Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:47:04 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323FTO_206195
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-18-001-046-001/822220745
(Kanjan Hari) 		1118001000NRG23140320230148721 14/03/2023 CHIRAGBHAI A AHIR 1118001WL025207 CHIRAGBHAI A AHIR 00045 BARB0ABRBUL 880 880 Processed 30/03/2023 0311336770 CHIRAGBHAI A AHIR ()
SubTotal 880 880
2 VALSAD GJ-18-001-026-001/822209974
(Dhanori) 		1118001000NRG23140320230147630 14/03/2023 Sangitaben Amratbhai patel 1118001WL025158 Sangitaben Amratbhai patel 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0311336783 Sangitaben Amratbhai patel ()
3 VALSAD GJ-18-001-026-001/822209974
(Dhanori) 		1118001000NRG23140320230147579 14/03/2023 Sangitaben Amratbhai patel 1118001WL025157 Sangitaben Amratbhai patel 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0311336784 Sangitaben Amratbhai patel ()
4 VALSAD GJ-18-001-026-001/822210084
(Dhanori) 		1118001000NRG23140320230147594 14/03/2023 Madhuben Ambubhai patel 1118001WL025157 Madhuben Ambubhai patel 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0311336789 Madhuben Ambubhai patel ()
5 VALSAD GJ-18-001-026-001/822210084
(Dhanori) 		1118001000NRG23140320230147644 14/03/2023 Madhuben Ambubhai patel 1118001WL025158 Madhuben Ambubhai patel 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0311336790 Madhuben Ambubhai patel ()
6 VALSAD GJ-18-001-026-001/822210085
(Dhanori) 		1118001000NRG23140320230147645 14/03/2023 Kanchanben Thakorbhai Patel 1118001WL025158 Kanchanben Thakorbhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0311336786 Kanchanben Thakorbhai Patel ()
7 VALSAD GJ-18-001-026-001/822210085
(Dhanori) 		1118001000NRG23140320230147595 14/03/2023 Kanchanben Thakorbhai Patel 1118001WL025157 Kanchanben Thakorbhai Patel 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0311336785 Kanchanben Thakorbhai Patel ()
8 VALSAD GJ-18-001-026-001/822210614
(Dhanori) 		1118001000NRG23140320230147608 14/03/2023 JAGRUTIBEN NARESHBHAI PATEL 1118001WL025157 JAGRUTIBEN NARESHBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0311336788 JAGRUTIBEN NARESHBHAI PATEL ()
9 VALSAD GJ-18-001-026-001/822210614
(Dhanori) 		1118001000NRG23140320230147657 14/03/2023 JAGRUTIBEN NARESHBHAI PATEL 1118001WL025158 JAGRUTIBEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0311336787 JAGRUTIBEN NARESHBHAI PATEL ()
10 VALSAD GJ-18-001-042-001/822204457
(Kachigam) 		1118001000NRG23140320230147931 14/03/2023 MRS SHARDABEN NATUBHAI PATEL 1118001WL025174 MRS SHARDABEN NATUBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0311336771 MRS SHARDABEN NATUBHAI PATEL ()
11 VALSAD GJ-18-001-042-001/822204602
(Kachigam) 		1118001000NRG23140320230147937 14/03/2023 MRS URMILABEN DINESHBHAI PATEL 1118001WL025174 MRS URMILABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0311336772 MRS URMILABEN DINESHBHAI PATEL ()
