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Ministry of Rural Development
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_080722FTO_85568
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-18-001-046-001/822220793
(Kanjan Hari) 		1118001000NRG23080720220072282 08/07/2022 NAYKA RUKHIBEN CHAMARBHAI 1118001WL011601 NAYKA RUKHIBEN CHAMARBHAI 00045 BARB0ABRBUL 1374 1374 Processed 19/08/2022 4027897609 NAYKA RUKHIBEN CHAMARBHAI ()
SubTotal 1374 1374
2 VALSAD GJ-18-001-032-001/822210225
(Faldhara) 		1118001000NRG23080720220072087 08/07/2022 JAYESHBHAI NAGINBHAI PATEL 1118001WL011542 JAYESHBHAI NAGINBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 19/08/2022 4027897563 JAYESHBHAI NAGINBHAI PATEL ()
3 VALSAD GJ-18-001-033-001/822205157
(Fanaswada) 		1118001000NRG23080720220071938 08/07/2022 MRS. HALPATI PARVATIBEN MANUBHAI 1118001WL011495 MRS. HALPATI PARVATIBEN MANUBHAI 00045 BARB0BGGBXX 1374 1374 Processed 19/08/2022 4027897569 MRS. HALPATI PARVATIBEN MANUBHAI ()
4 VALSAD GJ-18-001-043-001/4213378
(Kakadmati) 		1118001000NRG23080720220071983 08/07/2022 PANKAJBHAI BAHADURBHAIPATEL 1118001WL011500 PANKAJBHAI BAHADURBHAIPATEL 00045 BARB0BGGBXX 1368 1368 Processed 19/08/2022 4027897561 PANKAJBHAI BAHADURBHAIPATEL ()
5 VALSAD GJ-18-001-043-001/7025732
(Kakadmati) 		1118001000NRG23080720220071985 08/07/2022 HARKHABHAI UKKADBHAI PATEL 1118001WL011502 HARKHABHAI UKKADBHAI PATEL 00045 BARB0BGGBXX 1368 1368 Processed 19/08/2022 4027897608 HARKHABHAI UKKADBHAI PATEL ()
6 VALSAD GJ-18-001-043-001/82220986
(Kakadmati) 		1118001000NRG23080720220071988 08/07/2022 JAGUBHAI NANUBHAI PATEL 1118001WL011505 JAGUBHAI NANUBHAI PATEL 00045 BARB0BGGBXX 1145 1145 Processed 19/08/2022 4027897562 JAGUBHAI NANUBHAI PATEL ()
7 VALSAD GJ-18-001-043-001/82221011
(Kakadmati) 		1118001000NRG23080720220071982 08/07/2022 JAYESHBHAI BAHADURBHAI PATEL 1118001WL011499 JAYESHBHAI BAHADURBHAI PATEL 00045 BARB0BGGBXX 1368 1368 Processed 19/08/2022 4027897607 JAYESHBHAI BAHADURBHAI PATEL ()
8 VALSAD GJ-18-001-049-001/822209992
(Kewada) 		1118001000NRG23080720220072329 08/07/2022 Amrutbhai Mohanbhai Patel 1118001WL011621 Amrutbhai Mohanbhai Patel 00045 BARB0BGGBXX 1374 1374 Processed 19/08/2022 4027897560 Amrutbhai Mohanbhai Patel ()
9 VALSAD GJ-18-001-050-001/4253741
(Khajurdi) 		1118001000NRG23080720220072308 08/07/2022 MRS SITABEN BHIKHUBHAI PATEL 1118001WL011610 MRS SITABEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 19/08/2022 4027897606 MRS SITABEN BHIKHUBHAI PATEL ()
10 VALSAD GJ-18-001-050-001/822205751
(Khajurdi) 		1118001000NRG23080720220072302 08/07/2022 MR KANAIYABHAI SOMABHAI HALPATI 1118001WL011604 MR KANAIYABHAI SOMABHAI HALPATI 00045 BARB0BGGBXX 1374 1374 Processed 19/08/2022 4027897564 MR KANAIYABHAI SOMABHAI HALPATI ()
11 VALSAD GJ-18-001-050-001/822205924
(Khajurdi) 		1118001000NRG23080720220072305 08/07/2022 MR DINESHBHAI NAGINBHAI PATEL 1118001WL011607 MR DINESHBHAI NAGINBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 19/08/2022 4027897567 MR DINESHBHAI NAGINBHAI PATEL ()
