Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:27:55 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_251122FTO_145525
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-18-001-059-001/822208371
(Marala) 		1118001000NRG23251120220095902 25/11/2022 Navinbhai Gamanbhai Patel 1118001WL019919 Navinbhai Gamanbhai Patel 00045 BARB0BGGBXX 2640 2640 Processed 01/12/2022 6764306712 Navinbhai Gamanbhai Patel ()
2 VALSAD GJ-18-001-086-001/822201900
(Sonwada) 		1118001000NRG23251120220095844 25/11/2022 MRS GITABEN VIJAYBHAI PATEL 1118001WL019914 MRS GITABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 900 900 Processed 01/12/2022 6764306699 MRS GITABEN VIJAYBHAI PATEL ()
3 VALSAD GJ-18-001-086-001/822201901
(Sonwada) 		1118001000NRG23251120220095845 25/11/2022 MRS SAVITABEN KINTESHBHAI PATEL 1118001WL019914 MRS SAVITABEN KINTESHBHAI PATEL 00045 BARB0BGGBXX 1350 1350 Processed 01/12/2022 6764306698 MRS SAVITABEN KINTESHBHAI PATEL ()
4 VALSAD GJ-18-001-095-001/4213827
(Velvach) 		1118001000NRG23251120220095864 25/11/2022 SANTUBHAI BALUBHAI KOLCHA 1118001WL019917 SANTUBHAI BALUBHAI KOLCHA 00045 BARB0BGGBXX 1150 1150 Processed 01/12/2022 6764306694 SANTUBHAI BALUBHAI KOLCHA ()
5 VALSAD GJ-18-001-095-001/4213860
(Velvach) 		1118001000NRG23251120220095866 25/11/2022 PAYALBEN PANKAJBHAI KOLCHA 1118001WL019917 PAYALBEN PANKAJBHAI KOLCHA 00045 BARB0BGGBXX 1150 1150 Processed 01/12/2022 6764306708 PAYALBEN PANKAJBHAI KOLCHA ()
6 VALSAD GJ-18-001-095-001/822201114
(Velvach) 		1118001000NRG23251120220095869 25/11/2022 Manishaben Alskeshbhai Patel 1118001WL019917 Manishaben Alskeshbhai Patel 00045 BARB0BGGBXX 920 920 Processed 01/12/2022 6764306702 Manishaben Alskeshbhai Patel ()
7 VALSAD GJ-18-001-095-001/822201457
(Velvach) 		1118001000NRG23251120220095870 25/11/2022 NIRUBEN MAHESHBHAI KOLCHA 1118001WL019917 NIRUBEN MAHESHBHAI KOLCHA 00045 BARB0BGGBXX 1380 1380 Processed 01/12/2022 6764306707 NIRUBEN MAHESHBHAI KOLCHA ()
8 VALSAD GJ-18-001-095-001/822201559
(Velvach) 		1118001000NRG23251120220095874 25/11/2022 SAVITABEN PANKAJBHAI KOLCHA 1118001WL019917 SAVITABEN PANKAJBHAI KOLCHA 00045 BARB0BGGBXX 1150 1150 Processed 01/12/2022 6764306706 SAVITABEN PANKAJBHAI KOLCHA ()
9 VALSAD GJ-18-001-095-001/822201654
(Velvach) 		1118001000NRG23251120220095875 25/11/2022 MANISHABEN RAMESHBHAI KOLCHA 1118001WL019917 MANISHABEN RAMESHBHAI KOLCHA 00045 BARB0BGGBXX 1150 1150 Processed 01/12/2022 6764306701 MANISHABEN RAMESHBHAI KOLCHA ()
10 VALSAD GJ-18-001-095-001/822201721
(Velvach) 		1118001000NRG23251120220095876 25/11/2022 KOLCHA ARUNABEN RANJITBHAI 1118001WL019917 KOLCHA ARUNABEN RANJITBHAI 00045 BARB0BGGBXX 1150 1150 Processed 01/12/2022 6764306710 KOLCHA ARUNABEN RANJITBHAI ()
