Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:46:26 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323FTO_206705
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-18-001-032-001/822210179
(Faldhara) 		1118001000NRG23140320230154599 14/03/2023 JAMANABEN MAGANBHAI PATEL 1118001WL025462 JAMANABEN MAGANBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 30/03/2023 0311486383 JAMANABEN MAGANBHAI PATEL ()
2 VALSAD GJ-18-001-032-001/822210254
(Faldhara) 		1118001000NRG23140320230155420 14/03/2023 MINABEN ISHARBHAI PATEL 1118001WL025529 MINABEN ISHARBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0311486392 MINABEN ISHARBHAI PATEL ()
3 VALSAD GJ-18-001-032-001/822210254
(Faldhara) 		1118001000NRG23140320230155534 14/03/2023 MINABEN ISHARBHAI PATEL 1118001WL025533 MINABEN ISHARBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0311486391 MINABEN ISHARBHAI PATEL ()
4 VALSAD GJ-18-001-032-001/822210254
(Faldhara) 		1118001000NRG23140320230155546 14/03/2023 MINABEN ISHARBHAI PATEL 1118001WL025535 MINABEN ISHARBHAI PATEL 00045 BARB0BGGBXX 1362 1362 Processed 30/03/2023 0311486393 MINABEN ISHARBHAI PATEL ()
5 VALSAD GJ-18-001-047-001/822208968
(Kanjan Ranchhod) 		1118001000NRG23140320230154702 14/03/2023 MRS JASHODABEN SATISHBHAI PATEL 1118001WL025468 MRS JASHODABEN SATISHBHAI PATEL 00045 BARB0BGGBXX 672 672 Processed 30/03/2023 0311486354 MRS JASHODABEN SATISHBHAI PATEL ()
6 VALSAD GJ-18-001-047-001/822208968
(Kanjan Ranchhod) 		1118001000NRG23140320230154745 14/03/2023 MRS JASHODABEN SATISHBHAI PATEL 1118001WL025470 MRS JASHODABEN SATISHBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0311486355 MRS JASHODABEN SATISHBHAI PATEL ()
7 VALSAD GJ-18-001-047-001/822208968
(Kanjan Ranchhod) 		1118001000NRG23140320230154774 14/03/2023 MRS JASHODABEN SATISHBHAI PATEL 1118001WL025471 MRS JASHODABEN SATISHBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0311486356 MRS JASHODABEN SATISHBHAI PATEL ()
8 VALSAD GJ-18-001-047-001/822208968
(Kanjan Ranchhod) 		1118001000NRG23140320230154818 14/03/2023 MRS JASHODABEN SATISHBHAI PATEL 1118001WL025473 MRS JASHODABEN SATISHBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0311486357 MRS JASHODABEN SATISHBHAI PATEL ()
9 VALSAD GJ-18-001-047-001/822208980
(Kanjan Ranchhod) 		1118001000NRG23140320230154993 14/03/2023 MR MAHESHBHAI CHHOTUBHAI PATEL 1118001WL025489 MR MAHESHBHAI CHHOTUBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0311486359 MR MAHESHBHAI CHHOTUBHAI PATEL ()
10 VALSAD GJ-18-001-047-001/822208980
(Kanjan Ranchhod) 		1118001000NRG23140320230154655 14/03/2023 MR MAHESHBHAI CHHOTUBHAI PATEL 1118001WL025467 MR MAHESHBHAI CHHOTUBHAI PATEL 00045 BARB0BGGBXX 1832 1832 Processed 30/03/2023 0311486358 MR MAHESHBHAI CHHOTUBHAI PATEL ()
11 VALSAD GJ-18-001-047-001/822208989
