Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:49:19 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_311222APB_FTO_166477
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-18-001-054-001/8222096202
(Kundi) 		1118001000NRG23301220220109889 31/12/2022 SUREKHABEN DHIRUBHAI PATEL 1118001WL021804 SUREKHABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 04/01/2023 7638466923 SUREKHABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-059-001/4211920
(Marala) 		1118001000NRG23301220220109712 31/12/2022 Thakorbhai Gamanbhai Patel 1118001WL021800 Thakorbhai Gamanbhai Patel 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638466912 PATEL THAKORBHAI GAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-059-001/822207990
(Marala) 		1118001000NRG23301220220109715 31/12/2022 Hanshaben Ganesbhai Patel 1118001WL021800 Hanshaben Ganesbhai Patel 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638466916 HANSHABEN GANESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-059-001/822208023
(Marala) 		1118001000NRG23301220220109718 31/12/2022 Sardaben Arvindbhai Patel 1118001WL021800 Sardaben Arvindbhai Patel 00045 BARB0BGGBXX 896 896 Processed 04/01/2023 7638466918 SHARDABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-059-001/822208053
(Marala) 		1118001000NRG23301220220109720 31/12/2022 DIPAKBHAI MOTIBHAI PATEL 1118001WL021800 DIPAKBHAI MOTIBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 04/01/2023 7638466909 PATEL DIPAKBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-059-001/822208059
(Marala) 		1118001000NRG23301220220109724 31/12/2022 Lilaben Asvinbhai Patel 1118001WL021800 Lilaben Asvinbhai Patel 00045 BARB0BGGBXX 1350 1350 Processed 04/01/2023 7638466904 PATEL LILABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-059-001/822208069
(Marala) 		1118001000NRG23301220220109726 31/12/2022 Ramilaben Bhagubhai Patel 1118001WL021800 Ramilaben Bhagubhai Patel 00045 BARB0BGGBXX 900 900 Processed 04/01/2023 7638466919 RAMILABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-059-001/822208090
(Marala) 		1118001000NRG23301220220109731 31/12/2022 Ravindrabhai Chhanabhai Patel 1118001WL021800 Ravindrabhai Chhanabhai Patel 00045 BARB0BGGBXX 896 896 Processed 04/01/2023 7638466895 RAVINDRABHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-059-001/822208096
(Marala) 		1118001000NRG23301220220109732 31/12/2022 Sumanbhai Chhanabhai Patel 1118001WL021800 Sumanbhai Chhanabhai Patel 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638466901 SUMANBHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-059-001/822208141
(Marala) 		1118001000NRG23301220220109733 31/12/2022 Thakorbhai Bodiyabhai Patel 1118001WL021800 Thakorbhai Bodiyabhai Patel 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638466897 THAKORBHAI BODIABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-059-001/822208146
(Marala) 		1118001000NRG23301220220109735 31/12/2022 Kartikbhai Dhansukhbhai Patel 1118001WL021800 Kartikbhai Dhansukhbhai Patel 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638466920 KARTIKBHAI DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-059-001/822208146
(Marala) 		1118001000NRG23301220220109734 31/12/2022 Savitaben Dhansukhbhai Patel 1118001WL021800 Savitaben Dhansukhbhai Patel 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638466913 PATEL SAVITABEN DHANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-059-001/822208168
(Marala) 		1118001000NRG23301220220109736 31/12/2022 Dhaniben Uttambhai Patel 1118001WL021800 Dhaniben Uttambhai Patel 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638466911 DHANIBEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-059-001/822208171
