Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:37 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206694
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-18-001-032-001/822209596
(Faldhara) 		1118001000NRG23140320230155515 14/03/2023 DARSHANABEN SHAILESHHAI PATEL 1118001WL025533 DARSHANABEN SHAILESHHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 30/03/2023 0312614248 DARSHNABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-032-001/822209609
(Faldhara) 		1118001000NRG23140320230155517 14/03/2023 DEVIBEN KANTILAL PATEL 1118001WL025533 DEVIBEN KANTILAL PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0312614278 DEVIBEN KANTILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
3 VALSAD GJ-18-001-032-001/822209618
(Faldhara) 		1118001000NRG23140320230155518 14/03/2023 HANSABEN DALPATBHAI PATEL 1118001WL025533 HANSABEN DALPATBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0312614247 HANSABEN DALPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-032-001/822209906
(Faldhara) 		1118001000NRG23140320230155519 14/03/2023 LILABEN KANTILAL PATEL 1118001WL025533 LILABEN KANTILAL PATEL 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0312614263 LILABEN KANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-032-001/822209907
(Faldhara) 		1118001000NRG23140320230155520 14/03/2023 KANCHANBEN ZAVERBHAI PATEL 1118001WL025533 KANCHANBEN ZAVERBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 30/03/2023 0312614266 PATEL KANCHANBEN ZAVERBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-032-001/822210110
(Faldhara) 		1118001000NRG23140320230155522 14/03/2023 ASHOKBHAI RADIYABHAI PATEL 1118001WL025533 ASHOKBHAI RADIYABHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312614270 ASHOKBHAI RADIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-032-001/822210123
(Faldhara) 		1118001000NRG23140320230155523 14/03/2023 PATEL GANGABEN BHIMABHAI 1118001WL025533 PATEL GANGABEN BHIMABHAI 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312614273 GANGABEN BHIMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-032-001/822210149
(Faldhara) 		1118001000NRG23140320230155488 14/03/2023 Patel Jashodaben Rakeshbhai 1118001WL025531 Patel Jashodaben Rakeshbhai 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0312614275 PATEL JASHODABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-032-001/822210151
(Faldhara) 		1118001000NRG23140320230155489 14/03/2023 HINABEN RANJITBHAI PATEL 1118001WL025531 HINABEN RANJITBHAI PATEL 00045 BARB0BGGBXX 222 222 Processed 30/03/2023 0312614257 PATEL HINABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-032-001/822210151
(Faldhara) 		1118001000NRG23140320230155524 14/03/2023 HINABEN RANJITBHAI PATEL 1118001WL025533 HINABEN RANJITBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 30/03/2023 0312614256 PATEL HINABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-032-001/822210152
(Faldhara) 		1118001000NRG23140320230155525 14/03/2023 RAMILABEN KHANDUBHAIPATEL 1118001WL025533 RAMILABEN KHANDUBHAIPATEL 00045 BARB0BGGBXX 221 221 Processed 30/03/2023 0312614260 RAMILABEN KHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-032-001/822210159
(Faldhara) 		1118001000NRG23140320230155526 14/03/2023 Laxmiben Hiteshbhai Patel 1118001WL025533 Laxmiben Hiteshbhai Patel 00045 BARB0BGGBXX 221 221 Processed 30/03/2023 0312614264 PATEL LAXMIBEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-032-001/822210159
(Faldhara) 		1118001000NRG23140320230155490 14/03/2023 Laxmiben Hiteshbhai Patel 1118001WL025531 Laxmiben Hiteshbhai Patel 00045 BARB0BGGBXX 444 444 Processed 30/03/2023 0312614265 PATEL LAXMIBEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-032-001/822210160
