Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:33:05 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_141022APB_FTO_126178
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-18-001-022-001/822203124
(Chinchai) 		1118001000NRG23121020220083916 14/10/2022 TRUNABEN NILESHBHAI PATEL 1118001WL017014 TRUNABEN NILESHBHAI PATEL 00045 BARB0BGGBXX 2376 2376 Processed 19/10/2022 5809906895 TRUNABEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-022-001/822203149
(Chinchai) 		1118001000NRG23121020220083917 14/10/2022 Ajitbhai Naginbhai Nayaka 1118001WL017015 Ajitbhai Naginbhai Nayaka 00045 BARB0BGGBXX 2376 2376 Processed 19/10/2022 5809906892 AJITBHAI NAGINBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-032-001/4212381
(Faldhara) 		1118001000NRG23121020220083943 14/10/2022 ARUNABEN KANTILALBHAI PATEL 1118001WL017039 ARUNABEN KANTILALBHAI PATEL 00045 BARB0BGGBXX 1302 1302 Processed 19/10/2022 5809906894 ARUNABEN KANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-043-001/82220960
(Kakadmati) 		1118001000NRG23121020220083950 14/10/2022 MRS SHILABEN KALPESHBHAI PATEL 1118001WL017046 MRS SHILABEN KALPESHBHAI PATEL 00045 BARB0BGGBXX 2640 2640 Processed 19/10/2022 5809906889 SHILABEN KALPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-043-001/82220968
(Kakadmati) 		1118001000NRG23121020220083947 14/10/2022 MINABEN ISHVARBHAI PATEL 1118001WL017043 MINABEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 2640 2640 Processed 19/10/2022 5809906909 MINABEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11334 11334
6 VALSAD GJ-18-001-043-001/80220875
(Kakadmati) 		1118001000NRG23121020220083944 14/10/2022 PATEL SHARDABEN ASHOKBHAI 1118001WL017040 PATEL SHARDABEN ASHOKBHAI 00045 BARB0BULSAR 2640 2640 Processed 19/10/2022 5809906898 Patel Shardaben Ashokbhai BANK OF BARODA(606985)
7 VALSAD GJ-18-001-046-001/822220770
(Kanjan Hari) 		1118001000NRG23131020220083986 14/10/2022 MRS SANGITABEN NILESHBHAI PATEL 1118001WL017054 MRS SANGITABEN NILESHBHAI PATEL 00045 BARB0BULSAR 1296 1296 Processed 19/10/2022 5809906897 SANGITABEN NILESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 3936 3936
8 VALSAD GJ-18-001-009-001/822205417
(Bhagal) 		1118001000NRG23121020220083889 14/10/2022 MRS BHAVNABEN RAJANIKANT PATEL 1118001WL016987 MRS BHAVNABEN RAJANIKANT PATEL 00045 BARB0DANBUL 1664 1664 Processed 19/10/2022 5809906904 BHAVNABEN RAJANIKANT PATEL BANK OF BARODA(606985)
9 VALSAD GJ-18-001-009-001/822205421
(Bhagal) 		1118001000NRG23121020220083893 14/10/2022 Taraben Ramanbhai Patel 1118001WL016991 Taraben Ramanbhai Patel 00045 BARB0DANBUL 1664 1664 Processed 19/10/2022 5809906902 TARABEN RAMANBHAI PATEL BANK OF BARODA(606985)
10 VALSAD GJ-18-001-009-001/822205425
(Bhagal) 		1118001000NRG23121020220083900 14/10/2022 Shardaben Vasantray Patel 1118001WL016998 Shardaben Vasantray Patel 00045 BARB0DANBUL 1664 1664 Processed 19/10/2022 5809906900 SHARDABEN VASANTRAI PATEL BANK OF BARODA(606985)
11 VALSAD GJ-18-001-009-001/822206630
(Bhagal) 		1118001000NRG23121020220083895 14/10/2022 MRS HINABEN SHASHIKANT PATEL 1118001WL016993 MRS HINABEN SHASHIKANT PATEL 00045 BARB0DANBUL 1664 1664 Processed 19/10/2022 5809906901 HINABEN SHASHIKANT PATEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-009-001/822206647
(Bhagal) 		1118001000NRG23121020220083892 14/10/2022 MRS ANITABEN BHAGUBHAI PATEL 1118001WL016990 MRS ANITABEN BHAGUBHAI PATEL 00045 BARB0DANBUL 1664 1664 Processed 19/10/2022 5809906903 ANITABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
13 VALSAD GJ-18-001-009-001/822206789
