Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:57:43 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Valod
Fto No. : GJ1126005_241222APB_FTO_161871
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-26-005-012-001/1-A
(Dhamodala) 		1126005000NRG23221220220223039 24/12/2022 ISVERBHAI BAVABHAI CHAUDHARI 1126005WL014433 ISVERBHAI BAVABHAI CHAUDHARI 00045 BARB0MADHIX 1350 1350 Processed 28/12/2022 7471648645 ISHVARBHAI BAVABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
2 Valod GJ-26-005-012-001/18-A
(Dhamodala) 		1126005000NRG23221220220223041 24/12/2022 HIMSINGBHAI BABUBHAI CHAUDHARI 1126005WL014433 HIMSINGBHAI BABUBHAI CHAUDHARI 00045 BARB0MADHIX 1350 1350 Processed 28/12/2022 7471648637 HIMSINGBHAI BABUBHAI CHAUDHARI BANK OF BARODA(606985)
3 Valod GJ-26-005-012-001/24-A
(Dhamodala) 		1126005000NRG23221220220223045 24/12/2022 SHARDABEN MADHUBHAI CHAUDHARI 1126005WL014433 SHARDABEN MADHUBHAI CHAUDHARI 00045 BARB0MADHIX 1350 1350 Processed 28/12/2022 7471648647 SHARDABEN MADHUBHAI CHAUDHARI BANK OF BARODA(606985)
4 Valod GJ-26-005-012-001/27-B
(Dhamodala) 		1126005000NRG23221220220223047 24/12/2022 Sarmukhbhai Bhavsingbhai Chaudhari 1126005WL014433 Sarmukhbhai Bhavsingbhai Chaudhari 00045 BARB0MADHIX 1350 1350 Processed 28/12/2022 7471648636 SANMUKHBHAI BHAVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
5 Valod GJ-26-005-012-001/3-A
(Dhamodala) 		1126005000NRG23221220220223049 24/12/2022 MAGHABHAI ZAMAABHAI CHAUDHARI 1126005WL014433 MAGHABHAI ZAMAABHAI CHAUDHARI 00045 BARB0MADHIX 900 900 Processed 28/12/2022 7471648644 MAGHABHAI ZAMABHAI CHAUDHARI BANK OF BARODA(606985)
6 Valod GJ-26-005-012-001/36-A
(Dhamodala) 		1126005000NRG23221220220223051 24/12/2022 RUMABHAI GAMABHAI CHAUDHARI 1126005WL014433 RUMABHAI GAMABHAI CHAUDHARI 00045 BARB0MADHIX 1125 1125 Processed 28/12/2022 7471648641 RUMABHAI GAMABHAI CHAUHDARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Valod GJ-26-005-012-001/6-A
(Dhamodala) 		1126005000NRG23221220220223060 24/12/2022 VIRSINGBHAI HAKAMABHAI CHAUDHARI 1126005WL014433 VIRSINGBHAI HAKAMABHAI CHAUDHARI 00045 BARB0MADHIX 1350 1350 Processed 28/12/2022 7471648632 VIRSINGBHAI HAKAMABHAI CHAUDHARI BANK OF BARODA(606985)
8 Valod GJ-26-005-012-001/724-A
(Dhamodala) 		1126005000NRG23221220220223063 24/12/2022 PRADIPBHAI JAMSHIBHAI CHAUDHARI 1126005WL014433 PRADIPBHAI JAMSHIBHAI CHAUDHARI 00045 BARB0MADHIX 1350 1350 Rejected 28/12/2022 7471648649 Account inoperative
9 Valod GJ-26-005-012-001/9-A
(Dhamodala) 		1126005000NRG23221220220223065 24/12/2022 MANHARBHAI DASTANBHAI CHAUDHARI 1126005WL014433 MANHARBHAI DASTANBHAI CHAUDHARI 00045 BARB0MADHIX 1350 1350 Processed 28/12/2022 7471648638 MANHARBHAI DASTANBHAI CHAUDHARI BANK OF BARODA(606985)
10 Valod GJ-26-005-020-001/1-A
(Kalamkui) 		1126005000NRG23221220220223066 24/12/2022 GITABEN MOHANBHAI GAMIT 1126005WL014434 GITABEN MOHANBHAI GAMIT 00045 BARB0MADHIX 1140 1140 Processed 28/12/2022 7471648631 Mr. MOHANBHAI KUNVARJIBHAI GAMIT CENTRAL BANK OF INDIA(607115)
