Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:19:40 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323FTO_206533
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-18-001-042-001/822204750
(Ozar) 		1118001000NRG23140320230152191 14/03/2023 MRS SARSVATIBEN JAGDISHBHAI PATEL 1118001WL025332 MRS SARSVATIBEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0311374659 MRS SARSVATIBEN JAGDISHBHAI PATEL ()
2 VALSAD GJ-18-001-069-001/822209989
(Palan) 		1118001000NRG23140320230151904 14/03/2023 Rathod Sangitaben Rameshbhai 1118001WL025317 Rathod Sangitaben Rameshbhai 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0311374653 Rathod Sangitaben Rameshbhai ()
3 VALSAD GJ-18-001-069-001/822209989
(Palan) 		1118001000NRG23140320230151929 14/03/2023 Rathod Sangitaben Rameshbhai 1118001WL025318 Rathod Sangitaben Rameshbhai 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0311374655 Rathod Sangitaben Rameshbhai ()
4 VALSAD GJ-18-001-069-001/822209989
(Palan) 		1118001000NRG23140320230152031 14/03/2023 Rathod Sangitaben Rameshbhai 1118001WL025323 Rathod Sangitaben Rameshbhai 00045 BARB0BGGBXX 1338 1338 Processed 30/03/2023 0311374654 Rathod Sangitaben Rameshbhai ()
5 VALSAD GJ-18-001-069-001/822209998
(Palan) 		1118001000NRG23140320230152038 14/03/2023 Shilaben Mitehbhai Rathod 1118001WL025323 Shilaben Mitehbhai Rathod 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0311374657 Shilaben Mitehbhai Rathod ()
6 VALSAD GJ-18-001-069-001/822209998
(Palan) 		1118001000NRG23140320230151936 14/03/2023 Shilaben Mitehbhai Rathod 1118001WL025318 Shilaben Mitehbhai Rathod 00045 BARB0BGGBXX 900 900 Processed 30/03/2023 0311374656 Shilaben Mitehbhai Rathod ()
7 VALSAD GJ-18-001-069-001/822209998
(Palan) 		1118001000NRG23140320230151911 14/03/2023 Shilaben Mitehbhai Rathod 1118001WL025317 Shilaben Mitehbhai Rathod 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0311374658 Shilaben Mitehbhai Rathod ()
SubTotal 7597 7597
8 VALSAD GJ-18-001-067-001/8222080024
(Ovada) 		1118001000NRG23140320230153934 14/03/2023 BABLIBEN CHHOTUBHAI PATEL 1118001WL025433 BABLIBEN CHHOTUBHAI PATEL 00045 BARB0GUNDLA 678 678 Processed 30/03/2023 0311374662 BABLIBEN CHHOTUBHAI PATEL ()
9 VALSAD GJ-18-001-069-001/822210000
(Palan) 		1118001000NRG23140320230151937 14/03/2023 Nayaka Dimpal Piyushbhai 1118001WL025318 Nayaka Dimpal Piyushbhai 00045 BARB0GUNDLA 225 225 Processed 30/03/2023 0311374661 Nayaka Dimpal Piyushbhai ()
10 VALSAD GJ-18-001-069-001/822210000
(Palan) 		1118001000NRG23140320230152039 14/03/2023 Nayaka Dimpal Piyushbhai 1118001WL025323 Nayaka Dimpal Piyushbhai 00045 BARB0GUNDLA 224 224 Processed 30/03/2023 0311374660 Nayaka Dimpal Piyushbhai ()
SubTotal 1127 1127
11 VALSAD GJ-18-001-076-001/822209936
(Pitha) 		1118001000NRG23140320230151598 14/03/2023 PATEL HANSABEN AYATABHAI 1118001WL025310 PATEL HANSABEN AYATABHAI 00045 BARB0PITHAX 1100 1100 Processed 30/03/2023 0311374673 PATEL HANSABEN AYATABHAI ()
12 VALSAD GJ-18-001-076-001/822209936
(Pitha) 		1118001000NRG23140320230151637 14/03/2023 PATEL HANSABEN AYATABHAI 1118001WL025311 PATEL HANSABEN AYATABHAI 00045 BARB0PITHAX 1332 1332 Processed 30/03/2023 0311374672 PATEL HANSABEN AYATABHAI ()
13 VALSAD GJ-18-001-076-001/822209936
(Pitha) 		1118001000NRG23140320230151674 14/03/2023 PATEL HANSABEN AYATABHAI 1118001WL025312 PATEL HANSABEN AYATABHAI 00045 BARB0PITHAX 1120 1120 Processed 30/03/2023 0311374671 PATEL HANSABEN AYATABHAI ()
