Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:47:58 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_021222FTO_149153
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-18-001-003-001/822209369
(Atak Pardi) 		1118001000NRG23301120220097355 02/12/2022 Jiteshbhai Namalabhai Patel 1118001WL020343 Jiteshbhai Namalabhai Patel 00045 BARB0ABRBUL 2568 2568 Processed 10/12/2022 7058621007 Jiteshbhai Namalabhai Patel ()
2 VALSAD GJ-18-001-003-001/822209372
(Atak Pardi) 		1118001000NRG23301120220097358 02/12/2022 Jogibhai Khandubhai Patei 1118001WL020345 Jogibhai Khandubhai Patei 00045 BARB0ABRBUL 2568 2568 Processed 10/12/2022 7058621006 Jogibhai Khandubhai Patei ()
SubTotal 5136 5136
3 VALSAD GJ-18-001-054-001/8222096195
(Kundi) 		1118001000NRG23301120220097726 02/12/2022 BABUBHAI RAMUBHAI AHIR 1118001WL020418 BABUBHAI RAMUBHAI AHIR 00045 BARB0BULSAR 2628 2628 Processed 10/12/2022 7058621008 BABUBHAI RAMUBHAI AHIR ()
4 VALSAD GJ-18-001-055-001/822207461
(Lilapore) 		1118001000NRG23301120220097730 02/12/2022 HEMA HEMANSHUROY LILAKAR 1118001WL020422 HEMA HEMANSHUROY LILAKAR 00045 BARB0BULSAR 2628 2628 Processed 10/12/2022 7058621009 HEMA HEMANSHUROY LILAKAR ()
SubTotal 5256 5256
5 VALSAD GJ-18-001-023-001/4246071
(Dandi) 		1118001000NRG23301120220097628 02/12/2022 KAMUBEN CHETANBHAI PATEL 1118001WL020398 KAMUBEN CHETANBHAI PATEL 00045 BARB0DANBUL 884 884 Processed 10/12/2022 7058621016 KAMUBEN CHETANBHAI PATEL ()
6 VALSAD GJ-18-001-023-001/4246103
(Dandi) 		1118001000NRG23301120220097629 02/12/2022 MRS FALGUNIBEN SHAILESHBHAI PATEL 1118001WL020398 MRS FALGUNIBEN SHAILESHBHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 10/12/2022 7058621015 MRS FALGUNIBEN SHAILESHBHAI PATEL ()
7 VALSAD GJ-18-001-023-001/822206491
(Dandi) 		1118001000NRG23301120220097637 02/12/2022 Patel Manjulaben Dipakbhai 1118001WL020398 Patel Manjulaben Dipakbhai 00045 BARB0DANBUL 220 220 Processed 10/12/2022 7058621011 Patel Manjulaben Dipakbhai ()
8 VALSAD GJ-18-001-023-001/822206551
(Dandi) 		1118001000NRG23301120220097643 02/12/2022 HANSHABEN MANILALTADNEL 1118001WL020398 HANSHABEN MANILALTADNEL 00045 BARB0DANBUL 1105 1105 Processed 10/12/2022 7058621014 HANSHABEN MANILALTADNEL ()
9 VALSAD GJ-18-001-044-001/4244672
(Kakwadi Danti) 		1118001000NRG23301120220097436 02/12/2022 MOHANBHAI BHEKABHAI PATEL 1118001WL020362 MOHANBHAI BHEKABHAI PATEL 00045 BARB0DANBUL 2748 2748 Processed 10/12/2022 7058621035 MOHANBHAI BHEKABHAI PATEL ()
10 VALSAD GJ-18-001-044-001/822220612
(Kakwadi Danti) 		1118001000NRG23301120220097503 02/12/2022 DILIPBHAI BAVABHAI PATEL 1118001WL020381 DILIPBHAI BAVABHAI PATEL 00045 BARB0DANBUL 2628 2628 Processed 10/12/2022 7058621010 DILIPBHAI BAVABHAI PATEL ()
11 VALSAD GJ-18-001-044-001/8222206149
