Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:38:51 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_021222FTO_149309
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-18-001-040-001/822209053
(Jeshpor) 		1118001000NRG23021220220098609 02/12/2022 Pragnaben Shaileshkumar Patel 1118001WL020493 Pragnaben Shaileshkumar Patel 00045 BARB0ANTALI 880 880 Processed 10/12/2022 7065366807 Pragnaben Shaileshkumar Patel ()
SubTotal 880 880
2 VALSAD GJ-18-001-042-001/4213463
(Kachigam) 		1118001000NRG23021220220098530 02/12/2022 MRS VARSHABEN SHAYLESHBHAI PATEL 1118001WL020492 MRS VARSHABEN SHAYLESHBHAI PATEL 00045 BARB0BGGBXX 1398 1398 Processed 10/12/2022 7065366824 MRS VARSHABEN SHAYLESHBHAI PATEL ()
3 VALSAD GJ-18-001-042-001/4213476
(Kachigam) 		1118001000NRG23021220220098531 02/12/2022 MRS JASHODABEN RANJITBHAI PATEL 1118001WL020492 MRS JASHODABEN RANJITBHAI PATEL 00045 BARB0BGGBXX 1165 1165 Processed 10/12/2022 7065366812 MRS JASHODABEN RANJITBHAI PATEL ()
4 VALSAD GJ-18-001-042-001/4213552
(Kachigam) 		1118001000NRG23021220220098532 02/12/2022 MRS PATEL CHAMPABEN VELJIBHAI 1118001WL020492 MRS PATEL CHAMPABEN VELJIBHAI 00045 BARB0BGGBXX 1165 1165 Processed 10/12/2022 7065366822 MRS PATEL CHAMPABEN VELJIBHAI ()
5 VALSAD GJ-18-001-042-001/4213613
(Kachigam) 		1118001000NRG23021220220098533 02/12/2022 MRS PALIBEN KHUSALBHAI PATEL 1118001WL020492 MRS PALIBEN KHUSALBHAI PATEL 00045 BARB0BGGBXX 1398 1398 Processed 10/12/2022 7065366816 MRS PALIBEN KHUSALBHAI PATEL ()
6 VALSAD GJ-18-001-042-001/4213623
(Kachigam) 		1118001000NRG23021220220098534 02/12/2022 MRS MADHUBEN JERAMBHAI PATEL 1118001WL020492 MRS MADHUBEN JERAMBHAI PATEL 00045 BARB0BGGBXX 1398 1398 Processed 10/12/2022 7065366821 MRS MADHUBEN JERAMBHAI PATEL ()
7 VALSAD GJ-18-001-042-001/822201100
(Kachigam) 		1118001000NRG23021220220098535 02/12/2022 MR DASHRATHBHAI SANKARBHAI PATEL 1118001WL020492 MR DASHRATHBHAI SANKARBHAI PATEL 00045 BARB0BGGBXX 699 699 Processed 10/12/2022 7065366811 MR DASHRATHBHAI SANKARBHAI PATEL ()
8 VALSAD GJ-18-001-042-001/822204429
(Kachigam) 		1118001000NRG23021220220098536 02/12/2022 MRS PADMABEN JAYESHBHAI PATEL 1118001WL020492 MRS PADMABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1398 1398 Processed 10/12/2022 7065366818 MRS PADMABEN JAYESHBHAI PATEL ()
9 VALSAD GJ-18-001-042-001/822204438
(Kachigam) 		1118001000NRG23021220220098537 02/12/2022 MES SANGITABEN VISHNUBHAI PATEL 1118001WL020492 MES SANGITABEN VISHNUBHAI PATEL 00045 BARB0BGGBXX 928 928 Processed 10/12/2022 7065366810 MES SANGITABEN VISHNUBHAI PATEL ()
10 VALSAD GJ-18-001-042-001/822204530
(Kachigam) 		1118001000NRG23021220220098539 02/12/2022 MR RAMILABEN SHANKARBHAI PATEL 1118001WL020492 MR RAMILABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 696 696 Processed 10/12/2022 7065366808 MR RAMILABEN SHANKARBHAI PATEL ()
11 VALSAD GJ-18-001-042-001/822204533
(Kachigam) 		1118001000NRG23021220220098540 02/12/2022 MISS PATEL SAVITABEN KAMLESHBHAI 1118001WL020492 MISS PATEL SAVITABEN KAMLESHBHAI 00045 BARB0BGGBXX 1392 1392 Processed 10/12/2022 7065366826 MISS PATEL SAVITABEN KAMLESHBHAI ()
12 VALSAD GJ-18-001-042-001/822204574
