Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:34:08 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206625
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-18-001-031-001/822201890
(Endergota) 		1118001000NRG23140320230154302 14/03/2023 MRS NIRUBEN KANTILAL PATEL 1118001WL025451 MRS NIRUBEN KANTILAL PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224549 NIRUBEN KANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-031-001/822201895
(Endergota) 		1118001000NRG23140320230154303 14/03/2023 MRS LILABEN KHALAPBHAI PATEL 1118001WL025451 MRS LILABEN KHALAPBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224543 LILABEN KHALAPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-031-001/822201897
(Endergota) 		1118001000NRG23140320230154304 14/03/2023 MISS. ASHABEN RAMESHBHAI PATEL 1118001WL025451 MISS. ASHABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224559 ASHABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-031-001/822201902
(Endergota) 		1118001000NRG23140320230154305 14/03/2023 BHANUBEN CHHANABHAI PATEL 1118001WL025451 BHANUBEN CHHANABHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313224545 BHANUBEN CHHANABHAI PATEL BANK OF INDIA(508505)
5 VALSAD GJ-18-001-031-001/822201908
(Endergota) 		1118001000NRG23140320230154306 14/03/2023 SHARMILABEN KISHORBHAI PATEL 1118001WL025451 SHARMILABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224548 SHARMILABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-031-001/822201910
(Endergota) 		1118001000NRG23140320230154307 14/03/2023 MRS CHANCHALBEN THAKORBHAI 1118001WL025451 MRS CHANCHALBEN THAKORBHAI 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224547 CHANCHALBEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-031-001/822201911
(Endergota) 		1118001000NRG23140320230154308 14/03/2023 SHILABEN DINESHBHAI PATEL 1118001WL025451 SHILABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224558 SHILABEN DINESHBHAI PATEL BANK OF INDIA(508505)
8 VALSAD GJ-18-001-031-001/822201918
(Endergota) 		1118001000NRG23140320230154309 14/03/2023 MRS DIMPALBEN SUNILBHAI PATEL 1118001WL025451 MRS DIMPALBEN SUNILBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224561 DIMPALBEN SUNILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-031-001/822201925
(Endergota) 		1118001000NRG23140320230154311 14/03/2023 MRS GANGABEN BALVANTBHAI PATEL 1118001WL025451 MRS GANGABEN BALVANTBHAI PATEL 00045 BARB0BGGBXX 448 448 Processed 30/03/2023 0313224567 GANGABEN BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-031-001/822201926
(Endergota) 		1118001000NRG23140320230154312 14/03/2023 RADHABEN SHAILESHBHAI PATEL 1118001WL025451 RADHABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 448 448 Processed 30/03/2023 0313224552 RADHABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-031-001/822201927
(Endergota) 		1118001000NRG23140320230154313 14/03/2023 MADHUBEN DHIRUBHAI PATEL 1118001WL025451 MADHUBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224544 MADHUBEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-031-001/822201928
(Endergota) 		1118001000NRG23140320230154315 14/03/2023 MRS SHOBHANABEN NARESHBHAI PATEL 1118001WL025451 MRS SHOBHANABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313224560 SHOBHANABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-031-001/822201942
(Endergota) 		1118001000NRG23140320230154317 14/03/2023 KALPANABEN RAJESHBHAI PATEL 1118001WL025451 KALPANABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224551 KALPANABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-031-001/822201951