(Kakwadi Danti) 		1118001000NRG23301120220097435 02/12/2022 MRS PATEL HANSHABEN CHANDUBHAI 1118001WL020361 MRS PATEL HANSHABEN CHANDUBHAI 00045 BARB0DANBUL 2868 2868 Processed 10/12/2022 7058621017 MRS PATEL HANSHABEN CHANDUBHAI ()
12 VALSAD GJ-18-001-044-001/8222206382
(Kakwadi Danti) 		1118001000NRG23301120220097495 02/12/2022 Geetaben Kalpeshbhai Tandel 1118001WL020373 Geetaben Kalpeshbhai Tandel 00045 BARB0DANBUL 2628 2628 Processed 10/12/2022 7058621012 Geetaben Kalpeshbhai Tandel ()
13 VALSAD GJ-18-001-044-001/8222206383
(Kakwadi Danti) 		1118001000NRG23301120220097502 02/12/2022 Patel Arvindbhai Bavabhai 1118001WL020380 Patel Arvindbhai Bavabhai 00045 BARB0DANBUL 2628 2628 Processed 10/12/2022 7058621013 Patel Arvindbhai Bavabhai ()
SubTotal 17035 17035
14 VALSAD GJ-18-001-092-001/4246447
(Untdi) 		1118001000NRG23021220220097991 02/12/2022 SITABEN NANUBHAI PATEL 1118001WL020453 SITABEN NANUBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 10/12/2022 7058621029 SITABEN NANUBHAI PATEL ()
15 VALSAD GJ-18-001-092-001/4246452
(Untdi) 		1118001000NRG23021220220097992 02/12/2022 MANJUBEN CHIMANBHAI PATEL 1118001WL020453 MANJUBEN CHIMANBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 10/12/2022 7058621032 MANJUBEN CHIMANBHAI PATEL ()
16 VALSAD GJ-18-001-092-001/4246463
(Untdi) 		1118001000NRG23021220220097993 02/12/2022 MR JITESHBHAI CHHAGANBHAI PATEL 1118001WL020453 MR JITESHBHAI CHHAGANBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 10/12/2022 7058621034 MR JITESHBHAI CHHAGANBHAI PATEL ()
17 VALSAD GJ-18-001-092-001/4246466
(Untdi) 		1118001000NRG23021220220097996 02/12/2022 MADHUBEN SUMANBHAI PATEL 1118001WL020453 MADHUBEN SUMANBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 10/12/2022 7058621018 MADHUBEN SUMANBHAI PATEL ()
18 VALSAD GJ-18-001-092-001/4246474
(Untdi) 		1118001000NRG23021220220097997 02/12/2022 LILABEN GOVINDBHAI PATEL 1118001WL020453 LILABEN GOVINDBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 10/12/2022 7058621031 LILABEN GOVINDBHAI PATEL ()
19 VALSAD GJ-18-001-092-001/4246481
(Untdi) 		1118001000NRG23021220220097998 02/12/2022 MANJUBEN BATUKBHAI PATEL 1118001WL020453 MANJUBEN BATUKBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 10/12/2022 7058621021 MANJUBEN BATUKBHAI PATEL ()
20 VALSAD GJ-18-001-092-001/4246488
(Untdi) 		1118001000NRG23021220220097999 02/12/2022 GITABEN MUKESHBHAI PATEL 1118001WL020453 GITABEN MUKESHBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7058621028 GITABEN MUKESHBHAI PATEL ()
21 VALSAD GJ-18-001-092-001/4246502
(Untdi) 		1118001000NRG23021220220098000 02/12/2022 RAJESHBHAI CHHAGANBHAI PATEL 1118001WL020453 RAJESHBHAI CHHAGANBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7058621033 RAJESHBHAI CHHAGANBHAI PATEL ()
22 VALSAD GJ-18-001-092-001/4246505
