Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:22:00 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_205966
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-18-001-022-001/822203004
(Chinchai) 		1118001000NRG23140320230141681 14/03/2023 PALIBEN UKKHEDBHAI PATEL 1118001WL024886 PALIBEN UKKHEDBHAI PATEL 00032 UTIB0000459 900 900 Processed 30/03/2023 0313396232 PATEL PALIBEN UKHEDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 900 900
2 VALSAD GJ-18-001-022-001/4214546
(Chinchai) 		1118001000NRG23140320230141659 14/03/2023 Patel Kalpanaben Amitbhai 1118001WL024886 Patel Kalpanaben Amitbhai 00045 BARB0BGGBXX 1125 1125 Processed 30/03/2023 0313396208 MRS KALPANABEN AMINBHAI PATEL STATE BANK OF INDIA(508548)
3 VALSAD GJ-18-001-022-001/4214691
(Chinchai) 		1118001000NRG23140320230141665 14/03/2023 MRS SUMITRABEN RAMANBHAI MANG 1118001WL024886 MRS SUMITRABEN RAMANBHAI MANG 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0313396204 SUMANBEN RAMANBHAI MANG BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-022-001/4214752
(Chinchai) 		1118001000NRG23140320230141668 14/03/2023 MRS KIRTIBEN VIJAYBHAI PATEL 1118001WL024886 MRS KIRTIBEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0313396221 KIRTIBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-022-001/4214762
(Chinchai) 		1118001000NRG23140320230141671 14/03/2023 LATABEN JAYESHBHAI PATEL 1118001WL024886 LATABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0313396222 LATABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-022-001/4214778
(Chinchai) 		1118001000NRG23140320230141675 14/03/2023 MRS KALABEN VINUBHAI PATEL 1118001WL024886 MRS KALABEN VINUBHAI PATEL 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0313396224 Ms. KALA VINUBHAI PATEL INDIAN BANK(607105)
7 VALSAD GJ-18-001-022-001/822202988
(Chinchai) 		1118001000NRG23140320230141678 14/03/2023 RAMILABEN NAYANBHAI PATEL 1118001WL024886 RAMILABEN NAYANBHAI PATEL 00045 BARB0BGGBXX 1125 1125 Processed 30/03/2023 0313396207 RAMILABEN NAYANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-022-001/822203033
(Chinchai) 		1118001000NRG23140320230141684 14/03/2023 MRS VIBHABEN JAYESHBHAI ATEL 1118001WL024886 MRS VIBHABEN JAYESHBHAI ATEL 00045 BARB0BGGBXX 900 900 Processed 30/03/2023 0313396220 PATEL VIBHABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-022-001/822203044
(Chinchai) 		1118001000NRG23140320230141687 14/03/2023 MRS REKHABEN RAJESHBHAI MANG 1118001WL024886 MRS REKHABEN RAJESHBHAI MANG 00045 BARB0BGGBXX 675 675 Processed 30/03/2023 0313396205 REKHABEN RAJESHBHAI MANG BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-022-001/822203078
(Chinchai) 		1118001000NRG23140320230141695 14/03/2023 PATEL KUSUMBEN DHANSUKHBHAI 1118001WL024886 PATEL KUSUMBEN DHANSUKHBHAI 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313396191 MAYURBHAI DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-022-001/822203114
(Chinchai) 		1118001000NRG23140320230141727 14/03/2023 CHAMPABEN GAMANBHAI PATEL 1118001WL024886 CHAMPABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313396202 CHAMPABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-022-001/822203122
(Chinchai) 		1118001000NRG23140320230141733 14/03/2023 VANITABEN NARSHIHBHAI PATEL 1118001WL024886 VANITABEN NARSHIHBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313396209 VANITABEN NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-022-001/822203125
(Chinchai) 		1118001000NRG23140320230141734 14/03/2023 MALIBEN PATEL 1118001WL024886 MALIBEN PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313396201 MALIBEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-022-001/822203136
