Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:04:43 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_251122FTO_145171
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-18-001-032-001/822209814
(Faldhara) 		1118001000NRG23231120220094768 25/11/2022 LATABEN BACHUBHAI PATEL 1118001WL019670 LATABEN BACHUBHAI PATEL 00045 BARB0BGGBXX 1130 1130 Processed 01/12/2022 6764304159 LATABEN BACHUBHAI PATEL ()
2 VALSAD GJ-18-001-032-001/822209901
(Faldhara) 		1118001000NRG23231120220094769 25/11/2022 SITABEN HARESHBHAI PATEL 1118001WL019670 SITABEN HARESHBHAI PATEL 00045 BARB0BGGBXX 1130 1130 Processed 01/12/2022 6764304160 SITABEN HARESHBHAI PATEL ()
3 VALSAD GJ-18-001-032-001/822209907
(Faldhara) 		1118001000NRG23231120220094770 25/11/2022 KANCHANBEN ZAVERBHAI PATEL 1118001WL019670 KANCHANBEN ZAVERBHAI PATEL 00045 BARB0BGGBXX 1130 1130 Processed 01/12/2022 6764304161 KANCHANBEN ZAVERBHAI PATEL ()
SubTotal 3390 3390
4 VALSAD GJ-18-001-030-001/822203698
(Dungri) 		1118001000NRG23231120220094655 25/11/2022 KALAVATIBEN VALLABH TANDEL 1118001WL019646 KALAVATIBEN VALLABH TANDEL 00045 BARB0DANBUL 1150 1150 Processed 01/12/2022 6764304162 KALAVATIBEN VALLABH TANDEL ()
SubTotal 1150 1150
5 VALSAD GJ-18-001-030-001/822203713
(Dungri) 		1118001000NRG23231120220094663 25/11/2022 MINABEN SUMANBHAI PATEL 1118001WL019646 MINABEN SUMANBHAI PATEL 00045 BARB0UNTDIX 1380 1380 Processed 01/12/2022 6764304164 MINABEN SUMANBHAI PATEL ()
6 VALSAD GJ-18-001-030-001/822203714
(Dungri) 		1118001000NRG23231120220094664 25/11/2022 PARVATIBEN RAMESHBHAI PATEL 1118001WL019646 PARVATIBEN RAMESHBHAI PATEL 00045 BARB0UNTDIX 1380 1380 Processed 01/12/2022 6764304163 PARVATIBEN RAMESHBHAI PATEL ()
7 VALSAD GJ-18-001-030-001/822203735
(Dungri) 		1118001000NRG23231120220094675 25/11/2022 CHHOTIBEN NAVINBHAI PATEL 1118001WL019646 CHHOTIBEN NAVINBHAI PATEL 00045 BARB0UNTDIX 1150 1150 Processed 01/12/2022 6764304158 CHHOTIBEN NAVINBHAI PATEL ()
SubTotal 3910 3910
8 VALSAD GJ-18-001-032-001/822209600
(Faldhara) 		1118001000NRG23231120220094765 25/11/2022 YOGITABEN CHETANBHAI PATEL 1118001WL019670 YOGITABEN CHETANBHAI PATEL 00045 BARB0VANVAL 904 904 Processed 01/12/2022 6764304165 YOGITABEN CHETANBHAI PATEL ()
SubTotal 904 904
9 VALSAD GJ-18-001-030-001/822203645
(Dungri) 		1118001000NRG23231120220094634 25/11/2022 MRS. LAKHIBEN MAGANBHAI RATHOD 1118001WL019646 MRS. LAKHIBEN MAGANBHAI RATHOD 00089 CBIN0280506 920 920 Processed 01/12/2022 6764304175 MRS. LAKHIBEN MAGANBHAI RATHOD ()
10 VALSAD GJ-18-001-030-001/822203647
(Dungri) 		1118001000NRG23231120220094635 25/11/2022 Mr. SHAILESHBHAI RAMANBHAI RATHOD 1118001WL019646 Mr. SHAILESHBHAI RAMANBHAI RATHOD 00089 CBIN0280506 460 460 Processed 01/12/2022 6764304174 Mr. SHAILESHBHAI RAMANBHAI RATHOD ()