11 VALSAD GJ-18-001-095-001/822201815
(Velvach) 		1118001000NRG23251120220095880 25/11/2022 VANITABEN CHATURBHAI PATEL 1118001WL019917 VANITABEN CHATURBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 01/12/2022 6764306700 VANITABEN CHATURBHAI PATEL ()
12 VALSAD GJ-18-001-095-001/822201825
(Velvach) 		1118001000NRG23251120220095883 25/11/2022 GITABEN AMRATBHAI PATEL 1118001WL019917 GITABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 230 230 Processed 01/12/2022 6764306705 GITABEN AMRATBHAI PATEL ()
13 VALSAD GJ-18-001-095-001/8222020162
(Velvach) 		1118001000NRG23251120220095895 25/11/2022 JAGURATIBEN JIGNESHBHAI PATEL 1118001WL019917 JAGURATIBEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 230 230 Processed 01/12/2022 6764306709 JAGURATIBEN JIGNESHBHAI PATEL ()
14 VALSAD GJ-18-001-095-001/8222020208
(Velvach) 		1118001000NRG23251120220095896 25/11/2022 PATEL HASUMATIBEN VIJAYBHAI 1118001WL019917 PATEL HASUMATIBEN VIJAYBHAI 00045 BARB0BGGBXX 460 460 Processed 01/12/2022 6764306711 PATEL HASUMATIBEN VIJAYBHAI ()
15 VALSAD GJ-18-001-095-001/8222020219
(Velvach) 		1118001000NRG23251120220095897 25/11/2022 VARSHABEN JAYDIPBHAI PATEL 1118001WL019917 VARSHABEN JAYDIPBHAI PATEL 00045 BARB0BGGBXX 920 920 Processed 01/12/2022 6764306703 VARSHABEN JAYDIPBHAI PATEL ()
16 VALSAD GJ-18-001-095-001/822202085
(Velvach) 		1118001000NRG23251120220095900 25/11/2022 LILABEN CHIMANBHAI PATEL 1118001WL019917 LILABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 01/12/2022 6764306704 LILABEN CHIMANBHAI PATEL ()
SubTotal 17080 17080
17 VALSAD GJ-18-001-086-001/822201903
(Sonwada) 		1118001000NRG23251120220095846 25/11/2022 PATEL BHANUBEN BACHUBHAI 1118001WL019914 PATEL BHANUBEN BACHUBHAI 00045 BARB0DANBUL 225 225 Processed 01/12/2022 6764306713 PATEL BHANUBEN BACHUBHAI ()
SubTotal 225 225
18 VALSAD GJ-18-001-095-001/822201841
(Velvach) 		1118001000NRG23251120220095889 25/11/2022 Darshanaben Kiranbhai Patel 1118001WL019917 Darshanaben Kiranbhai Patel 00045 BARB0MOTAVA 920 920 Processed 01/12/2022 6764306714 Darshanaben Kiranbhai Patel ()
19 VALSAD GJ-18-001-095-001/822202072
(Velvach) 		1118001000NRG23251120220095898 25/11/2022 DHANUBEN CHUNILAL PATEL 1118001WL019917 DHANUBEN CHUNILAL PATEL 00045 BARB0MOTAVA 690 690 Processed 01/12/2022 6764306715 DHANUBEN CHUNILAL PATEL ()
SubTotal 1610 1610
20 VALSAD GJ-18-001-074-001/822210155
(Parnera) 		1118001000NRG23251120220095903 25/11/2022 AJAYBHAI CHIMANBHAI NAYKA 1118001WL019920 AJAYBHAI CHIMANBHAI NAYKA 00045 BARB0PARNER 567 567 Processed 01/12/2022 6764306716 AJAYBHAI CHIMANBHAI NAYKA ()
SubTotal 567 567
21 VALSAD GJ-18-001-086-001/822201938