11 Valod GJ-26-005-020-001/588-B
(Kalamkui) 		1126005000NRG23221220220223093 24/12/2022 ILaben Rajeshbhai Chaudhari 1126005WL014434 ILaben Rajeshbhai Chaudhari 00045 BARB0MADHIX 1140 1140 Processed 28/12/2022 7471648634 ILABEN RAJESHBHAI CHAUDHARI BANK OF BARODA(606985)
12 Valod GJ-26-005-020-001/633-A
(Kalamkui) 		1126005000NRG23221220220223095 24/12/2022 RANGILABEN NAVINBHAI CHAUDHARI 1126005WL014434 RANGILABEN NAVINBHAI CHAUDHARI 00045 BARB0MADHIX 1140 1140 Processed 28/12/2022 7471648635 RANGILABEN NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
13 Valod GJ-26-005-020-001/887-A
(Kalamkui) 		1126005000NRG23221220220223098 24/12/2022 ALPESHBHAI ASHVINBHAI GAMIT 1126005WL014434 ALPESHBHAI ASHVINBHAI GAMIT 00045 BARB0MADHIX 1140 1140 Processed 28/12/2022 7471648648 GAMIT ALPESHBHAI ASHVINBHAI BANK OF BARODA(606985)
SubTotal 16035 16035
14 Valod GJ-26-005-020-001/4128245
(Kalamkui) 		1126005000NRG23221220220223089 24/12/2022 PRATAPBHAI LALLUBHAI CHAUDHARI 1126005WL014434 PRATAPBHAI LALLUBHAI CHAUDHARI 00045 BARB0VALODX 1140 1140 Processed 28/12/2022 7471648633 PRATAPBHAI LALLUBHAI CHAUDHARI BANK OF BARODA(606985)
15 Valod GJ-26-005-022-001/11221262
(Kanjod) 		1126005000NRG23221220220223104 24/12/2022 CHAUDHARI KUNTABEN DURSINGBHAI 1126005WL014435 CHAUDHARI KUNTABEN DURSINGBHAI 00045 BARB0VALODX 450 450 Processed 28/12/2022 7471648663 KUNTABEN DURSINGBHAI CHAUDHARI RATNAKAR BANK(607393)
16 Valod GJ-26-005-022-001/11221268-A
(Kanjod) 		1126005000NRG23221220220223106 24/12/2022 GEETABEN SINGBHAI CHAUDHARI 1126005WL014435 GEETABEN SINGBHAI CHAUDHARI 00045 BARB0VALODX 450 450 Processed 28/12/2022 7471648643 GEETABEN SINGABHAI CHAUDHARI BANK OF BARODA(606985)
17 Valod GJ-26-005-022-001/11221271-A
(Kanjod) 		1126005000NRG23221220220223108 24/12/2022 DIPAKABEN DIPAKBHAII CHAUDHARI 1126005WL014435 DIPAKABEN DIPAKBHAII CHAUDHARI 00045 BARB0VALODX 450 450 Processed 28/12/2022 7471648669 DIPIKABEN DIPAKBHAI CHAUDHARI BANK OF BARODA(606985)
18 Valod GJ-26-005-022-001/11221278-A
(Kanjod) 		1126005000NRG23221220220223109 24/12/2022 SONALBEN VIPULBHAI CHAUDHARI 1126005WL014435 SONALBEN VIPULBHAI CHAUDHARI 00045 BARB0VALODX 450 450 Processed 28/12/2022 7471648671 CHAUDHARI SONALBEN VIPULBHAI BANK OF BARODA(606985)
19 Valod GJ-26-005-022-001/11221284-A
(Kanjod) 		1126005000NRG23221220220223110 24/12/2022 KINJALBEN ANILBHAI GAMIT 1126005WL014435 KINJALBEN ANILBHAI GAMIT 00045 BARB0VALODX 450 450 Processed 28/12/2022 7471648668 GAMIT KINJALBEN ANILBHAI BANK OF BARODA(606985)
20 Valod GJ-26-005-022-001/140-A
(Kanjod) 		1126005000NRG23221220220223112 24/12/2022 MANCHUBEN RUVJIBHAI CHAUDHARI 1126005WL014435 MANCHUBEN RUVJIBHAI CHAUDHARI 00045 BARB0VALODX 450 450 Processed 28/12/2022 7471648639 MANCHHUBEN RUVAJIBHAI CHAUDHAR BANK OF BARODA(606985)
21 Valod GJ-26-005-022-001/218-A
