Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:08:20 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323FTO_205686
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-18-001-080-001/822203957
(Sarangpur) 		1118001000NRG23140320230143242 14/03/2023 MRS NAYNABEN DILIPBHAI PATEL 1118001WL024949 MRS NAYNABEN DILIPBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0311338394 MRS NAYNABEN DILIPBHAI PATEL ()
2 VALSAD GJ-18-001-080-001/822203957
(Sarangpur) 		1118001000NRG23140320230143081 14/03/2023 MRS NAYNABEN DILIPBHAI PATEL 1118001WL024945 MRS NAYNABEN DILIPBHAI PATEL 00045 BARB0BGGBXX 900 900 Processed 30/03/2023 0311338393 MRS NAYNABEN DILIPBHAI PATEL ()
3 VALSAD GJ-18-001-080-001/822203957
(Sarangpur) 		1118001000NRG23140320230143084 14/03/2023 MRS NAYNABEN DILIPBHAI PATEL 1118001WL024945 MRS NAYNABEN DILIPBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0311338392 MRS NAYNABEN DILIPBHAI PATEL ()
4 VALSAD GJ-18-001-080-001/822204085
(Sarangpur) 		1118001000NRG23140320230143172 14/03/2023 MRS BHAGVATIBEN GULABBHAI PATEL 1118001WL024945 MRS BHAGVATIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 30/03/2023 0311338397 MRS BHAGVATIBEN GULABBHAI PATEL ()
5 VALSAD GJ-18-001-080-001/822204085
(Sarangpur) 		1118001000NRG23140320230143173 14/03/2023 MRS BHAGVATIBEN GULABBHAI PATEL 1118001WL024945 MRS BHAGVATIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 224 224 Processed 30/03/2023 0311338396 MRS BHAGVATIBEN GULABBHAI PATEL ()
6 VALSAD GJ-18-001-080-001/822204085
(Sarangpur) 		1118001000NRG23140320230143264 14/03/2023 MRS BHAGVATIBEN GULABBHAI PATEL 1118001WL024949 MRS BHAGVATIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0311338395 MRS BHAGVATIBEN GULABBHAI PATEL ()
7 VALSAD GJ-18-001-081-001/822205751
(Sarodhi) 		1118001000NRG23140320230143355 14/03/2023 Mrs. MAMTABEN NILESHBHAI PATEL 1118001WL024951 Mrs. MAMTABEN NILESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0311338389 Mrs. MAMTABEN NILESHBHAI PATEL ()
8 VALSAD GJ-18-001-095-001/822201654
(Velvach) 		1118001000NRG23140320230140587 14/03/2023 MANISHABEN RAMESHBHAI KOLCHA 1118001WL024852 MANISHABEN RAMESHBHAI KOLCHA 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0311338390 MANISHABEN RAMESHBHAI KOLCHA ()
9 VALSAD GJ-18-001-095-001/822201654
(Velvach) 		1118001000NRG23140320230140811 14/03/2023 MANISHABEN RAMESHBHAI KOLCHA 1118001WL024858 MANISHABEN RAMESHBHAI KOLCHA 00045 BARB0BGGBXX 223 223 Processed 30/03/2023 0311338391 MANISHABEN RAMESHBHAI KOLCHA ()
SubTotal 6874 6874
10 VALSAD GJ-18-001-009-001/822206935
(Bhagal) 		1118001000NRG23140320230140866 14/03/2023 GAYATRIBEN UMESHBHAI TANDEL 1118001WL024859 GAYATRIBEN UMESHBHAI TANDEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0311338398 GAYATRIBEN UMESHBHAI TANDEL ()
SubTotal 1320 1320
11 VALSAD GJ-18-001-095-001/8222020124
