Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:02:44 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_180323APB_FTO_211285
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-18-001-064-001/4254883
() 		1118001000NRG23170320230165575 18/03/2023 MRS KALAVATIBEN NATHUBHAI PATEL 1118001WL026205 MRS KALAVATIBEN NATHUBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 29/03/2023 0271838888 KALAVATIBEN NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-069-001/822203822
(Palan) 		1118001000NRG23170320230165582 18/03/2023 MANOJBHAI RAMANBHAI RATHOD 1118001WL026206 MANOJBHAI RAMANBHAI RATHOD 00045 BARB0BGGBXX 450 450 Processed 29/03/2023 0271838896 MANOJBHAI RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-069-001/822203838
(Palan) 		1118001000NRG23170320230165583 18/03/2023 MRS RAMILABEN MUKESHBHAI RATHOD 1118001WL026206 MRS RAMILABEN MUKESHBHAI RATHOD 00045 BARB0BGGBXX 450 450 Processed 29/03/2023 0271838898 RAMILABEN RATHOD HDFC BANK LTD(607152)
4 VALSAD GJ-18-001-069-001/822208193
(Palan) 		1118001000NRG23170320230165584 18/03/2023 SAVITABEN BHIKHUBHAI RATHOD 1118001WL026206 SAVITABEN BHIKHUBHAI RATHOD 00045 BARB0BGGBXX 448 448 Processed 29/03/2023 0271838895 RATHOD SAVITABEN BHIKHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-069-001/822208196
(Palan) 		1118001000NRG23170320230165585 18/03/2023 Santaben Babarbhai Rathod 1118001WL026206 Santaben Babarbhai Rathod 00045 BARB0BGGBXX 448 448 Processed 29/03/2023 0271838916 RATHOD SHANTIBEN BABARBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-069-001/822208203
(Palan) 		1118001000NRG23170320230165587 18/03/2023 MRS PARVATIBEN AMRATBHAI RATHOD 1118001WL026206 MRS PARVATIBEN AMRATBHAI RATHOD 00045 BARB0BGGBXX 672 672 Processed 29/03/2023 0271838891 RATHOD PARVATIBEN AMRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-069-001/822208204
(Palan) 		1118001000NRG23170320230165588 18/03/2023 MRS SAVITABEN RAVJIBHAI RATHOD 1118001WL026206 MRS SAVITABEN RAVJIBHAI RATHOD 00045 BARB0BGGBXX 896 896 Processed 29/03/2023 0271838897 RATHOD SAVITABEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-069-001/822208238
(Palan) 		1118001000NRG23170320230165589 18/03/2023 SUNITABEN SURESHBHAI NAYKA 1118001WL026206 SUNITABEN SURESHBHAI NAYKA 00045 BARB0BGGBXX 224 224 Processed 29/03/2023 0271838890 NAYKA SUNITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-069-001/822209922
(Palan) 		1118001000NRG23170320230165590 18/03/2023 Champaben Arvindbhai Nayaka 1118001WL026206 Champaben Arvindbhai Nayaka 00045 BARB0BGGBXX 672 672 Processed 29/03/2023 0271838889 NAYKA CHAMPABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-069-001/822209955
(Palan) 		1118001000NRG23170320230165591 18/03/2023 MRS. RATANBEN DILIPBHAI RATHOD 1118001WL026206 MRS. RATANBEN DILIPBHAI RATHOD 00045 BARB0BGGBXX 224 224 Processed 29/03/2023 0271838915 RATANBEN DILIPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-069-001/822209972
(Palan) 		1118001000NRG23170320230165592 18/03/2023 MRS SADHNABEN CHHOTUBHAI RATHOD 1118001WL026206 MRS SADHNABEN CHHOTUBHAI RATHOD 00045 BARB0BGGBXX 672 672 Processed 29/03/2023 0271838894 SADHANABEN CHHOTUBHAI RATHOD PUNJAB NATIONAL BANK(508568)
12 VALSAD GJ-18-001-069-001/822209982
(Palan) 		1118001000NRG23170320230165593 18/03/2023 SITABEN BALUBHAI RATHOD 1118001WL026206 SITABEN BALUBHAI RATHOD 00045 BARB0BGGBXX 448 448 Processed 29/03/2023 0271838893 RATHOD SITABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-069-001/822209994
(Palan) 		1118001000NRG23170320230165596 18/03/2023 Jamanaben Ishwarbhai Nayaka 1118001WL026206 Jamanaben Ishwarbhai Nayaka 00045 BARB0BGGBXX 672 672 Processed 29/03/2023 0271838892 JAMNABEN ISHBARBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-069-001/822209995