(Chinchai) 		1118001000NRG23140320230141737 14/03/2023 PATEL SUNDARBEN ASHOKBHAI 1118001WL024886 PATEL SUNDARBEN ASHOKBHAI 00045 BARB0BGGBXX 672 672 Processed 30/03/2023 0313396206 SUNDARBEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-022-001/822203139
(Chinchai) 		1118001000NRG23140320230141740 14/03/2023 PATEL VANITABEN GANESHBHAI 1118001WL024886 PATEL VANITABEN GANESHBHAI 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313396189 VANITABEN GANESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-022-001/822203140
(Chinchai) 		1118001000NRG23140320230141743 14/03/2023 PATEL MIRABEN RAMESHBHAI 1118001WL024886 PATEL MIRABEN RAMESHBHAI 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313396226 MIRABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-022-001/822203155
(Chinchai) 		1118001000NRG23140320230141746 14/03/2023 GEETABEN DEVLAL PATEL 1118001WL024886 GEETABEN DEVLAL PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313396223 PATEL GITABEN DEVLAL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-022-001/822203172
(Chinchai) 		1118001000NRG23140320230141749 14/03/2023 Rinaben Dipakbhai Patel 1118001WL024886 Rinaben Dipakbhai Patel 00045 BARB0BGGBXX 672 672 Processed 30/03/2023 0313396203 RINABEN DIPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-022-001/822203184
(Chinchai) 		1118001000NRG23140320230141755 14/03/2023 VARSHABEN BHAGUBHAI PATEL 1118001WL024886 VARSHABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313396225 PATEL VARSHABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-022-001/822203186
(Chinchai) 		1118001000NRG23140320230141758 14/03/2023 Sapnaben Sandipbhai Patel 1118001WL024886 Sapnaben Sandipbhai Patel 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313396227 PATEL SAPNABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-080-001/4208417
(Sarangpur) 		1118001000NRG23140320230143075 14/03/2023 MRS BHANUBEN RAMUBHAI PATEL 1118001WL024945 MRS BHANUBEN RAMUBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313396228 BHANUBEN RAMUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23317 23317
22 VALSAD GJ-18-001-022-001/822203065
(Chinchai) 		1118001000NRG23140320230141690 14/03/2023 MRS PATEL SARMILABEN VIJAYBHAI 1118001WL024886 MRS PATEL SARMILABEN VIJAYBHAI 00045 BARB0DBDPUR 1350 1350 Processed 30/03/2023 0313396233 SHARMILABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
SubTotal 1350 1350
23 VALSAD GJ-18-001-022-001/4214680
(Chinchai) 		1118001000NRG23140320230141662 14/03/2023 AMBABEN MUNNABHAI KOTVAL 1118001WL024886 AMBABEN MUNNABHAI KOTVAL 00045 BARB0PARDIX 1125 1125 Processed 30/03/2023 0313396211 AMBABEN MUNNABHAI KOTVAL BANK OF BARODA(606985)
24 VALSAD GJ-18-001-022-001/822203188
(Chinchai) 		1118001000NRG23140320230141762 14/03/2023 SUNDRIBEN GOVINDBHAI MANG 1118001WL024886 SUNDRIBEN GOVINDBHAI MANG 00045 BARB0PARDIX 1344 1344 Processed 30/03/2023 0313396212 SUNDARIBEN GOVINDBHAI JAPTAK BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-022-001/822203189
(Chinchai) 		1118001000NRG23140320230141766 14/03/2023 LILABEN BUDHABHAI PATEL 1118001WL024886 LILABEN BUDHABHAI PATEL 00045 BARB0PARDIX 448 448 Processed 30/03/2023 0313396210 LEELABEN BUDHABHAI PATEL BANK OF BARODA(606985)
SubTotal 2917 2917
26 VALSAD GJ-18-001-019-001/822209661
(Chharvada) 		1118001000NRG23140320230141086 14/03/2023 PATEL KANCHANBEN NATAVARLAL 1118001WL024866 PATEL KANCHANBEN NATAVARLAL 00045 BARB0UNTDIX 1356 1356 Processed 30/03/2023 0313396216 KANCHANBEN NATAVARLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-019-001/822209662