(Kanjan Ranchhod) 		1118001000NRG23140320230154779 14/03/2023 MRS PATEL GITABEN HIRENBHAI 1118001WL025471 MRS PATEL GITABEN HIRENBHAI 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0311486361 MRS PATEL GITABEN HIRENBHAI ()
12 VALSAD GJ-18-001-047-001/822208989
(Kanjan Ranchhod) 		1118001000NRG23140320230154750 14/03/2023 MRS PATEL GITABEN HIRENBHAI 1118001WL025470 MRS PATEL GITABEN HIRENBHAI 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0311486362 MRS PATEL GITABEN HIRENBHAI ()
13 VALSAD GJ-18-001-047-001/822208989
(Kanjan Ranchhod) 		1118001000NRG23140320230154824 14/03/2023 MRS PATEL GITABEN HIRENBHAI 1118001WL025473 MRS PATEL GITABEN HIRENBHAI 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0311486360 MRS PATEL GITABEN HIRENBHAI ()
14 VALSAD GJ-18-001-079-001/4204755
(Ronvel) 		1118001000NRG23140320230155265 14/03/2023 MRS NAYAKA VAISHALIBEN BABUBHAI 1118001WL025513 MRS NAYAKA VAISHALIBEN BABUBHAI 00045 BARB0BGGBXX 1374 1374 Processed 30/03/2023 0311486382 MRS NAYAKA VAISHALIBEN BABUBHAI ()
SubTotal 16933 16933
15 VALSAD GJ-18-001-072-001/822210701
(Pardi Parnera) 		1118001000NRG23140320230155345 14/03/2023 Patel Mukeshbhai Ravubhai 1118001WL025523 Patel Mukeshbhai Ravubhai 00045 BARB0PARNER 1832 1832 Processed 30/03/2023 0311486390 Patel Mukeshbhai Ravubhai ()
16 VALSAD GJ-18-001-072-001/822210701
(Pardi Parnera) 		1118001000NRG23140320230155347 14/03/2023 Patel Mukeshbhai Ravubhai 1118001WL025525 Patel Mukeshbhai Ravubhai 00045 BARB0PARNER 1374 1374 Processed 30/03/2023 0311486389 Patel Mukeshbhai Ravubhai ()
SubTotal 3206 3206
17 VALSAD GJ-18-001-091-001/822204286
(Umarsadi) 		1118001000NRG23140320230155228 14/03/2023 Mohanbhai Bhanabhai Patel 1118001WL025507 Mohanbhai Bhanabhai Patel 00045 BARB0UNTDIX 2390 2390 Processed 30/03/2023 0311486364 Mohanbhai Bhanabhai Patel ()
18 VALSAD GJ-18-001-091-001/822204286
(Umarsadi) 		1118001000NRG23140320230155237 14/03/2023 Mohanbhai Bhanabhai Patel 1118001WL025508 Mohanbhai Bhanabhai Patel 00045 BARB0UNTDIX 2868 2868 Processed 30/03/2023 0311486365 Mohanbhai Bhanabhai Patel ()
19 VALSAD GJ-18-001-091-001/822204286
(Umarsadi) 		1118001000NRG23140320230155219 14/03/2023 Mohanbhai Bhanabhai Patel 1118001WL025506 Mohanbhai Bhanabhai Patel 00045 BARB0UNTDIX 1434 1434 Processed 30/03/2023 0311486363 Mohanbhai Bhanabhai Patel ()
SubTotal 6692 6692
20 VALSAD GJ-18-001-030-001/4238486
(Dungri) 		1118001000NRG23140320230154612 14/03/2023 Mrs. TINABEN MOHANBHAI RATHOD 1118001WL025464 Mrs. TINABEN MOHANBHAI RATHOD 00089 CBIN0280506 2748 2748 Processed 30/03/2023 0311486369 Mrs. TINABEN MOHANBHAI RATHOD ()
21 VALSAD GJ-18-001-091-001/822204271
(Umarsadi) 		1118001000NRG23140320230155216 14/03/2023 BAVABHAI SOMABHAI PATEL 1118001WL025506 BAVABHAI SOMABHAI PATEL 00089 CBIN0280506 1434 1434 Processed 30/03/2023 0311486368 BAVABHAI SOMABHAI PATEL ()
22 VALSAD GJ-18-001-091-001/822204271