(Marala) 		1118001000NRG23301220220109737 31/12/2022 Miraben Kantilal Patel 1118001WL021800 Miraben Kantilal Patel 00045 BARB0BGGBXX 448 448 Processed 04/01/2023 7638466906 PATEL MIRABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-059-001/822208195
(Marala) 		1118001000NRG23301220220109738 31/12/2022 Madhuben Rameshbhai Patel 1118001WL021800 Madhuben Rameshbhai Patel 00045 BARB0BGGBXX 448 448 Processed 04/01/2023 7638466903 PATEL MADHUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-059-001/822208205
(Marala) 		1118001000NRG23301220220109739 31/12/2022 Alkaben Shankarbhai Patel 1118001WL021800 Alkaben Shankarbhai Patel 00045 BARB0BGGBXX 672 672 Processed 04/01/2023 7638466907 PATEL ALKABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-059-001/822208217
(Marala) 		1118001000NRG23301220220109740 31/12/2022 AMBABEN MANOJBHAI PATEL 1118001WL021800 AMBABEN MANOJBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638466898 AMBABEN MANOJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-059-001/822208269
(Marala) 		1118001000NRG23301220220109741 31/12/2022 DHIRUBHAI DEVLABHAI PATEL 1118001WL021800 DHIRUBHAI DEVLABHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 04/01/2023 7638466896 DHIRUBHAI DEVLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-059-001/822208321
(Marala) 		1118001000NRG23301220220109745 31/12/2022 Rinaben Maheshbhai Patel 1118001WL021800 Rinaben Maheshbhai Patel 00045 BARB0BGGBXX 448 448 Processed 04/01/2023 7638466905 RINABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-059-001/822208332
(Marala) 		1118001000NRG23301220220109747 31/12/2022 Minaben Prakashbhai Patel 1118001WL021800 Minaben Prakashbhai Patel 00045 BARB0BGGBXX 896 896 Processed 04/01/2023 7638466902 MEENABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-059-001/822208344
(Marala) 		1118001000NRG23301220220109748 31/12/2022 jyotsanaben Mangubhai Patel 1118001WL021800 jyotsanaben Mangubhai Patel 00045 BARB0BGGBXX 896 896 Processed 04/01/2023 7638466914 JYOTSNABEN MANGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-059-001/822208376
(Marala) 		1118001000NRG23301220220109751 31/12/2022 Sitaben Bagulbhai Patel 1118001WL021800 Sitaben Bagulbhai Patel 00045 BARB0BGGBXX 448 448 Processed 04/01/2023 7638466910 SITABEN BAGULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-059-001/822208379
(Marala) 		1118001000NRG23301220220109752 31/12/2022 Urmilaben Sanjaybhai Patel 1118001WL021800 Urmilaben Sanjaybhai Patel 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638466900 URMILABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
24 VALSAD GJ-18-001-059-001/822208385
(Marala) 		1118001000NRG23301220220109755 31/12/2022 Ilaben Chhaganbhai Patel 1118001WL021800 Ilaben Chhaganbhai Patel 00045 BARB0BGGBXX 896 896 Processed 04/01/2023 7638466908 PATEL IIALABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-059-001/822208389
(Marala) 		1118001000NRG23301220220109757 31/12/2022 Durlabhbhai Maganbhai Patel 1118001WL021800 Durlabhbhai Maganbhai Patel 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638466921 DURLABHBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-059-001/822208390
(Marala) 		1118001000NRG23301220220109758 31/12/2022 Mukeshbhai Gamanbhai Patel 1118001WL021800 Mukeshbhai Gamanbhai Patel 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638466917 MUKESHBHAI GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-059-001/822208399