(Bhagal) 		1118001000NRG23121020220083896 14/10/2022 SITABEN LAXMANBHAI TANDEL 1118001WL016994 SITABEN LAXMANBHAI TANDEL 00045 BARB0DANBUL 1664 1664 Processed 19/10/2022 5809906899 SITABEN LAXMANBHAI TANDEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-009-001/822206896
(Bhagal) 		1118001000NRG23121020220083890 14/10/2022 JETALBEN ALKESHBHAI PATEL 1118001WL016988 JETALBEN ALKESHBHAI PATEL 00045 BARB0DANBUL 1664 1664 Processed 19/10/2022 5809906896 JETALBEN ALKESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 11648 11648
15 VALSAD GJ-18-001-043-001/4213207
(Kakadmati) 		1118001000NRG23121020220083952 14/10/2022 RADHABEN KANUBHAI PATEL 1118001WL017047 RADHABEN KANUBHAI PATEL 00045 BARB0VANVAL 2640 2640 Processed 19/10/2022 5809906890 PATEL RADHABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2640 2640
16 VALSAD GJ-18-001-070-001/822201604
(Panchlai) 		1118001000NRG23131020220083997 14/10/2022 MOHANBHAI BABUBHAI PATEL 1118001WL017065 MOHANBHAI BABUBHAI PATEL 00048 BKID0002908 2640 2640 Processed 19/10/2022 5809906906 MOHANBHAI BABUBHAI PATEL BANK OF INDIA(508505)
17 VALSAD GJ-18-001-070-001/822201653
(Panchlai) 		1118001000NRG23131020220084009 14/10/2022 BIPINBHAI SUKHABHAI PATEL 1118001WL017072 BIPINBHAI SUKHABHAI PATEL 00048 BKID0002908 1326 1326 Processed 19/10/2022 5809906905 BIPINBHAI SUKHABHAI PATEL BANK OF INDIA(508505)
18 VALSAD GJ-18-001-070-001/822201676
(Panchlai) 		1118001000NRG23131020220084002 14/10/2022 MRS SANGITABEN DINESHBHAI PATEL 1118001WL017069 MRS SANGITABEN DINESHBHAI PATEL 00048 BKID0002908 2868 2868 Processed 19/10/2022 5809906908 SANGITABEN DINESHBHAI PATEL BANK OF INDIA(508505)
19 VALSAD GJ-18-001-070-001/822201680
(Panchlai) 		1118001000NRG23131020220084007 14/10/2022 KIRANBHAI MANGUBHAI PATEL 1118001WL017070 KIRANBHAI MANGUBHAI PATEL 00048 BKID0002908 1326 1326 Processed 19/10/2022 5809906907 Patel Kiranbhai Mangubhai BANK OF BARODA(606985)
SubTotal 8160 8160
20 VALSAD GJ-18-001-032-001/822210035
(Faldhara) 		1118001000NRG23121020220083941 14/10/2022 ZAVERBHAI BAVABHAI PATEL 1118001WL017037 ZAVERBHAI BAVABHAI PATEL 00057 BARB0BGGBXX 1302 1302 Processed 19/10/2022 5809906893 ZAVERBHAI BAVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1302 1302
21 VALSAD GJ-18-001-026-001/822210233
(Chobadiya) 		1118001000NRG23121020220083923 14/10/2022 KAMALABEN RAMANBHAI PATEL 1118001WL017021 KAMALABEN RAMANBHAI PATEL 00415 SBIN0005584 1362 1362 Processed 19/10/2022 5809906891 MRS KAMALABEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1362 1362
22 VALSAD GJ-18-001-070-001/822201659
(Panchlai) 		1118001000NRG23131020220084010 14/10/2022 BHARATBHAI PATEL 1118001WL017073 BHARATBHAI PATEL 00468 UBIN0540463 1326 1326 Processed 19/10/2022 5809906910 BHARATBHAI HIRABHAI PATEL BANK OF INDIA(508505)
SubTotal 1326 1326
Total 41708 41708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_141022APB_FTO_126178 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11334
2 VALSAD GJ1118001_141022APB_FTO_126178 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 3936
3 VALSAD GJ1118001_141022APB_FTO_126178 Bank of Baroda BARB0DANBUL DANDI 6656
4 VALSAD GJ1118001_141022APB_FTO_126178 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 4992
5 VALSAD GJ1118001_141022APB_FTO_126178 Bank of Baroda BARB0VANVAL VANKAL 2640
6 VALSAD GJ1118001_141022APB_FTO_126178 Bank of India BKID0002908 GORGAM 8160
7 VALSAD GJ1118001_141022APB_FTO_126178 Baroda Gujarat Gramin Bank BARB0BGGBXX FALDHARA 1302
8 VALSAD GJ1118001_141022APB_FTO_126178 State Bank of India SBIN0005584 ATGAM 1362
9 VALSAD GJ1118001_141022APB_FTO_126178 Union Bank of India UBIN0540463 VAGALDHARA 1326

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