11 VALSAD GJ-18-001-030-001/822203655
(Dungri) 		1118001000NRG23231120220094640 25/11/2022 Mrs. RAMILABEN ASHOKBHAI PATEL 1118001WL019646 Mrs. RAMILABEN ASHOKBHAI PATEL 00089 CBIN0280506 690 690 Processed 01/12/2022 6764304179 Mrs. RAMILABEN ASHOKBHAI PATEL ()
12 VALSAD GJ-18-001-030-001/822203657
(Dungri) 		1118001000NRG23231120220094642 25/11/2022 Mr. VIJAYBHAI KHANDUBHAI PATEL 1118001WL019646 Mr. VIJAYBHAI KHANDUBHAI PATEL 00089 CBIN0280506 460 460 Processed 01/12/2022 6764304186 Mr. VIJAYBHAI KHANDUBHAI PATEL ()
13 VALSAD GJ-18-001-030-001/822203658
(Dungri) 		1118001000NRG23231120220094643 25/11/2022 Kamliben Sukhabhai Patel 1118001WL019646 Kamliben Sukhabhai Patel 00089 CBIN0280506 1380 1380 Processed 01/12/2022 6764304185 Kamliben Sukhabhai Patel ()
14 VALSAD GJ-18-001-030-001/822203662
(Dungri) 		1118001000NRG23231120220094645 25/11/2022 Mrs. KANCHANBEN DINESHBHAI PATEL 1118001WL019646 Mrs. KANCHANBEN DINESHBHAI PATEL 00089 CBIN0280506 460 460 Processed 01/12/2022 6764304177 Mrs. KANCHANBEN DINESHBHAI PATEL ()
15 VALSAD GJ-18-001-030-001/822203663
(Dungri) 		1118001000NRG23231120220094646 25/11/2022 Mrs. PARVATIBEN KIKABHAI PATEL 1118001WL019646 Mrs. PARVATIBEN KIKABHAI PATEL 00089 CBIN0280506 1150 1150 Processed 01/12/2022 6764304189 Mrs. PARVATIBEN KIKABHAI PATEL ()
16 VALSAD GJ-18-001-030-001/822203664
(Dungri) 		1118001000NRG23231120220094647 25/11/2022 Mrs. LILABEN DIPAKBHAI PATEL 1118001WL019646 Mrs. LILABEN DIPAKBHAI PATEL 00089 CBIN0280506 1150 1150 Processed 01/12/2022 6764304187 Mrs. LILABEN DIPAKBHAI PATEL ()
17 VALSAD GJ-18-001-030-001/822203669
(Dungri) 		1118001000NRG23231120220094648 25/11/2022 Mrs. KAILASHBEN SHAILESHBHAI PATEL 1118001WL019646 Mrs. KAILASHBEN SHAILESHBHAI PATEL 00089 CBIN0280506 230 230 Processed 01/12/2022 6764304180 Mrs. KAILASHBEN SHAILESHBHAI PATEL ()
18 VALSAD GJ-18-001-030-001/822203670
(Dungri) 		1118001000NRG23231120220094649 25/11/2022 Bhartiben Kashanji Patel 1118001WL019646 Bhartiben Kashanji Patel 00089 CBIN0280506 1380 1380 Processed 01/12/2022 6764304191 Bhartiben Kashanji Patel ()
19 VALSAD GJ-18-001-030-001/822203671
(Dungri) 		1118001000NRG23231120220094650 25/11/2022 KANTILAL NANUBHAI PATEL 1118001WL019646 KANTILAL NANUBHAI PATEL 00089 CBIN0280506 920 920 Processed 01/12/2022 6764304167 KANTILAL NANUBHAI PATEL ()
20 VALSAD GJ-18-001-030-001/822203673
(Dungri) 		1118001000NRG23231120220094652 25/11/2022 Mrs. DHANUBEN CHAGANBHAI PATEL 1118001WL019646 Mrs. DHANUBEN CHAGANBHAI PATEL 00089 CBIN0280506 1150 1150 Processed 01/12/2022 6764304188 Mrs. DHANUBEN CHAGANBHAI PATEL ()
21 VALSAD GJ-18-001-030-001/822203677
(Dungri) 		1118001000NRG23231120220094654 25/11/2022 Mrs. KUSUMBEN DHIRUBHAI PATEL 1118001WL019646 Mrs. KUSUMBEN DHIRUBHAI PATEL 00089 CBIN0280506 1380 1380 Processed 01/12/2022 6764304190 Mrs. KUSUMBEN DHIRUBHAI PATEL ()