(Faldhara) 		1118001000NRG23140320230155527 14/03/2023 URMILABEN RAJESHBHAI PATEL 1118001WL025533 URMILABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0312614267 PATEL URMILABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-032-001/822210164
(Faldhara) 		1118001000NRG23140320230155528 14/03/2023 GITABEN BIPINBHAI PATEL 1118001WL025533 GITABEN BIPINBHAI PATEL 00045 BARB0BGGBXX 440 440 Processed 30/03/2023 0312614254 PATEL GITABEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-032-001/822210164
(Faldhara) 		1118001000NRG23140320230155491 14/03/2023 GITABEN BIPINBHAI PATEL 1118001WL025531 GITABEN BIPINBHAI PATEL 00045 BARB0BGGBXX 222 222 Processed 30/03/2023 0312614253 PATEL GITABEN BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-032-001/822210170
(Faldhara) 		1118001000NRG23140320230155493 14/03/2023 REKHABEN RAKESHBHAI PATEL 1118001WL025531 REKHABEN RAKESHBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0312614251 PATEL REKHABEN JERAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-032-001/822210170
(Faldhara) 		1118001000NRG23140320230155530 14/03/2023 REKHABEN RAKESHBHAI PATEL 1118001WL025533 REKHABEN RAKESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0312614250 PATEL REKHABEN JERAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-032-001/82221023
(Faldhara) 		1118001000NRG23140320230155532 14/03/2023 HEMABEN MUKESHBHAI PATEL 1118001WL025533 HEMABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0312614291 HEMABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-032-001/82221023
(Faldhara) 		1118001000NRG23140320230155495 14/03/2023 HEMABEN MUKESHBHAI PATEL 1118001WL025531 HEMABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 30/03/2023 0312614290 HEMABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-032-001/822210264
(Faldhara) 		1118001000NRG23140320230155497 14/03/2023 MR.JIGNESHBHAI AMRUTBHAI PATEL 1118001WL025531 MR.JIGNESHBHAI AMRUTBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 30/03/2023 0312614292 PATEL JIGNESHBHAI AMRUTBHAI HDFC BANK LTD(607152)
22 VALSAD GJ-18-001-032-001/822210266
(Faldhara) 		1118001000NRG23140320230155498 14/03/2023 SADHANABEN DASHRATHBHAI PATEL 1118001WL025531 SADHANABEN DASHRATHBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0312614245 SADHANABEN DASHRATHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-032-001/822210266
(Faldhara) 		1118001000NRG23140320230155535 14/03/2023 SADHANABEN DASHRATHBHAI PATEL 1118001WL025533 SADHANABEN DASHRATHBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 30/03/2023 0312614246 SADHANABEN DASHRATHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-032-001/822210268
(Faldhara) 		1118001000NRG23140320230155499 14/03/2023 TINABEN JIGNESHBHAI PATEL 1118001WL025531 TINABEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0312614274 TINABEN JIGNESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-032-001/822210270
(Faldhara) 		1118001000NRG23140320230155500 14/03/2023 KANUBHAI SUKHABHAI PATEL 1118001WL025531 KANUBHAI SUKHABHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0312614261 KANUBHAI SUKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-032-001/822210270
(Faldhara) 		1118001000NRG23140320230155536 14/03/2023 KANUBHAI SUKHABHAI PATEL 1118001WL025533 KANUBHAI SUKHABHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0312614262 KANUBHAI SUKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-032-001/822210271
