Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:19:05 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_250123APB_FTO_189654
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-18-001-042-001/4213463
(Kachigam) 		1118001000NRG23250120230127518 25/01/2023 MRS VARSHABEN SHAYLESHBHAI PATEL 1118001WL023291 MRS VARSHABEN SHAYLESHBHAI PATEL 00045 BARB0BGGBXX 440 440 Processed 01/02/2023 8313408129 MR SHAILESHBHAI ZAVERBHAI PATEL STATE BANK OF INDIA(508548)
2 VALSAD GJ-18-001-042-001/4213469
(Kachigam) 		1118001000NRG23250120230127519 25/01/2023 MR MAALJIBHAI PATALBHAI pATEL 1118001WL023291 MR MAALJIBHAI PATALBHAI pATEL 00045 BARB0BGGBXX 221 221 Processed 01/02/2023 8313408108 MALJIBHAI PATALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-042-001/4213522
(Kachigam) 		1118001000NRG23250120230127520 25/01/2023 MRS GITABEN BHAGUBHAI PATEL 1118001WL023291 MRS GITABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408124 GITABEN BHAGUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 VALSAD GJ-18-001-042-001/4213552
(Kachigam) 		1118001000NRG23250120230127521 25/01/2023 MRS PATEL CHAMPABEN VELJIBHAI 1118001WL023291 MRS PATEL CHAMPABEN VELJIBHAI 00045 BARB0BGGBXX 221 221 Processed 01/02/2023 8313408118 PATEL CHAMPABEN VELJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
5 VALSAD GJ-18-001-042-001/4213613
(Kachigam) 		1118001000NRG23250120230127522 25/01/2023 MRS PALIBEN KHUSALBHAI PATEL 1118001WL023291 MRS PALIBEN KHUSALBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 01/02/2023 8313408114 PALIBEN KHUSHALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-042-001/4213623
(Kachigam) 		1118001000NRG23250120230127523 25/01/2023 MRS MADHUBEN JERAMBHAI PATEL 1118001WL023291 MRS MADHUBEN JERAMBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408117 MADHUBEN JERAMBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
7 VALSAD GJ-18-001-042-001/822201100
(Kachigam) 		1118001000NRG23250120230127525 25/01/2023 MR DASHRATHBHAI SANKARBHAI PATEL 1118001WL023291 MR DASHRATHBHAI SANKARBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408105 PATEL DASHARATHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-042-001/822204429
(Kachigam) 		1118001000NRG23250120230127527 25/01/2023 MRS PADMABEN JAYESHBHAI PATEL 1118001WL023291 MRS PADMABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408116 PADMABEN JAYESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
9 VALSAD GJ-18-001-042-001/822204478
(Kachigam) 		1118001000NRG23250120230127528 25/01/2023 MR BABUBHAI DAHYABHAI PATEL 1118001WL023291 MR BABUBHAI DAHYABHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 01/02/2023 8313408122 PATEL BABUBHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-042-001/822204530
(Kachigam) 		1118001000NRG23250120230127530 25/01/2023 MR RAMILABEN SHANKARBHAI PATEL 1118001WL023291 MR RAMILABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 01/02/2023 8313408102 SHANKARBHAI MANGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-042-001/822204533
(Kachigam) 		1118001000NRG23250120230127531 25/01/2023 MISS PATEL SAVITABEN KAMLESHBHAI 1118001WL023291 MISS PATEL SAVITABEN KAMLESHBHAI 00045 BARB0BGGBXX 221 221 Processed 01/02/2023 8313408130 PATEL SAVITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-042-001/822204574
(Kachigam) 		1118001000NRG23250120230127532 25/01/2023 MRS MANJULABEN BHARTBHAI PATEL 1118001WL023291 MRS MANJULABEN BHARTBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 01/02/2023 8313408121 MANJULABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-042-001/822204616
