Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:46:50 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_251122FTO_145189
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-18-001-022-001/822203004
(Chinchai) 		1118001000NRG23241120220095536 25/11/2022 PALIBEN UKKHEDBHAI PATEL 1118001WL019874 PALIBEN UKKHEDBHAI PATEL 00032 UTIB0000459 1150 1150 Processed 01/12/2022 6764306621 PALIBEN UKKHEDBHAI PATEL ()
SubTotal 1150 1150
2 VALSAD GJ-18-001-015-001/4208551
(Bhutsar) 		1118001000NRG23231120220094595 25/11/2022 MR SANGITABEN RAKESHBHAI PATEL 1118001WL019645 MR SANGITABEN RAKESHBHAI PATEL 00045 BARB0BGGBXX 1368 1368 Processed 01/12/2022 6764306600 MR SANGITABEN RAKESHBHAI PATEL ()
3 VALSAD GJ-18-001-015-001/4208605
(Bhutsar) 		1118001000NRG23231120220094596 25/11/2022 MRS RAMILABEN RAMESHBHAI PATEL 1118001WL019645 MRS RAMILABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1368 1368 Processed 01/12/2022 6764306595 MRS RAMILABEN RAMESHBHAI PATEL ()
4 VALSAD GJ-18-001-015-001/822202330
(Bhutsar) 		1118001000NRG23231120220094597 25/11/2022 MRS PATEL GITABEN RANCHODBHAI 1118001WL019645 MRS PATEL GITABEN RANCHODBHAI 00045 BARB0BGGBXX 1368 1368 Processed 01/12/2022 6764306601 MRS PATEL GITABEN RANCHODBHAI ()
5 VALSAD GJ-18-001-015-001/822202385
(Bhutsar) 		1118001000NRG23231120220094599 25/11/2022 MRS KALABEN JASHVANTBHAI PATEL 1118001WL019645 MRS KALABEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 01/12/2022 6764306597 MRS KALABEN JASHVANTBHAI PATEL ()
6 VALSAD GJ-18-001-015-001/822202483
(Bhutsar) 		1118001000NRG23231120220094601 25/11/2022 MRS GITABEN ARVINDBHAI PATEL 1118001WL019645 MRS GITABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 01/12/2022 6764306594 MRS GITABEN ARVINDBHAI PATEL ()
7 VALSAD GJ-18-001-015-001/822202485
(Bhutsar) 		1118001000NRG23231120220094602 25/11/2022 MRS KAJALBEN PRAKASHBHAI RATHOD 1118001WL019645 MRS KAJALBEN PRAKASHBHAI RATHOD 00045 BARB0BGGBXX 1374 1374 Processed 01/12/2022 6764306598 MRS KAJALBEN PRAKASHBHAI RATHOD ()
8 VALSAD GJ-18-001-015-001/822202488
(Bhutsar) 		1118001000NRG23231120220094604 25/11/2022 MISS JAGRUTIBEN JITENDRABHAI RATHOD 1118001WL019645 MISS JAGRUTIBEN JITENDRABHAI RATHOD 00045 BARB0BGGBXX 1374 1374 Processed 01/12/2022 6764306599 MISS JAGRUTIBEN JITENDRABHAI RATHOD ()
9 VALSAD GJ-18-001-022-001/4214546
(Chinchai) 		1118001000NRG23241120220095529 25/11/2022 Patel Kalpanaben Amitbhai 1118001WL019874 Patel Kalpanaben Amitbhai 00045 BARB0BGGBXX 1150 1150 Processed 01/12/2022 6764306589 Patel Kalpanaben Amitbhai ()
10 VALSAD GJ-18-001-022-001/4214752
(Chinchai) 		1118001000NRG23241120220095531 25/11/2022 MRS KIRTIBEN VIJAYBHAI PATEL 1118001WL019874 MRS KIRTIBEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 01/12/2022 6764306592 MRS KIRTIBEN VIJAYBHAI PATEL ()
11 VALSAD GJ-18-001-022-001/4214762
