHAI RATHOD 00045 BARB0BGGBXX 1338 1338 Processed 04/01/2023 7638467489 RATHOD NAYNABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-015-001/4208605
(Bhutsar) 		1118001000NRG23281220220107751 31/12/2022 MRS RAMILABEN RAMESHBHAI PATEL 1118001WL021563 MRS RAMILABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1338 1338 Processed 04/01/2023 7638467478 PATEL RAMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-015-001/822202330
(Bhutsar) 		1118001000NRG23281220220107753 31/12/2022 MRS PATEL GITABEN RANCHODBHAI 1118001WL021563 MRS PATEL GITABEN RANCHODBHAI 00045 BARB0BGGBXX 1338 1338 Processed 04/01/2023 7638467492 PATEL GITABEN RANCHHOADBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-015-001/822202364
(Bhutsar) 		1118001000NRG23281220220107754 31/12/2022 MRS SHARDABEN SUNILBHAI PATEL 1118001WL021563 MRS SHARDABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638467484 RATHOD SHARADABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-015-001/822202380
(Bhutsar) 		1118001000NRG23281220220107755 31/12/2022 MRS KALAVATIBEN GULABBHAI PATEL 1118001WL021563 MRS KALAVATIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 04/01/2023 7638467480 KALAVATIBEN GULABBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-015-001/822202385
(Bhutsar) 		1118001000NRG23281220220107756 31/12/2022 MRS KALABEN JASHVANTBHAI PATEL 1118001WL021563 MRS KALABEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 04/01/2023 7638467483 PATEL KALABEN JASHVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-015-001/822202398
(Bhutsar) 		1118001000NRG23281220220107757 31/12/2022 MR BHAVINKUMAR SANTOSHBHAI PATEL 1118001WL021563 MR BHAVINKUMAR SANTOSHBHAI PATEL 00045 BARB0BGGBXX 1338 1338 Processed 04/01/2023 7638467490 BHAVINKUMAR SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-015-001/822202430
(Bhutsar) 		1118001000NRG23281220220107758 31/12/2022 MRS PUSHPEN ALKESHBHAI RATHOD 1118001WL021563 MRS PUSHPEN ALKESHBHAI RATHOD 00045 BARB0BGGBXX 1338 1338 Processed 04/01/2023 7638467485 RATHOD PUSHPABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-015-001/822202483
(Bhutsar) 		1118001000NRG23281220220107759 31/12/2022 MRS GITABEN ARVINDBHAI PATEL 1118001WL021563 MRS GITABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 04/01/2023 7638467477 PATEL GITABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-015-001/822202485
(Bhutsar) 		1118001000NRG23281220220107760 31/12/2022 MRS KAJALBEN PRAKASHBHAI RATHOD 1118001WL021563 MRS KAJALBEN PRAKASHBHAI RATHOD 00045 BARB0BGGBXX 1338 1338 Processed 04/01/2023 7638467486 MRS HALPATI KAJALBEN NAGINBHAI STATE BANK OF INDIA(508548)
14 VALSAD GJ-18-001-015-001/822202488
(Bhutsar) 		1118001000NRG23281220220107762 31/12/2022 MISS JAGRUTIBEN JITENDRABHAI RATHOD 1118001WL021563 MISS JAGRUTIBEN JITENDRABHAI RATHOD 00045 BARB0BGGBXX 1115 1115 Processed 04/01/2023 7638467487 RATHOD JAGRUTIBEN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-015-001/822202489
(Bhutsar) 		1118001000NRG23281220220107763 31/12/2022 MR HIRENBHAI SURESHBHAI TALAVIYA 1118001WL021563 MR HIRENBHAI SURESHBHAI TALAVIYA 00045 BARB0BGGBXX 1338 1338 Processed 04/01/2023 7638467493 HIRENBHAI SURESHBHAI TALAVIA BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-022-001/4214547
(Chinchai) 		1118001000NRG23281220220107889 31/12/2022 MRS NAYNABEN DHIRUBHAI PATEL 1118001WL021572 MRS NAYNABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638467464 NAYANABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-022-001/4214566