(Kanjod) 		1126005000NRG23221220220223115 24/12/2022 NAVINBHAI KHALPABHAI CHAUDHARI 1126005WL014435 NAVINBHAI KHALPABHAI CHAUDHARI 00045 BARB0VALODX 450 450 Processed 28/12/2022 7471648657 NAVINBHAI KHALPABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
22 Valod GJ-26-005-022-001/218-A
(Kanjod) 		1126005000NRG23221220220223116 24/12/2022 NEERUBEN NAVINBHAI CHAUDHARI 1126005WL014435 NEERUBEN NAVINBHAI CHAUDHARI 00045 BARB0VALODX 450 450 Processed 28/12/2022 7471648640 NIRUBEN NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
23 Valod GJ-26-005-022-001/255-A
(Kanjod) 		1126005000NRG23221220220223117 24/12/2022 SHILABEN MANISHBHAI CHAUDHARI 1126005WL014435 SHILABEN MANISHBHAI CHAUDHARI 00045 BARB0VALODX 450 450 Processed 28/12/2022 7471648673 SHILABEN MANISHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
24 Valod GJ-26-005-022-001/6842174
(Kanjod) 		1126005000NRG23221220220223119 24/12/2022 NIRMALABEN KESHUBHAI CHAUDHARI 1126005WL014435 NIRMALABEN KESHUBHAI CHAUDHARI 00045 BARB0VALODX 450 450 Processed 28/12/2022 7471648670 NIRMALABEN KESHUBHAI CHAUDHARI BANK OF BARODA(606985)
25 Valod GJ-26-005-034-001/129-A
(Vedchhi) 		1126005000NRG23211220220223006 24/12/2022 DAKSHABEN AJITBHAI CHAUDHARI 1126005WL014431 DAKSHABEN AJITBHAI CHAUDHARI 00045 BARB0VALODX 450 450 Processed 28/12/2022 7471648646 DAKSHABEN AJITBHAI CHAUDHARI BANK OF BARODA(606985)
26 Valod GJ-26-005-034-001/550-A
(Vedchhi) 		1126005000NRG23211220220223013 24/12/2022 PRIYANKABEN PRASANTBHAI CHAUDHARI 1126005WL014431 PRIYANKABEN PRASANTBHAI CHAUDHARI 00045 BARB0VALODX 450 450 Processed 28/12/2022 7471648672 CHAUDHARI PRIYANKABEN PRASHANTBHAI BANK OF BARODA(606985)
27 Valod GJ-26-005-034-001/558-A
(Vedchhi) 		1126005000NRG23211220220223014 24/12/2022 DINUBEN KANUBHAI CHAUDHARI 1126005WL014431 DINUBEN KANUBHAI CHAUDHARI 00045 BARB0VALODX 450 450 Processed 28/12/2022 7471648674 CHAUDHARI DINUBEN KANUBHAI BANK OF BARODA(606985)
28 Valod GJ-26-005-034-001/64
(Vedchhi) 		1126005000NRG23211220220223015 24/12/2022 ASHABEN NARESHBHAI CHAUDHARI 1126005WL014431 ASHABEN NARESHBHAI CHAUDHARI 00045 BARB0VALODX 450 450 Processed 28/12/2022 7471648650 MRS CHAUDHARI ASHABEN NARESHBHAI STATE BANK OF INDIA(508548)
29 Valod GJ-26-005-034-001/7694409
(Vedchhi) 		1126005000NRG23211220220223021 24/12/2022 NARMADABEN MOHANBHAI CHAUDHARI 1126005WL014431 NARMADABEN MOHANBHAI CHAUDHARI 00045 BARB0VALODX 450 450 Processed 28/12/2022 7471648642 NARMADABEN MOHANBHAI CHADHARI BANK OF BARODA(606985)
30 Valod GJ-26-005-034-001/7694423
(Vedchhi) 		1126005000NRG23211220220223025 24/12/2022 VINABEN GURJIBHAI CHAUDHARI 1126005WL014431 VINABEN GURJIBHAI CHAUDHARI 00045 BARB0VALODX 450 450 Processed 28/12/2022 7471648667 GURJIBHAI BIMASIYA CHAUDHARI BANK OF BARODA(606985)
SubTotal 8340 8340
31 Valod GJ-26-005-012-001/22-A