(Sonwada) 		1118001000NRG23251120220095855 25/11/2022 SUMANBHAI CHHANABHAI PATEL 1118001WL019914 SUMANBHAI CHHANABHAI PATEL 00045 BARB0UNTDIX 900 900 Processed 01/12/2022 6764306717 SUMANBHAI CHHANABHAI PATEL ()
SubTotal 900 900
22 VALSAD GJ-18-001-013-001/822203666
(Bhanji Faliya) 		1118001000NRG23251120220095860 25/11/2022 ANILBHAI MUKESHBHAI RATHOD 1118001WL019915 ANILBHAI MUKESHBHAI RATHOD 00048 BKID0002908 1374 1374 Processed 01/12/2022 6764306693 ANILBHAI MUKESHBHAI RATHOD ()
23 VALSAD GJ-18-001-086-001/822201924
(Sonwada) 		1118001000NRG23251120220095851 25/11/2022 RITABEN NIMESHBHAI PATEL 1118001WL019914 RITABEN NIMESHBHAI PATEL 00048 BKID0002908 1350 1350 Processed 01/12/2022 6764306718 RITABEN NIMESHBHAI PATEL ()
SubTotal 2724 2724
24 VALSAD GJ-18-001-086-001/822201739
(Sonwada) 		1118001000NRG23251120220095822 25/11/2022 Mrs. HASUBEN ZINABHAI PATEL 1118001WL019914 Mrs. HASUBEN ZINABHAI PATEL 00089 CBIN0280506 1120 1120 Processed 01/12/2022 6764306673 Mrs. HASUBEN ZINABHAI PATEL ()
25 VALSAD GJ-18-001-086-001/822201807
(Sonwada) 		1118001000NRG23251120220095827 25/11/2022 Mrs. SHANTABEN SUMANBHAI PATEL 1118001WL019914 Mrs. SHANTABEN SUMANBHAI PATEL 00089 CBIN0280506 1125 1125 Processed 01/12/2022 6764306672 Mrs. SHANTABEN SUMANBHAI PATEL ()
26 VALSAD GJ-18-001-086-001/822201809
(Sonwada) 		1118001000NRG23251120220095828 25/11/2022 Mrs. GANGABEN BHANABHAI PATEL 1118001WL019914 Mrs. GANGABEN BHANABHAI PATEL 00089 CBIN0280506 1350 1350 Processed 01/12/2022 6764306679 Mrs. GANGABEN BHANABHAI PATEL ()
27 VALSAD GJ-18-001-086-001/822201817
(Sonwada) 		1118001000NRG23251120220095829 25/11/2022 Mrs. SHILABEN KANTILAL PATEL 1118001WL019914 Mrs. SHILABEN KANTILAL PATEL 00089 CBIN0280506 450 450 Processed 01/12/2022 6764306674 Mrs. SHILABEN KANTILAL PATEL ()
28 VALSAD GJ-18-001-086-001/822201822
(Sonwada) 		1118001000NRG23251120220095830 25/11/2022 Mrs. SITABEN RAJESHBHAI PATEL 1118001WL019914 Mrs. SITABEN RAJESHBHAI PATEL 00089 CBIN0280506 675 675 Processed 01/12/2022 6764306676 Mrs. SITABEN RAJESHBHAI PATEL ()
29 VALSAD GJ-18-001-086-001/822201826
(Sonwada) 		1118001000NRG23251120220095831 25/11/2022 Mrs. HINABEN MAHESHBHAI PATEL 1118001WL019914 Mrs. HINABEN MAHESHBHAI PATEL 00089 CBIN0280506 1125 1125 Processed 01/12/2022 6764306697 Mrs. HINABEN MAHESHBHAI PATEL ()
30 VALSAD GJ-18-001-086-001/822201845
(Sonwada) 		1118001000NRG23251120220095833 25/11/2022 RANJANBEN NARESHBHAI PATEL 1118001WL019914 RANJANBEN NARESHBHAI PATEL 00089 CBIN0280506 450 450 Processed 01/12/2022 6764306695 RANJANBEN NARESHBHAI PATEL ()
31 VALSAD GJ-18-001-086-001/822201853
(Sonwada) 		1118001000NRG23251120220095834 25/11/2022 MRS SANGITABEN BHAVESHBHAI PATEL 1118001WL019914 MRS SANGITABEN BHAVESHBHAI PATEL 00089 CBIN0280506 450 450 Processed 01/12/2022 6764306684 MRS SANGITABEN BHAVESHBHAI PATEL ()