(Faldhara) 		1118001000NRG23140320230155537 14/03/2023 SANGITABEN SATISHBHAI PATEL 1118001WL025533 SANGITABEN SATISHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0312614269 SANGITABEN SATISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-032-001/822210271
(Faldhara) 		1118001000NRG23140320230155501 14/03/2023 SANGITABEN SATISHBHAI PATEL 1118001WL025531 SANGITABEN SATISHBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0312614268 SANGITABEN SATISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-032-001/822210274
(Faldhara) 		1118001000NRG23140320230155502 14/03/2023 BAKULABEN MAHESHBHAI PATEL 1118001WL025531 BAKULABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0312614258 BAKULABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-032-001/822210274
(Faldhara) 		1118001000NRG23140320230155538 14/03/2023 BAKULABEN MAHESHBHAI PATEL 1118001WL025533 BAKULABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0312614259 BAKULABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-032-001/822210286
(Faldhara) 		1118001000NRG23140320230155505 14/03/2023 JASHODABEN NAROTAMBHAI PATEL 1118001WL025532 JASHODABEN NAROTAMBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312614271 JASHODABEN NAROTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-032-001/822210286
(Faldhara) 		1118001000NRG23140320230155504 14/03/2023 NAROTAMBHAI CHIMANBHAI PATEL 1118001WL025532 NAROTAMBHAI CHIMANBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0312614272 NAROTAMBHAI CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-032-001/822210289
(Faldhara) 		1118001000NRG23140320230155506 14/03/2023 PATEL RANJANBEN JITENDRABHAI 1118001WL025532 PATEL RANJANBEN JITENDRABHAI 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0312614280 RANJANBEN JITENDRABHAI PATEL BANK OF BARODA(606985)
34 VALSAD GJ-18-001-032-001/822210290
(Faldhara) 		1118001000NRG23140320230155507 14/03/2023 PATEL UMABEN BIPINCHANDRA 1118001WL025532 PATEL UMABEN BIPINCHANDRA 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0312614279 PATEL UMABEN BIPINCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-032-001/822210291
(Faldhara) 		1118001000NRG23140320230155508 14/03/2023 SARSVATIBEN SURESHBHAI PATEL 1118001WL025532 SARSVATIBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0312614277 PATEL SARASVATIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-032-001/822210293
(Faldhara) 		1118001000NRG23140320230155509 14/03/2023 SARSVATIBEN DHIRUBHAI PATEL 1118001WL025532 SARSVATIBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0312614244 SARSVATIBEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-032-001/822210294
(Faldhara) 		1118001000NRG23140320230155510 14/03/2023 VANITABEN BHAGUBHAI PATEL 1118001WL025532 VANITABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0312614252 VANITABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 VALSAD GJ-18-001-032-001/822210297
(Faldhara) 		1118001000NRG23140320230155512 14/03/2023 LALLUBHAI BABUBHAI PATEL 1118001WL025532 LALLUBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0312614255 LALLUBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-032-001/822210297
(Faldhara) 		1118001000NRG23140320230155513 14/03/2023 MANJULABEN LALLUBHAI PATEL 1118001WL025532 MANJULABEN LALLUBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0312614276 MANJULABEN LALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 VALSAD GJ-18-001-032-001/822210300
(Faldhara) 		1118001000NRG23140320230155514 14/03/2023 PATEL JAMNABEN NARENDRABHAI 1118001WL025532 PATEL JAMNABEN NARENDRABHAI 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0312614281 JAMNABEN NARENDRABHAI PATEL INDIAN OVERSEAS BANK(508541)