(Kachigam) 		1118001000NRG23021220220098542 02/12/2022 MRS MANJULABEN BHARTBHAI PATEL 1118001WL020492 MRS MANJULABEN BHARTBHAI PATEL 00045 BARB0BGGBXX 1160 1160 Processed 10/12/2022 7065366819 MRS MANJULABEN BHARTBHAI PATEL ()
13 VALSAD GJ-18-001-042-001/822204616
(Kachigam) 		1118001000NRG23021220220098543 02/12/2022 MRS PATEL RAMILABEN BHAGUBHAI 1118001WL020492 MRS PATEL RAMILABEN BHAGUBHAI 00045 BARB0BGGBXX 1392 1392 Processed 10/12/2022 7065366809 MRS PATEL RAMILABEN BHAGUBHAI ()
14 VALSAD GJ-18-001-042-001/822204708
(Kachigam) 		1118001000NRG23021220220098546 02/12/2022 MRS DXABEN GAMANBHAI PATEL 1118001WL020492 MRS DXABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 1392 1392 Processed 10/12/2022 7065366817 MRS DXABEN GAMANBHAI PATEL ()
15 VALSAD GJ-18-001-042-001/822204714
(Kachigam) 		1118001000NRG23021220220098547 02/12/2022 MISS PATEL JYOTIBEN MANJBHAI 1118001WL020492 MISS PATEL JYOTIBEN MANJBHAI 00045 BARB0BGGBXX 1392 1392 Processed 10/12/2022 7065366823 MISS PATEL JYOTIBEN MANJBHAI ()
16 VALSAD GJ-18-001-042-001/822204720
(Kachigam) 		1118001000NRG23021220220098548 02/12/2022 MRS KAILASHBEN DHARMESHBHAI PATEL 1118001WL020492 MRS KAILASHBEN DHARMESHBHAI PATEL 00045 BARB0BGGBXX 1392 1392 Processed 10/12/2022 7065366820 MRS KAILASHBEN DHARMESHBHAI PATEL ()
17 VALSAD GJ-18-001-042-001/822204722
(Kachigam) 		1118001000NRG23021220220098549 02/12/2022 MRS HEMABEN PANKAJBHAI PATEL 1118001WL020492 MRS HEMABEN PANKAJBHAI PATEL 00045 BARB0BGGBXX 1392 1392 Processed 10/12/2022 7065366813 MRS HEMABEN PANKAJBHAI PATEL ()
18 VALSAD GJ-18-001-042-001/822204723
(Kachigam) 		1118001000NRG23021220220098550 02/12/2022 MRS PRIYNKABEN JIGNESHBHAI PATEL 1118001WL020492 MRS PRIYNKABEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 1392 1392 Processed 10/12/2022 7065366815 MRS PRIYNKABEN JIGNESHBHAI PATEL ()
19 VALSAD GJ-18-001-042-001/822204724
(Kachigam) 		1118001000NRG23021220220098551 02/12/2022 MRS HINABEN CHAMPAKBHAI PATEL 1118001WL020492 MRS HINABEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 1392 1392 Processed 10/12/2022 7065366825 MRS HINABEN CHAMPAKBHAI PATEL ()
SubTotal 22541 22541
20 VALSAD GJ-18-001-042-001/822204555
(Kachigam) 		1118001000NRG23021220220098541 02/12/2022 RADHABEN NAVINBHAI PATEL 1118001WL020492 RADHABEN NAVINBHAI PATEL 00045 BARB0MOTAVA 1160 1160 Processed 10/12/2022 7065366827 RADHABEN NAVINBHAI PATEL ()
SubTotal 1160 1160
21 VALSAD GJ-18-001-040-001/822208789
(Jeshpor) 		1118001000NRG23021220220098611 02/12/2022 BABALIBEN CHHAGANBHAI PATEL 1118001WL020494 BABALIBEN CHHAGANBHAI PATEL 00045 BARB0UNTDIX 884 884 Processed 10/12/2022 7065366834 BABALIBEN CHHAGANBHAI PATEL ()
22 VALSAD GJ-18-001-040-001/822208857
(Jeshpor) 		1118001000NRG23021220220098631 02/12/2022 MRS DAXABEN SURESHBHAI PATEL 1118001WL020494 MRS DAXABEN SURESHBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 10/12/2022 7065366831 MRS DAXABEN SURESHBHAI PATEL ()
23 VALSAD GJ-18-001-040-001/822208892
(Jeshpor) 		1118001000NRG23021220220098644 02/12/2022 SAVITABEN NAMALABHAI PATEL 1118001WL020494 SAVITABEN NAMALABHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7065366835 SAVITABEN NAMALABHAI PATEL ()
24 VALSAD GJ-18-001-040-001/822208912