12 VALSAD GJ-18-001-042-001/822204756
(Kachigam) 		1118001000NRG23140320230147967 14/03/2023 MISS BHAVINIBE NVINESHBHAI PATEL 1118001WL025174 MISS BHAVINIBE NVINESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0311336773 MISS BHAVINIBE NVINESHBHAI PATEL ()
13 VALSAD GJ-18-001-048-001/822206358
(Kaparia) 		1118001000NRG23140320230148880 14/03/2023 Radhaben Arvindbhai Patel 1118001WL025212 Radhaben Arvindbhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0311336774 Radhaben Arvindbhai Patel ()
14 VALSAD GJ-18-001-059-001/822202030
(Marala) 		1118001000NRG23140320230149061 14/03/2023 Dashrathbhai Chhaganbhai Patel 1118001WL025214 Dashrathbhai Chhaganbhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0311336775 Dashrathbhai Chhaganbhai Patel ()
15 VALSAD GJ-18-001-059-001/822207988
(Marala) 		1118001000NRG23140320230149066 14/03/2023 Ramilaben Ishwarbhai Patel 1118001WL025214 Ramilaben Ishwarbhai Patel 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0311336779 Ramilaben Ishwarbhai Patel ()
16 VALSAD GJ-18-001-059-001/822208271
(Marala) 		1118001000NRG23140320230149174 14/03/2023 Indiraben Bhupebdrabhai Patel 1118001WL025214 Indiraben Bhupebdrabhai Patel 00045 BARB0BGGBXX 223 223 Processed 30/03/2023 0311336781 Indiraben Bhupebdrabhai Patel ()
17 VALSAD GJ-18-001-059-001/822208326
(Marala) 		1118001000NRG23140320230149180 14/03/2023 Jignaben Maheshbhai Patel 1118001WL025214 Jignaben Maheshbhai Patel 00045 BARB0BGGBXX 223 223 Processed 30/03/2023 0311336776 Jignaben Maheshbhai Patel ()
18 VALSAD GJ-18-001-059-001/822208372
(Marala) 		1118001000NRG23140320230149191 14/03/2023 Jashodaben Satishbhai Patel 1118001WL025214 Jashodaben Satishbhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0311336780 Jashodaben Satishbhai Patel ()
19 VALSAD GJ-18-001-059-001/822208374
(Marala) 		1118001000NRG23140320230149192 14/03/2023 Padmaben Ramanbhai Patel 1118001WL025214 Padmaben Ramanbhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0311336778 Padmaben Ramanbhai Patel ()
20 VALSAD GJ-18-001-059-001/822208409
(Marala) 		1118001000NRG23140320230149258 14/03/2023 Ilaben Bhikhubhai Patel 1118001WL025214 Ilaben Bhikhubhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0311336777 Ilaben Bhikhubhai Patel ()
21 VALSAD GJ-18-001-059-001/822208412
(Marala) 		1118001000NRG23140320230149268 14/03/2023 Ushaben Bhagubhai Patel 1118001WL025214 Ushaben Bhagubhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0311336782 Ushaben Bhagubhai Patel ()
SubTotal 19302 19302
22 VALSAD GJ-18-001-059-001/822208382
(Marala) 		1118001000NRG23140320230149207 14/03/2023 Bipinbhai Ratilal Patel 1118001WL025214 Bipinbhai Ratilal Patel 00045 BARB0BHAMBH 1115 1115 Processed 30/03/2023 0311336791 Bipinbhai Ratilal Patel ()
SubTotal 1115 1115
23 VALSAD GJ-18-001-044-001/822205836