(Marala) 		1118001000NRG23301220220109763 31/12/2022 Jayaben Rameshbhai Patel 1118001WL021800 Jayaben Rameshbhai Patel 00045 BARB0BGGBXX 1120 1120 Processed 04/01/2023 7638466915 PATEL JAYABEN HDFC BANK LTD(607152)
28 VALSAD GJ-18-001-059-001/822208402
(Marala) 		1118001000NRG23301220220109764 31/12/2022 Chiragbhai Kamleshbhai Patel 1118001WL021800 Chiragbhai Kamleshbhai Patel 00045 BARB0BGGBXX 1344 1344 Processed 04/01/2023 7638466899 PATEL CHIRAGBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 29345 29345
29 VALSAD GJ-18-001-059-001/822208013
(Marala) 		1118001000NRG23301220220109717 31/12/2022 Ilaben Satishbhai Patel 1118001WL021800 Ilaben Satishbhai Patel 00045 BARB0BHAMBH 896 896 Processed 04/01/2023 7638466943 ILA SATISH PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-059-001/822208013
(Marala) 		1118001000NRG23301220220109716 31/12/2022 Vipulkumar Satishbhai Patel 1118001WL021800 Vipulkumar Satishbhai Patel 00045 BARB0BHAMBH 1344 1344 Processed 04/01/2023 7638466938 PATEL VIPULKUMAR SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-059-001/822208055
(Marala) 		1118001000NRG23301220220109721 31/12/2022 Dipakbhai Chunilal Patel 1118001WL021800 Dipakbhai Chunilal Patel 00045 BARB0BHAMBH 450 450 Processed 04/01/2023 7638466941 PATEL DIPAKBHAI CHUNILAL BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-059-001/822208056
(Marala) 		1118001000NRG23301220220109722 31/12/2022 Ambaben Vallbhbhai Patel 1118001WL021800 Ambaben Vallbhbhai Patel 00045 BARB0BHAMBH 1344 1344 Processed 04/01/2023 7638466932 AMBABEN VALLABHBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-059-001/822208057
(Marala) 		1118001000NRG23301220220109723 31/12/2022 Gangaben Jashvantbhai Patel 1118001WL021800 Gangaben Jashvantbhai Patel 00045 BARB0BHAMBH 1120 1120 Processed 04/01/2023 7638466936 GANGABEN JASHVANTBHAI PATEL BANK OF BARODA(606985)
34 VALSAD GJ-18-001-059-001/822208062
(Marala) 		1118001000NRG23301220220109725 31/12/2022 Minaben Rajeshbhai Patel 1118001WL021800 Minaben Rajeshbhai Patel 00045 BARB0BHAMBH 1125 1125 Processed 04/01/2023 7638466931 PATEL MEENABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-059-001/822208073
(Marala) 		1118001000NRG23301220220109727 31/12/2022 Bakulaben Ranjitbhai Patel 1118001WL021800 Bakulaben Ranjitbhai Patel 00045 BARB0BHAMBH 1344 1344 Processed 04/01/2023 7638466935 BAKULABEN RANJITBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-059-001/822208074
(Marala) 		1118001000NRG23301220220109728 31/12/2022 Sangitaben Maheshbhai Patel 1118001WL021800 Sangitaben Maheshbhai Patel 00045 BARB0BHAMBH 448 448 Processed 04/01/2023 7638466934 SANGITABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
37 VALSAD GJ-18-001-059-001/822208280
(Marala) 		1118001000NRG23301220220109744 31/12/2022 Jayanaben Ranjitbhai Patel 1118001WL021800 Jayanaben Ranjitbhai Patel 00045 BARB0BHAMBH 1344 1344 Processed 04/01/2023 7638466940 Patel Jayanaben Ranjitbhai BANK OF BARODA(606985)
38 VALSAD GJ-18-001-059-001/822208384
(Marala) 		1118001000NRG23301220220109754 31/12/2022 Minaxiben Kamleshbhai Patel 1118001WL021800 Minaxiben Kamleshbhai Patel 00045 BARB0BHAMBH 1120 1120 Processed 04/01/2023 7638466939 PATEL MINAXIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-059-001/822208391
(Marala) 		1118001000NRG23301220220109760 31/12/2022 Dhaneshbhai Dhirubhai Patel 1118001WL021800 Dhaneshbhai Dhirubhai Patel 00045 BARB0BHAMBH 1344 1344 Processed 04/01/2023 7638466937 DHANESHBHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
40 VALSAD GJ-18-001-059-001/822208392