(Palan) 		1118001000NRG23170320230165597 18/03/2023 Roshani Rajubhai Halpati 1118001WL026206 Roshani Rajubhai Halpati 00045 BARB0BGGBXX 448 448 Processed 29/03/2023 0271838899 ROSHANI RAJUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-069-001/822209996
(Palan) 		1118001000NRG23170320230165598 18/03/2023 Rathod Minaben Kamleshbhai 1118001WL026206 Rathod Minaben Kamleshbhai 00045 BARB0BGGBXX 900 900 Processed 29/03/2023 0271838900 MINABEN KAMLESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8504 8504
16 VALSAD GJ-18-001-009-001/822205345
(Bhagal) 		1118001000NRG23170320230165529 18/03/2023 MRS RAMILABEN KHUSHALBHAI PATEL 1118001WL026201 MRS RAMILABEN KHUSHALBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0271838932 RAMILABEN KHUSHALBHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-009-001/822205359
(Bhagal) 		1118001000NRG23170320230165530 18/03/2023 MRS KALPANABEN HARISHBHAI PATEL 1118001WL026201 MRS KALPANABEN HARISHBHAI PATEL 00045 BARB0DANBUL 884 884 Processed 30/03/2023 0271838929 KALPANABEN HARISHBHAI PATEL BANK OF BARODA(606985)
18 VALSAD GJ-18-001-009-001/822205362
(Bhagal) 		1118001000NRG23170320230165531 18/03/2023 MRS MINAXIBEN AMBELAL PATEL 1118001WL026201 MRS MINAXIBEN AMBELAL PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0271838884 MINAXIBEN AMBELAL PATEL BANK OF BARODA(606985)
19 VALSAD GJ-18-001-009-001/822205367
(Bhagal) 		1118001000NRG23170320230165532 18/03/2023 MRS BHANUBEN NANUBHAI PATEL 1118001WL026201 MRS BHANUBEN NANUBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0271838928 BHANUBEN NANUBHAI PATEL BANK OF BARODA(606985)
20 VALSAD GJ-18-001-009-001/822205394
(Bhagal) 		1118001000NRG23170320230165533 18/03/2023 MRS DAHIBEN MANGABHAI PATEL 1118001WL026201 MRS DAHIBEN MANGABHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0271838930 DAHIBEN MANGABHAI PATEL BANK OF BARODA(606985)
21 VALSAD GJ-18-001-009-001/822205410
(Bhagal) 		1118001000NRG23170320230165534 18/03/2023 MRS USHABEN DILIPBHAI PATEL 1118001WL026201 MRS USHABEN DILIPBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0271838925 USHABEN DILIPBHAI PATEL BANK OF BARODA(606985)
22 VALSAD GJ-18-001-009-001/822205415
(Bhagal) 		1118001000NRG23170320230165535 18/03/2023 MRS SHARDABEN BHIKHUBHAI PATEL 1118001WL026201 MRS SHARDABEN BHIKHUBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0271838886 SHARDABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
23 VALSAD GJ-18-001-009-001/822205417
(Bhagal) 		1118001000NRG23170320230165536 18/03/2023 MRS BHAVNABEN RAJANIKANT PATEL 1118001WL026201 MRS BHAVNABEN RAJANIKANT PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0271838885 BHAVNABEN RAJANIKANT PATEL BANK OF BARODA(606985)
24 VALSAD GJ-18-001-009-001/822205422
(Bhagal) 		1118001000NRG23170320230165538 18/03/2023 MRS MINABEN BALVANTBHAI PATEL 1118001WL026201 MRS MINABEN BALVANTBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0271838923 MINABEN BALWANTBHAI PATEL BANK OF BARODA(606985)
25 VALSAD GJ-18-001-009-001/822206550
(Bhagal) 		1118001000NRG23170320230165539 18/03/2023 Hasmukh Kikabhai patel 1118001WL026201 Hasmukh Kikabhai patel 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0271838917 HASMUKH KIKABHAI PATEL BANK OF BARODA(606985)
26 VALSAD GJ-18-001-009-001/822206550
(Bhagal) 		1118001000NRG23170320230165540 18/03/2023 MRS ANJANABEN HASMUKHBHAI PATEL 1118001WL026201 MRS ANJANABEN HASMUKHBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0271838919 ANJANABEN HASMUKHBHAI PATEL BANK OF BARODA(606985)
27 VALSAD GJ-18-001-009-001/822206578