(Endergota) 		1118001000NRG23140320230154319 14/03/2023 SHILABEN BHAGUBHAI PATEL 1118001WL025451 SHILABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224554 SHILABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-031-001/822201953
(Endergota) 		1118001000NRG23140320230154320 14/03/2023 RANJANBEN RAVINDRABHAI PATEL 1118001WL025451 RANJANBEN RAVINDRABHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0313224553 RANJANBEN RAVINDRABHAI PATEL BANK OF INDIA(508505)
16 VALSAD GJ-18-001-031-001/822201954
(Endergota) 		1118001000NRG23140320230154321 14/03/2023 MRS VAISHALIBEN RATUBHAI PATEL 1118001WL025451 MRS VAISHALIBEN RATUBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224555 VAISHALIBEN RATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-031-001/822201976
(Endergota) 		1118001000NRG23140320230154323 14/03/2023 MRS MANJULABEN MAHESHBHAI PATEL 1118001WL025451 MRS MANJULABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313224557 MANJULABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-031-001/822201977
(Endergota) 		1118001000NRG23140320230154324 14/03/2023 MRS RAMILABEN SUMANBHAI PATEL 1118001WL025451 MRS RAMILABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 448 448 Processed 30/03/2023 0313224563 RAMILABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-031-001/822201981
(Endergota) 		1118001000NRG23140320230154325 14/03/2023 MRS SUCHITABEN MAHENDRABHAI PATEL 1118001WL025451 MRS SUCHITABEN MAHENDRABHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0313224562 SUCHITABEN MAHENDRABHAI PATEL BANK OF INDIA(508505)
20 VALSAD GJ-18-001-031-001/822201987
(Endergota) 		1118001000NRG23140320230154326 14/03/2023 MRS RAMILABEN DHIRUBHAI PATEL 1118001WL025451 MRS RAMILABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224568 RAMILABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-031-001/822201989
(Endergota) 		1118001000NRG23140320230154327 14/03/2023 MRS KINNARIBEN AMRATBHAI PATEL 1118001WL025451 MRS KINNARIBEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224564 KINNARIBEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-031-001/822201991
(Endergota) 		1118001000NRG23140320230154328 14/03/2023 MRS BHANUBEN MOHANBHAI PATEL 1118001WL025451 MRS BHANUBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224565 BHANUBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-031-001/822201993
(Endergota) 		1118001000NRG23140320230154329 14/03/2023 MRS JYOTIBEN VIJAYBHAI PATEL 1118001WL025451 MRS JYOTIBEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313224566 JYOTIBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-031-001/822202000
(Endergota) 		1118001000NRG23140320230154330 14/03/2023 SANGITABEN SUKKARBHAI PATEL 1118001WL025451 SANGITABEN SUKKARBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313224546 SANGITABEN SUKKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-031-001/822202003
(Endergota) 		1118001000NRG23140320230154331 14/03/2023 MRS JAYABEN ASHOKBHAI PATEL 1118001WL025451 MRS JAYABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 448 448 Processed 30/03/2023 0313224569 JAYABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-031-001/822202029
(Endergota) 		1118001000NRG23140320230154334 14/03/2023 MRS VARSHABEN KISHORBHAI PATEL 1118001WL025451 MRS VARSHABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313224572 VARSHABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-031-001/822202031