12 VALSAD GJ-18-001-050-001/822205931
(Khajurdi) 		1118001000NRG23080720220072304 08/07/2022 MR KISHORBHAI KHALAPBHAI PATEL 1118001WL011606 MR KISHORBHAI KHALAPBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 19/08/2022 4027897568 MR KISHORBHAI KHALAPBHAI PATEL ()
13 VALSAD GJ-18-001-050-001/822205932
(Khajurdi) 		1118001000NRG23080720220072303 08/07/2022 MRS SVITABEN RAMESHBHAI PATEL 1118001WL011605 MRS SVITABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 19/08/2022 4027897605 MRS SVITABEN RAMESHBHAI PATEL ()
14 VALSAD GJ-18-001-050-001/822205934
(Khajurdi) 		1118001000NRG23080720220072307 08/07/2022 MR.BHAVESHBHAI AMRATBHAI PATEL 1118001WL011609 MR.BHAVESHBHAI AMRATBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 19/08/2022 4027897565 MR.BHAVESHBHAI AMRATBHAI PATEL ()
15 VALSAD GJ-18-001-050-001/822205935
(Khajurdi) 		1118001000NRG23080720220072310 08/07/2022 MR RAJESHBHAI SUMANBHAI PATEL 1118001WL011612 MR RAJESHBHAI SUMANBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 19/08/2022 4027897566 MR RAJESHBHAI SUMANBHAI PATEL ()
SubTotal 18989 18989
16 VALSAD GJ-18-001-046-001/822220793
(Kanjan Hari) 		1118001000NRG23080720220072283 08/07/2022 Nayka Kikiben Govindbhai Patel 1118001WL011601 Nayka Kikiben Govindbhai Patel 00045 BARB0BULSAR 1374 1374 Processed 19/08/2022 4027897570 Nayka Kikiben Govindbhai Patel ()
SubTotal 1374 1374
17 VALSAD GJ-18-001-032-001/822210227
(Faldhara) 		1118001000NRG23080720220072088 08/07/2022 SHOBHNABEN RAMABHAI PATEL 1118001WL011543 SHOBHNABEN RAMABHAI PATEL 00045 BARB0DHABUL 458 458 Processed 19/08/2022 4027897604 SHOBHNABEN RAMABHAI PATEL ()
SubTotal 458 458
18 VALSAD GJ-18-001-088-001/8020506
(Thakkarwada) 		1118001000NRG23080720220072325 08/07/2022 NAYKA RANJITBHAI AMRATBHAI 1118001WL011617 NAYKA RANJITBHAI AMRATBHAI 00045 BARB0GUNDLA 1374 1374 Processed 19/08/2022 4027897571 NAYKA RANJITBHAI AMRATBHAI ()
SubTotal 1374 1374
19 VALSAD GJ-18-001-052-001/4227536
(Kosamba) 		1118001000NRG23080720220071998 08/07/2022 TANDEL JAYABEN JITENDRABHAI 1118001WL011515 TANDEL JAYABEN JITENDRABHAI 00045 BARB0KOSBUL 1374 1374 Processed 19/08/2022 4027897572 TANDEL JAYABEN JITENDRABHAI ()
20 VALSAD GJ-18-001-052-001/8020507
(Kosamba) 		1118001000NRG23080720220071997 08/07/2022 MRS DHANUBEN MOHANBHAI RATHOD 1118001WL011514 MRS DHANUBEN MOHANBHAI RATHOD 00045 BARB0KOSBUL 1374 1374 Processed 19/08/2022 4027897603 MRS DHANUBEN MOHANBHAI RATHOD ()
21 VALSAD GJ-18-001-052-001/8020509
(Kosamba) 		1118001000NRG23080720220071995 08/07/2022 BAKULABEN KANAIYABHAI RATHOD 1118001WL011512 BAKULABEN KANAIYABHAI RATHOD 00045 BARB0KOSBUL 1374 1374 Processed 19/08/2022 4027897574 BAKULABEN KANAIYABHAI RATHOD ()
22 VALSAD GJ-18-001-052-001/8020584
(Kosamba) 		1118001000NRG23080720220071996 08/07/2022 PANNABEN SAILESHBHAI RATHOD 1118001WL011513 PANNABEN SAILESHBHAI RATHOD 00045 BARB0KOSBUL 1374 1374 Processed 19/08/2022 4027897573 PANNABEN SAILESHBHAI RATHOD ()