32 VALSAD GJ-18-001-086-001/822201872
(Sonwada) 		1118001000NRG23251120220095836 25/11/2022 Mrs .SHANTABEN CHHIBUBHAI PATEL 1118001WL019914 Mrs .SHANTABEN CHHIBUBHAI PATEL 00089 CBIN0280506 1125 1125 Processed 01/12/2022 6764306692 Mrs .SHANTABEN CHHIBUBHAI PATEL ()
33 VALSAD GJ-18-001-086-001/822201890
(Sonwada) 		1118001000NRG23251120220095841 25/11/2022 SUMANBHAI BAVABHAI PATEL 1118001WL019914 SUMANBHAI BAVABHAI PATEL 00089 CBIN0280506 450 450 Processed 01/12/2022 6764306686 SUMANBHAI BAVABHAI PATEL ()
34 VALSAD GJ-18-001-086-001/822201891
(Sonwada) 		1118001000NRG23251120220095842 25/11/2022 DHANUBEN RAVJIBHAI PATEL 1118001WL019914 DHANUBEN RAVJIBHAI PATEL 00089 CBIN0280506 1350 1350 Processed 01/12/2022 6764306683 DHANUBEN RAVJIBHAI PATEL ()
35 VALSAD GJ-18-001-086-001/822201897
(Sonwada) 		1118001000NRG23251120220095843 25/11/2022 SHANTABEN JAGBHAI PATEL 1118001WL019914 SHANTABEN JAGBHAI PATEL 00089 CBIN0280506 1125 1125 Processed 01/12/2022 6764306719 SHANTABEN JAGBHAI PATEL ()
36 VALSAD GJ-18-001-086-001/822201905
(Sonwada) 		1118001000NRG23251120220095847 25/11/2022 Mrs. SHANTABEN SHANKARBHAI PATEL 1118001WL019914 Mrs. SHANTABEN SHANKARBHAI PATEL 00089 CBIN0280506 1125 1125 Processed 01/12/2022 6764306680 Mrs. SHANTABEN SHANKARBHAI PATEL ()
37 VALSAD GJ-18-001-086-001/822201908
(Sonwada) 		1118001000NRG23251120220095848 25/11/2022 Mrs. LILABEN ISHWERBHAI PATEL 1118001WL019914 Mrs. LILABEN ISHWERBHAI PATEL 00089 CBIN0280506 675 675 Processed 01/12/2022 6764306677 Mrs. LILABEN ISHWERBHAI PATEL ()
38 VALSAD GJ-18-001-086-001/822201922
(Sonwada) 		1118001000NRG23251120220095850 25/11/2022 Mrs. TINABEN JAYESHBHAI PATEL 1118001WL019914 Mrs. TINABEN JAYESHBHAI PATEL 00089 CBIN0280506 675 675 Processed 01/12/2022 6764306682 Mrs. TINABEN JAYESHBHAI PATEL ()
39 VALSAD GJ-18-001-086-001/822201929
(Sonwada) 		1118001000NRG23251120220095852 25/11/2022 Mrs. JASHUBEN NANUBHAI PATEL 1118001WL019914 Mrs. JASHUBEN NANUBHAI PATEL 00089 CBIN0280506 675 675 Processed 01/12/2022 6764306681 Mrs. JASHUBEN NANUBHAI PATEL ()
40 VALSAD GJ-18-001-086-001/822201935
(Sonwada) 		1118001000NRG23251120220095853 25/11/2022 Mrs. NIRUBEN SUMANBHAI PATEL 1118001WL019914 Mrs. NIRUBEN SUMANBHAI PATEL 00089 CBIN0280506 1350 1350 Processed 01/12/2022 6764306678 Mrs. NIRUBEN SUMANBHAI PATEL ()
41 VALSAD GJ-18-001-086-001/822201937
(Sonwada) 		1118001000NRG23251120220095854 25/11/2022 Mrs RAMILABEN ASHOKBHAI PATEL. 1118001WL019914 Mrs RAMILABEN ASHOKBHAI PATEL. 00089 CBIN0280506 1125 1125 Processed 01/12/2022 6764306675 Mrs RAMILABEN ASHOKBHAI PATEL. ()
42 VALSAD GJ-18-001-086-001/822201949