(Chinchai) 		1118001000NRG23281220220107890 31/12/2022 MRS TARABEN RAMANBHAI PATEL 1118001WL021572 MRS TARABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 672 672 Processed 04/01/2023 7638467462 PATEL TARABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-022-001/4214567
(Chinchai) 		1118001000NRG23281220220107891 31/12/2022 MRS URMILABEN RAMESHBHAI PATEL 1118001WL021572 MRS URMILABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 448 448 Processed 04/01/2023 7638467466 URMILABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-022-001/4214584
(Chinchai) 		1118001000NRG23281220220107892 31/12/2022 MR VINODBHAI PARSOTBHAI PATEL 1118001WL021572 MR VINODBHAI PARSOTBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638467463 VINODBHAI PRSOTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-022-001/4214603
(Chinchai) 		1118001000NRG23281220220107895 31/12/2022 MRS.SAVITABEN CHAMARBHAI PATEL 1118001WL021572 MRS.SAVITABEN CHAMARBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638467457 SAVITABEN CHAMARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-022-001/4214604
(Chinchai) 		1118001000NRG23281220220107896 31/12/2022 MRS BHANUBEN CHHOTUBHAI PATEL 1118001WL021572 MRS BHANUBEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 448 448 Processed 04/01/2023 7638467459 BHANUBEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-022-001/4214634
(Chinchai) 		1118001000NRG23281220220107898 31/12/2022 MRS JAVLIBEN JAYSHINGBHAI KOLCHA 1118001WL021572 MRS JAVLIBEN JAYSHINGBHAI KOLCHA 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638467476 JAVLIBEN JAYSINGBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-022-001/4214773
(Chinchai) 		1118001000NRG23281220220107899 31/12/2022 MRS LILABEN LAXMANBHAI PATEL 1118001WL021572 MRS LILABEN LAXMANBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638467470 LILABEN LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-022-001/822203008
(Chinchai) 		1118001000NRG23281220220107901 31/12/2022 MRS GANGABEN JASHVANTBHAI PATEL 1118001WL021572 MRS GANGABEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 04/01/2023 7638467467 PATEL GANGABEN JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-022-001/822203011
(Chinchai) 		1118001000NRG23281220220107902 31/12/2022 MRS KALABEN MOHANBHAI NAYKA 1118001WL021572 MRS KALABEN MOHANBHAI NAYKA 00045 BARB0BGGBXX 448 448 Processed 04/01/2023 7638467465 KALABEN MOHANBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-022-001/822203035
(Chinchai) 		1118001000NRG23281220220107903 31/12/2022 MAR GAURIBEN CHAMPAKBHAI PATEL 1118001WL021572 MAR GAURIBEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638467473 PATEL GAURIBEN CHAMPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-022-001/822203056
(Chinchai) 		1118001000NRG23281220220107904 31/12/2022 MRS SANGITABEN JASHVANTBHAI PATEL 1118001WL021572 MRS SANGITABEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 04/01/2023 7638467458 SANGEETABEN JASHVANBHAI PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-022-001/822203171
(Chinchai) 		1118001000NRG23281220220107906 31/12/2022 Nayka Jayantibhai Maganbhai 1118001WL021572 Nayka Jayantibhai Maganbhai 00045 BARB0BGGBXX 1120 1120 Processed 04/01/2023 7638467460 NAYKA JAYANTIBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-022-001/822203205