(Endergota) 		1118001000NRG23140320230154335 14/03/2023 MRS KHUSHBUBEN KRUNALBHAI PATEL 1118001WL025451 MRS KHUSHBUBEN KRUNALBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313224573 KHUSHBUBEN KRUNALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-031-001/822202032
(Endergota) 		1118001000NRG23140320230154336 14/03/2023 MRS BINABEN HITESHBHAI PATEL 1118001WL025451 MRS BINABEN HITESHBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224556 BINABEN HITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-031-001/822202037
(Endergota) 		1118001000NRG23140320230154337 14/03/2023 MRS BHAVNABEN KAMLESHBHAI HALPATI 1118001WL025451 MRS BHAVNABEN KAMLESHBHAI HALPATI 00045 BARB0BGGBXX 224 224 Processed 30/03/2023 0313224574 BHAVNA KAMLESH HALPATI BANK OF INDIA(508505)
30 VALSAD GJ-18-001-031-001/822202038
(Endergota) 		1118001000NRG23140320230154338 14/03/2023 MR KANTILAL KOYABHAI PATEL 1118001WL025451 MR KANTILAL KOYABHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224550 KANTILAL KOYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-031-001/822202075
(Endergota) 		1118001000NRG23140320230154342 14/03/2023 MRS SUNITABEN PRAKASHBHAI PATEL 1118001WL025451 MRS SUNITABEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 672 672 Processed 30/03/2023 0313224576 MRS SUNITABEN PRAKASHBHAI PATEL STATE BANK OF INDIA(508548)
32 VALSAD GJ-18-001-031-001/822202076
(Endergota) 		1118001000NRG23140320230154343 14/03/2023 MRS JASHUBEN VINODBHAI PATEL 1118001WL025451 MRS JASHUBEN VINODBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313224570 JASHUBEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-031-001/822202077
(Endergota) 		1118001000NRG23140320230154344 14/03/2023 SUDHABEN NARESHBHAI PATEL 1118001WL025451 SUDHABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313224571 SUDHABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 VALSAD GJ-18-001-031-001/822202079
(Endergota) 		1118001000NRG23140320230154345 14/03/2023 MRS DHANUBEN UTTAMBHAI PATEL 1118001WL025451 MRS DHANUBEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313224575 DHANUBEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-059-001/822208087
(Marala) 		1118001000NRG23140320230149130 14/03/2023 Vinodbhai Babarbhai Patel 1118001WL025214 Vinodbhai Babarbhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313224542 VINODBHAI BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38523 38523
36 VALSAD GJ-18-001-076-001/4256728
(Pitha) 		1118001000NRG23140320230151696 14/03/2023 LILABEN BHAGUBHAI PATEL 1118001WL025313 LILABEN BHAGUBHAI PATEL 00045 BARB0PITHAX 1115 1115 Processed 30/03/2023 0313224535 LILABEN BHAGUBHAI RATHOD BANK OF BARODA(606985)
37 VALSAD GJ-18-001-076-001/822209693
(Pitha) 		1118001000NRG23140320230151697 14/03/2023 SUDHABEN BUDHABHAI MORYA 1118001WL025313 SUDHABEN BUDHABHAI MORYA 00045 BARB0PITHAX 1115 1115 Processed 30/03/2023 0313224533 SUDHABEN BUDHABHI MORYA BANK OF BARODA(606985)
38 VALSAD GJ-18-001-076-001/822209730
(Pitha) 		1118001000NRG23140320230151698 14/03/2023 MRS MANJULABEN NARSINGBHAI NAYAKA 1118001WL025313 MRS MANJULABEN NARSINGBHAI NAYAKA 00045 BARB0PITHAX 1110 1110 Processed 30/03/2023 0313224532 MANJULABEN NARSINGBHAI NAYAKA BANK OF BARODA(606985)
39 VALSAD GJ-18-001-076-001/822209741
(Pitha) 		1118001000NRG23140320230151699 14/03/2023 MAURYA KALAVATIBEN ASHOKBHAI 1118001WL025313 MAURYA KALAVATIBEN ASHOKBHAI 00045 BARB0PITHAX 1110 1110 Processed 30/03/2023 0313224539 MAURYA KALAVATIBEN ASHOKBHAI BANK OF BARODA(606985)
40 VALSAD GJ-18-001-076-001/822209760