(Bhagal) 		1118001000NRG23170320230165541 18/03/2023 MRS DHARMISHTHABEN NANDLAL PATEL 1118001WL026201 MRS DHARMISHTHABEN NANDLAL PATEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0271838927 DHARMISHTHABEN NANDLAL PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-009-001/822206588
(Bhagal) 		1118001000NRG23170320230165542 18/03/2023 MRS VINABEN JAYANTIBHAI PATEL 1118001WL026201 MRS VINABEN JAYANTIBHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0271838926 VINABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
29 VALSAD GJ-18-001-009-001/822206595
(Bhagal) 		1118001000NRG23170320230165543 18/03/2023 MRS SONALBEN DHANSUKHBHAI PATEL 1118001WL026201 MRS SONALBEN DHANSUKHBHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0271838924 SONALBEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-009-001/822206599
(Bhagal) 		1118001000NRG23170320230165544 18/03/2023 MRS SADHNABEN MAGANBHAI PATEL 1118001WL026201 MRS SADHNABEN MAGANBHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0271838931 SADHNABEN MAGANBHAI PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-009-001/822206600
(Bhagal) 		1118001000NRG23170320230165545 18/03/2023 MRS PUSHPABEN SUMANBHAI PAEL 1118001WL026201 MRS PUSHPABEN SUMANBHAI PAEL 00045 BARB0DANBUL 1105 1105 Processed 30/03/2023 0271838922 PUSHPABEN SUMANBHAI PATEL BANK OF BARODA(606985)
32 VALSAD GJ-18-001-009-001/822206612
(Bhagal) 		1118001000NRG23170320230165546 18/03/2023 MRS PINKIBEN PANKAJBHAI PATEL 1118001WL026201 MRS PINKIBEN PANKAJBHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0271838921 PINKIBEN PANKAJBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-009-001/822206616
(Bhagal) 		1118001000NRG23170320230165547 18/03/2023 MRS REKHABEN KANTILAL PATEL 1118001WL026201 MRS REKHABEN KANTILAL PATEL 00045 BARB0DANBUL 1105 1105 Processed 30/03/2023 0271838918 REKHABEN KANTILAL PATEL BANK OF BARODA(606985)
34 VALSAD GJ-18-001-009-001/822206627
(Bhagal) 		1118001000NRG23170320230165548 18/03/2023 MRS VASANTIBEN MUKESHBHAI PATEL 1118001WL026201 MRS VASANTIBEN MUKESHBHAI PATEL 00045 BARB0DANBUL 884 884 Processed 30/03/2023 0271838920 VASANTIBEN MUKESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 23588 23588
35 VALSAD GJ-18-001-064-001/4254918
() 		1118001000NRG23170320230165576 18/03/2023 SARASVATIBEN ANILBHAI PATEL 1118001WL026205 SARASVATIBEN ANILBHAI PATEL 00045 BARB0GUNDLA 880 880 Processed 29/03/2023 0271838907 PATEL SARSVATIBEN ANILBHAI PUNJAB NATIONAL BANK(508568)
36 VALSAD GJ-18-001-064-001/822205810
() 		1118001000NRG23170320230165577 18/03/2023 Parvatiben Ishvarbhai Patel 1118001WL026205 Parvatiben Ishvarbhai Patel 00045 BARB0GUNDLA 880 880 Processed 30/03/2023 0271838909 Parvatiben Ishvarbhai Patel BANK OF BARODA(606985)
37 VALSAD GJ-18-001-067-001/8222079988
(Ovada) 		1118001000NRG23180320230166350 18/03/2023 GANGABEN SHUKKARBHAI PATEL 1118001WL026372 GANGABEN SHUKKARBHAI PATEL 00045 BARB0GUNDLA 892 892 Processed 29/03/2023 0271838906 GANGABEN SUKKARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
38 VALSAD GJ-18-001-067-001/8222079990
(Ovada) 		1118001000NRG23180320230166351 18/03/2023 Kusumben Dalpatbhai Patel 1118001WL026372 Kusumben Dalpatbhai Patel 00045 BARB0GUNDLA 892 892 Processed 29/03/2023 0271838911 KUSUMBEN DALAPATBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
39 VALSAD GJ-18-001-067-001/8222079994
(Ovada) 		1118001000NRG23180320230166352 18/03/2023 MRS SHANTIBEN BACHUBHAI PATEL 1118001WL026372 MRS SHANTIBEN BACHUBHAI PATEL 00045 BARB0GUNDLA 1115 1115 Processed 30/03/2023 0271838905 SHANTIBEN BACHUBHAI PATEL BANK OF BARODA(606985)
40 VALSAD GJ-18-001-067-001/8222080015
(Ovada) 		1118001000NRG23180320230166354 18/03/2023 Patel Ritaben Sharadbhai 1118001WL026372 Patel Ritaben Sharadbhai 00045 BARB0GUNDLA 892 892 Processed 29/03/2023 0271838904 REETABEN SHARADBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
