Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:02 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_230323APB_FTO_213701
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-18-001-058-001/822207238
(Aagar Faliya) 		1118001000NRG23210320230167213 23/03/2023 Savitaben Lallubhai Patel 1118001WL026640 Savitaben Lallubhai Patel 00045 BARB0BIGRIX 1125 1125 Processed 01/04/2023 0415920694 SAVITABEN LALLUBHAI PATEL BANK OF BARODA(606985)
2 VALSAD GJ-18-001-058-001/822207258
(Aagar Faliya) 		1118001000NRG23210320230167218 23/03/2023 Ritaben Satishbhai Patel 1118001WL026640 Ritaben Satishbhai Patel 00045 BARB0BIGRIX 1350 1350 Processed 01/04/2023 0415920695 RITABEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2475 2475
3 VALSAD GJ-18-001-058-001/822207243
(Aagar Faliya) 		1118001000NRG23210320230167214 23/03/2023 SUREKHABEN SUMANBHAI PATEL 1118001WL026640 SUREKHABEN SUMANBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920687 MRS SUREKHABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
4 VALSAD GJ-18-001-058-001/822207248
(Aagar Faliya) 		1118001000NRG23210320230167215 23/03/2023 SUMITRABEN VINODBHAI PATEL 1118001WL026640 SUMITRABEN VINODBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920706 JEENISH (M)BYM&NG SUMITRABEN VINODBHAI P BANK OF BARODA(606985)
5 VALSAD GJ-18-001-058-001/822207252
(Aagar Faliya) 		1118001000NRG23210320230167216 23/03/2023 RAMILABEN DILIPBHAI PATEL 1118001WL026640 RAMILABEN DILIPBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920673 MRS RAMILABEN DILIPBHAI PATEL STATE BANK OF INDIA(508548)
6 VALSAD GJ-18-001-058-001/822207255
(Aagar Faliya) 		1118001000NRG23210320230167217 23/03/2023 RATANBEN LALLUBHAI PATEL 1118001WL026640 RATANBEN LALLUBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920704 RATANBEN LALLUBHAI PATEL BANK OF BARODA(606985)
7 VALSAD GJ-18-001-058-001/822207259
(Aagar Faliya) 		1118001000NRG23210320230167219 23/03/2023 Rekhaben Rajeshbhai Patel 1118001WL026640 Rekhaben Rajeshbhai Patel 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920689 MRS REKHABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
8 VALSAD GJ-18-001-058-001/822207269
(Aagar Faliya) 		1118001000NRG23210320230167220 23/03/2023 RATANBEN GANDABHAI PATEL 1118001WL026640 RATANBEN GANDABHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920668 MRS RATANBEN GANDABHAI PATEL STATE BANK OF INDIA(508548)
9 VALSAD GJ-18-001-058-001/822207284
(Aagar Faliya) 		1118001000NRG23210320230167221 23/03/2023 PALIBEN BHANABHAI PATEL 1118001WL026640 PALIBEN BHANABHAI PATEL 00415 SBIN0010963 1350 1350 Rejected 03/04/2023 N03230292EF30 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 VALSAD GJ-18-001-058-001/822207290
(Aagar Faliya) 		1118001000NRG23210320230167222 23/03/2023 PANNABEN BHARATBHAI PATEL 1118001WL026640 PANNABEN BHARATBHAI PATEL 00415 SBIN0010963 675 675 Processed 01/04/2023 0415920686 PANNABEN BHARATBHAI PATEL BANK OF BARODA(606985)
11 VALSAD GJ-18-001-058-001/822207291
(Aagar Faliya) 		1118001000NRG23210320230167223 23/03/2023 PALIBEN LALLUBHAI PATEL 1118001WL026640 PALIBEN LALLUBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920708 MS PALIBEN LALLUBHAI PATEL STATE BANK OF INDIA(508548)
12 VALSAD GJ-18-001-058-001/822207296
(Aagar Faliya) 		1118001000NRG23210320230167224 23/03/2023 BAVIBEN MOHANBHAI PATEL 1118001WL026640 BAVIBEN MOHANBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920669 MRS BAVIBEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
13 VALSAD GJ-18-001-058-001/822207301