(Dhamodala) 		1126005000NRG23221220220223043 24/12/2022 NASARIABHAI RAYSINGBHAI CHAUDHARI 1126005WL014433 NASARIABHAI RAYSINGBHAI CHAUDHARI 00114 SDCB0000004 1350 1350 Processed 28/12/2022 7471648630 NASARIYABHAI RAYSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1350 1350
32 Valod GJ-26-005-022-001/11221240
(Kanjod) 		1126005000NRG23221220220223103 24/12/2022 ANITABEN BHARATBHAI CHAUDHARI 1126005WL014435 ANITABEN BHARATBHAI CHAUDHARI 00415 SBIN0000531 450 450 Processed 28/12/2022 7471648656 MRS ANITABEN BHARATBHAI CHAUDHARI STATE BANK OF INDIA(508548)
33 Valod GJ-26-005-034-001/44-A
(Vedchhi) 		1126005000NRG23211220220223011 24/12/2022 CHAUDHARI MEHULKUMAR KANUBHAI 1126005WL014431 CHAUDHARI MEHULKUMAR KANUBHAI 00415 SBIN0000531 450 450 Processed 28/12/2022 7471648664 MEHULBHAI KANUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
34 Valod GJ-26-005-034-001/76
(Vedchhi) 		1126005000NRG23211220220223017 24/12/2022 MAHENDRABHAI BIMASIYABHAI CHAUDHARI 1126005WL014431 MAHENDRABHAI BIMASIYABHAI CHAUDHARI 00415 SBIN0000531 450 450 Processed 28/12/2022 7471648675 MR MAHENDRABHAI BHIMASIYABHAI CHAUDHARI STATE BANK OF INDIA(508548)
35 Valod GJ-26-005-034-001/7694373
(Vedchhi) 		1126005000NRG23211220220223018 24/12/2022 JYOTISHABEN DHANSUKHBHAI CHAUDHARI 1126005WL014431 JYOTISHABEN DHANSUKHBHAI CHAUDHARI 00415 SBIN0000531 450 450 Processed 28/12/2022 7471648662 MRS JYOTISHBEN DHANSUKHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
36 Valod GJ-26-005-020-001/4128227
(Kalamkui) 		1126005000NRG23221220220223088 24/12/2022 NIMESHBHAI GAMANBHI GAMIT 1126005WL014434 NIMESHBHAI GAMANBHI GAMIT 00415 SBIN0000532 1140 1140 Processed 28/12/2022 7471648665 MR NIMESHBHAI GAMANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 1140 1140
37 Valod GJ-26-005-012-001/38-A
(Dhamodala) 		1126005000NRG23221220220223052 24/12/2022 AASHISHBHAI JAYESHBHAI CHAUDHARI 1126005WL014433 AASHISHBHAI JAYESHBHAI CHAUDHARI 00415 SBIN0013425 1350 1350 Processed 28/12/2022 7471648677 ASHISHBHAI JAYESHBHAI CHAUDHARI BANK OF BARODA(606985)
38 Valod GJ-26-005-012-001/559-A
(Dhamodala) 		1126005000NRG23221220220223059 24/12/2022 PUSHPABEN SARMUKHBHAICHAUDHARI 1126005WL014433 PUSHPABEN SARMUKHBHAICHAUDHARI 00415 SBIN0013425 1350 1350 Processed 28/12/2022 7471648658 MRS PUSHPABEN SARMUKHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
39 Valod GJ-26-005-012-001/636-A
(Dhamodala) 		1126005000NRG23221220220223061 24/12/2022 CHAMPABEN BABLABHAI CHAUDHARI 1126005WL014433 CHAMPABEN BABLABHAI CHAUDHARI 00415 SBIN0013425 1350 1350 Processed 28/12/2022 7471648676 MRS CHAMPABEN BABLABHAI CHAUDHARI STATE BANK OF INDIA(508548)
40 Valod GJ-26-005-020-001/177-B
(Kalamkui) 		1126005000NRG23221220220223070 24/12/2022 CHAMPABEN DANABHAI CHAUDHARI 1126005WL014434 CHAMPABEN DANABHAI CHAUDHARI 00415 SBIN0013425 1140 1140 Processed 28/12/2022 7471648653 MRS CHAMPABEN DANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
41 Valod GJ-26-005-020-001/178-A