(Untdi) 		1118001000NRG23021220220098003 02/12/2022 PATEL GITABEN JIGNESHBHAI 1118001WL020453 PATEL GITABEN JIGNESHBHAI 00045 BARB0UNTDIX 1320 1320 Processed 10/12/2022 7058621040 PATEL GITABEN JIGNESHBHAI ()
23 VALSAD GJ-18-001-092-001/4246535
(Untdi) 		1118001000NRG23021220220098004 02/12/2022 HANSABEN BABUBHAI PATEL 1118001WL020453 HANSABEN BABUBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 10/12/2022 7058621025 HANSABEN BABUBHAI PATEL ()
24 VALSAD GJ-18-001-092-001/7021122
(Untdi) 		1118001000NRG23021220220098006 02/12/2022 SUMIBEN BACHUBHAI NAIKA 1118001WL020453 SUMIBEN BACHUBHAI NAIKA 00045 BARB0UNTDIX 1320 1320 Processed 10/12/2022 7058621024 SUMIBEN BACHUBHAI NAIKA ()
25 VALSAD GJ-18-001-092-001/8020141
(Untdi) 		1118001000NRG23021220220098007 02/12/2022 NITABEN ARVINDBHAI PATEL 1118001WL020453 NITABEN ARVINDBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 10/12/2022 7058621041 NITABEN ARVINDBHAI PATEL ()
26 VALSAD GJ-18-001-092-001/8020142
(Untdi) 		1118001000NRG23021220220098008 02/12/2022 SHILABEN HARESHBHAI PATEL 1118001WL020453 SHILABEN HARESHBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7058621023 SHILABEN HARESHBHAI PATEL ()
27 VALSAD GJ-18-001-092-001/8020170
(Untdi) 		1118001000NRG23021220220098009 02/12/2022 HEMABEN RAGHUBHAI PATEL 1118001WL020453 HEMABEN RAGHUBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 10/12/2022 7058621038 HEMABEN RAGHUBHAI PATEL ()
28 VALSAD GJ-18-001-092-001/8020174
(Untdi) 		1118001000NRG23021220220098010 02/12/2022 BABALIBEN DHIRUBHAI PATEL 1118001WL020453 BABALIBEN DHIRUBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 10/12/2022 7058621039 BABALIBEN DHIRUBHAI PATEL ()
29 VALSAD GJ-18-001-092-001/822204925
(Untdi) 		1118001000NRG23021220220098011 02/12/2022 LATABEN BABUBHAI PATEL 1118001WL020453 LATABEN BABUBHAI PATEL 00045 BARB0UNTDIX 440 440 Processed 10/12/2022 7058621030 LATABEN BABUBHAI PATEL ()
30 VALSAD GJ-18-001-092-001/822204926
(Untdi) 		1118001000NRG23021220220098012 02/12/2022 GANGABEN SHANTILAL PATEL 1118001WL020453 GANGABEN SHANTILAL PATEL 00045 BARB0UNTDIX 1320 1320 Processed 10/12/2022 7058621027 GANGABEN SHANTILAL PATEL ()
31 VALSAD GJ-18-001-092-001/822204929
(Untdi) 		1118001000NRG23021220220098013 02/12/2022 VARSHABEN HEMANT PATEL 1118001WL020453 VARSHABEN HEMANT PATEL 00045 BARB0UNTDIX 1320 1320 Processed 10/12/2022 7058621026 VARSHABEN HEMANT PATEL ()
32 VALSAD GJ-18-001-092-001/822204930
(Untdi) 		1118001000NRG23021220220098014 02/12/2022 SAVITABEN AMRATBHAI PATEL 1118001WL020453 SAVITABEN AMRATBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7058621022 SAVITABEN AMRATBHAI PATEL ()
33 VALSAD GJ-18-001-092-001/822204932
(Untdi) 		1118001000NRG23021220220098015 02/12/2022 MIRABEN MOHANBHAI PATEL 1118001WL020453 MIRABEN MOHANBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 10/12/2022 7058621020 MIRABEN MOHANBHAI PATEL ()