(Chinchai) 		1118001000NRG23241120220095532 25/11/2022 LATABEN JAYESHBHAI PATEL 1118001WL019874 LATABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 01/12/2022 6764306593 LATABEN JAYESHBHAI PATEL ()
12 VALSAD GJ-18-001-022-001/4214771
(Chinchai) 		1118001000NRG23241120220095533 25/11/2022 SHILABEN MUKESHBHAI PATEL 1118001WL019874 SHILABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 01/12/2022 6764306591 SHILABEN MUKESHBHAI PATEL ()
13 VALSAD GJ-18-001-022-001/4214778
(Chinchai) 		1118001000NRG23241120220095534 25/11/2022 MRS KALABEN VINUBHAI PATEL 1118001WL019874 MRS KALABEN VINUBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 01/12/2022 6764306590 MRS KALABEN VINUBHAI PATEL ()
14 VALSAD GJ-18-001-022-001/822202988
(Chinchai) 		1118001000NRG23241120220095535 25/11/2022 RAMILABEN NAYANBHAI PATEL 1118001WL019874 RAMILABEN NAYANBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 01/12/2022 6764306588 RAMILABEN NAYANBHAI PATEL ()
15 VALSAD GJ-18-001-022-001/822203044
(Chinchai) 		1118001000NRG23241120220095537 25/11/2022 MRS REKHABEN RAJESHBHAI MANG 1118001WL019874 MRS REKHABEN RAJESHBHAI MANG 00045 BARB0BGGBXX 687 687 Processed 01/12/2022 6764306586 MRS REKHABEN RAJESHBHAI MANG ()
16 VALSAD GJ-18-001-022-001/822203136
(Chinchai) 		1118001000NRG23241120220095556 25/11/2022 PATEL SUNDARBEN ASHOKBHAI 1118001WL019874 PATEL SUNDARBEN ASHOKBHAI 00045 BARB0BGGBXX 1374 1374 Processed 01/12/2022 6764306587 PATEL SUNDARBEN ASHOKBHAI ()
17 VALSAD GJ-18-001-022-001/822203157
(Chinchai) 		1118001000NRG23241120220095558 25/11/2022 MANDIBEN SUBANBHAI MANG 1118001WL019874 MANDIBEN SUBANBHAI MANG 00045 BARB0BGGBXX 1374 1374 Processed 01/12/2022 6764306585 MANDIBEN SUBANBHAI MANG ()
18 VALSAD GJ-18-001-022-001/822203172
(Chinchai) 		1118001000NRG23241120220095559 25/11/2022 Rinaben Dipakbhai Patel 1118001WL019874 Rinaben Dipakbhai Patel 00045 BARB0BGGBXX 916 916 Processed 01/12/2022 6764306581 Rinaben Dipakbhai Patel ()
19 VALSAD GJ-18-001-022-001/822203224
(Chinchai) 		1118001000NRG23241120220095567 25/11/2022 MRS KALPANABEN KAMLESHBHAI PATEL 1118001WL019874 MRS KALPANABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 01/12/2022 6764306584 MRS KALPANABEN KAMLESHBHAI PATEL ()
20 VALSAD GJ-18-001-022-001/822203225
(Chinchai) 		1118001000NRG23241120220095568 25/11/2022 MRS TEJALBEN NATUBHAI PATEL 1118001WL019874 MRS TEJALBEN NATUBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 01/12/2022 6764306583 MRS TEJALBEN NATUBHAI PATEL ()
21 VALSAD GJ-18-001-042-001/4213463
(Kachigam) 		1118001000NRG23241120220094903 25/11/2022 MRS VARSHABEN SHAYLESHBHAI PATEL 1118001WL019687 MRS VARSHABEN SHAYLESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 01/12/2022 6764306596 MRS VARSHABEN SHAYLESHBHAI PATEL ()
22 VALSAD GJ-18-001-042-001/4213476