(Kakwadi Danti) 		1118001000NRG23140320230148443 14/03/2023 Parvatiben Chagenbhai Tandel 1118001WL025197 Parvatiben Chagenbhai Tandel 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0311336796 Parvatiben Chagenbhai Tandel ()
24 VALSAD GJ-18-001-044-001/822205879
(Kakwadi Danti) 		1118001000NRG23140320230148446 14/03/2023 GUNVANTIBEN JERAMBHAI TANDEL 1118001WL025197 GUNVANTIBEN JERAMBHAI TANDEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0311336794 GUNVANTIBEN JERAMBHAI TANDEL ()
25 VALSAD GJ-18-001-044-001/8222206314
(Kakwadi Danti) 		1118001000NRG23140320230148485 14/03/2023 NAYANA BHIKHU TANDEL 1118001WL025197 NAYANA BHIKHU TANDEL 00045 BARB0DANBUL 880 880 Processed 30/03/2023 0311336793 NAYANA BHIKHU TANDEL ()
26 VALSAD GJ-18-001-044-001/8222206318
(Kakwadi Danti) 		1118001000NRG23140320230148488 14/03/2023 DIWALI GOPAL TANDEL 1118001WL025197 DIWALI GOPAL TANDEL 00045 BARB0DANBUL 440 440 Processed 30/03/2023 0311336795 DIWALI GOPAL TANDEL ()
27 VALSAD GJ-18-001-044-001/8222206366
(Kakwadi Danti) 		1118001000NRG23140320230148500 14/03/2023 GAURI MAGAN TANDEL 1118001WL025197 GAURI MAGAN TANDEL 00045 BARB0DANBUL 660 660 Processed 30/03/2023 0311336792 GAURI MAGAN TANDEL ()
SubTotal 4180 4180
28 VALSAD GJ-18-001-059-001/822208416
(Marala) 		1118001000NRG23140320230149274 14/03/2023 Kamlaben Babubhai Patel 1118001WL025214 Kamlaben Babubhai Patel 00045 BARB0DHABUL 1120 1120 Processed 30/03/2023 0311336797 Kamlaben Babubhai Patel ()
SubTotal 1120 1120
29 VALSAD GJ-18-001-042-001/4213694
(Kachigam) 		1118001000NRG23140320230147926 14/03/2023 MRS JIGISHABEN RAKESHBHAI BHAVAR 1118001WL025174 MRS JIGISHABEN RAKESHBHAI BHAVAR 00045 BARB0VANVAL 876 876 Processed 30/03/2023 0311336798 MRS JIGISHABEN RAKESHBHAI BHAVAR ()
SubTotal 876 876
30 VALSAD GJ-18-001-026-001/822210808
(Dhanori) 		1118001000NRG23140320230147612 14/03/2023 TARABEN BHAKUBHAI PATEL 1118001WL025157 TARABEN BHAKUBHAI PATEL 00048 BKID0002908 1110 1110 Processed 30/03/2023 0311336801 TARABEN BHAKUBHAI PATEL ()
31 VALSAD GJ-18-001-026-001/822210874
(Dhanori) 		1118001000NRG23140320230147616 14/03/2023 Tinkalben Ashishkumar patel 1118001WL025157 Tinkalben Ashishkumar patel 00048 BKID0002908 666 666 Processed 30/03/2023 0311336800 Tinkalben Ashishkumar patel ()
32 VALSAD GJ-18-001-026-001/822210890
(Dhanori) 		1118001000NRG23140320230147619 14/03/2023 Bhartiben Rameshbhai Patel 1118001WL025157 Bhartiben Rameshbhai Patel 00048 BKID0002908 1110 1110 Processed 30/03/2023 0311336799 Bhartiben Rameshbhai Patel ()
SubTotal 2886 2886
33 VALSAD GJ-18-001-026-001/822210888
(Dhanori) 		1118001000NRG23140320230147618 14/03/2023 Sangitaben Ramanbhai Patel 1118001WL025157 Sangitaben Ramanbhai Patel 00048 BKID0002911 1110 1110 Processed 30/03/2023 0311336802 Sangitaben Ramanbhai Patel ()
SubTotal 1110 1110
34 VALSAD GJ-18-001-091-001/822204106
