Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:38:10 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Valod
Fto No. : GJ1126005_040123FTO_171760
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 Valod GJ-26-005-025-001/11221270
(Mordevi) 		1126005000NRG23020120230227084 04/01/2023 MANISHBHAI KHANDUBHAI CHAUDHARI 1126005WL014858 MANISHBHAI KHANDUBHAI CHAUDHARI 00045 BARB0DBVALV 3680 3680 Processed 10/01/2023 7798983444 MANISHBHAI KHANDUBHAI CHAUDHARI ()
2 Valod GJ-26-005-025-001/11221271
(Mordevi) 		1126005000NRG23020120230227085 04/01/2023 VIRALBHAI JAYNTIBHAI CHAUDHARI 1126005WL014858 VIRALBHAI JAYNTIBHAI CHAUDHARI 00045 BARB0DBVALV 3680 3680 Processed 10/01/2023 7798983443 VIRALBHAI JAYNTIBHAI CHAUDHARI ()
SubTotal 7360 7360
3 Valod GJ-26-005-012-001/11-A
(Dhamodala) 		1126005000NRG23040120230227489 04/01/2023 Hasmukhbhai Bablabhai Chaudhari 1126005WL014908 Hasmukhbhai Bablabhai Chaudhari 00045 BARB0MADHIX 1175 1175 Processed 10/01/2023 7798983442 Hasmukhbhai Bablabhai Chaudhari ()
4 Valod GJ-26-005-012-001/23-A
(Dhamodala) 		1126005000NRG23040120230227495 04/01/2023 BUDHIYABHAI MACHALABHAI CHAUDHARI 1126005WL014908 BUDHIYABHAI MACHALABHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 10/01/2023 7798983430 BUDHIYABHAI MACHALABHAI CHAUDHARI ()
5 Valod GJ-26-005-012-001/27-B
(Dhamodala) 		1126005000NRG23040120230227499 04/01/2023 Chaudhari Nishaben Sarmukhbhai 1126005WL014908 Chaudhari Nishaben Sarmukhbhai 00045 BARB0MADHIX 1410 1410 Processed 10/01/2023 7798983441 Chaudhari Nishaben Sarmukhbhai ()
6 Valod GJ-26-005-012-001/33-A
(Dhamodala) 		1126005000NRG23040120230227501 04/01/2023 NAVINBHAI BABUBHAI CHAUDHARI 1126005WL014908 NAVINBHAI BABUBHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 10/01/2023 7798983431 NAVINBHAI BABUBHAI CHAUDHARI ()
7 Valod GJ-26-005-012-001/4125284-B
(Dhamodala) 		1126005000NRG23040120230227509 04/01/2023 BANABHAI JAMABHAI CHAUDHARI 1126005WL014908 BANABHAI JAMABHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 10/01/2023 7798983440 BANABHAI JAMABHAI CHAUDHARI ()
8 Valod GJ-26-005-012-001/688-A
(Dhamodala) 		1126005000NRG23040120230227514 04/01/2023 SUDHABEN CHAUDHARI 1126005WL014908 SUDHABEN CHAUDHARI 00045 BARB0MADHIX 940 940 Processed 10/01/2023 7798983419 SUDHABEN CHAUDHARI ()
SubTotal 7755 7755
9 Valod GJ-26-005-023-001/4130319
(Kosambiya) 		1126005000NRG23301220220226502 04/01/2023 SHOLANBEN KAMLESHBHAI GAMIT 1126005WL014773 SHOLANBEN KAMLESHBHAI GAMIT 00045 BARB0VALODX 3664 3664 Processed 10/01/2023 7798983436 SHOLANBEN KAMLESHBHAI GAMIT ()
10 Valod GJ-26-005-024-001/128-A
(Kumbhiya) 		1126005000NRG23301220220226503 04/01/2023 SANDIPBHAI KANCHHIBHAI CHAUDHARI 1126005WL014774 SANDIPBHAI KANCHHIBHAI CHAUDHARI 00045 BARB0VALODX 3824 3824 Processed 10/01/2023 7798983439 SANDIPBHAI KANCHHIBHAI CHAUDHARI ()
11 Valod GJ-26-005-024-001/177-A
(Kumbhiya) 		1126005000NRG23301220220226508 04/01/2023 RAJUBEN KIKABHAI 1126005WL014774 RAJUBEN KIKABHAI 00045 BARB0VALODX 3824 3824 Processed 10/01/2023 7798983437 RAJUBEN KIKABHAI ()