22 VALSAD GJ-18-001-030-001/822203700
(Dungri) 		1118001000NRG23231120220094656 25/11/2022 Mrs. KRUPALIBEN SANDIPBHAI NAYAKA 1118001WL019646 Mrs. KRUPALIBEN SANDIPBHAI NAYAKA 00089 CBIN0280506 920 920 Processed 01/12/2022 6764304170 Mrs. KRUPALIBEN SANDIPBHAI NAYAKA ()
23 VALSAD GJ-18-001-030-001/822203702
(Dungri) 		1118001000NRG23231120220094657 25/11/2022 Mrs. RASHMITABEN ARVINDBHAI PATEL 1118001WL019646 Mrs. RASHMITABEN ARVINDBHAI PATEL 00089 CBIN0280506 1380 1380 Processed 01/12/2022 6764304181 Mrs. RASHMITABEN ARVINDBHAI PATEL ()
24 VALSAD GJ-18-001-030-001/822203708
(Dungri) 		1118001000NRG23231120220094659 25/11/2022 Mrs. NANIBEN ASHOKBHAI PATEL 1118001WL019646 Mrs. NANIBEN ASHOKBHAI PATEL 00089 CBIN0280506 920 920 Processed 01/12/2022 6764304168 Mrs. NANIBEN ASHOKBHAI PATEL ()
25 VALSAD GJ-18-001-030-001/822203710
(Dungri) 		1118001000NRG23231120220094660 25/11/2022 Mrs. VARSHABEN PRAKASHBHAI NAYAKA 1118001WL019646 Mrs. VARSHABEN PRAKASHBHAI NAYAKA 00089 CBIN0280506 920 920 Processed 01/12/2022 6764304169 Mrs. VARSHABEN PRAKASHBHAI NAYAKA ()
26 VALSAD GJ-18-001-030-001/822203711
(Dungri) 		1118001000NRG23231120220094661 25/11/2022 Hetal Nitesh Mistry 1118001WL019646 Hetal Nitesh Mistry 00089 CBIN0280506 1150 1150 Processed 01/12/2022 6764304182 Hetal Nitesh Mistry ()
27 VALSAD GJ-18-001-030-001/822203718
(Dungri) 		1118001000NRG23231120220094666 25/11/2022 Mrs. HINABEN SURESHBHAI PATEL 1118001WL019646 Mrs. HINABEN SURESHBHAI PATEL 00089 CBIN0280506 1150 1150 Processed 01/12/2022 6764304184 Mrs. HINABEN SURESHBHAI PATEL ()
28 VALSAD GJ-18-001-030-001/822203719
(Dungri) 		1118001000NRG23231120220094667 25/11/2022 Mrs. LATABEN MANUBHAI PATEL 1118001WL019646 Mrs. LATABEN MANUBHAI PATEL 00089 CBIN0280506 1380 1380 Processed 01/12/2022 6764304172 Mrs. LATABEN MANUBHAI PATEL ()
29 VALSAD GJ-18-001-030-001/822203720
(Dungri) 		1118001000NRG23231120220094668 25/11/2022 Mrs. JASHUBEN KANTILAL PATEL 1118001WL019646 Mrs. JASHUBEN KANTILAL PATEL 00089 CBIN0280506 1150 1150 Processed 01/12/2022 6764304193 Mrs. JASHUBEN KANTILAL PATEL ()
30 VALSAD GJ-18-001-030-001/822203723
(Dungri) 		1118001000NRG23231120220094669 25/11/2022 Mrs. CHETNABEN NILESHBHAI PATEL 1118001WL019646 Mrs. CHETNABEN NILESHBHAI PATEL 00089 CBIN0280506 690 690 Processed 01/12/2022 6764304171 Mrs. CHETNABEN NILESHBHAI PATEL ()
31 VALSAD GJ-18-001-030-001/822203724
(Dungri) 		1118001000NRG23231120220094670 25/11/2022 Mrs. PRABHABEN KANTILAL PATEL 1118001WL019646 Mrs. PRABHABEN KANTILAL PATEL 00089 CBIN0280506 1150 1150 Processed 01/12/2022 6764304192 Mrs. PRABHABEN KANTILAL PATEL ()
32 VALSAD GJ-18-001-030-001/822203727