14 VALSAD GJ-18-001-076-001/822210058
(Pitha) 		1118001000NRG23140320230151687 14/03/2023 RADHABEN SUMANBHAI PATEL 1118001WL025312 RADHABEN SUMANBHAI PATEL 00045 BARB0PITHAX 896 896 Processed 30/03/2023 0311374665 RADHABEN SUMANBHAI PATEL ()
15 VALSAD GJ-18-001-076-001/822210058
(Pitha) 		1118001000NRG23140320230151652 14/03/2023 RADHABEN SUMANBHAI PATEL 1118001WL025311 RADHABEN SUMANBHAI PATEL 00045 BARB0PITHAX 888 888 Processed 30/03/2023 0311374666 RADHABEN SUMANBHAI PATEL ()
16 VALSAD GJ-18-001-076-001/822210058
(Pitha) 		1118001000NRG23140320230151612 14/03/2023 RADHABEN SUMANBHAI PATEL 1118001WL025310 RADHABEN SUMANBHAI PATEL 00045 BARB0PITHAX 1100 1100 Processed 30/03/2023 0311374667 RADHABEN SUMANBHAI PATEL ()
17 VALSAD GJ-18-001-076-001/822210064
(Pitha) 		1118001000NRG23140320230151618 14/03/2023 MRS DIMPALBEN SANJAYBHAI AHIR 1118001WL025310 MRS DIMPALBEN SANJAYBHAI AHIR 00045 BARB0PITHAX 1100 1100 Processed 30/03/2023 0311374668 MRS DIMPALBEN SANJAYBHAI AHIR ()
18 VALSAD GJ-18-001-076-001/822210064
(Pitha) 		1118001000NRG23140320230151658 14/03/2023 MRS DIMPALBEN SANJAYBHAI AHIR 1118001WL025311 MRS DIMPALBEN SANJAYBHAI AHIR 00045 BARB0PITHAX 1332 1332 Processed 30/03/2023 0311374669 MRS DIMPALBEN SANJAYBHAI AHIR ()
19 VALSAD GJ-18-001-076-001/822210064
(Pitha) 		1118001000NRG23140320230151693 14/03/2023 MRS DIMPALBEN SANJAYBHAI AHIR 1118001WL025312 MRS DIMPALBEN SANJAYBHAI AHIR 00045 BARB0PITHAX 1120 1120 Processed 30/03/2023 0311374670 MRS DIMPALBEN SANJAYBHAI AHIR ()
20 VALSAD GJ-18-001-076-001/822210065
(Pitha) 		1118001000NRG23140320230151694 14/03/2023 MRS CHETNABEN DHARMESHBHAI PATEL 1118001WL025312 MRS CHETNABEN DHARMESHBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 30/03/2023 0311374664 MRS CHETNABEN DHARMESHBHAI PATEL ()
21 VALSAD GJ-18-001-076-001/822210065
(Pitha) 		1118001000NRG23140320230151659 14/03/2023 MRS CHETNABEN DHARMESHBHAI PATEL 1118001WL025311 MRS CHETNABEN DHARMESHBHAI PATEL 00045 BARB0PITHAX 1332 1332 Processed 30/03/2023 0311374663 MRS CHETNABEN DHARMESHBHAI PATEL ()
SubTotal 12664 12664
22 VALSAD GJ-18-001-022-001/822203231
(Chinchai) 		1118001000NRG23140320230153540 14/03/2023 MR DHARMESHBHAI REVLABHAI KOLACHA 1118001WL025400 MR DHARMESHBHAI REVLABHAI KOLACHA 00045 BARB0VANVAL 2748 2748 Processed 30/03/2023 0311374682 MR DHARMESHBHAI REVLABHAI KOLACHA ()
23 VALSAD GJ-18-001-022-001/822203231
(Chinchai) 		1118001000NRG23140320230153448 14/03/2023 MR DHARMESHBHAI REVLABHAI KOLACHA 1118001WL025390 MR DHARMESHBHAI REVLABHAI KOLACHA 00045 BARB0VANVAL 2748 2748 Processed 30/03/2023 0311374683 MR DHARMESHBHAI REVLABHAI KOLACHA ()
24 VALSAD GJ-18-001-022-001/822203231
(Chinchai) 		1118001000NRG23140320230153449 14/03/2023 MRS ARUNABEN DHARMESHBHAI KOLCHA 1118001WL025390 MRS ARUNABEN DHARMESHBHAI KOLCHA 00045 BARB0VANVAL 2748 2748 Processed 30/03/2023 0311374680 MRS ARUNABEN DHARMESHBHAI KOLCHA ()
25 VALSAD GJ-18-001-022-001/822203231
(Chinchai) 		1118001000NRG23140320230153541 14/03/2023 MRS ARUNABEN DHARMESHBHAI KOLCHA 1118001WL025400 MRS ARUNABEN DHARMESHBHAI KOLCHA 00045 BARB0VANVAL 2748 2748 Processed 30/03/2023 0311374681 MRS ARUNABEN DHARMESHBHAI KOLCHA ()
26 VALSAD GJ-18-001-068-001/822202826
(Ozar) 		1118001000NRG23140320230152203 14/03/2023 MR PATEL ANILBHAI RAMANBHAI 1118001WL025332 MR PATEL ANILBHAI RAMANBHAI 00045 BARB0VANVAL 1110 1110 Processed 30/03/2023 0311374679 MR PATEL ANILBHAI RAMANBHAI ()