(Kachigam) 		1118001000NRG23250120230127534 25/01/2023 MRS PATEL RAMILABEN BHAGUBHAI 1118001WL023291 MRS PATEL RAMILABEN BHAGUBHAI 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408104 PATEL RAMILABEN BHAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-042-001/822204654
(Kachigam) 		1118001000NRG23250120230127535 25/01/2023 MRS KOKILABEN PRAVINBHAI PATEL 1118001WL023291 MRS KOKILABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 01/02/2023 8313408125 KOKILABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-042-001/822204689
(Kachigam) 		1118001000NRG23250120230127536 25/01/2023 MISS JAYABEN PATEL 1118001WL023291 MISS JAYABEN PATEL 00045 BARB0BGGBXX 221 221 Processed 01/02/2023 8313408112 JAYABEN CHANDRAKANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-042-001/822204707
(Kachigam) 		1118001000NRG23250120230127539 25/01/2023 MRS ASHABEN RANJITBHAI PATEL 1118001WL023291 MRS ASHABEN RANJITBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313408113 PATEL ASHABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-042-001/822204708
(Kachigam) 		1118001000NRG23250120230127540 25/01/2023 MRS DXABEN GAMANBHAI PATEL 1118001WL023291 MRS DXABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408115 DAKSHABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-042-001/822204721
(Kachigam) 		1118001000NRG23250120230127541 25/01/2023 MRS MANJULABEN GOVINDBHAI PATEL 1118001WL023291 MRS MANJULABEN GOVINDBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408120 MANJULABEN GOVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
19 VALSAD GJ-18-001-042-001/822204722
(Kachigam) 		1118001000NRG23250120230127542 25/01/2023 MRS HEMABEN PANKAJBHAI PATEL 1118001WL023291 MRS HEMABEN PANKAJBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408109 HEMABEN PANKAJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-042-001/822204723
(Kachigam) 		1118001000NRG23250120230127543 25/01/2023 MRS PRIYNKABEN JIGNESHBHAI PATEL 1118001WL023291 MRS PRIYNKABEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 01/02/2023 8313408110 PRIYANKABEN JIGNESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-042-001/822204724
(Kachigam) 		1118001000NRG23250120230127544 25/01/2023 MRS HINABEN CHAMPAKBHAI PATEL 1118001WL023291 MRS HINABEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408127 MRS HINABEN CHAMPAKBHAI PATEL STATE BANK OF INDIA(508548)
22 VALSAD GJ-18-001-042-001/822204725
(Kachigam) 		1118001000NRG23250120230127545 25/01/2023 MRS SUMITRABEN PRAFULBHAI PATEL 1118001WL023291 MRS SUMITRABEN PRAFULBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 01/02/2023 8313408111 PATEL SUMITRABEN PRAFULBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-042-001/822204728
(Kachigam) 		1118001000NRG23250120230127546 25/01/2023 MRS NIKITABEN UMESHBHAI PATEL 1118001WL023291 MRS NIKITABEN UMESHBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408107 NIKITABEN UMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-042-001/822204731
(Kachigam) 		1118001000NRG23250120230127548 25/01/2023 MR RUSHIBHAI RUPALBHAI PATEL 1118001WL023291 MR RUSHIBHAI RUPALBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408106 PATEL RUSHIBHAI RUPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-042-001/822204733
(Kachigam) 		1118001000NRG23250120230127549 25/01/2023 MR PATEL HEMNTBHAI JERAMBHAI 1118001WL023291 MR PATEL HEMNTBHAI JERAMBHAI 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408134 PATEL HEMANTBHAI JERAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-042-001/822204734
(Kachigam) 		1118001000NRG23250120230127550 25/01/2023 MRS VARSHABEN RAJESHBHAI PATEL 1118001WL023291 MRS VARSHABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 01/02/2023 8313408126 VARSHABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-042-001/822204735