(Kachigam) 		1118001000NRG23241120220094904 25/11/2022 MRS JASHODABEN RANJITBHAI PATEL 1118001WL019687 MRS JASHODABEN RANJITBHAI PATEL 00045 BARB0BGGBXX 876 876 Processed 01/12/2022 6764306582 MRS JASHODABEN RANJITBHAI PATEL ()
SubTotal 26467 26467
23 VALSAD GJ-18-001-058-001/822208306
(Malvan) 		1118001000NRG23221120220094285 25/11/2022 Pritiben Satishbhai Patel 1118001WL019579 Pritiben Satishbhai Patel 00045 BARB0BILIMO 1380 1380 Processed 01/12/2022 6764306602 Pritiben Satishbhai Patel ()
SubTotal 1380 1380
24 VALSAD GJ-18-001-022-001/4214680
(Chinchai) 		1118001000NRG23241120220095530 25/11/2022 AMBABEN MUNNABHAI KOTVAL 1118001WL019874 AMBABEN MUNNABHAI KOTVAL 00045 BARB0PARDIX 1380 1380 Processed 01/12/2022 6764306605 AMBABEN MUNNABHAI KOTVAL ()
25 VALSAD GJ-18-001-022-001/822203086
(Chinchai) 		1118001000NRG23241120220095544 25/11/2022 PATEL SHARDABEN SUNILBHAI 1118001WL019874 PATEL SHARDABEN SUNILBHAI 00045 BARB0PARDIX 1374 1374 Processed 01/12/2022 6764306604 PATEL SHARDABEN SUNILBHAI ()
26 VALSAD GJ-18-001-022-001/822203185
(Chinchai) 		1118001000NRG23241120220095560 25/11/2022 JASHUBEN BABUBHAI SONI 1118001WL019874 JASHUBEN BABUBHAI SONI 00045 BARB0PARDIX 458 458 Processed 01/12/2022 6764306606 JASHUBEN BABUBHAI SONI ()
27 VALSAD GJ-18-001-022-001/822203187
(Chinchai) 		1118001000NRG23241120220095561 25/11/2022 MANG NIRUBEN SURESHBHAI 1118001WL019874 MANG NIRUBEN SURESHBHAI 00045 BARB0PARDIX 1374 1374 Processed 01/12/2022 6764306609 MANG NIRUBEN SURESHBHAI ()
28 VALSAD GJ-18-001-022-001/822203188
(Chinchai) 		1118001000NRG23241120220095562 25/11/2022 SUNDRIBEN GOVINDBHAI MANG 1118001WL019874 SUNDRIBEN GOVINDBHAI MANG 00045 BARB0PARDIX 1374 1374 Processed 01/12/2022 6764306608 SUNDRIBEN GOVINDBHAI MANG ()
29 VALSAD GJ-18-001-022-001/822203189
(Chinchai) 		1118001000NRG23241120220095563 25/11/2022 LILABEN BUDHABHAI PATEL 1118001WL019874 LILABEN BUDHABHAI PATEL 00045 BARB0PARDIX 1145 1145 Processed 01/12/2022 6764306603 LILABEN BUDHABHAI PATEL ()
30 VALSAD GJ-18-001-022-001/822203216
(Chinchai) 		1118001000NRG23241120220095566 25/11/2022 PATEL KRISHNABEN MANISHBHAI 1118001WL019874 PATEL KRISHNABEN MANISHBHAI 00045 BARB0PARDIX 1374 1374 Processed 01/12/2022 6764306607 PATEL KRISHNABEN MANISHBHAI ()
SubTotal 8479 8479
31 VALSAD GJ-18-001-015-001/822202487
(Bhutsar) 		1118001000NRG23231120220094603 25/11/2022 MRS RATHOD UMABEN ANILBHAI 1118001WL019645 MRS RATHOD UMABEN ANILBHAI 00045 BARB0PITHAX 1374 1374 Processed 01/12/2022 6764306610 MRS RATHOD UMABEN ANILBHAI ()
SubTotal 1374 1374
32 VALSAD GJ-18-001-058-001/822208268
(Malvan) 		1118001000NRG23221120220094281 25/11/2022 Sudhaben Laxmanbhai Patel 1118001WL019579 Sudhaben Laxmanbhai Patel 00045 BARB0UNTDIX 1380 1380 Processed 01/12/2022 6764306615 Sudhaben Laxmanbhai Patel ()
33 VALSAD GJ-18-001-058-001/822208272