SubTotal 5496 5496
23 VALSAD GJ-18-001-033-001/822205063
(Fanaswada) 		1118001000NRG23080720220071936 08/07/2022 MR GANPATBHAI BACHUBHAI HALPATI 1118001WL011493 MR GANPATBHAI BACHUBHAI HALPATI 00045 BARB0PITHAX 458 458 Processed 19/08/2022 4027897577 MR GANPATBHAI BACHUBHAI HALPATI ()
24 VALSAD GJ-18-001-088-001/4257790
(Thakkarwada) 		1118001000NRG23080720220072326 08/07/2022 BACHUBHAI BHAVLABHAI PATEL 1118001WL011618 BACHUBHAI BHAVLABHAI PATEL 00045 BARB0PITHAX 1374 1374 Processed 19/08/2022 4027897602 BACHUBHAI BHAVLABHAI PATEL ()
25 VALSAD GJ-18-001-088-001/8020504
(Thakkarwada) 		1118001000NRG23080720220072328 08/07/2022 LILA ISHVER NAYKA 1118001WL011620 LILA ISHVER NAYKA 00045 BARB0PITHAX 1374 1374 Processed 19/08/2022 4027897575 LILA ISHVER NAYKA ()
26 VALSAD GJ-18-001-088-001/8020505
(Thakkarwada) 		1118001000NRG23080720220072327 08/07/2022 JASHUBEN BHIKHUBHAI HALPATI 1118001WL011619 JASHUBEN BHIKHUBHAI HALPATI 00045 BARB0PITHAX 1374 1374 Processed 19/08/2022 4027897576 JASHUBEN BHIKHUBHAI HALPATI ()
SubTotal 4580 4580
27 VALSAD GJ-18-001-046-001/822220786
(Kanjan Hari) 		1118001000NRG23080720220072284 08/07/2022 ASHOKBHAI RAMANBHAI PATEL 1118001WL011602 ASHOKBHAI RAMANBHAI PATEL 00045 BARB0TITHAL 1374 1374 Processed 19/08/2022 4027897578 ASHOKBHAI RAMANBHAI PATEL ()
28 VALSAD GJ-18-001-046-001/822220786
(Kanjan Hari) 		1118001000NRG23080720220072285 08/07/2022 TINABEN A PATEL 1118001WL011602 TINABEN A PATEL 00045 BARB0TITHAL 1374 1374 Processed 19/08/2022 4027897579 TINABEN A PATEL ()
SubTotal 2748 2748
29 VALSAD GJ-18-001-040-001/822208857
(Jeshpor) 		1118001000NRG23080720220071857 08/07/2022 MRS DAXABEN SURESHBHAI PATEL 1118001WL011438 MRS DAXABEN SURESHBHAI PATEL 00045 BARB0UNTDIX 624 624 Processed 19/08/2022 4027897601 MRS DAXABEN SURESHBHAI PATEL ()
30 VALSAD GJ-18-001-085-001/7020373
(Shanker Talav) 		1118001000NRG23080720220072244 08/07/2022 RAKESHBHAI GUNVANTBHAI PATEL 1118001WL011571 RAKESHBHAI GUNVANTBHAI PATEL 00045 BARB0UNTDIX 1374 1374 Processed 19/08/2022 4027897580 RAKESHBHAI GUNVANTBHAI PATEL ()
SubTotal 1998 1998
31 VALSAD GJ-18-001-043-001/82220996
(Kakadmati) 		1118001000NRG23080720220071987 08/07/2022 MUKESHBHAI JAYSHINGBHAI PATEL 1118001WL011504 MUKESHBHAI JAYSHINGBHAI PATEL 00045 BARB0VANVAL 916 916 Processed 19/08/2022 4027897582 MUKESHBHAI JAYSHINGBHAI PATEL ()
32 VALSAD GJ-18-001-043-001/82221012
(Kakadmati) 		1118001000NRG23080720220071981 08/07/2022 PARVATIBEN HARESHBHAI PATEL 1118001WL011498 PARVATIBEN HARESHBHAI PATEL 00045 BARB0VANVAL 1368 1368 Processed 19/08/2022 4027897581 PARVATIBEN HARESHBHAI PATEL ()
SubTotal 2284 2284
33 VALSAD GJ-18-001-052-001/4228644
(Kosamba) 		1118001000NRG23080720220071994 08/07/2022 MRS LILABEN RAMESHBHAI NAIKA 1118001WL011511 MRS LILABEN RAMESHBHAI NAIKA 00045 BARB0VJVALS 1374 1374 Processed 19/08/2022 4027897583 MRS LILABEN RAMESHBHAI NAIKA ()
SubTotal 1374 1374
34 VALSAD GJ-18-001-089-001/822207270