(Umarsadi) 		1118001000NRG23140320230148216 14/03/2023 MRS. VANITABEN RAJESHBHAI PATEL 1118001WL025184 MRS. VANITABEN RAJESHBHAI PATEL 00089 CBIN0280506 219 219 Processed 30/03/2023 0311336803 MRS. VANITABEN RAJESHBHAI PATEL ()
35 VALSAD GJ-18-001-091-001/822204111
(Umarsadi) 		1118001000NRG23140320230148217 14/03/2023 Mrs. HANSABEN HARISHBHAI PATEL 1118001WL025184 Mrs. HANSABEN HARISHBHAI PATEL 00089 CBIN0280506 219 219 Processed 30/03/2023 0311336806 Mrs. HANSABEN HARISHBHAI PATEL ()
36 VALSAD GJ-18-001-091-001/822204112
(Umarsadi) 		1118001000NRG23140320230148218 14/03/2023 Mrs. DAMYANTIBEN BABUBHAI PATEL 1118001WL025184 Mrs. DAMYANTIBEN BABUBHAI PATEL 00089 CBIN0280506 219 219 Processed 30/03/2023 0311336807 Mrs. DAMYANTIBEN BABUBHAI PATEL ()
37 VALSAD GJ-18-001-091-001/822204123
(Umarsadi) 		1118001000NRG23140320230148222 14/03/2023 Mrs. BHARTIBEN LAXMANBHAI PATEL 1118001WL025184 Mrs. BHARTIBEN LAXMANBHAI PATEL 00089 CBIN0280506 219 219 Processed 30/03/2023 0311336804 Mrs. BHARTIBEN LAXMANBHAI PATEL ()
38 VALSAD GJ-18-001-091-001/822204151
(Umarsadi) 		1118001000NRG23140320230148231 14/03/2023 MRS. SUSHILABEN SUMANBHAI PATEL 1118001WL025184 MRS. SUSHILABEN SUMANBHAI PATEL 00089 CBIN0280506 219 219 Processed 30/03/2023 0311336808 MRS. SUSHILABEN SUMANBHAI PATEL ()
39 VALSAD GJ-18-001-091-001/822204175
(Umarsadi) 		1118001000NRG23140320230148236 14/03/2023 Mrs. KAMUBEN RAMESHBHAI PATEL 1118001WL025184 Mrs. KAMUBEN RAMESHBHAI PATEL 00089 CBIN0280506 220 220 Processed 30/03/2023 0311336805 Mrs. KAMUBEN RAMESHBHAI PATEL ()
40 VALSAD GJ-18-001-091-001/822204184
(Umarsadi) 		1118001000NRG23140320230148237 14/03/2023 Mrs. NIRUBEN BAVABHAI PATEL 1118001WL025184 Mrs. NIRUBEN BAVABHAI PATEL 00089 CBIN0280506 220 220 Processed 30/03/2023 0311336809 Mrs. NIRUBEN BAVABHAI PATEL ()
41 VALSAD GJ-18-001-091-001/822204194
(Umarsadi) 		1118001000NRG23140320230148239 14/03/2023 Mrs. SUSHILABEN MOHANBHAI PATEL 1118001WL025184 Mrs. SUSHILABEN MOHANBHAI PATEL 00089 CBIN0280506 220 220 Processed 30/03/2023 0311336810 Mrs. SUSHILABEN MOHANBHAI PATEL ()
42 VALSAD GJ-18-001-091-001/822204206
(Umarsadi) 		1118001000NRG23140320230148244 14/03/2023 Mrs. BHARATIBEN ISHVARBHAI PATEL 1118001WL025184 Mrs. BHARATIBEN ISHVARBHAI PATEL 00089 CBIN0280506 220 220 Processed 30/03/2023 0311336811 Mrs. BHARATIBEN ISHVARBHAI PATEL ()
SubTotal 1975 1975
43 VALSAD GJ-18-001-065-001/822202459
(Navera) 		1118001000NRG23140320230149410 14/03/2023 KALPNABEN AMRUTBHAI PATEL 1118001WL025217 KALPNABEN AMRUTBHAI PATEL 00176 IDIB000V059 666 666 Processed 31/03/2023 0311336812 KALPNABEN AMRUTBHAI PATEL ()
SubTotal 666 666
44 VALSAD GJ-18-001-008-001/822210540
(Bhadeli Jagalala) 		1118001000NRG23140320230147188 14/03/2023 ballubhai vallabhbhai Tandel 1118001WL025129 ballubhai vallabhbhai Tandel 00415 SBIN0000341 2061 2061 Processed 30/03/2023 0311336813 MR TANDEL BALLUBHAI VALLABHBHAI ()
45 VALSAD GJ-18-001-008-001/822210540