(Malvan) 		1118001000NRG23221120220094282 25/11/2022 Tinkalkumari Jayeshbhai Patel 1118001WL019579 Tinkalkumari Jayeshbhai Patel 00045 BARB0UNTDIX 920 920 Processed 01/12/2022 6764306617 Tinkalkumari Jayeshbhai Patel ()
34 VALSAD GJ-18-001-058-001/822208302
(Malvan) 		1118001000NRG23221120220094284 25/11/2022 Shilaben Ramanbhai Patel 1118001WL019579 Shilaben Ramanbhai Patel 00045 BARB0UNTDIX 1150 1150 Processed 01/12/2022 6764306612 Shilaben Ramanbhai Patel ()
35 VALSAD GJ-18-001-058-001/822208309
(Malvan) 		1118001000NRG23221120220094286 25/11/2022 Jyotiben Ganpatbhai Patel 1118001WL019579 Jyotiben Ganpatbhai Patel 00045 BARB0UNTDIX 1150 1150 Processed 01/12/2022 6764306611 Jyotiben Ganpatbhai Patel ()
36 VALSAD GJ-18-001-058-001/822208311
(Malvan) 		1118001000NRG23221120220094287 25/11/2022 Chhibubhai Bavabhai Patel 1118001WL019579 Chhibubhai Bavabhai Patel 00045 BARB0UNTDIX 1380 1380 Processed 01/12/2022 6764306613 Chhibubhai Bavabhai Patel ()
37 VALSAD GJ-18-001-058-001/822208315
(Malvan) 		1118001000NRG23221120220094289 25/11/2022 Kailashben Manojbhai Patel 1118001WL019579 Kailashben Manojbhai Patel 00045 BARB0UNTDIX 1380 1380 Processed 01/12/2022 6764306616 Kailashben Manojbhai Patel ()
38 VALSAD GJ-18-001-058-001/822208322
(Malvan) 		1118001000NRG23221120220094290 25/11/2022 Roshniben Sanjaybhai Patel 1118001WL019579 Roshniben Sanjaybhai Patel 00045 BARB0UNTDIX 1380 1380 Processed 01/12/2022 6764306614 Roshniben Sanjaybhai Patel ()
39 VALSAD GJ-18-001-058-001/822208339
(Malvan) 		1118001000NRG23221120220094293 25/11/2022 Ramilaben Sumanbhai Patel 1118001WL019579 Ramilaben Sumanbhai Patel 00045 BARB0UNTDIX 1380 1380 Processed 01/12/2022 6764306618 Ramilaben Sumanbhai Patel ()
40 VALSAD GJ-18-001-091-001/822204280
(Umarsadi) 		1118001000NRG23231120220094718 25/11/2022 RAMILABEN SHAILESHBHAI PATEL 1118001WL019651 RAMILABEN SHAILESHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 01/12/2022 6764306625 RAMILABEN SHAILESHBHAI PATEL ()
SubTotal 11440 11440
41 VALSAD GJ-18-001-022-001/822203202
(Chinchai) 		1118001000NRG23241120220095564 25/11/2022 MRS HETALBEN VIJAYBHAI PATEL 1118001WL019874 MRS HETALBEN VIJAYBHAI PATEL 00045 BARB0VANVAL 1145 1145 Processed 01/12/2022 6764306627 MRS HETALBEN VIJAYBHAI PATEL ()
42 VALSAD GJ-18-001-022-001/822203203
(Chinchai) 		1118001000NRG23241120220095565 25/11/2022 MRS SEJALBEN PRADIPBHAI PATEL 1118001WL019874 MRS SEJALBEN PRADIPBHAI PATEL 00045 BARB0VANVAL 1374 1374 Processed 01/12/2022 6764306626 MRS SEJALBEN PRADIPBHAI PATEL ()
SubTotal 2519 2519
43 VALSAD GJ-18-001-091-001/822204112
(Umarsadi) 		1118001000NRG23231120220094716 25/11/2022 Mrs. DAMYANTIBEN BABUBHAI PATEL 1118001WL019651 Mrs. DAMYANTIBEN BABUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 01/12/2022 6764306620 Mrs. DAMYANTIBEN BABUBHAI PATEL ()
44 VALSAD GJ-18-001-091-001/822204160