34 VALSAD GJ-18-001-092-001/822204933
(Untdi) 		1118001000NRG23021220220098016 02/12/2022 DAXABEN ASHOKBHAI PATEL 1118001WL020453 DAXABEN ASHOKBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 10/12/2022 7058621019 DAXABEN ASHOKBHAI PATEL ()
35 VALSAD GJ-18-001-092-001/822204934
(Untdi) 		1118001000NRG23021220220098017 02/12/2022 DAXABEN NANUBHAI PATEL 1118001WL020453 DAXABEN NANUBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 10/12/2022 7058621036 DAXABEN NANUBHAI PATEL ()
36 VALSAD GJ-18-001-092-001/822204944
(Untdi) 		1118001000NRG23021220220098018 02/12/2022 KALPANABEN JAGDISHBHAI PATEL 1118001WL020453 KALPANABEN JAGDISHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 10/12/2022 7058621037 KALPANABEN JAGDISHBHAI PATEL ()
SubTotal 26400 26400
37 VALSAD GJ-18-001-054-001/8222096196
(Kundi) 		1118001000NRG23301120220097718 02/12/2022 BUDHABHAI LALLUBHAI PATEL 1118001WL020410 BUDHABHAI LALLUBHAI PATEL 00045 BARB0VJVALS 2628 2628 Processed 10/12/2022 7058621044 BUDHABHAI LALLUBHAI PATEL ()
SubTotal 2628 2628
38 VALSAD GJ-18-001-003-001/822209370
(Atak Pardi) 		1118001000NRG23301120220097353 02/12/2022 Bachubhai Mergjibhai Nayka 1118001WL020341 Bachubhai Mergjibhai Nayka 00089 CBIN0280504 2568 2568 Processed 10/12/2022 7058621042 Bachubhai Mergjibhai Nayka ()
SubTotal 2568 2568
39 VALSAD GJ-18-001-054-001/822209509
(Kundi) 		1118001000NRG23301120220097727 02/12/2022 KIRANBHAI BABUBHAI PATEL 1118001WL020419 KIRANBHAI BABUBHAI PATEL 00089 CBIN0280506 2628 2628 Processed 10/12/2022 7058621050 KIRANBHAI BABUBHAI PATEL ()
40 VALSAD GJ-18-001-054-001/8222096171
(Kundi) 		1118001000NRG23301120220097720 02/12/2022 Patel Ashokbhai Manilal 1118001WL020412 Patel Ashokbhai Manilal 00089 CBIN0280506 2628 2628 Processed 10/12/2022 7058621051 Patel Ashokbhai Manilal ()
41 VALSAD GJ-18-001-054-001/8222096191
(Kundi) 		1118001000NRG23301120220097723 02/12/2022 KANTILAL VESTABHAI PATEL 1118001WL020415 KANTILAL VESTABHAI PATEL 00089 CBIN0280506 2628 2628 Processed 10/12/2022 7058621046 KANTILAL VESTABHAI PATEL ()
42 VALSAD GJ-18-001-054-001/8222096193
(Kundi) 		1118001000NRG23301120220097719 02/12/2022 RANCHHODBHAI BAVABHAI AHIR 1118001WL020411 RANCHHODBHAI BAVABHAI AHIR 00089 CBIN0280506 2628 2628 Processed 10/12/2022 7058621045 RANCHHODBHAI BAVABHAI AHIR ()
43 VALSAD GJ-18-001-054-001/8222096218
(Kundi) 		1118001000NRG23301120220097360 02/12/2022 CHANDUBHAI CHHANABHAI RATHOD 1118001WL020347 CHANDUBHAI CHHANABHAI RATHOD 00089 CBIN0280506 2748 2748 Processed 10/12/2022 7058621054 CHANDUBHAI CHHANABHAI RATHOD ()
SubTotal 13260 13260
44 VALSAD GJ-18-001-055-001/822207460
(Lilapore) 		1118001000NRG23301120220097729 02/12/2022 ASHOK RATILAL PATEL 1118001WL020421 ASHOK RATILAL PATEL 00168 ICIC0000068 2628 2628 Processed 10/12/2022 7058621052 ASHOK RATILAL PATEL ()