(Kalamkui) 		1126005000NRG23221220220223071 24/12/2022 SUNANDABEN BIPINBHAI GAMIT 1126005WL014434 SUNANDABEN BIPINBHAI GAMIT 00415 SBIN0013425 1140 1140 Processed 28/12/2022 7471648661 MRS SUNANDABEN BIPINBHAI GAMIT STATE BANK OF INDIA(508548)
42 Valod GJ-26-005-020-001/383-B
(Kalamkui) 		1126005000NRG23221220220223078 24/12/2022 SANDIPKUMAR GIRISHBHAI GAMIT 1126005WL014434 SANDIPKUMAR GIRISHBHAI GAMIT 00415 SBIN0013425 1140 1140 Processed 28/12/2022 7471648651 SANDIPBHAI GIRISHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
43 Valod GJ-26-005-020-001/4128141
(Kalamkui) 		1126005000NRG23221220220223079 24/12/2022 NILAMBEN NAVINBHAI CHAUDHARI 1126005WL014434 NILAMBEN NAVINBHAI CHAUDHARI 00415 SBIN0013425 684 684 Processed 28/12/2022 7471648660 MRS NILAMBEN NAVINBHAI GAMIT STATE BANK OF INDIA(508548)
44 Valod GJ-26-005-020-001/4128161
(Kalamkui) 		1126005000NRG23221220220223080 24/12/2022 MIRABEN SUNILBHAI GAMIT 1126005WL014434 MIRABEN SUNILBHAI GAMIT 00415 SBIN0013425 1140 1140 Processed 28/12/2022 7471648655 MRS MIRABEN SUNILBHAI GAMIT STATE BANK OF INDIA(508548)
45 Valod GJ-26-005-020-001/4128163
(Kalamkui) 		1126005000NRG23221220220223081 24/12/2022 VANITABEN JAGDISHBHAI GAMIT 1126005WL014434 VANITABEN JAGDISHBHAI GAMIT 00415 SBIN0013425 1140 1140 Processed 28/12/2022 7471648659 MRS VANITABEN JAGDISHBHAI GAMIT STATE BANK OF INDIA(508548)
46 Valod GJ-26-005-020-001/4128164
(Kalamkui) 		1126005000NRG23221220220223082 24/12/2022 SIMABEN GANPATBHAI GAMIT 1126005WL014434 SIMABEN GANPATBHAI GAMIT 00415 SBIN0013425 1140 1140 Processed 28/12/2022 7471648666 MRS SIMABEN GANPATBHAI GAMIT STATE BANK OF INDIA(508548)
47 Valod GJ-26-005-020-001/4128174
(Kalamkui) 		1126005000NRG23221220220223086 24/12/2022 VINABEN RAMESHBHAI GAMIT 1126005WL014434 VINABEN RAMESHBHAI GAMIT 00415 SBIN0013425 1140 1140 Processed 28/12/2022 7471648652 MRS VINABEN RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
48 Valod GJ-26-005-020-001/4128226
(Kalamkui) 		1126005000NRG23221220220223087 24/12/2022 DEVIKABEN CHANDUBHAI GAMIT 1126005WL014434 DEVIKABEN CHANDUBHAI GAMIT 00415 SBIN0013425 684 684 Processed 28/12/2022 7471648654 DEVIKABEN CHANDUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 13398 13398
Total 42063 42063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_241222APB_FTO_161871 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 16035
2 Valod GJ1126005_241222APB_FTO_161871 Bank of Baroda BARB0VALODX VALOD 900
3 Valod GJ1126005_241222APB_FTO_161871 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 7440
4 Valod GJ1126005_241222APB_FTO_161871 Distt.Central Coop.Bank SDCB0000004 MADHI BRANCH 1350
5 Valod GJ1126005_241222APB_FTO_161871 State Bank of India SBIN0000531 VALOD 1800
6 Valod GJ1126005_241222APB_FTO_161871 State Bank of India SBIN0000532 VYARA 1140
7 Valod GJ1126005_241222APB_FTO_161871 State Bank of India SBIN0013425 MADHI 13398

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