(Sonwada) 		1118001000NRG23251120220095856 25/11/2022 DHARMISHTHABEN NILESHBHAI PATEL 1118001WL019914 DHARMISHTHABEN NILESHBHAI PATEL 00089 CBIN0280506 1350 1350 Processed 01/12/2022 6764306685 DHARMISHTHABEN NILESHBHAI PATEL ()
43 VALSAD GJ-18-001-086-001/822201957
(Sonwada) 		1118001000NRG23251120220095858 25/11/2022 Mrs. MINAXIBEN RAMESHBHAI PATEL 1118001WL019914 Mrs. MINAXIBEN RAMESHBHAI PATEL 00089 CBIN0280506 1350 1350 Processed 01/12/2022 6764306696 Mrs. MINAXIBEN RAMESHBHAI PATEL ()
44 VALSAD GJ-18-001-086-001/822201960
(Sonwada) 		1118001000NRG23251120220095859 25/11/2022 VANITABEN RAMESHBHAI PATEL 1118001WL019914 VANITABEN RAMESHBHAI PATEL 00089 CBIN0280506 450 450 Processed 01/12/2022 6764306687 VANITABEN RAMESHBHAI PATEL ()
SubTotal 19570 19570
45 VALSAD GJ-18-001-086-001/822201950
(Sonwada) 		1118001000NRG23251120220095857 25/11/2022 Mrs KINNARIBEN HITESHBHAI PATEL 1118001WL019914 Mrs KINNARIBEN HITESHBHAI PATEL 00415 SBIN0001631 675 675 Processed 01/12/2022 6764306688 MRS KINNARIBEN HITESHBHAI PATEL ()
SubTotal 675 675
46 VALSAD GJ-18-001-086-001/822201844
(Sonwada) 		1118001000NRG23251120220095832 25/11/2022 ZINIBEN HASUBHAI PATEL 1118001WL019914 ZINIBEN HASUBHAI PATEL 00415 SBIN0010963 450 450 Processed 01/12/2022 6764306689 MRS ZINIBEN HASUBHAI PATEL ()
47 VALSAD GJ-18-001-086-001/822201909
(Sonwada) 		1118001000NRG23251120220095849 25/11/2022 Mrs. MANJULABEN BHARATBHAI PATEL 1118001WL019914 Mrs. MANJULABEN BHARATBHAI PATEL 00415 SBIN0010963 1125 1125 Processed 01/12/2022 6764306690 MRS MANJULABEN BHARATBHAI PATEL ()
SubTotal 1575 1575
48 VALSAD GJ-18-001-093-001/822207127
(Vaghaldhara) 		1118001000NRG23251120220095901 25/11/2022 Dahyabhai Babarbhai Patel 1118001WL019918 Dahyabhai Babarbhai Patel 00468 UBIN0540463 2640 2640 Processed 01/12/2022 6764306691 Dahyabhai Babarbhai Patel ()
SubTotal 2640 2640
Total 47566 47566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_251122FTO_145525 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 17080
2 VALSAD GJ1118001_251122FTO_145525 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 225
3 VALSAD GJ1118001_251122FTO_145525 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 1610
4 VALSAD GJ1118001_251122FTO_145525 Bank of Baroda BARB0PARNER PARNERA BRANCH 567
5 VALSAD GJ1118001_251122FTO_145525 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 900
6 VALSAD GJ1118001_251122FTO_145525 Bank of India BKID0002908 GORGAM 2724
7 VALSAD GJ1118001_251122FTO_145525 Central Bank Of India CBIN0280506 DOONGRI 19570
8 VALSAD GJ1118001_251122FTO_145525 State Bank of India SBIN0001631 STATION ROAD VALSAD 675
9 VALSAD GJ1118001_251122FTO_145525 State Bank of India SBIN0010963 DUNGRI 1575
10 VALSAD GJ1118001_251122FTO_145525 Union Bank of India UBIN0540463 VAGALDHARA 2640

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