41 VALSAD GJ-18-001-067-001/8222080043
(Ovada) 		1118001000NRG23180320230166356 18/03/2023 RAKESHBHAI BACHUBHAI PATEL 1118001WL026372 RAKESHBHAI BACHUBHAI PATEL 00045 BARB0GUNDLA 1115 1115 Processed 29/03/2023 0271838903 PATEL RAKESHBHAI BACHUBHAI CANARA BANK(508532)
42 VALSAD GJ-18-001-069-001/4254050
(Palan) 		1118001000NRG23170320230165581 18/03/2023 RATHOD BHANUBEN BUDHABHAI 1118001WL026206 RATHOD BHANUBEN BUDHABHAI 00045 BARB0GUNDLA 675 675 Processed 30/03/2023 0271838912 RATHOD BHANUBEN BUDHABHAI BANK OF BARODA(606985)
43 VALSAD GJ-18-001-069-001/822209990
(Palan) 		1118001000NRG23170320230165595 18/03/2023 Halpati Minaben Janakbhai 1118001WL026206 Halpati Minaben Janakbhai 00045 BARB0GUNDLA 672 672 Processed 29/03/2023 0271838908 MINABEN JANAKBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
44 VALSAD GJ-18-001-082-001/822205878
(Saron) 		1118001000NRG23170320230165579 18/03/2023 Patel Dhansukhbhai Narsinhbhai 1118001WL026205 Patel Dhansukhbhai Narsinhbhai 00045 BARB0GUNDLA 880 880 Processed 30/03/2023 0271838910 PATEL DHANSUKH NARSINHBHAI BANK OF BARODA(606985)
SubTotal 8893 8893
45 VALSAD GJ-18-001-067-001/8222079996
(Ovada) 		1118001000NRG23180320230166353 18/03/2023 MRS SAROJBEN SANJAYBHAI PATEL 1118001WL026372 MRS SAROJBEN SANJAYBHAI PATEL 00045 BARB0PITHAX 669 669 Processed 30/03/2023 0271838883 SAROJBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
SubTotal 669 669
46 VALSAD GJ-18-001-064-001/4254882
() 		1118001000NRG23170320230165574 18/03/2023 MRS RAMILABEN PRAVINBHAI PATEL 1118001WL026205 MRS RAMILABEN PRAVINBHAI PATEL 00354 PUNB0375400 660 660 Processed 30/03/2023 0271838902 RAMILABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 660 660
47 VALSAD GJ-18-001-067-001/822207960
(Ovada) 		1118001000NRG23180320230166348 18/03/2023 RITABEN SATISHBHAI HALPATI 1118001WL026372 RITABEN SATISHBHAI HALPATI 00415 SBIN0001659 892 892 Processed 30/03/2023 0271838914 MRS HALPATI RITABEN SATISHBHAI STATE BANK OF INDIA(508548)
48 VALSAD GJ-18-001-067-001/822207961
(Ovada) 		1118001000NRG23180320230166349 18/03/2023 REKHABEN SANJAYBHAI HALPATI 1118001WL026372 REKHABEN SANJAYBHAI HALPATI 00415 SBIN0001659 892 892 Processed 30/03/2023 0271838913 MRS REKHABEN SANJAYBHAI HALPATII STATE BANK OF INDIA(508548)
49 VALSAD GJ-18-001-069-001/4253986
(Palan) 		1118001000NRG23170320230165580 18/03/2023 Mrs PRITIBEN KALPESHBHAI RATHOD 1118001WL026206 Mrs PRITIBEN KALPESHBHAI RATHOD 00415 SBIN0001659 900 900 Processed 30/03/2023 0271838901 MRS PRITIBEN KALPESHBHAI RATHOD STATE BANK OF INDIA(508548)
50 VALSAD GJ-18-001-069-001/822208202
(Palan) 		1118001000NRG23170320230165586 18/03/2023 GULABBHAI DHEDIABHAI RATHOD 1118001WL026206 GULABBHAI DHEDIABHAI RATHOD 00415 SBIN0001659 896 896 Processed 29/03/2023 0271838887 GULABBHAI DHEDIYABHAI RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 3580 3580
Total 45894 45894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_180323APB_FTO_211285 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8504
2 VALSAD GJ1118001_180323APB_FTO_211285 Bank of Baroda BARB0DANBUL DANDI 20948
3 VALSAD GJ1118001_180323APB_FTO_211285 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 2640
4 VALSAD GJ1118001_180323APB_FTO_211285 Bank of Baroda BARB0GUNDLA GUNDLAV 8893
5 VALSAD GJ1118001_180323APB_FTO_211285 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 669
6 VALSAD GJ1118001_180323APB_FTO_211285 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 660
7 VALSAD GJ1118001_180323APB_FTO_211285 State Bank of India SBIN0001659 GUNDLAV IND EST 3580

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