(Kachigam) 		1118001000NRG23250120230127551 25/01/2023 MR DAHYABHAI NARSINHBAI 1118001WL023291 MR DAHYABHAI NARSINHBAI 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408103 DAHYABHAI NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-042-001/822204737
(Ozar) 		1118001000NRG23250120230127416 25/01/2023 MRS BHANUBEN MAHESHBHAI PATEL 1118001WL023286 MRS BHANUBEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 01/02/2023 8313408138 PATEL BHANUBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-042-001/822204748
(Ozar) 		1118001000NRG23250120230127417 25/01/2023 MRS PATEL LILABEN MANILAL 1118001WL023286 MRS PATEL LILABEN MANILAL 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313408144 PATEL LILABEN MANILAL BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-042-001/822204753
(Kachigam) 		1118001000NRG23250120230127553 25/01/2023 MRS DHANUBEN VIJAYBHAI PATEL 1118001WL023291 MRS DHANUBEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408119 DHANUBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-042-001/822204755
(Kachigam) 		1118001000NRG23250120230127554 25/01/2023 MRS VANITABEN GOVINDBHAI PATEL 1118001WL023291 MRS VANITABEN GOVINDBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408123 VANITABEN GOVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
32 VALSAD GJ-18-001-042-001/822204758
(Kachigam) 		1118001000NRG23250120230127555 25/01/2023 MRS MUNNABEN VIJAYBHAI PATEL 1118001WL023291 MRS MUNNABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408149 MUNNABAHEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-042-001/822204761
(Kachigam) 		1118001000NRG23250120230127556 25/01/2023 MISS JAGRUTIBEN GULABBHAI PATEL 1118001WL023291 MISS JAGRUTIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313408133 PATEL JAGRUTIBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 VALSAD GJ-18-001-068-001/4215258
(Ozar) 		1118001000NRG23250120230127419 25/01/2023 MRS PARUBEN CHIMABHAI PATEL 1118001WL023286 MRS PARUBEN CHIMABHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313408137 PARUBEN CHHIMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-068-001/822202543
(Ozar) 		1118001000NRG23250120230127424 25/01/2023 MRS BHAGVATIBEN SHAMBHUBHAI PATEL 1118001WL023286 MRS BHAGVATIBEN SHAMBHUBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 01/02/2023 8313408142 PATEL BHAGVATIBEN SHAMBHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-068-001/822202647
(Ozar) 		1118001000NRG23250120230127426 25/01/2023 MRS REKHABEN DAYANANDBHAI PATEL 1118001WL023286 MRS REKHABEN DAYANANDBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313408140 PATEL REKHABEN DAYANADABHAI BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-068-001/822202649
(Ozar) 		1118001000NRG23250120230127427 25/01/2023 MRS VINABEN UTTAMBHAI PATEL 1118001WL023286 MRS VINABEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313408141 VINABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 VALSAD GJ-18-001-068-001/822202825
(Ozar) 		1118001000NRG23250120230127429 25/01/2023 MR MUKESHBHAI VELJIBHAI PATEL 1118001WL023286 MR MUKESHBHAI VELJIBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313408139 MUKESHBHAI VELJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-068-001/822202855
(Ozar) 		1118001000NRG23250120230127432 25/01/2023 MRS ARUNABEN SHANKARBHAI PATEL 1118001WL023286 MRS ARUNABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313408143 PATEL ARUNABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 VALSAD GJ-18-001-068-001/822202858
(Ozar) 		1118001000NRG23250120230127433 25/01/2023 MES KANCHANBEN ISVARBHAI PATEL 1118001WL023286 MES KANCHANBEN ISVARBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313408136 PATEL KANCHANBEN ISHWARBHAI BANK OF BARODA(606985)