41 VALSAD GJ-18-001-032-001/822210300
(Faldhara) 		1118001000NRG23140320230155539 14/03/2023 PATEL JAMNABEN NARENDRABHAI 1118001WL025534 PATEL JAMNABEN NARENDRABHAI 00045 BARB0BGGBXX 1045 1045 Processed 30/03/2023 0312614282 JAMNABEN NARENDRABHAI PATEL INDIAN OVERSEAS BANK(508541)
SubTotal 32776 32776
42 VALSAD GJ-18-001-032-001/822209600
(Faldhara) 		1118001000NRG23140320230155516 14/03/2023 YOGITABEN CHETANBHAI PATEL 1118001WL025533 YOGITABEN CHETANBHAI PATEL 00045 BARB0VANVAL 221 221 Processed 30/03/2023 0312614289 Patel Yogitaben Chetanbhai BANK OF BARODA(606985)
43 VALSAD GJ-18-001-032-001/822210184
(Faldhara) 		1118001000NRG23140320230155494 14/03/2023 PATEL SUMITRABEN ZAVERBHAI 1118001WL025531 PATEL SUMITRABEN ZAVERBHAI 00045 BARB0VANVAL 666 666 Processed 30/03/2023 0312614287 MRS SUMITRABEN ZAVERBHAI PATEL STATE BANK OF INDIA(508548)
44 VALSAD GJ-18-001-032-001/822210184
(Faldhara) 		1118001000NRG23140320230155531 14/03/2023 PATEL SUMITRABEN ZAVERBHAI 1118001WL025533 PATEL SUMITRABEN ZAVERBHAI 00045 BARB0VANVAL 660 660 Processed 30/03/2023 0312614288 MRS SUMITRABEN ZAVERBHAI PATEL STATE BANK OF INDIA(508548)
45 VALSAD GJ-18-001-032-001/822210250
(Faldhara) 		1118001000NRG23140320230155533 14/03/2023 KUSUMBEN GULABBHAI PATEL 1118001WL025533 KUSUMBEN GULABBHAI PATEL 00045 BARB0VANVAL 884 884 Processed 30/03/2023 0312614283 KUSUMBEN GULABBHAI PATEL BANK OF BARODA(606985)
46 VALSAD GJ-18-001-032-001/822210250
(Faldhara) 		1118001000NRG23140320230155496 14/03/2023 KUSUMBEN GULABBHAI PATEL 1118001WL025531 KUSUMBEN GULABBHAI PATEL 00045 BARB0VANVAL 444 444 Processed 30/03/2023 0312614284 KUSUMBEN GULABBHAI PATEL BANK OF BARODA(606985)
47 VALSAD GJ-18-001-032-001/822210285
(Faldhara) 		1118001000NRG23140320230155503 14/03/2023 KALAVATIBEN THAKORBHAI PATEL 1118001WL025532 KALAVATIBEN THAKORBHAI PATEL 00045 BARB0VANVAL 1120 1120 Rejected 30/03/2023 0312614286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 VALSAD GJ-18-001-032-001/822210295
(Faldhara) 		1118001000NRG23140320230155511 14/03/2023 BHAVANABEN BHAGUBHAI PATEL 1118001WL025532 BHAVANABEN BHAGUBHAI PATEL 00045 BARB0VANVAL 896 896 Processed 30/03/2023 0312614285 BHAVNABEN B PATEL BANK OF BARODA(606985)
SubTotal 4891 4891
49 VALSAD GJ-18-001-032-001/822210053
(Faldhara) 		1118001000NRG23140320230155521 14/03/2023 MINABEN KHANDUBHAI PATEL 1118001WL025533 MINABEN KHANDUBHAI PATEL 00057 BARB0BGGBXX 884 884 Processed 30/03/2023 0312614249 PATEL MINABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 884 884
50 VALSAD GJ-18-001-032-001/822210167
(Faldhara) 		1118001000NRG23140320230155529 14/03/2023 KALPANABEN ARVINDBHAI PATEL 1118001WL025533 KALPANABEN ARVINDBHAI PATEL 00415 SBIN0001044 1100 1100 Processed 30/03/2023 0312614243 MRS PATEL KALPANABEN ARVINDBHAI STATE BANK OF INDIA(508548)
51 VALSAD GJ-18-001-032-001/822210167
(Faldhara) 		1118001000NRG23140320230155492 14/03/2023 KALPANABEN ARVINDBHAI PATEL 1118001WL025531 KALPANABEN ARVINDBHAI PATEL 00415 SBIN0001044 444 444 Processed 30/03/2023 0312614242 MRS PATEL KALPANABEN ARVINDBHAI STATE BANK OF INDIA(508548)
SubTotal 1544 1544
Total 40095 40095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323APB_FTO_206694 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 32776
2 VALSAD GJ1118001_140323APB_FTO_206694 Bank of Baroda BARB0VANVAL VANKAL 4891
3 VALSAD GJ1118001_140323APB_FTO_206694 Baroda Gujarat Gramin Bank BARB0BGGBXX FALDHARA 884
4 VALSAD GJ1118001_140323APB_FTO_206694 State Bank of India SBIN0001044 DHARAMPUR 1544

Download In Excel