(Jeshpor) 		1118001000NRG23021220220098558 02/12/2022 SAVITABEN DHIRUBHAI PATEL 1118001WL020493 SAVITABEN DHIRUBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 10/12/2022 7065366836 SAVITABEN DHIRUBHAI PATEL ()
25 VALSAD GJ-18-001-040-001/822208971
(Jeshpor) 		1118001000NRG23021220220098577 02/12/2022 SUDHABEN DAHYABHAI PATEL 1118001WL020493 SUDHABEN DAHYABHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7065366828 SUDHABEN DAHYABHAI PATEL ()
26 VALSAD GJ-18-001-040-001/822208982
(Jeshpor) 		1118001000NRG23021220220098583 02/12/2022 RUKHIBEN SUMANBHAI PATEL 1118001WL020493 RUKHIBEN SUMANBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 10/12/2022 7065366814 RUKHIBEN SUMANBHAI PATEL ()
27 VALSAD GJ-18-001-040-001/822209019
(Jeshpor) 		1118001000NRG23021220220098598 02/12/2022 HINABEN GIRISHBHAI PATEL 1118001WL020493 HINABEN GIRISHBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7065366832 HINABEN GIRISHBHAI PATEL ()
28 VALSAD GJ-18-001-040-001/822209029
(Jeshpor) 		1118001000NRG23021220220098605 02/12/2022 NIRUBEN DINESHBHAI PATEL 1118001WL020493 NIRUBEN DINESHBHAI PATEL 00045 BARB0UNTDIX 1095 1095 Processed 10/12/2022 7065366829 NIRUBEN DINESHBHAI PATEL ()
29 VALSAD GJ-18-001-040-001/822209045
(Jeshpor) 		1118001000NRG23021220220098607 02/12/2022 MRS DAMYANTIBEN JAYESHBHAI PATEL 1118001WL020493 MRS DAMYANTIBEN JAYESHBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7065366830 MRS DAMYANTIBEN JAYESHBHAI PATEL ()
30 VALSAD GJ-18-001-040-001/822209052
(Jeshpor) 		1118001000NRG23021220220098608 02/12/2022 MRS BHUMIKABEN JIGNESHKUMAR PATEL 1118001WL020493 MRS BHUMIKABEN JIGNESHKUMAR PATEL 00045 BARB0UNTDIX 220 220 Processed 10/12/2022 7065366833 MRS BHUMIKABEN JIGNESHKUMAR PATEL ()
SubTotal 9019 9019
31 VALSAD GJ-18-001-042-001/822204706
(Kachigam) 		1118001000NRG23021220220098545 02/12/2022 VINABEN ARSHADBHAI PATEL 1118001WL020492 VINABEN ARSHADBHAI PATEL 00415 SBIN0001044 1392 1392 Processed 10/12/2022 7065366838 VINABEN HARSHADBHAI PATEL ()
SubTotal 1392 1392
32 VALSAD GJ-18-001-042-001/822204522
(Kachigam) 		1118001000NRG23021220220098538 02/12/2022 Mrs MINABEN THAKORBHAI PATEL 1118001WL020492 Mrs MINABEN THAKORBHAI PATEL 00415 SBIN0018087 1392 1392 Processed 10/12/2022 7065366839 MRS MINABEN THAKORBHAI PATEL ()
33 VALSAD GJ-18-001-042-001/822204695
(Kachigam) 		1118001000NRG23021220220098544 02/12/2022 Bhaviniben Snehalbhai Patel 1118001WL020492 Bhaviniben Snehalbhai Patel 00415 SBIN0018087 1160 1160 Processed 10/12/2022 7065366837 MRS PATEL BHAVINIBEN SNEHALBHAI ()
SubTotal 2552 2552
Total 37544 37544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_021222FTO_149309 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 880
2 VALSAD GJ1118001_021222FTO_149309 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 22541
3 VALSAD GJ1118001_021222FTO_149309 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 1160
4 VALSAD GJ1118001_021222FTO_149309 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 9019
5 VALSAD GJ1118001_021222FTO_149309 State Bank of India SBIN0001044 DHARAMPUR 1392
6 VALSAD GJ1118001_021222FTO_149309 State Bank of India SBIN0018087 Ronvel 2552

Download In Excel