(Bhadeli Jagalala) 		1118001000NRG23140320230147189 14/03/2023 Jamuben Ballubhai Tandel 1118001WL025129 Jamuben Ballubhai Tandel 00415 SBIN0000341 2061 2061 Processed 30/03/2023 0311336814 MR TANDEL BALLUBHAI VALLABHBHAI ()
SubTotal 4122 4122
46 VALSAD GJ-18-001-064-001/822205864
() 		1118001000NRG23140320230151070 14/03/2023 VAISHLIBEN SUNILBHAI NAYKA 1118001WL025281 VAISHLIBEN SUNILBHAI NAYKA 00415 SBIN0001659 884 884 Processed 30/03/2023 0311336815 MRS VAISHALIBEN SUNILBHAI NAYKA ()
SubTotal 884 884
47 VALSAD GJ-18-001-008-001/822210624
(Bhadeli Jagalala) 		1118001000NRG23140320230147192 14/03/2023 Dineshbhai Maganbhai Tandel 1118001WL025130 Dineshbhai Maganbhai Tandel 00415 SBIN0002633 2061 2061 Processed 30/03/2023 0311336816 MR DINESHBHAI MANGUBHAI TANDEL ()
48 VALSAD GJ-18-001-008-001/822210624
(Bhadeli Jagalala) 		1118001000NRG23140320230147193 14/03/2023 Karishmaben Dineshbhai Tandel 1118001WL025130 Karishmaben Dineshbhai Tandel 00415 SBIN0002633 2061 2061 Processed 30/03/2023 0311336817 MISS TANDEL KARISHMABEN DINESHBHAI ()
SubTotal 4122 4122
49 VALSAD GJ-18-001-042-001/822204695
(Kachigam) 		1118001000NRG23140320230147943 14/03/2023 Bhaviniben Snehalbhai Patel 1118001WL025174 Bhaviniben Snehalbhai Patel 00415 SBIN0018087 1100 1100 Processed 30/03/2023 0311336818 MRS PATEL BHAVINIBEN SNEHALBHAI ()
50 VALSAD GJ-18-001-065-001/4205421
(Navera) 		1118001000NRG23140320230149377 14/03/2023 Mrs Ramilaben Rameshbhai Patel 1118001WL025217 Mrs Ramilaben Rameshbhai Patel 00415 SBIN0018087 1110 1110 Processed 30/03/2023 0311336819 MRS RAMILABEN RAMESH PATEL ()
SubTotal 2210 2210
Total 45448 45448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323FTO_206195 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 880
2 VALSAD GJ1118001_140323FTO_206195 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 19302
3 VALSAD GJ1118001_140323FTO_206195 Bank of Baroda BARB0BHAMBH Bhambha 1115
4 VALSAD GJ1118001_140323FTO_206195 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 4180
5 VALSAD GJ1118001_140323FTO_206195 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 1120
6 VALSAD GJ1118001_140323FTO_206195 Bank of Baroda BARB0VANVAL VANKAL 876
7 VALSAD GJ1118001_140323FTO_206195 Bank of India BKID0002908 GORGAM 2886
8 VALSAD GJ1118001_140323FTO_206195 Bank of India BKID0002911 CHIKHLI 1110
9 VALSAD GJ1118001_140323FTO_206195 Central Bank Of India CBIN0280506 DOONGRI 1975
10 VALSAD GJ1118001_140323FTO_206195 Indian Bank IDIB000V059 VALSAD 666
11 VALSAD GJ1118001_140323FTO_206195 State Bank of India SBIN0000341 VALSAD 4122
12 VALSAD GJ1118001_140323FTO_206195 State Bank of India SBIN0001659 GUNDLAV IND EST 884
13 VALSAD GJ1118001_140323FTO_206195 State Bank of India SBIN0002633 BHADELI 4122
14 VALSAD GJ1118001_140323FTO_206195 State Bank of India SBIN0018087 Ronvel 2210

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