(Velvach) 		1118001000NRG23140320230140821 14/03/2023 RASILABEN RAJESHBHAI PATEL 1118001WL024858 RASILABEN RAJESHBHAI PATEL 00045 BARB0DHABUL 892 892 Processed 30/03/2023 0311338399 RASILABEN RAJESHBHAI PATEL ()
12 VALSAD GJ-18-001-096-001/822209980
(Vankal) 		1118001000NRG23140320230143972 14/03/2023 PUSHPABEN BIPINBHAI PATEL 1118001WL024984 PUSHPABEN BIPINBHAI PATEL 00045 BARB0DHABUL 651 651 Processed 30/03/2023 0311338400 PUSHPABEN BIPINBHAI PATEL ()
SubTotal 1543 1543
13 VALSAD GJ-18-001-019-001/822209629
(Chharvada) 		1118001000NRG23140320230141232 14/03/2023 KOKILABEN SURESHBHAI PATEL 1118001WL024869 KOKILABEN SURESHBHAI PATEL 00045 BARB0TITHAL 1320 1320 Processed 30/03/2023 0311338401 KOKILABEN SURESHBHAI PATEL ()
SubTotal 1320 1320
14 VALSAD GJ-18-001-030-001/822203714
(Dungri) 		1118001000NRG23140320230144592 14/03/2023 PARVATIBEN RAMESHBHAI PATEL 1118001WL025008 PARVATIBEN RAMESHBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 30/03/2023 0311338402 PARVATIBEN RAMESHBHAI PATEL ()
SubTotal 660 660
15 VALSAD GJ-18-001-019-001/822209412
(Chharvada) 		1118001000NRG23140320230141189 14/03/2023 Bhartiben Ramanbhai Patel 1118001WL024868 Bhartiben Ramanbhai Patel 00048 BKID0002900 880 880 Processed 30/03/2023 0311338404 Bhartiben Ramanbhai Patel ()
16 VALSAD GJ-18-001-019-001/822209414
(Chharvada) 		1118001000NRG23140320230141191 14/03/2023 Mrs. Maheshvariben Bhailal Patel 1118001WL024868 Mrs. Maheshvariben Bhailal Patel 00048 BKID0002900 660 660 Processed 30/03/2023 0311338405 Mrs. Maheshvariben Bhailal Patel ()
17 VALSAD GJ-18-001-019-001/822209635
(Chharvada) 		1118001000NRG23140320230141238 14/03/2023 Shardaben Manubhai Patel 1118001WL024869 Shardaben Manubhai Patel 00048 BKID0002900 440 440 Processed 30/03/2023 0311338403 Shardaben Manubhai Patel ()
SubTotal 1980 1980
18 VALSAD GJ-18-001-058-001/822207436
(Aagar Faliya) 		1118001000NRG23140320230136138 14/03/2023 Dahiben Ishvarbhai Patel 1118001WL024670 Dahiben Ishvarbhai Patel 00048 BKID0002905 1344 1344 Processed 30/03/2023 0311338406 Dahiben Ishvarbhai Patel ()
SubTotal 1344 1344
19 VALSAD GJ-18-001-030-001/822203718
(Dungri) 		1118001000NRG23140320230144594 14/03/2023 Mrs. HINABEN SURESHBHAI PATEL 1118001WL025008 Mrs. HINABEN SURESHBHAI PATEL 00089 CBIN0280506 440 440 Processed 30/03/2023 0311338408 Mrs. HINABEN SURESHBHAI PATEL ()
20 VALSAD GJ-18-001-030-001/822203720
(Dungri) 		1118001000NRG23140320230144596 14/03/2023 Mrs. JASHUBEN KANTILAL PATEL 1118001WL025008 Mrs. JASHUBEN KANTILAL PATEL 00089 CBIN0280506 660 660 Processed 30/03/2023 0311338410 Mrs. JASHUBEN KANTILAL PATEL ()
21 VALSAD GJ-18-001-030-001/822203723
(Dungri) 		1118001000NRG23140320230144597 14/03/2023 Mrs. CHETNABEN NILESHBHAI PATEL 1118001WL025008 Mrs. CHETNABEN NILESHBHAI PATEL 00089 CBIN0280506 880 880 Processed 30/03/2023 0311338407 Mrs. CHETNABEN NILESHBHAI PATEL ()
22 VALSAD GJ-18-001-030-001/822203724
(Dungri) 		1118001000NRG23140320230144598 14/03/2023 Mrs. PRABHABEN KANTILAL PATEL 1118001WL025008 Mrs. PRABHABEN KANTILAL PATEL 00089 CBIN0280506 880 880 Processed 30/03/2023 0311338409 Mrs. PRABHABEN KANTILAL PATEL ()