(Tighra) 		1118001000NRG23080720220071899 08/07/2022 SONA BHIKHU PATEL 1118001WL011474 SONA BHIKHU PATEL 00048 BKID0002908 1368 1368 Processed 19/08/2022 4027897587 SONA BHIKHU PATEL ()
35 VALSAD GJ-18-001-089-001/822207396
(Tighra) 		1118001000NRG23080720220071897 08/07/2022 VINABEN JITUBHAI PATEL 1118001WL011472 VINABEN JITUBHAI PATEL 00048 BKID0002908 1368 1368 Processed 19/08/2022 4027897585 VINABEN JITUBHAI PATEL ()
36 VALSAD GJ-18-001-089-001/822207404
(Tighra) 		1118001000NRG23080720220071896 08/07/2022 SHARMILA GOVIND PATEL 1118001WL011471 SHARMILA GOVIND PATEL 00048 BKID0002908 1368 1368 Processed 19/08/2022 4027897586 SHARMILA GOVIND PATEL ()
37 VALSAD GJ-18-001-089-001/822207548
(Tighra) 		1118001000NRG23080720220071893 08/07/2022 MAYURIBEN DHARMESHBHAI PATEL 1118001WL011469 MAYURIBEN DHARMESHBHAI PATEL 00048 BKID0002908 1368 1368 Processed 19/08/2022 4027897599 MAYURIBEN DHARMESHBHAI PATEL ()
38 VALSAD GJ-18-001-089-001/822207601
(Tighra) 		1118001000NRG23080720220071894 08/07/2022 Patel Hinaben Jitendrakumar 1118001WL011469 Patel Hinaben Jitendrakumar 00048 BKID0002908 1368 1368 Processed 19/08/2022 4027897600 Patel Hinaben Jitendrakumar ()
39 VALSAD GJ-18-001-089-001/822207617
(Tighra) 		1118001000NRG23080720220071898 08/07/2022 KUSUMBEN BHAGUBHAI PATEL 1118001WL011473 KUSUMBEN BHAGUBHAI PATEL 00048 BKID0002908 1368 1368 Processed 19/08/2022 4027897598 KUSUMBEN BHAGUBHAI PATEL ()
40 VALSAD GJ-18-001-089-001/822207623
(Tighra) 		1118001000NRG23080720220071901 08/07/2022 CHHANIBEN HITESHBHAI PATEL 1118001WL011476 CHHANIBEN HITESHBHAI PATEL 00048 BKID0002908 1374 1374 Processed 19/08/2022 4027897584 CHHANIBEN HITESHBHAI PATEL ()
41 VALSAD GJ-18-001-089-001/822207624
(Tighra) 		1118001000NRG23080720220071900 08/07/2022 BHIKHIBEN BHUDHABHAI PATEL 1118001WL011475 BHIKHIBEN BHUDHABHAI PATEL 00048 BKID0002908 1145 1145 Processed 19/08/2022 4027897588 BHIKHIBEN BHUDHABHAI PATEL ()
SubTotal 10727 10727
42 VALSAD GJ-18-001-043-001/80220863
(Kakadmati) 		1118001000NRG23080720220071984 08/07/2022 ARVINDBHAI SHANKARBHAI PATEL 1118001WL011501 ARVINDBHAI SHANKARBHAI PATEL 00415 SBIN0001044 1368 1368 Processed 19/08/2022 4027897589 MR ARVINDBHAI SHANKARBHAI PATEL ()
43 VALSAD GJ-18-001-043-001/82220995
(Kakadmati) 		1118001000NRG23080720220071986 08/07/2022 JITENDABHAI BHARATBHAI PATEL 1118001WL011503 JITENDABHAI BHARATBHAI PATEL 00415 SBIN0001044 458 458 Processed 19/08/2022 4027897590 MR JITENDRAKUMAR BHARATBHAI PATEL ()
SubTotal 1826 1826
44 VALSAD GJ-18-001-087-001/822204567
(Surwada) 		1118001000NRG23080720220071849 08/07/2022 PARVATIBEN BACHUBHAI MANGELA 1118001WL011430 PARVATIBEN BACHUBHAI MANGELA 00415 SBIN0002668 1374 1374 Processed 19/08/2022 4027897591 BACHUBHI DHIRAJLAL MANGELA ()
SubTotal 1374 1374
45 VALSAD GJ-18-001-046-001/822220800
(Kanjan Hari) 		1118001000NRG23080720220072280 08/07/2022 PATEL RAKESHBHAI BABUBHAI 1118001WL011599 PATEL RAKESHBHAI BABUBHAI 00415 SBIN0003520 1374 1374 Processed 19/08/2022 4027897592 MR PATEL RAKESHBHAI BABUBHAI ()