(Aagar Faliya) 		1118001000NRG23210320230167225 23/03/2023 DHIRUBHAI KOYABHAI PATEL 1118001WL026640 DHIRUBHAI KOYABHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920675 MR DHIRUBHAI KOYABHAI PATEL STATE BANK OF INDIA(508548)
14 VALSAD GJ-18-001-058-001/822207435
(Aagar Faliya) 		1118001000NRG23210320230167228 23/03/2023 Dhanuben Dhirubhai Patel 1118001WL026640 Dhanuben Dhirubhai Patel 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920715 DHANUBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-058-001/822207438
(Aagar Faliya) 		1118001000NRG23210320230167229 23/03/2023 DEVIBEN SHANTILAL PATEL 1118001WL026640 DEVIBEN SHANTILAL PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920702 DEVIBEN SHANTILAL PATEL BANK OF BARODA(606985)
16 VALSAD GJ-18-001-058-001/822207456
(Aagar Faliya) 		1118001000NRG23210320230167230 23/03/2023 JASHUBEN RAMANBHAI PATEL 1118001WL026640 JASHUBEN RAMANBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920678 MRS JASHUBEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
17 VALSAD GJ-18-001-058-001/822207475
(Aagar Faliya) 		1118001000NRG23210320230167231 23/03/2023 LATABEN KALIDASBHAI PATEL 1118001WL026640 LATABEN KALIDASBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920709 MRS LATABEN KALIDASBHAI PATEL STATE BANK OF INDIA(508548)
18 VALSAD GJ-18-001-058-001/822207488
(Aagar Faliya) 		1118001000NRG23210320230167232 23/03/2023 KALAVATIBEN KISHORBHAI PATEL 1118001WL026640 KALAVATIBEN KISHORBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920677 MRS KALAVATIBEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
19 VALSAD GJ-18-001-058-001/822207489
(Aagar Faliya) 		1118001000NRG23210320230167233 23/03/2023 KINNARIBEN RAJESHBHAI PATEL 1118001WL026640 KINNARIBEN RAJESHBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920705 MRS KINNARIBEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
20 VALSAD GJ-18-001-058-001/822207502
(Aagar Faliya) 		1118001000NRG23210320230167234 23/03/2023 MINABEN AMRATBHAI PATEL 1118001WL026640 MINABEN AMRATBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920712 MRS MANIBEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
21 VALSAD GJ-18-001-058-001/822207504
(Aagar Faliya) 		1118001000NRG23210320230167235 23/03/2023 madhuben Harishbhai Patel 1118001WL026640 madhuben Harishbhai Patel 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920676 MADHUBEN HARESHBHAI PATEL BANK OF BARODA(606985)
22 VALSAD GJ-18-001-058-001/822207512
(Aagar Faliya) 		1118001000NRG23210320230167236 23/03/2023 NAYNABEN KAMLESHBHAI PATEL 1118001WL026640 NAYNABEN KAMLESHBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920688 MRS NAYNABEN KAMLESHBHAI PATEL STATE BANK OF INDIA(508548)
23 VALSAD GJ-18-001-058-001/822207540
(Aagar Faliya) 		1118001000NRG23210320230167237 23/03/2023 Manishaben Hareshbhai Patel 1118001WL026640 Manishaben Hareshbhai Patel 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920692 MS MANISHABEN HARESHBHAI PATEL STATE BANK OF INDIA(508548)
24 VALSAD GJ-18-001-058-001/822207545
(Aagar Faliya) 		1118001000NRG23210320230167238 23/03/2023 Surekhaben Chhotubhai Patel 1118001WL026640 Surekhaben Chhotubhai Patel 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920690 MRS SUREKHABEN CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
25 VALSAD GJ-18-001-058-001/822207560
(Aagar Faliya) 		1118001000NRG23210320230167239 23/03/2023 MADHBEN DINESHBHAI PATEL 1118001WL026640 MADHBEN DINESHBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920713 MRS MADHUBEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
26 VALSAD GJ-18-001-058-001/822207564