(Pitha) 		1118001000NRG23140320230151700 14/03/2023 VAISHALI KANUBHAI PATEL 1118001WL025313 VAISHALI KANUBHAI PATEL 00045 BARB0PITHAX 1110 1110 Processed 30/03/2023 0313224531 VAISHALI (M) F &G KANUBHAI PATEL & BANK OF BARODA(606985)
41 VALSAD GJ-18-001-076-001/822209787
(Pitha) 		1118001000NRG23140320230151701 14/03/2023 MR.Navinbhai Chotubhai Patel 1118001WL025313 MR.Navinbhai Chotubhai Patel 00045 BARB0PITHAX 1110 1110 Processed 30/03/2023 0313224537 NAVINBHAI CHHOTUBHAI PATEL BANK OF BARODA(606985)
42 VALSAD GJ-18-001-076-001/822209807
(Pitha) 		1118001000NRG23140320230151702 14/03/2023 SITABEN BACHUBHAI HALPATI 1118001WL025313 SITABEN BACHUBHAI HALPATI 00045 BARB0PITHAX 222 222 Processed 30/03/2023 0313224534 SITABEN BACHUBHAI HALPATI BANK OF BARODA(606985)
43 VALSAD GJ-18-001-076-001/822209825
(Pitha) 		1118001000NRG23140320230151703 14/03/2023 NITABEN KIRANBHAI PATEL 1118001WL025313 NITABEN KIRANBHAI PATEL 00045 BARB0PITHAX 888 888 Processed 30/03/2023 0313224538 NITABEN KIRANBHAI PATEL BANK OF BARODA(606985)
44 VALSAD GJ-18-001-076-001/822209839
(Pitha) 		1118001000NRG23140320230151704 14/03/2023 DAXABEN NIMESHBHAI PATEL 1118001WL025313 DAXABEN NIMESHBHAI PATEL 00045 BARB0PITHAX 888 888 Processed 30/03/2023 0313224540 Patel Daxaben Nimeshbhai BANK OF BARODA(606985)
45 VALSAD GJ-18-001-076-001/822209857
(Pitha) 		1118001000NRG23140320230151705 14/03/2023 HINABEN ISHVARBHAI PATEL 1118001WL025313 HINABEN ISHVARBHAI PATEL 00045 BARB0PITHAX 1110 1110 Processed 30/03/2023 0313224530 HINABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
46 VALSAD GJ-18-001-076-001/822209873
(Pitha) 		1118001000NRG23140320230151706 14/03/2023 MRS SANGITABEN JITENDRABHAI PATEL 1118001WL025313 MRS SANGITABEN JITENDRABHAI PATEL 00045 BARB0PITHAX 888 888 Processed 30/03/2023 0313224536 SANGITABEN JITENDRABHAI PATEL BANK OF BARODA(606985)
SubTotal 10666 10666
47 VALSAD GJ-18-001-031-001/822202064
(Endergota) 		1118001000NRG23140320230154340 14/03/2023 RANJITBHAI CHHIBABHAI PATEL 1118001WL025451 RANJITBHAI CHHIBABHAI PATEL 00048 BKID0002908 896 896 Processed 30/03/2023 0313224541 RANJITBHAI CHHIBABHAI PATEL BANK OF INDIA(508505)
SubTotal 896 896
48 VALSAD GJ-18-001-031-001/822201941
(Endergota) 		1118001000NRG23140320230154316 14/03/2023 Mrs. MINABEN MUKESHBHAI RATHOD 1118001WL025451 Mrs. MINABEN MUKESHBHAI RATHOD 00415 SBIN0010963 448 448 Processed 30/03/2023 0313224578 MRS MINABEN MUKESHBHAI RATHOD STATE BANK OF INDIA(508548)
49 VALSAD GJ-18-001-031-001/822202015
(Endergota) 		1118001000NRG23140320230154332 14/03/2023 BHARTIBEN RAMESHBHAI RATHOD 1118001WL025451 BHARTIBEN RAMESHBHAI RATHOD 00415 SBIN0010963 1344 1344 Processed 30/03/2023 0313224529 BHARTIBEN RAMESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
50 VALSAD GJ-18-001-031-001/822202026
(Endergota) 		1118001000NRG23140320230154333 14/03/2023 HARDIKKUMAR MOHANBHAI PATEL 1118001WL025451 HARDIKKUMAR MOHANBHAI PATEL 00415 SBIN0010963 1120 1120 Processed 30/03/2023 0313224577 HARDIKBHAI MOHANBHAI PATEL BANK OF INDIA(508505)
SubTotal 2912 2912
Total 52997 52997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323APB_FTO_206625 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 38523
2 VALSAD GJ1118001_140323APB_FTO_206625 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 10666
3 VALSAD GJ1118001_140323APB_FTO_206625 Bank of India BKID0002908 GORGAM 896
4 VALSAD GJ1118001_140323APB_FTO_206625 State Bank of India SBIN0010963 DUNGRI 2912

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