(Chinchai) 		1118001000NRG23281220220107907 31/12/2022 MRS NIRUBEN GHELABHAI PATEL 1118001WL021572 MRS NIRUBEN GHELABHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638467461 NIRUBEN GHELABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-022-001/822203206
(Chinchai) 		1118001000NRG23281220220107908 31/12/2022 MRS DAKSHABEN MAHESHBHAI PATEL 1118001WL021572 MRS DAKSHABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 672 672 Processed 04/01/2023 7638467468 DAKSHABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-022-001/822203209
(Chinchai) 		1118001000NRG23281220220107910 31/12/2022 MRS JASHODABEN BIPINBHAI PATEL 1118001WL021572 MRS JASHODABEN BIPINBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638467474 JASHODABEN BIPINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-022-001/822203212
(Chinchai) 		1118001000NRG23281220220107912 31/12/2022 MRS KUSUMBEN BHARATBHAI PATEL 1118001WL021572 MRS KUSUMBEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 04/01/2023 7638467475 KUSUMBEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-022-001/822203215
(Chinchai) 		1118001000NRG23281220220107915 31/12/2022 MRS SAVITABEN SINDHUBHAI PATEL 1118001WL021572 MRS SAVITABEN SINDHUBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638467472 SAVITABEN SINDHUBHAI PATEL BANK OF BARODA(606985)
34 VALSAD GJ-18-001-022-001/822203218
(Chinchai) 		1118001000NRG23281220220107916 31/12/2022 MRS KAMLABEN GULABBHAI PATEL 1118001WL021572 MRS KAMLABEN GULABBHAI PATEL 00045 BARB0BGGBXX 1338 1338 Processed 04/01/2023 7638467469 KAMLABEN GULABBHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-022-001/822203221
(Chinchai) 		1118001000NRG23281220220107918 31/12/2022 MRS MAMTABEN DINESHBHAI NAYKA 1118001WL021572 MRS MAMTABEN DINESHBHAI NAYKA 00045 BARB0BGGBXX 446 446 Processed 04/01/2023 7638467471 MAMTABEN DINESHBHAI NAYAKA BANK OF BARODA(606985)
36 VALSAD GJ-18-001-034-001/822208015
(Gadaria) 		1118001000NRG23281220220107848 31/12/2022 SADHANABEN DALPATBHAI PATEL 1118001WL021567 SADHANABEN DALPATBHAI PATEL 00045 BARB0BGGBXX 2856 2856 Processed 04/01/2023 7638467481 SADHNABEN DALPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-034-001/822208016
(Gadaria) 		1118001000NRG23281220220107849 31/12/2022 REKHABEN KANTILAL PATEL 1118001WL021567 REKHABEN KANTILAL PATEL 00045 BARB0BGGBXX 2844 2844 Processed 04/01/2023 7638467488 REKHABEN KANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 44594 44594
38 VALSAD GJ-18-001-022-001/822203209
(Chinchai) 		1118001000NRG23281220220107909 31/12/2022 BIPINBHAI SINDHUBHAI PATEL 1118001WL021572 BIPINBHAI SINDHUBHAI PATEL 00045 BARB0BULSAR 672 672 Processed 04/01/2023 7638467450 BIPINBHAI SINDHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 672 672
39 VALSAD GJ-18-001-022-001/822202962
(Chinchai) 		1118001000NRG23281220220107900 31/12/2022 KOLCHA SANGITABEN SONUBHAI 1118001WL021572 KOLCHA SANGITABEN SONUBHAI 00045 BARB0PARDIX 1344 1344 Processed 04/01/2023 7638467453 KOLCHA SANGITABEN SONUBHAI BANK OF BARODA(606985)
40 VALSAD GJ-18-001-022-001/822203057
(Chinchai) 		1118001000NRG23281220220107905 31/12/2022 NAYKA KAMLABEN NARSINHBHAI 1118001WL021572 NAYKA KAMLABEN NARSINHBHAI 00045 BARB0PARDIX 896 896 Processed 04/01/2023 7638467452 NAYKA KAMLABEN NARSINHBHAI BANK OF BARODA(606985)
41 VALSAD GJ-18-001-022-001/822203222