SubTotal 2860 2860
23 VALSAD GJ-18-001-030-001/822203716
(Dungri) 		1118001000NRG23140320230144593 14/03/2023 ARUNABEN RAJESHBHAI PATEL 1118001WL025008 ARUNABEN RAJESHBHAI PATEL 00415 SBIN0010963 440 440 Processed 30/03/2023 0311338411 MR RAJESHBHAI MANGUBHAI PATEL ()
24 VALSAD GJ-18-001-058-001/822207229
(Aagar Faliya) 		1118001000NRG23140320230136134 14/03/2023 SUSHILABEN KISHORBHAI PATEL 1118001WL024670 SUSHILABEN KISHORBHAI PATEL 00415 SBIN0010963 1344 1344 Processed 30/03/2023 0311338412 MRS SUSHILABEN KISHORBHAI PATEL ()
SubTotal 1784 1784
25 VALSAD GJ-18-001-093-001/822206937
(Vaghaldhara) 		1118001000NRG23140320230144213 14/03/2023 Rekhaben Mukeshbhai Patel 1118001WL024996 Rekhaben Mukeshbhai Patel 00468 UBIN0540463 1338 1338 Processed 30/03/2023 0311338416 Rekhaben Mukeshbhai Patel ()
26 VALSAD GJ-18-001-093-001/822206937
(Vaghaldhara) 		1118001000NRG23140320230144214 14/03/2023 Rekhaben Mukeshbhai Patel 1118001WL024996 Rekhaben Mukeshbhai Patel 00468 UBIN0540463 1332 1332 Processed 30/03/2023 0311338415 Rekhaben Mukeshbhai Patel ()
27 VALSAD GJ-18-001-093-001/822207018
(Vaghaldhara) 		1118001000NRG23140320230144228 14/03/2023 LILABEN JAYESHBHAI PATEL 1118001WL024996 LILABEN JAYESHBHAI PATEL 00468 UBIN0540463 1338 1338 Processed 30/03/2023 0311338417 LILABEN JAYESHBHAI PATEL ()
28 VALSAD GJ-18-001-093-001/822207113
(Vaghaldhara) 		1118001000NRG23140320230144244 14/03/2023 Rekhaben Ashokbhai Patel 1118001WL024996 Rekhaben Ashokbhai Patel 00468 UBIN0540463 1338 1338 Processed 30/03/2023 0311338414 Rekhaben Ashokbhai Patel ()
29 VALSAD GJ-18-001-093-001/822207113
(Vaghaldhara) 		1118001000NRG23140320230144245 14/03/2023 Rekhaben Ashokbhai Patel 1118001WL024996 Rekhaben Ashokbhai Patel 00468 UBIN0540463 1332 1332 Processed 30/03/2023 0311338413 Rekhaben Ashokbhai Patel ()
SubTotal 6678 6678
Total 26363 26363

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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_205686 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6874
2 VALSAD GJ1118001_140323FTO_205686 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 1320
3 VALSAD GJ1118001_140323FTO_205686 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 1543
4 VALSAD GJ1118001_140323FTO_205686 Bank of Baroda BARB0TITHAL TITHAL ROAD BRANCH 1320
5 VALSAD GJ1118001_140323FTO_205686 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 660
6 VALSAD GJ1118001_140323FTO_205686 Bank of India BKID0002900 VALSAD 1980
7 VALSAD GJ1118001_140323FTO_205686 Bank of India BKID0002905 BILIMORA 1344
8 VALSAD GJ1118001_140323FTO_205686 Central Bank Of India CBIN0280506 DOONGRI 2860
9 VALSAD GJ1118001_140323FTO_205686 State Bank of India SBIN0010963 DUNGRI 1784
10 VALSAD GJ1118001_140323FTO_205686 Union Bank of India UBIN0540463 VAGALDHARA 6678

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