(Chharvada) 		1118001000NRG23140320230141087 14/03/2023 PATEL MANIBEN AMRATLAL 1118001WL024866 PATEL MANIBEN AMRATLAL 00045 BARB0UNTDIX 1356 1356 Processed 30/03/2023 0313396214 MANIBEN AMRATLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-019-001/822209664
(Chharvada) 		1118001000NRG23140320230141088 14/03/2023 PATEL RITABEN SHAILESBHAI 1118001WL024866 PATEL RITABEN SHAILESBHAI 00045 BARB0UNTDIX 1356 1356 Processed 30/03/2023 0313396213 PATEL RITABENSHAILESBHAI BANK OF BARODA(606985)
29 VALSAD GJ-18-001-019-001/822209665
(Chharvada) 		1118001000NRG23140320230141089 14/03/2023 PATEL REKHABEN SHANTILAL 1118001WL024866 PATEL REKHABEN SHANTILAL 00045 BARB0UNTDIX 1356 1356 Processed 30/03/2023 0313396219 REKHABEN SHANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-019-001/822209667
(Chharvada) 		1118001000NRG23140320230141090 14/03/2023 NAYANABEN BIPINBHAI PATEL 1118001WL024866 NAYANABEN BIPINBHAI PATEL 00045 BARB0UNTDIX 1356 1356 Processed 30/03/2023 0313396184 NAYANABEN BIPINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-019-001/822209669
(Chharvada) 		1118001000NRG23140320230141091 14/03/2023 KALAPANABEN MOHANBHAI PATEL 1118001WL024866 KALAPANABEN MOHANBHAI PATEL 00045 BARB0UNTDIX 1356 1356 Processed 30/03/2023 0313396218 KALPANABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-019-001/822209670
(Chharvada) 		1118001000NRG23140320230141092 14/03/2023 RANJANBEN SHANKARBHAI PATEL 1118001WL024866 RANJANBEN SHANKARBHAI PATEL 00045 BARB0UNTDIX 1356 1356 Processed 30/03/2023 0313396185 RANJANBEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-019-001/822209671
(Chharvada) 		1118001000NRG23140320230141093 14/03/2023 PATEL BHAVINIBEN VIJAYBHAI 1118001WL024866 PATEL BHAVINIBEN VIJAYBHAI 00045 BARB0UNTDIX 1130 1130 Processed 30/03/2023 0313396186 BHAVINIBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 VALSAD GJ-18-001-019-001/822209672
(Chharvada) 		1118001000NRG23140320230141094 14/03/2023 KALPANABEN SHASHIKANTBHAI PATEL 1118001WL024866 KALPANABEN SHASHIKANTBHAI PATEL 00045 BARB0UNTDIX 1356 1356 Processed 30/03/2023 0313396217 KALPANABEN SHSHIKANT PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-019-001/822209673
(Chharvada) 		1118001000NRG23140320230141095 14/03/2023 PATEL DIVYA PRAKASH 1118001WL024866 PATEL DIVYA PRAKASH 00045 BARB0UNTDIX 1356 1356 Processed 30/03/2023 0313396215 DIVYA PRAKASH PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13334 13334
36 VALSAD GJ-18-001-022-001/822203176
(Chinchai) 		1118001000NRG23140320230141752 14/03/2023 Japtak Kajalben Anilbhai 1118001WL024886 Japtak Kajalben Anilbhai 00045 BARB0VANVAL 1120 1120 Processed 30/03/2023 0313396230 KAJALBEN ANILBHAI JAPTAK BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-022-001/822203202
(Chinchai) 		1118001000NRG23140320230141767 14/03/2023 MRS HETALBEN VIJAYBHAI PATEL 1118001WL024886 MRS HETALBEN VIJAYBHAI PATEL 00045 BARB0VANVAL 1344 1344 Processed 30/03/2023 0313396231 PATEL HETALBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 VALSAD GJ-18-001-022-001/822203203
(Chinchai) 		1118001000NRG23140320230141772 14/03/2023 MRS SEJALBEN PRADIPBHAI PATEL 1118001WL024886 MRS SEJALBEN PRADIPBHAI PATEL 00045 BARB0VANVAL 448 448 Processed 30/03/2023 0313396229 SEJALBEN PRADIPBHAI PATEL BANK OF BARODA(606985)
SubTotal 2912 2912
39 VALSAD GJ-18-001-022-001/822203076
(Chinchai) 		1118001000NRG23140320230141694 14/03/2023 PATEL ALKABEN ARVINDBHAI 1118001WL024886 PATEL ALKABEN ARVINDBHAI 00057 BARB0BGGBXX 224 224 Processed 30/03/2023 0313396190 ALKABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
40 VALSAD GJ-18-001-022-001/822203079
(Chinchai) 		1118001000NRG23140320230141699 14/03/2023 PATEL LATABEN TAPESHBHAI 1118001WL024886 PATEL LATABEN TAPESHBHAI 00057 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313396192 LATABEN TAPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 VALSAD GJ-18-001-022-001/822203088