(Aagar Faliya) 		1118001000NRG23210320230167240 23/03/2023 SARASVATIBEN DINESHBHAI PATEL 1118001WL026640 SARASVATIBEN DINESHBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920680 MRS SARASVATIBEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
27 VALSAD GJ-18-001-058-001/822207569
(Aagar Faliya) 		1118001000NRG23210320230167241 23/03/2023 Vajiyaben Maganbhai Patel 1118001WL026640 Vajiyaben Maganbhai Patel 00415 SBIN0010963 900 900 Processed 01/04/2023 0415920685 VAJYABEN MAGANBHAI PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-058-001/822207589
(Aagar Faliya) 		1118001000NRG23210320230167242 23/03/2023 CHHIBIBEN DAHIYABHAI PATEL 1118001WL026640 CHHIBIBEN DAHIYABHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920671 GIRISHBHAI DAHYABHAI PATEL BANK OF BARODA(606985)
29 VALSAD GJ-18-001-058-001/822207590
(Aagar Faliya) 		1118001000NRG23210320230167243 23/03/2023 KAMUBEN KHUSHALBHAI PATEL 1118001WL026640 KAMUBEN KHUSHALBHAI PATEL 00415 SBIN0010963 1125 1125 Processed 01/04/2023 0415920714 MRS KAMUBEN KHUSHALBHAI PATEL STATE BANK OF INDIA(508548)
30 VALSAD GJ-18-001-058-001/822207593
(Aagar Faliya) 		1118001000NRG23210320230167244 23/03/2023 Sarvanaben Manojbhai Patel 1118001WL026640 Sarvanaben Manojbhai Patel 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920693 MRS SARVANABEN MANOJBHAI PATEL STATE BANK OF INDIA(508548)
31 VALSAD GJ-18-001-058-001/822207600
(Aagar Faliya) 		1118001000NRG23210320230167245 23/03/2023 Pinkalben Bhikhubhai Patel 1118001WL026640 Pinkalben Bhikhubhai Patel 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920679 PRIYANSHI (M)BYM&NG PINKALBEN BHIKHUBHAI BANK OF BARODA(606985)
32 VALSAD GJ-18-001-058-001/822207671
(Aagar Faliya) 		1118001000NRG23210320230167246 23/03/2023 RUPABEN RAMESHBHAI PATEL 1118001WL026640 RUPABEN RAMESHBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920674 RUPABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-058-001/822207679
(Aagar Faliya) 		1118001000NRG23210320230167247 23/03/2023 BHARTIBEN SUMANBHAI PATEL 1118001WL026640 BHARTIBEN SUMANBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920701 MRS BHARTIBEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
34 VALSAD GJ-18-001-058-001/822207686
(Aagar Faliya) 		1118001000NRG23210320230167248 23/03/2023 CHETANABEN KETANBHAI PATEL 1118001WL026640 CHETANABEN KETANBHAI PATEL 00415 SBIN0010963 678 678 Processed 01/04/2023 0415920667 PAL (M)BYM&NG CHETNABEN KETANBHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-058-001/822207687
(Aagar Faliya) 		1118001000NRG23210320230167249 23/03/2023 ambaben budhabhai patel 1118001WL026640 ambaben budhabhai patel 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920672 MRS AMBABEN BUDHABHAI PATEL STATE BANK OF INDIA(508548)
36 VALSAD GJ-18-001-058-001/822207690
(Aagar Faliya) 		1118001000NRG23210320230167250 23/03/2023 ANITABEN HASMUKHBHAI PATEL 1118001WL026640 ANITABEN HASMUKHBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920683 MRS ANITABEN HASMUKHBHAI PATEL STATE BANK OF INDIA(508548)
37 VALSAD GJ-18-001-058-001/822207691
(Aagar Faliya) 		1118001000NRG23210320230167251 23/03/2023 gajraben sumanbhai patel 1118001WL026640 gajraben sumanbhai patel 00415 SBIN0010963 675 675 Processed 01/04/2023 0415920684 MRS GAJRABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
38 VALSAD GJ-18-001-058-001/822207693
(Aagar Faliya) 		1118001000NRG23210320230167252 23/03/2023 ratanben gandabhai patel 1118001WL026640 ratanben gandabhai patel 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920710 MRS RATANBEN GANDABHAI PATEL STATE BANK OF INDIA(508548)
39 VALSAD GJ-18-001-058-001/822207698