12 Valod GJ-26-005-025-001/11221232
(Mordevi) 		1126005000NRG23020120230227071 04/01/2023 ANJANABEN KAILASHBHAI CHAUDHARI 1126005WL014858 ANJANABEN KAILASHBHAI CHAUDHARI 00045 BARB0VALODX 460 460 Processed 10/01/2023 7798983438 ANJANABEN KAILASHBHAI CHAUDHARI ()
13 Valod GJ-26-005-025-001/11221249
(Mordevi) 		1126005000NRG23020120230227075 04/01/2023 BRIJESHBHAI KHANDUBHAI CHAUDHARI 1126005WL014858 BRIJESHBHAI KHANDUBHAI CHAUDHARI 00045 BARB0VALODX 3680 3680 Processed 10/01/2023 7798983421 BRIJESHBHAI KHANDUBHAI CHAUDHARI ()
14 Valod GJ-26-005-025-001/11221250
(Mordevi) 		1126005000NRG23020120230227076 04/01/2023 RAGHAJIBHAI FATESHINGHBHAI CHAUDHARI 1126005WL014858 RAGHAJIBHAI FATESHINGHBHAI CHAUDHARI 00045 BARB0VALODX 3220 3220 Processed 10/01/2023 7798983420 RAGHAJIBHAI FATESHINGHBHAI CHAUDHARI ()
15 Valod GJ-26-005-025-001/11221259
(Mordevi) 		1126005000NRG23020120230227082 04/01/2023 JIVANBHAI SANKARBHAI CHAUDHARI 1126005WL014858 JIVANBHAI SANKARBHAI CHAUDHARI 00045 BARB0VALODX 3680 3680 Processed 10/01/2023 7798983422 JIVANBHAI SANKARBHAI CHAUDHARI ()
16 Valod GJ-26-005-025-001/11221275
(Mordevi) 		1126005000NRG23020120230227087 04/01/2023 RITESHBHAI RAJESHBHAI CHAUDHARI 1126005WL014858 RITESHBHAI RAJESHBHAI CHAUDHARI 00045 BARB0VALODX 2990 2990 Processed 10/01/2023 7798983429 RITESHBHAI RAJESHBHAI CHAUDHARI ()
17 Valod GJ-26-005-025-001/238-A
(Mordevi) 		1126005000NRG23020120230227097 04/01/2023 JAYABEN MANGUBHAI CHAUDHARI 1126005WL014858 JAYABEN MANGUBHAI CHAUDHARI 00045 BARB0VALODX 690 690 Processed 10/01/2023 7798983428 JAYABEN MANGUBHAI CHAUDHARI ()
SubTotal 26032 26032
18 Valod GJ-26-005-014-001/41250027
(Goddha) 		1126005000NRG23020120230227101 04/01/2023 RAMANBHAI BHANGIYABHAI HALPATI 1126005WL014859 RAMANBHAI BHANGIYABHAI HALPATI 00165 IBKL0000282 1603 1603 Rejected 10/01/2023 7798983435 Account closed
SubTotal 1603 1603
19 Valod GJ-26-005-008-001/27-A
(Butwada) 		1126005000NRG23311220220226742 04/01/2023 HALPATI MANISHBHAI GURJIBHAI 1126005WL014800 HALPATI MANISHBHAI GURJIBHAI 00165 IBKL0001848 3585 3585 Processed 10/01/2023 7798983426 HALPATI MANISHBHAI GURJIBHAI ()
20 Valod GJ-26-005-010-001/33-A
(Degama) 		1126005000NRG23311220220226753 04/01/2023 ASHOKBHAI JITUBHAI HALPATI 1126005WL014802 ASHOKBHAI JITUBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 10/01/2023 7798983427 ASHOKBHAI JITUBHAI HALPATI ()
SubTotal 7170 7170
21 Valod GJ-26-005-010-001/4123438
(Degama) 		1126005000NRG23040120230227739 04/01/2023 RANJANBEN SIVAJIBHAI GAMIT 1126005WL014932 RANJANBEN SIVAJIBHAI GAMIT 00415 SBIN0000531 675 675 Processed 10/01/2023 7798983449 MRS RANJANBEN SIVAJIBHAI GAMIT ()
22 Valod GJ-26-005-010-001/421-A
(Degama) 		1126005000NRG23040120230227745 04/01/2023 BAKULABEN KIRANBHAI GAMIT 1126005WL014932 BAKULABEN KIRANBHAI GAMIT 00415 SBIN0000531 900 900 Processed 10/01/2023 7798983424 MRS BAKULABEN KIRANBHAI GAMIT ()
23 Valod GJ-26-005-010-001/531-A