(Umarsadi) 		1118001000NRG23140320230155225 14/03/2023 BAVABHAI SOMABHAI PATEL 1118001WL025507 BAVABHAI SOMABHAI PATEL 00089 CBIN0280506 2390 2390 Processed 30/03/2023 0311486366 BAVABHAI SOMABHAI PATEL ()
23 VALSAD GJ-18-001-091-001/822204271
(Umarsadi) 		1118001000NRG23140320230155234 14/03/2023 BAVABHAI SOMABHAI PATEL 1118001WL025508 BAVABHAI SOMABHAI PATEL 00089 CBIN0280506 2868 2868 Processed 30/03/2023 0311486367 BAVABHAI SOMABHAI PATEL ()
SubTotal 9440 9440
24 VALSAD GJ-18-001-072-001/822210661
(Pardi Parnera) 		1118001000NRG23140320230155344 14/03/2023 KAMLESH DHIRUBHAI NAYKA 1118001WL025522 KAMLESH DHIRUBHAI NAYKA 00415 SBIN0000523 229 229 Processed 30/03/2023 0311486381 MR KAMLESHBHAI DHIRUBHAI NAIKA ()
SubTotal 229 229
25 VALSAD GJ-18-001-072-001/822210704
(Pardi Parnera) 		1118001000NRG23140320230155348 14/03/2023 KIRANBHAI BHIKHUBHAI NAYKA 1118001WL025526 KIRANBHAI BHIKHUBHAI NAYKA 00415 SBIN0001631 1374 1374 Processed 30/03/2023 0311486387 MR NAYKA KIRANBHAI BHIKHUBHAI ()
26 VALSAD GJ-18-001-072-001/822210704
(Pardi Parnera) 		1118001000NRG23140320230155346 14/03/2023 KIRANBHAI BHIKHUBHAI NAYKA 1118001WL025524 KIRANBHAI BHIKHUBHAI NAYKA 00415 SBIN0001631 1832 1832 Processed 30/03/2023 0311486388 MR NAYKA KIRANBHAI BHIKHUBHAI ()
SubTotal 3206 3206
27 VALSAD GJ-18-001-074-001/822210146
(Parnera) 		1118001000NRG23140320230155282 14/03/2023 MR DHARMEHBHAI ISHWERBHAI RATHOD 1118001WL025517 MR DHARMEHBHAI ISHWERBHAI RATHOD 00415 SBIN0001657 1904 1904 Processed 30/03/2023 0311486386 MR RATHOD DHARMESHBHAI ISHVARBHAI ()
28 VALSAD GJ-18-001-074-001/822210146
(Parnera) 		1118001000NRG23140320230155309 14/03/2023 MR DHARMEHBHAI ISHWERBHAI RATHOD 1118001WL025518 MR DHARMEHBHAI ISHWERBHAI RATHOD 00415 SBIN0001657 2868 2868 Processed 30/03/2023 0311486385 MR RATHOD DHARMESHBHAI ISHVARBHAI ()
29 VALSAD GJ-18-001-074-001/822210146
(Parnera) 		1118001000NRG23140320230155338 14/03/2023 MR DHARMEHBHAI ISHWERBHAI RATHOD 1118001WL025520 MR DHARMEHBHAI ISHWERBHAI RATHOD 00415 SBIN0001657 2724 2724 Processed 30/03/2023 0311486384 MR RATHOD DHARMESHBHAI ISHVARBHAI ()
SubTotal 7496 7496
30 VALSAD GJ-18-001-077-001/822205043
(Rabada) 		1118001000NRG23140320230155266 14/03/2023 NARITUMMBHAI BABERBHAI PATEL 1118001WL025514 NARITUMMBHAI BABERBHAI PATEL 00415 SBIN0003520 458 458 Processed 30/03/2023 0311486370 MR NAROTTAMBHAI BABARBHAI PATEL ()
SubTotal 458 458
31 VALSAD GJ-18-001-030-001/4238486
(Dungri) 		1118001000NRG23140320230154611 14/03/2023 Mr. Rathod Mohanbhai Ramanbhai 1118001WL025464 Mr. Rathod Mohanbhai Ramanbhai 00415 SBIN0010963 2748 2748 Processed 30/03/2023 0311486374 MR RATHOD MOHANBHAI RAMANBHAI ()
32 VALSAD GJ-18-001-091-001/822204288
(Umarsadi) 		1118001000NRG23140320230155221 14/03/2023 Aryan Shaileshbhai Patel 1118001WL025506 Aryan Shaileshbhai Patel 00415 SBIN0010963 1434 1434 Processed 30/03/2023 0311486375 MR ARYAN SHAILESHBHAI P ()