(Dungri) 		1118001000NRG23231120220094672 25/11/2022 Mrs. SUKHIBEN RAMANBHAI PATEL 1118001WL019646 Mrs. SUKHIBEN RAMANBHAI PATEL 00089 CBIN0280506 920 920 Processed 01/12/2022 6764304178 Mrs. SUKHIBEN RAMANBHAI PATEL ()
33 VALSAD GJ-18-001-030-001/822203734
(Dungri) 		1118001000NRG23231120220094674 25/11/2022 Mrs. KANTABEN BACHUBHAI PATEL 1118001WL019646 Mrs. KANTABEN BACHUBHAI PATEL 00089 CBIN0280506 1150 1150 Processed 01/12/2022 6764304166 Mrs. KANTABEN BACHUBHAI PATEL ()
34 VALSAD GJ-18-001-030-001/822203748
(Dungri) 		1118001000NRG23231120220094676 25/11/2022 Mrs. LATABEN MAHESHBHAI PATEL 1118001WL019646 Mrs. LATABEN MAHESHBHAI PATEL 00089 CBIN0280506 1380 1380 Processed 01/12/2022 6764304176 Mrs. LATABEN MAHESHBHAI PATEL ()
35 VALSAD GJ-18-001-030-001/822203750
(Dungri) 		1118001000NRG23231120220094677 25/11/2022 Mrs. VARSHABEN JAYESHBHAI PATEL 1118001WL019646 Mrs. VARSHABEN JAYESHBHAI PATEL 00089 CBIN0280506 460 460 Processed 01/12/2022 6764304183 Mrs. VARSHABEN JAYESHBHAI PATEL ()
36 VALSAD GJ-18-001-097-001/4249252
(Vasan) 		1118001000NRG23221120220094306 25/11/2022 Mrs. PARVATIBEN DHIRUBHAI PATEL 1118001WL019582 Mrs. PARVATIBEN DHIRUBHAI PATEL 00089 CBIN0280506 1380 1380 Processed 01/12/2022 6764304173 Mrs. PARVATIBEN DHIRUBHAI PATEL ()
SubTotal 27830 27830
37 VALSAD GJ-18-001-030-001/822203630
(Dungri) 		1118001000NRG23231120220094633 25/11/2022 REKHABEN RAVJIBHAI PATEL 1118001WL019646 REKHABEN RAVJIBHAI PATEL 00415 SBIN0010963 1150 1150 Processed 01/12/2022 6764304207 MRS REKHABEN RAVJIBHAI PATEL ()
38 VALSAD GJ-18-001-030-001/822203648
(Dungri) 		1118001000NRG23231120220094636 25/11/2022 Bharatiben Bhupendrabhai Patel 1118001WL019646 Bharatiben Bhupendrabhai Patel 00415 SBIN0010963 1380 1380 Processed 01/12/2022 6764304197 MRS BHARATIBEN BHUPENDRABHAI PATEL ()
39 VALSAD GJ-18-001-030-001/822203649
(Dungri) 		1118001000NRG23231120220094637 25/11/2022 Mrs. DIGMABEN MOHANBHAI PATEL 1118001WL019646 Mrs. DIGMABEN MOHANBHAI PATEL 00415 SBIN0010963 1380 1380 Processed 01/12/2022 6764304196 MRS DIGMABEN MOHANBHAI PATEL ()
40 VALSAD GJ-18-001-030-001/822203650
(Dungri) 		1118001000NRG23231120220094638 25/11/2022 Mrs. Sadhanaben Saileshbhai Patel 1118001WL019646 Mrs. Sadhanaben Saileshbhai Patel 00415 SBIN0010963 1380 1380 Processed 01/12/2022 6764304195 MRS SADHANABEN SHAILESHBHAI PATEL ()
41 VALSAD GJ-18-001-030-001/822203651
(Dungri) 		1118001000NRG23231120220094639 25/11/2022 Ashaben Sureshbhai Patel 1118001WL019646 Ashaben Sureshbhai Patel 00415 SBIN0010963 1380 1380 Processed 01/12/2022 6764304198 MRS PATEL ASHABEN SURESHBHAI ()
42 VALSAD GJ-18-001-030-001/822203656
(Dungri) 		1118001000NRG23231120220094641 25/11/2022 Mr. DAHIBEN PRAVIBHAI PATEL 1118001WL019646 Mr. DAHIBEN PRAVIBHAI PATEL 00415 SBIN0010963 1380 1380 Processed 01/12/2022 6764304199 MRS DAHIBEN PRAVINBHAI PATEL ()