(Aagar Faliya) 		1118001000NRG23210320230167253 23/03/2023 LATABEN NAGINBHAI PATEL 1118001WL026640 LATABEN NAGINBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920716 MRS LATABEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
40 VALSAD GJ-18-001-058-001/822207717
(Aagar Faliya) 		1118001000NRG23210320230167254 23/03/2023 VAISHALIBEN SHAILESHBHAI PATEL 1118001WL026640 VAISHALIBEN SHAILESHBHAI PATEL 00415 SBIN0010963 1350 1350 Processed 01/04/2023 0415920698 MRS VAISHALIBEN SHAILESHBHAI PATEL STATE BANK OF INDIA(508548)
41 VALSAD GJ-18-001-058-001/822207723
(Aagar Faliya) 		1118001000NRG23210320230167255 23/03/2023 Gitaben Zinabhai Patel 1118001WL026640 Gitaben Zinabhai Patel 00415 SBIN0010963 1356 1356 Processed 01/04/2023 0415920707 MRS GITABEN ZINABHAI PATEL STATE BANK OF INDIA(508548)
42 VALSAD GJ-18-001-058-001/822207740
(Aagar Faliya) 		1118001000NRG23210320230167256 23/03/2023 MANUBEN DHIRUBHAI PATEL 1118001WL026640 MANUBEN DHIRUBHAI PATEL 00415 SBIN0010963 1356 1356 Processed 01/04/2023 0415920670 MRS MANUBEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
43 VALSAD GJ-18-001-058-001/822207751
(Aagar Faliya) 		1118001000NRG23210320230167257 23/03/2023 SONALBEN RAJESHBHAI PATEL 1118001WL026640 SONALBEN RAJESHBHAI PATEL 00415 SBIN0010963 1356 1356 Processed 01/04/2023 0415920691 MRS SONALBEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
44 VALSAD GJ-18-001-058-001/822207753
(Aagar Faliya) 		1118001000NRG23210320230167258 23/03/2023 BIJALBEN MANOJBHAI PATEL 1118001WL026640 BIJALBEN MANOJBHAI PATEL 00415 SBIN0010963 1356 1356 Processed 01/04/2023 0415920696 MRS BIJALBEN MANOJBHAI PATEL STATE BANK OF INDIA(508548)
45 VALSAD GJ-18-001-058-001/822207766
(Aagar Faliya) 		1118001000NRG23210320230167259 23/03/2023 KASHIBEN RAMESHBHAI PATEL 1118001WL026640 KASHIBEN RAMESHBHAI PATEL 00415 SBIN0010963 1356 1356 Processed 01/04/2023 0415920682 MRS KASHIBEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
46 VALSAD GJ-18-001-058-001/822207772
(Aagar Faliya) 		1118001000NRG23210320230167260 23/03/2023 GITANEN GANPATBHAI PATEL 1118001WL026640 GITANEN GANPATBHAI PATEL 00415 SBIN0010963 1356 1356 Processed 01/04/2023 0415920711 MRS GITABEN GANPATBHAI PATEL STATE BANK OF INDIA(508548)
47 VALSAD GJ-18-001-058-001/822207811
(Aagar Faliya) 		1118001000NRG23210320230167261 23/03/2023 NAYNABEN RAMESHBHAI PATEL 1118001WL026640 NAYNABEN RAMESHBHAI PATEL 00415 SBIN0010963 1356 1356 Processed 01/04/2023 0415920681 MRS NAYNABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
48 VALSAD GJ-18-001-058-001/822207837
(Aagar Faliya) 		1118001000NRG23210320230167262 23/03/2023 ASHABEN SHANKARBHAI PATEL 1118001WL026640 ASHABEN SHANKARBHAI PATEL 00415 SBIN0010963 1356 1356 Processed 01/04/2023 0415920699 MRS AHSABEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
49 VALSAD GJ-18-001-058-001/822207855
(Aagar Faliya) 		1118001000NRG23210320230167263 23/03/2023 MAYURIBEN ARJUNBHAI PATEL 1118001WL026640 MAYURIBEN ARJUNBHAI PATEL 00415 SBIN0010963 1356 1356 Processed 01/04/2023 0415920697 MRS MAYURIBEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
50 VALSAD GJ-18-001-058-001/822207950
(Aagar Faliya) 		1118001000NRG23210320230167264 23/03/2023 BHAGVATIBEN MAKANBHAI PATEL 1118001WL026640 BHAGVATIBEN MAKANBHAI PATEL 00415 SBIN0010963 1356 1356 Processed 01/04/2023 0415920703 MRS BHAGVATIBEN MAKANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 62163 62163
Total 64638 64638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_230323APB_FTO_213701 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 2475
2 VALSAD GJ1118001_230323APB_FTO_213701 State Bank of India SBIN0010963 DUNGRI 62163

Download In Excel