(Umarsadi) 		1118001000NRG23231120220094720 25/11/2022 Mrs. SHANTABEN MOHANBHAI PATEL 1118001WL019653 Mrs. SHANTABEN MOHANBHAI PATEL 00089 CBIN0280506 687 687 Processed 01/12/2022 6764306619 Mrs. SHANTABEN MOHANBHAI PATEL ()
SubTotal 2007 2007
45 VALSAD GJ-18-001-060-001/8222024878
(Meh) 		1118001000NRG23241120220095503 25/11/2022 PRAKASHBHAI CHAMPAKBHAI PATEL 1118001WL019862 PRAKASHBHAI CHAMPAKBHAI PATEL 00415 SBIN0002668 1374 1374 Processed 01/12/2022 6764306630 PRAKASHBHAI CHAMPAKBHAI PATEL DIPIKABEN ()
SubTotal 1374 1374
46 VALSAD GJ-18-001-058-001/822208290
(Malvan) 		1118001000NRG23221120220094283 25/11/2022 Bhartiben Rameshchandra Patel 1118001WL019579 Bhartiben Rameshchandra Patel 00415 SBIN0010963 1380 1380 Processed 01/12/2022 6764306624 MRS BHARTIBEN RAMESHCHANDRA PATEL ()
47 VALSAD GJ-18-001-058-001/822208314
(Malvan) 		1118001000NRG23221120220094288 25/11/2022 Kashiben Babubhai Patel 1118001WL019579 Kashiben Babubhai Patel 00415 SBIN0010963 1380 1380 Processed 01/12/2022 6764306623 MRS PATEL KESHIBEN BABUBHAI ()
48 VALSAD GJ-18-001-058-001/822208324
(Malvan) 		1118001000NRG23221120220094291 25/11/2022 Divaliben Babibhai Patel 1118001WL019579 Divaliben Babibhai Patel 00415 SBIN0010963 1380 1380 Processed 01/12/2022 6764306622 MRS DIWALIBEN BABUBHAI PATEL ()
49 VALSAD GJ-18-001-058-001/822208338
(Malvan) 		1118001000NRG23221120220094292 25/11/2022 Pinalben Shaileshbhai Patel 1118001WL019579 Pinalben Shaileshbhai Patel 00415 SBIN0010963 1380 1380 Processed 01/12/2022 6764306629 MRS PINALBEN SHAILESHBHAI PATEL ()
50 VALSAD GJ-18-001-091-001/822204269
(Umarsadi) 		1118001000NRG23231120220094719 25/11/2022 DINESHKUMAR MANGUBHAI PATEL 1118001WL019652 DINESHKUMAR MANGUBHAI PATEL 00415 SBIN0010963 229 229 Processed 01/12/2022 6764306628 MR DINESHKUMAR MANGUBHAI PATEL ()
SubTotal 5749 5749
Total 61939 61939

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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_145189 AXIS BANK UTIB0000459 ATUL (VALSAD) 1150
2 VALSAD GJ1118001_251122FTO_145189 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 26467
3 VALSAD GJ1118001_251122FTO_145189 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 1380
4 VALSAD GJ1118001_251122FTO_145189 Bank of Baroda BARB0PARDIX PARDI BRANCH 8479
5 VALSAD GJ1118001_251122FTO_145189 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 1374
6 VALSAD GJ1118001_251122FTO_145189 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 11440
7 VALSAD GJ1118001_251122FTO_145189 Bank of Baroda BARB0VANVAL VANKAL 2519
8 VALSAD GJ1118001_251122FTO_145189 Central Bank Of India CBIN0280506 DOONGRI 2007
9 VALSAD GJ1118001_251122FTO_145189 State Bank of India SBIN0002668 MAGOD 1374
10 VALSAD GJ1118001_251122FTO_145189 State Bank of India SBIN0010963 DUNGRI 5749

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