SubTotal 1374 1374
46 VALSAD GJ-18-001-005-001/4240728
(Atgam) 		1118001000NRG23080720220072380 08/07/2022 Mrs. NIRUBEN MANGUBHAI PATEL 1118001WL011641 Mrs. NIRUBEN MANGUBHAI PATEL 00415 SBIN0005584 1374 1374 Processed 19/08/2022 4027897594 MRS NIRUBEN MANGUBHAI PATEL ()
47 VALSAD GJ-18-001-005-001/822210730
(Atgam) 		1118001000NRG23080720220072381 08/07/2022 Mrs. AMITABEN GIRISHBHAI PATEL 1118001WL011642 Mrs. AMITABEN GIRISHBHAI PATEL 00415 SBIN0005584 1374 1374 Processed 19/08/2022 4027897593 MRS AMITABEN GIRISHBHAI PATEL ()
48 VALSAD GJ-18-001-033-001/822205158
(Fanaswada) 		1118001000NRG23080720220071937 08/07/2022 KISHORBHAI CHHAGANBHAI PATEL 1118001WL011494 KISHORBHAI CHHAGANBHAI PATEL 00415 SBIN0005584 458 458 Processed 19/08/2022 4027897595 MASTER VIBHU MINOR BY HIS N G KISHORBHAI ()
SubTotal 3206 3206
49 VALSAD GJ-18-001-052-001/8020548
(Kosamba) 		1118001000NRG23080720220071993 08/07/2022 MANJULABEN NARESH HALPATI 1118001WL011510 MANJULABEN NARESH HALPATI 00415 SBIN0010990 1374 1374 Processed 19/08/2022 4027897596 MR NARESHKUMAR DHANSUKHBHAI HALPATI ()
SubTotal 1374 1374
50 VALSAD GJ-18-001-049-001/822209992
(Kewada) 		1118001000NRG23080720220072330 08/07/2022 Gitaben A Patel 1118001WL011621 Gitaben A Patel 00468 UBIN0536997 1374 1374 Processed 19/08/2022 4027897597 Gitaben A Patel ()
SubTotal 1374 1374
Total 63304 63304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_080722FTO_85568 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 1374
2 VALSAD GJ1118001_080722FTO_85568 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18989
3 VALSAD GJ1118001_080722FTO_85568 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 1374
4 VALSAD GJ1118001_080722FTO_85568 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 458
5 VALSAD GJ1118001_080722FTO_85568 Bank of Baroda BARB0GUNDLA GUNDLAV 1374
6 VALSAD GJ1118001_080722FTO_85568 Bank of Baroda BARB0KOSBUL KOSAMBA, DIST VALSAD 5496
7 VALSAD GJ1118001_080722FTO_85568 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 4580
8 VALSAD GJ1118001_080722FTO_85568 Bank of Baroda BARB0TITHAL TITHAL ROAD BRANCH 2748
9 VALSAD GJ1118001_080722FTO_85568 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 1998
10 VALSAD GJ1118001_080722FTO_85568 Bank of Baroda BARB0VANVAL VANKAL 2284
11 VALSAD GJ1118001_080722FTO_85568 Bank of Baroda BARB0VJVALS VALSAD 1374
12 VALSAD GJ1118001_080722FTO_85568 Bank of India BKID0002908 GORGAM 10727
13 VALSAD GJ1118001_080722FTO_85568 State Bank of India SBIN0001044 DHARAMPUR 1826
14 VALSAD GJ1118001_080722FTO_85568 State Bank of India SBIN0002668 MAGOD 1374
15 VALSAD GJ1118001_080722FTO_85568 State Bank of India SBIN0003520 CHANVAI 1374
16 VALSAD GJ1118001_080722FTO_85568 State Bank of India SBIN0005584 ATGAM 3206
17 VALSAD GJ1118001_080722FTO_85568 State Bank of India SBIN0010990 KOSAMBA 1374
18 VALSAD GJ1118001_080722FTO_85568 Union Bank of India UBIN0536997 VALSAD 1374

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