SubTotal 15914 15914
41 VALSAD GJ-18-001-068-001/4215264
(Ozar) 		1118001000NRG23250120230127420 25/01/2023 MS DAXABEN MUKESHBHAI PATEL 1118001WL023286 MS DAXABEN MUKESHBHAI PATEL 00045 BARB0DBDPUR 442 442 Processed 01/02/2023 8313408147 DAXABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 442 442
42 VALSAD GJ-18-001-068-001/4215292
(Ozar) 		1118001000NRG23250120230127422 25/01/2023 KALPNABEN ARJUNBHAI PATEL 1118001WL023286 KALPNABEN ARJUNBHAI PATEL 00045 BARB0DHABUL 663 663 Processed 01/02/2023 8313408101 KALPNABEN ARJUNBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 663 663
43 VALSAD GJ-18-001-068-001/4215317
(Ozar) 		1118001000NRG23250120230127423 25/01/2023 MRS PATEL SUKHANBEN RAMANBHAI 1118001WL023286 MRS PATEL SUKHANBEN RAMANBHAI 00045 BARB0VANVAL 663 663 Processed 01/02/2023 8313408148 PATEL SUKHANBEN RAMANBHAI BANK OF BARODA(606985)
44 VALSAD GJ-18-001-068-001/822202851
(Ozar) 		1118001000NRG23250120230127431 25/01/2023 MISS PATEL USHABEN BUDHABHAI 1118001WL023286 MISS PATEL USHABEN BUDHABHAI 00045 BARB0VANVAL 442 442 Processed 01/02/2023 8313408146 USHABEN BUDHABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1105 1105
45 VALSAD GJ-18-001-042-001/822204706
(Kachigam) 		1118001000NRG23250120230127538 25/01/2023 VINABEN ARSHADBHAI PATEL 1118001WL023291 VINABEN ARSHADBHAI PATEL 00415 SBIN0001044 221 221 Processed 01/02/2023 8313408100 VINABEN HARSADBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 221 221
46 VALSAD GJ-18-001-042-001/822204417
(Kachigam) 		1118001000NRG23250120230127526 25/01/2023 Mrs JAYABEN HARSADBHAI PATEL 1118001WL023291 Mrs JAYABEN HARSADBHAI PATEL 00415 SBIN0003520 221 221 Processed 01/02/2023 8313408131 JAYABEN HARSHADBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
47 VALSAD GJ-18-001-042-001/822204729
(Kachigam) 		1118001000NRG23250120230127547 25/01/2023 Mr PRAKASHKUMAR RAMANLAL THAKOR 1118001WL023291 Mr PRAKASHKUMAR RAMANLAL THAKOR 00415 SBIN0003520 442 442 Processed 01/02/2023 8313408128 THAKOR PARAKASHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 663 663
48 VALSAD GJ-18-001-042-001/822204522
(Kachigam) 		1118001000NRG23250120230127529 25/01/2023 Mrs MINABEN THAKORBHAI PATEL 1118001WL023291 Mrs MINABEN THAKORBHAI PATEL 00415 SBIN0018087 221 221 Processed 01/02/2023 8313408132 MRS MINABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
49 VALSAD GJ-18-001-042-001/822204736
(Kachigam) 		1118001000NRG23250120230127552 25/01/2023 PATEL NAYNABEN MAHESHBHAI 1118001WL023291 PATEL NAYNABEN MAHESHBHAI 00415 SBIN0018087 442 442 Processed 01/02/2023 8313408135 NAYNABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
50 VALSAD GJ-18-001-068-001/4215290
(Ozar) 		1118001000NRG23250120230127421 25/01/2023 Mrs Patel Sarsvatiben Vishrambhai 1118001WL023286 Mrs Patel Sarsvatiben Vishrambhai 00415 SBIN0018087 221 221 Processed 01/02/2023 8313408145 SARASVATIBEN VISHRAMBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 884 884
Total 19892 19892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_250123APB_FTO_189654 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15914
2 VALSAD GJ1118001_250123APB_FTO_189654 Bank of Baroda BARB0DBDPUR DHARAMPUR 442
3 VALSAD GJ1118001_250123APB_FTO_189654 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 663
4 VALSAD GJ1118001_250123APB_FTO_189654 Bank of Baroda BARB0VANVAL VANKAL 1105
5 VALSAD GJ1118001_250123APB_FTO_189654 State Bank of India SBIN0001044 DHARAMPUR 221
6 VALSAD GJ1118001_250123APB_FTO_189654 State Bank of India SBIN0003520 CHANVAI 663
7 VALSAD GJ1118001_250123APB_FTO_189654 State Bank of India SBIN0018087 Ronvel 884

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