33 VALSAD GJ-18-001-091-001/822204288
(Umarsadi) 		1118001000NRG23140320230155239 14/03/2023 Aryan Shaileshbhai Patel 1118001WL025508 Aryan Shaileshbhai Patel 00415 SBIN0010963 2868 2868 Processed 30/03/2023 0311486377 MR ARYAN SHAILESHBHAI P ()
34 VALSAD GJ-18-001-091-001/822204288
(Umarsadi) 		1118001000NRG23140320230155230 14/03/2023 Aryan Shaileshbhai Patel 1118001WL025507 Aryan Shaileshbhai Patel 00415 SBIN0010963 2390 2390 Processed 30/03/2023 0311486376 MR ARYAN SHAILESHBHAI P ()
35 VALSAD GJ-18-001-091-001/822204290
(Umarsadi) 		1118001000NRG23140320230155232 14/03/2023 Jainil Rajnikant Patel 1118001WL025507 Jainil Rajnikant Patel 00415 SBIN0010963 2390 2390 Processed 30/03/2023 0311486371 MR JAINIL RAJNIKANT PATEL ()
36 VALSAD GJ-18-001-091-001/822204290
(Umarsadi) 		1118001000NRG23140320230155241 14/03/2023 Jainil Rajnikant Patel 1118001WL025508 Jainil Rajnikant Patel 00415 SBIN0010963 2868 2868 Processed 30/03/2023 0311486373 MR JAINIL RAJNIKANT PATEL ()
37 VALSAD GJ-18-001-091-001/822204290
(Umarsadi) 		1118001000NRG23140320230155223 14/03/2023 Jainil Rajnikant Patel 1118001WL025506 Jainil Rajnikant Patel 00415 SBIN0010963 1428 1428 Processed 30/03/2023 0311486372 MR JAINIL RAJNIKANT PATEL ()
38 VALSAD GJ-18-001-091-001/822204291
(Umarsadi) 		1118001000NRG23140320230155224 14/03/2023 Patel Jash Kishorbhai 1118001WL025506 Patel Jash Kishorbhai 00415 SBIN0010963 1428 1428 Processed 30/03/2023 0311486380 MR PATEL JASH KISHORBHAI ()
39 VALSAD GJ-18-001-091-001/822204291
(Umarsadi) 		1118001000NRG23140320230155242 14/03/2023 Patel Jash Kishorbhai 1118001WL025508 Patel Jash Kishorbhai 00415 SBIN0010963 2868 2868 Processed 30/03/2023 0311486378 MR PATEL JASH KISHORBHAI ()
40 VALSAD GJ-18-001-091-001/822204291
(Umarsadi) 		1118001000NRG23140320230155233 14/03/2023 Patel Jash Kishorbhai 1118001WL025507 Patel Jash Kishorbhai 00415 SBIN0010963 2390 2390 Processed 30/03/2023 0311486379 MR PATEL JASH KISHORBHAI ()
SubTotal 22812 22812
Total 70472 70472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323FTO_206705 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16933
2 VALSAD GJ1118001_140323FTO_206705 Bank of Baroda BARB0PARNER PARNERA BRANCH 3206
3 VALSAD GJ1118001_140323FTO_206705 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 6692
4 VALSAD GJ1118001_140323FTO_206705 Central Bank Of India CBIN0280506 DOONGRI 9440
5 VALSAD GJ1118001_140323FTO_206705 State Bank of India SBIN0000523 PARDI 229
6 VALSAD GJ1118001_140323FTO_206705 State Bank of India SBIN0001631 STATION ROAD VALSAD 3206
7 VALSAD GJ1118001_140323FTO_206705 State Bank of India SBIN0001657 ATUL 7496
8 VALSAD GJ1118001_140323FTO_206705 State Bank of India SBIN0003520 CHANVAI 458
9 VALSAD GJ1118001_140323FTO_206705 State Bank of India SBIN0010963 DUNGRI 22812

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