(Marala) 		1118001000NRG23301220220109761 31/12/2022 Gitaben Dineshbhai Patel 1118001WL021800 Gitaben Dineshbhai Patel 00045 BARB0BHAMBH 1120 1120 Processed 04/01/2023 7638466942 PATEL GITABEN DINESHBHAI BANK OF BARODA(606985)
41 VALSAD GJ-18-001-059-001/822208393
(Marala) 		1118001000NRG23301220220109762 31/12/2022 Kailashben Ishwarbhai Patel 1118001WL021800 Kailashben Ishwarbhai Patel 00045 BARB0BHAMBH 224 224 Processed 04/01/2023 7638466933 PATEL KAILASHBEN ISHWERBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13223 13223
42 VALSAD GJ-18-001-059-001/822208031
(Marala) 		1118001000NRG23301220220109719 31/12/2022 Fenilbhai Natubhai Patel 1118001WL021800 Fenilbhai Natubhai Patel 00045 BARB0NANDHA 672 672 Processed 04/01/2023 7638466944 PATEL FENILBHAI NATUBHAI BANK OF BARODA(606985)
SubTotal 672 672
43 VALSAD GJ-18-001-054-001/8222096048
(Kundi) 		1118001000NRG23301220220109883 31/12/2022 Mr .PARVATIBEN ASHOKBHAI RATHOD 1118001WL021804 Mr .PARVATIBEN ASHOKBHAI RATHOD 00089 CBIN0280506 884 884 Processed 04/01/2023 7638466927 Ms. PARVATIBEN ASHOKBHAI RATHOD CENTRAL BANK OF INDIA(607115)
44 VALSAD GJ-18-001-054-001/8222096094
(Kundi) 		1118001000NRG23301220220109884 31/12/2022 RASHMIBEN HITESHKUMAR PATEL 1118001WL021804 RASHMIBEN HITESHKUMAR PATEL 00089 CBIN0280506 1105 1105 Processed 04/01/2023 7638466929 PATEL RASHMIBEN HITESHKUMAR BANK OF BARODA(606985)
45 VALSAD GJ-18-001-054-001/8222096185
(Kundi) 		1118001000NRG23301220220109885 31/12/2022 TINABEN SANJAYBHAI PATEL 1118001WL021804 TINABEN SANJAYBHAI PATEL 00089 CBIN0280506 221 221 Processed 04/01/2023 7638466926 MISS JENSI SANJAYBHAI PATEL STATE BANK OF INDIA(508548)
46 VALSAD GJ-18-001-054-001/8222096199
(Kundi) 		1118001000NRG23301220220109887 31/12/2022 VINABEN VINODBHAI PATEL 1118001WL021804 VINABEN VINODBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 04/01/2023 7638466928 Mr. VINABEN VINODBHAI PATEL CENTRAL BANK OF INDIA(607115)
47 VALSAD GJ-18-001-054-001/8222096201
(Kundi) 		1118001000NRG23301220220109888 31/12/2022 SONALBEN JITENDRABHAI PATEL 1118001WL021804 SONALBEN JITENDRABHAI PATEL 00089 CBIN0280506 442 442 Processed 04/01/2023 7638466930 Dr.(Mrs.) SONALBEN JITENDRABHAI PATEL CENTRAL BANK OF INDIA(607115)
48 VALSAD GJ-18-001-054-001/8222096204
(Kundi) 		1118001000NRG23301220220109891 31/12/2022 ASHABEN RAJENDRABHAI PATEL 1118001WL021804 ASHABEN RAJENDRABHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638466922 Mr. RAJENDRABHAI BHAGUBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
49 VALSAD GJ-18-001-054-001/8222096044
(Kundi) 		1118001000NRG23301220220109882 31/12/2022 KANTIBEN CHHAGANBHAI PATEL 1118001WL021804 KANTIBEN CHHAGANBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 04/01/2023 7638466924 Mrs. KAMUBEN CHHAGANBHAI PATEL CENTRAL BANK OF INDIA(607115)
50 VALSAD GJ-18-001-054-001/8222096203
(Kundi) 		1118001000NRG23301220220109890 31/12/2022 GITABEN HETANBHAI PATEL 1118001WL021804 GITABEN HETANBHAI PATEL 00415 SBIN0010963 884 884 Processed 04/01/2023 7638466925 MRS GITABEN HETANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 50533 50533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_311222APB_FTO_166477 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 29345
2 VALSAD GJ1118001_311222APB_FTO_166477 Bank of Baroda BARB0BHAMBH Bhambha 13223
3 VALSAD GJ1118001_311222APB_FTO_166477 Bank of Baroda BARB0NANDHA Nandhai 672
4 VALSAD GJ1118001_311222APB_FTO_166477 Central Bank Of India CBIN0280506 DOONGRI 5083
5 VALSAD GJ1118001_311222APB_FTO_166477 State Bank of India SBIN0010963 DUNGRI 2210

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