(Chinchai) 		1118001000NRG23140320230141703 14/03/2023 MINABEN VISHANUBHAI PATEL 1118001WL024886 MINABEN VISHANUBHAI PATEL 00057 BARB0BGGBXX 896 896 Processed 30/03/2023 0313396198 MINABEN VISHNUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 VALSAD GJ-18-001-022-001/822203089
(Chinchai) 		1118001000NRG23140320230141704 14/03/2023 PATEL SITABEN ARVINDBHAI 1118001WL024886 PATEL SITABEN ARVINDBHAI 00057 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313396199 SITABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 VALSAD GJ-18-001-022-001/822203092
(Chinchai) 		1118001000NRG23140320230141708 14/03/2023 PATEL SITABEN PRAVINBHAI 1118001WL024886 PATEL SITABEN PRAVINBHAI 00057 BARB0BGGBXX 672 672 Processed 30/03/2023 0313396200 SITABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 VALSAD GJ-18-001-022-001/822203099
(Chinchai) 		1118001000NRG23140320230141712 14/03/2023 PATEL RANGUBEN GULABBHAI 1118001WL024886 PATEL RANGUBEN GULABBHAI 00057 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313396187 RANGUBEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 VALSAD GJ-18-001-022-001/822203100
(Chinchai) 		1118001000NRG23140320230141713 14/03/2023 PATEL URMILABEN BALUBHAI 1118001WL024886 PATEL URMILABEN BALUBHAI 00057 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313396193 PATEL URMILABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 VALSAD GJ-18-001-022-001/822203102
(Chinchai) 		1118001000NRG23140320230141716 14/03/2023 PATEL CHANDRABEN SHANKARBHAI 1118001WL024886 PATEL CHANDRABEN SHANKARBHAI 00057 BARB0BGGBXX 896 896 Processed 30/03/2023 0313396194 CHANDABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 VALSAD GJ-18-001-022-001/822203103
(Chinchai) 		1118001000NRG23140320230141719 14/03/2023 PATEL RANJANBEN CHIMANBHAI 1118001WL024886 PATEL RANJANBEN CHIMANBHAI 00057 BARB0BGGBXX 896 896 Processed 30/03/2023 0313396188 RANJANBEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
48 VALSAD GJ-18-001-022-001/822203104
(Chinchai) 		1118001000NRG23140320230141721 14/03/2023 PATEL RADHABEN JAYANTIBHAI 1118001WL024886 PATEL RADHABEN JAYANTIBHAI 00057 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313396195 RADHABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 VALSAD GJ-18-001-022-001/822203105
(Chinchai) 		1118001000NRG23140320230141724 14/03/2023 PATEL RAMILABEN AMRATBHAI 1118001WL024886 PATEL RAMILABEN AMRATBHAI 00057 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313396196 RAMILABEN AMRATBHAI PATEL BANK OF BARODA(606985)
50 VALSAD GJ-18-001-022-001/822203121
(Chinchai) 		1118001000NRG23140320230141728 14/03/2023 PATEL SUMABEN KIKUBHAI 1118001WL024886 PATEL SUMABEN KIKUBHAI 00057 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313396197 SUMABEN KIKUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12320 12320
Total 57050 57050

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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_205966 AXIS BANK UTIB0000459 ATUL (VALSAD) 900
2 VALSAD GJ1118001_140323APB_FTO_205966 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 23317
3 VALSAD GJ1118001_140323APB_FTO_205966 Bank of Baroda BARB0DBDPUR DHARAMPUR 1350
4 VALSAD GJ1118001_140323APB_FTO_205966 Bank of Baroda BARB0PARDIX PARDI BRANCH 2917
5 VALSAD GJ1118001_140323APB_FTO_205966 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 13334
6 VALSAD GJ1118001_140323APB_FTO_205966 Bank of Baroda BARB0VANVAL VANKAL 2912
7 VALSAD GJ1118001_140323APB_FTO_205966 Baroda Gujarat Gramin Bank BARB0BGGBXX FALDHARA 12320

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