43 VALSAD GJ-18-001-030-001/822203661
(Dungri) 		1118001000NRG23231120220094644 25/11/2022 REVABEN DINESHBHAI PATEL 1118001WL019646 REVABEN DINESHBHAI PATEL 00415 SBIN0010963 920 920 Processed 01/12/2022 6764304200 MRS REVABEN DINESHBHAI PATEL ()
44 VALSAD GJ-18-001-030-001/822203672
(Dungri) 		1118001000NRG23231120220094651 25/11/2022 LAKHIBN BHANABHAI PATEL 1118001WL019646 LAKHIBN BHANABHAI PATEL 00415 SBIN0010963 920 920 Processed 01/12/2022 6764304201 MRS LAKHIBEN BHANABHAI PATEL ()
45 VALSAD GJ-18-001-030-001/822203676
(Dungri) 		1118001000NRG23231120220094653 25/11/2022 KAUSHALYABEN MANOJBHAI TANDEL 1118001WL019646 KAUSHALYABEN MANOJBHAI TANDEL 00415 SBIN0010963 1380 1380 Processed 01/12/2022 6764304202 MR MANOJBHAI RAMESHBHAI TANDEL ()
46 VALSAD GJ-18-001-030-001/822203704
(Dungri) 		1118001000NRG23231120220094658 25/11/2022 Mrs. TINKALBEN SHASHIKANTBHAI PATEL 1118001WL019646 Mrs. TINKALBEN SHASHIKANTBHAI PATEL 00415 SBIN0010963 230 230 Processed 01/12/2022 6764304194 MISS TINKALBEN SHASHIKANTBHAI PATEL ()
47 VALSAD GJ-18-001-030-001/822203712
(Dungri) 		1118001000NRG23231120220094662 25/11/2022 Mrs.DIWALIBEN GOVINDBHAI PATEL 1118001WL019646 Mrs.DIWALIBEN GOVINDBHAI PATEL 00415 SBIN0010963 1380 1380 Processed 01/12/2022 6764304203 MRS DIVALIBEN GOVINDBHAI PATEL ()
48 VALSAD GJ-18-001-030-001/822203716
(Dungri) 		1118001000NRG23231120220094665 25/11/2022 ARUNABEN RAJESHBHAI PATEL 1118001WL019646 ARUNABEN RAJESHBHAI PATEL 00415 SBIN0010963 1150 1150 Processed 01/12/2022 6764304204 MR RAJESHBHAI MANGUBHAI PATEL ()
49 VALSAD GJ-18-001-030-001/822203726
(Dungri) 		1118001000NRG23231120220094671 25/11/2022 Mrs. KIMALIBEN JIGNESHBHAI PATEL 1118001WL019646 Mrs. KIMALIBEN JIGNESHBHAI PATEL 00415 SBIN0010963 1380 1380 Processed 01/12/2022 6764304205 MRS KIMALIBEN JIGNESHBHAI PATEL ()
50 VALSAD GJ-18-001-030-001/822203732
(Dungri) 		1118001000NRG23231120220094673 25/11/2022 Mrs. Kusumben Chandubhai Patel 1118001WL019646 Mrs. Kusumben Chandubhai Patel 00415 SBIN0010963 1380 1380 Processed 01/12/2022 6764304206 MRS KUSHUMBEN CHANDUBHAI PATEL ()
SubTotal 16790 16790
Total 53974 53974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_251122FTO_145171 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3390
2 VALSAD GJ1118001_251122FTO_145171 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 1150
3 VALSAD GJ1118001_251122FTO_145171 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 3910
4 VALSAD GJ1118001_251122FTO_145171 Bank of Baroda BARB0VANVAL VANKAL 904
5 VALSAD GJ1118001_251122FTO_145171 Central Bank Of India CBIN0280506 DOONGRI 27830
6 VALSAD GJ1118001_251122FTO_145171 State Bank of India SBIN0010963 DUNGRI 16790

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