(Degama) 		1126005000NRG23040120230227754 04/01/2023 AJAYKUMAR DHIRUBHAI GAMIT 1126005WL014932 AJAYKUMAR DHIRUBHAI GAMIT 00415 SBIN0000531 900 900 Processed 10/01/2023 7798983448 MR AJAYKUMAR DHIRUBHAI GAMIT ()
24 Valod GJ-26-005-010-001/571-A
(Degama) 		1126005000NRG23040120230227763 04/01/2023 ANJUBEN NAVJIBHAI GAMIT 1126005WL014932 ANJUBEN NAVJIBHAI GAMIT 00415 SBIN0000531 900 900 Processed 10/01/2023 7798983423 MRS ANJUBEN NAVJIBHAI GAMIT ()
25 Valod GJ-26-005-010-001/864-A
(Degama) 		1126005000NRG23040120230227778 04/01/2023 KALUBEN MAGANBHAI GAMIT 1126005WL014932 KALUBEN MAGANBHAI GAMIT 00415 SBIN0000531 900 900 Processed 10/01/2023 7798983433 MRS GAMIT KALUBEN MAGANBHAI ()
26 Valod GJ-26-005-010-001/870-A
(Degama) 		1126005000NRG23040120230227779 04/01/2023 SAVITABEN THAKORBHAI GAMIT 1126005WL014932 SAVITABEN THAKORBHAI GAMIT 00415 SBIN0000531 900 900 Processed 10/01/2023 7798983434 MR THAKORBHAI BALUBHAI GAMIT ()
27 Valod GJ-26-005-024-001/130-A
(Kumbhiya) 		1126005000NRG23301220220226506 04/01/2023 NITINBHAI NARSINGBHAI CHAUDHARI 1126005WL014774 NITINBHAI NARSINGBHAI CHAUDHARI 00415 SBIN0000531 3824 3824 Processed 10/01/2023 7798983425 MR NITINBHAI NARSINGBHAI CHAUDHARI ()
28 Valod GJ-26-005-024-001/253-A
(Kumbhiya) 		1126005000NRG23301220220226511 04/01/2023 HIRALKUMAR RAKESHBHAI CHAUDHARI 1126005WL014774 HIRALKUMAR RAKESHBHAI CHAUDHARI 00415 SBIN0000531 3824 3824 Processed 10/01/2023 7798983447 MR HIRALKUMAR RAKESHBHAI CHAUDHARI ()
SubTotal 12823 12823
29 Valod GJ-26-005-012-001/205-A
(Dhamodala) 		1126005000NRG23040120230227491 04/01/2023 SHAILESHBHAI KASABHAI CHAUDHARI 1126005WL014908 SHAILESHBHAI KASABHAI CHAUDHARI 00415 SBIN0013425 1410 1410 Processed 10/01/2023 7798983432 MR SHAILESHBHAI KASABHAI CHAUDHARI ()
30 Valod GJ-26-005-012-001/4120123-B
(Dhamodala) 		1126005000NRG23040120230227506 04/01/2023 RAMESHBHAI NASVANBHAI CHAUDHARI 1126005WL014908 RAMESHBHAI NASVANBHAI CHAUDHARI 00415 SBIN0013425 470 470 Processed 10/01/2023 7798983446 MRS ZIRABEN NASHAVANBHAI CHAUDHARI ()
31 Valod GJ-26-005-012-001/8-A
(Dhamodala) 		1126005000NRG23040120230227516 04/01/2023 RAJESHBHAI GURJIBHAI CHAUDHARI 1126005WL014908 RAJESHBHAI GURJIBHAI CHAUDHARI 00415 SBIN0013425 1410 1410 Processed 10/01/2023 7798983445 MR RAJESHBHAI GURJIBHAI CHAUDHARI ()
SubTotal 3290 3290
Total 66033 66033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_040123FTO_171760 Bank of Baroda BARB0DBVALV VALVOD 7360
2 Valod GJ1126005_040123FTO_171760 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 7755
3 Valod GJ1126005_040123FTO_171760 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 26032
4 Valod GJ1126005_040123FTO_171760 IDBI Bank IBKL0000282 HAZIRA 1603
5 Valod GJ1126005_040123FTO_171760 IDBI Bank IBKL0001848 VYARA 7170
6 Valod GJ1126005_040123FTO_171760 State Bank of India SBIN0000531 VALOD 12823
7 Valod GJ1126005_040123FTO_171760 State Bank of India SBIN0013425 MADHI 3290

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