(Chinchai) 		1118001000NRG23281220220107919 31/12/2022 ganeshbhai maganbhai nayka 1118001WL021572 ganeshbhai maganbhai nayka 00045 BARB0PARDIX 446 446 Processed 04/01/2023 7638467451 ganeshbhai maganbhai nayka BANK OF BARODA(606985)
SubTotal 2686 2686
42 VALSAD GJ-18-001-015-001/822202323
(Bhutsar) 		1118001000NRG23281220220107752 31/12/2022 MR SATOSHBHAI BABUBHAI PATEL 1118001WL021563 MR SATOSHBHAI BABUBHAI PATEL 00045 BARB0VANVAL 1338 1338 Processed 04/01/2023 7638467495 SANTOSHBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 VALSAD GJ-18-001-022-001/4214584
(Chinchai) 		1118001000NRG23281220220107893 31/12/2022 MRS PATEL SITABEN VINODBHAI 1118001WL021572 MRS PATEL SITABEN VINODBHAI 00045 BARB0VANVAL 1120 1120 Processed 04/01/2023 7638467496 PATEL SHITALBEN VINODBHAI BANK OF BARODA(606985)
44 VALSAD GJ-18-001-022-001/4214605
(Chinchai) 		1118001000NRG23281220220107897 31/12/2022 MRS PATEL PARVATIBEN MOHANBHAI 1118001WL021572 MRS PATEL PARVATIBEN MOHANBHAI 00045 BARB0VANVAL 1120 1120 Processed 04/01/2023 7638467498 PARVATIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 VALSAD GJ-18-001-022-001/822203211
(Chinchai) 		1118001000NRG23281220220107911 31/12/2022 MISS PATEL VASANTIBEN PARSOTBHAI 1118001WL021572 MISS PATEL VASANTIBEN PARSOTBHAI 00045 BARB0VANVAL 1344 1344 Processed 04/01/2023 7638467497 PATEL VASANTIBEN PARSOTBHAI BANK OF BARODA(606985)
46 VALSAD GJ-18-001-022-001/822203214
(Chinchai) 		1118001000NRG23281220220107914 31/12/2022 MRS PATEL SUNITABEN DASHRATHBHAI 1118001WL021572 MRS PATEL SUNITABEN DASHRATHBHAI 00045 BARB0VANVAL 896 896 Processed 04/01/2023 7638467499 SUNITABEN DASHRATHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5818 5818
47 VALSAD GJ-18-001-089-001/822207270
(Tighra) 		1118001000NRG23281220220108045 31/12/2022 SONA BHIKHU PATEL 1118001WL021578 SONA BHIKHU PATEL 00048 BKID0002908 2652 2652 Processed 04/01/2023 7638467454 PATEL SONABEN BHIKHUBHAI BANK OF BARODA(606985)
48 VALSAD GJ-18-001-089-001/822207380
(Tighra) 		1118001000NRG23281220220108041 31/12/2022 KALAVATIBEN ARVINDBHAI PATEL 1118001WL021574 KALAVATIBEN ARVINDBHAI PATEL 00048 BKID0002908 2652 2652 Processed 04/01/2023 7638467456 KALAVATIBEN ARVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
49 VALSAD GJ-18-001-089-001/822207617
(Tighra) 		1118001000NRG23281220220108044 31/12/2022 KUSUMBEN BHAGUBHAI PATEL 1118001WL021577 KUSUMBEN BHAGUBHAI PATEL 00048 BKID0002908 2652 2652 Processed 04/01/2023 7638467455 KUSUMBEN BHAGUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 7956 7956
50 VALSAD GJ-18-001-022-001/4214589
(Chinchai) 		1118001000NRG23281220220107894 31/12/2022 Mrs.BABALIBEN ARVINDBHAI PATEL 1118001WL021572 Mrs.BABALIBEN ARVINDBHAI PATEL 00415 SBIN0011007 448 448 Processed 04/01/2023 7638467494 MRS BABLIBEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 448 448
Total 62174 62174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_311222APB_FTO_166474 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 44594
2 VALSAD GJ1118001_311222APB_FTO_166474 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 672
3 VALSAD GJ1118001_311222APB_FTO_166474 Bank of Baroda BARB0PARDIX PARDI BRANCH 2686
4 VALSAD GJ1118001_311222APB_FTO_166474 Bank of Baroda BARB0VANVAL VANKAL 5818
5 VALSAD GJ1118001_311222APB_FTO_166474 Bank of India BKID0002908 GORGAM 7956
6 VALSAD GJ1118001_311222APB_FTO_166474 State Bank of India SBIN0011007 NANAPONDA 448

Download In Excel