SubTotal 2628 2628
45 VALSAD GJ-18-001-003-001/822209373
(Atak Pardi) 		1118001000NRG23301120220097354 02/12/2022 Maniben Gamanbhai Patel 1118001WL020342 Maniben Gamanbhai Patel 00177 IOBA0003074 2568 2568 Processed 10/12/2022 7058621043 Maniben Gamanbhai Patel ()
SubTotal 2568 2568
46 VALSAD GJ-18-001-054-001/8222096192
(Kundi) 		1118001000NRG23301120220097722 02/12/2022 DILIPBHAI N PATEL 1118001WL020414 DILIPBHAI N PATEL 00415 SBIN0001631 2628 2628 Processed 10/12/2022 7058621047 MR DILIPBHAI NAGINBHAI PATEL ()
47 VALSAD GJ-18-001-055-001/822207459
(Lilapore) 		1118001000NRG23301120220097728 02/12/2022 MAGANBHAI CHHIBABHAI GOHIL 1118001WL020420 MAGANBHAI CHHIBABHAI GOHIL 00415 SBIN0001631 2628 2628 Processed 10/12/2022 7058621053 MR MAGANBHAI CHHIBABHAI GOHIL ()
SubTotal 5256 5256
48 VALSAD GJ-18-001-054-001/8222096194
(Kundi) 		1118001000NRG23301120220097724 02/12/2022 DHIRUBHAI RANCHHODBHAI PATEL 1118001WL020416 DHIRUBHAI RANCHHODBHAI PATEL 00415 SBIN0001659 2628 2628 Processed 10/12/2022 7058621048 MR DHIRUBHAI RANCHHODBHAI PATEL ()
49 VALSAD GJ-18-001-054-001/8222096219
(Kundi) 		1118001000NRG23301120220097362 02/12/2022 LALITABEN VANRAJBHAI RATHOD 1118001WL020349 LALITABEN VANRAJBHAI RATHOD 00415 SBIN0001659 2748 2748 Processed 10/12/2022 7058621055 MASTER AKSHAT VANRAJBHAI RATHO ()
SubTotal 5376 5376
50 VALSAD GJ-18-001-054-001/8222095965
(Kundi) 		1118001000NRG23301120220097721 02/12/2022 SAVITABEN DHANSUKHBHAI PATEL 1118001WL020413 SAVITABEN DHANSUKHBHAI PATEL 00415 SBIN0010963 2628 2628 Processed 10/12/2022 7058621049 MR DHANSUKHBHAI RAMANBHAI PATEL ()
SubTotal 2628 2628
Total 90739 90739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_021222FTO_149153 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 5136
2 VALSAD GJ1118001_021222FTO_149153 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 5256
3 VALSAD GJ1118001_021222FTO_149153 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 17035
4 VALSAD GJ1118001_021222FTO_149153 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 26400
5 VALSAD GJ1118001_021222FTO_149153 Bank of Baroda BARB0VJVALS VALSAD 2628
6 VALSAD GJ1118001_021222FTO_149153 Central Bank Of India CBIN0280504 BULSAR 2568
7 VALSAD GJ1118001_021222FTO_149153 Central Bank Of India CBIN0280506 DOONGRI 13260
8 VALSAD GJ1118001_021222FTO_149153 ICICI BANK ICIC0000068 VALSAD - TITHAL ROAD 2628
9 VALSAD GJ1118001_021222FTO_149153 Indian Overseas Bank IOBA0003074 ATAK PARDI 2568
10 VALSAD GJ1118001_021222FTO_149153 State Bank of India SBIN0001631 STATION ROAD VALSAD 5256
11 VALSAD GJ1118001_021222FTO_149153 State Bank of India SBIN0001659 GUNDLAV IND EST 5376
12 VALSAD GJ1118001_021222FTO_149153 State Bank of India SBIN0010963 DUNGRI 2628

Download In Excel