27 VALSAD GJ-18-001-068-001/822202826
(Ozar) 		1118001000NRG23140320230152241 14/03/2023 MR PATEL ANILBHAI RAMANBHAI 1118001WL025334 MR PATEL ANILBHAI RAMANBHAI 00045 BARB0VANVAL 1332 1332 Processed 30/03/2023 0311374678 MR PATEL ANILBHAI RAMANBHAI ()
28 VALSAD GJ-18-001-068-001/822202826
(Ozar) 		1118001000NRG23140320230152279 14/03/2023 MR PATEL ANILBHAI RAMANBHAI 1118001WL025336 MR PATEL ANILBHAI RAMANBHAI 00045 BARB0VANVAL 220 220 Processed 30/03/2023 0311374677 MR PATEL ANILBHAI RAMANBHAI ()
29 VALSAD GJ-18-001-068-001/822202873
(Ozar) 		1118001000NRG23140320230152284 14/03/2023 MR AVINASHBHAI THAKORBHAI PATEL 1118001WL025336 MR AVINASHBHAI THAKORBHAI PATEL 00045 BARB0VANVAL 1320 1320 Processed 30/03/2023 0311374674 MR AVINASHBHAI THAKORBHAI PATEL ()
30 VALSAD GJ-18-001-068-001/822202873
(Ozar) 		1118001000NRG23140320230152247 14/03/2023 MR AVINASHBHAI THAKORBHAI PATEL 1118001WL025334 MR AVINASHBHAI THAKORBHAI PATEL 00045 BARB0VANVAL 1110 1110 Processed 30/03/2023 0311374676 MR AVINASHBHAI THAKORBHAI PATEL ()
31 VALSAD GJ-18-001-068-001/822202873
(Ozar) 		1118001000NRG23140320230152209 14/03/2023 MR AVINASHBHAI THAKORBHAI PATEL 1118001WL025332 MR AVINASHBHAI THAKORBHAI PATEL 00045 BARB0VANVAL 1110 1110 Processed 30/03/2023 0311374675 MR AVINASHBHAI THAKORBHAI PATEL ()
SubTotal 17194 17194
32 VALSAD GJ-18-001-026-001/822210181
(Chobadiya) 		1118001000NRG23140320230153354 14/03/2023 Amitaben Tarikbhai Patel 1118001WL025382 Amitaben Tarikbhai Patel 00048 BKID0002908 663 663 Processed 30/03/2023 0311374689 Amitaben Tarikbhai Patel ()
33 VALSAD GJ-18-001-031-001/822201852
(Endergota) 		1118001000NRG23140320230153634 14/03/2023 MANUBEN NATHUBHAI RATHOD 1118001WL025421 MANUBEN NATHUBHAI RATHOD 00048 BKID0002908 2748 2748 Processed 30/03/2023 0311374707 MANUBEN NATHUBHAI RATHOD ()
34 VALSAD GJ-18-001-089-001/822207394
(Tighra) 		1118001000NRG23140320230152767 14/03/2023 MANSUKHBHAI SOMABHAI PATEL 1118001WL025355 MANSUKHBHAI SOMABHAI PATEL 00048 BKID0002908 1332 1332 Processed 30/03/2023 0311374684 MANSUKHBHAI SOMABHAI PATEL ()
35 VALSAD GJ-18-001-089-001/822207471
(Tighra) 		1118001000NRG23140320230152774 14/03/2023 AMITABEN SHAILESHBHAI PATEL 1118001WL025355 AMITABEN SHAILESHBHAI PATEL 00048 BKID0002908 888 888 Processed 30/03/2023 0311374692 AMITABEN SHAILESHBHAI PATEL ()
36 VALSAD GJ-18-001-089-001/822207482
(Tighra) 		1118001000NRG23140320230152781 14/03/2023 BHANUBEN MUKESHBHAI PATEL 1118001WL025355 BHANUBEN MUKESHBHAI PATEL 00048 BKID0002908 1110 1110 Processed 30/03/2023 0311374685 BHANUBEN MUKESHBHAI PATEL ()
37 VALSAD GJ-18-001-089-001/822207583
(Tighra) 		1118001000NRG23140320230152800 14/03/2023 HALPATI ARATIBEN ANKESHBHAI 1118001WL025355 HALPATI ARATIBEN ANKESHBHAI 00048 BKID0002908 444 444 Processed 30/03/2023 0311374687 HALPATI ARATIBEN ANKESHBHAI ()
38 VALSAD GJ-18-001-089-001/822207603
(Tighra) 		1118001000NRG23140320230152808 14/03/2023 BHAVNABEN NARESHBHAI PATEL 1118001WL025355 BHAVNABEN NARESHBHAI PATEL 00048 BKID0002908 666 666 Processed 30/03/2023 0311374690 BHAVNABEN NARESHBHAI PATEL ()
39 VALSAD GJ-18-001-089-001/822207604
(Tighra) 		1118001000NRG23140320230152809 14/03/2023 REKHABEN SHANKARBHAI PATEL 1118001WL025355 REKHABEN SHANKARBHAI PATEL 00048 BKID0002908 444 444 Processed 30/03/2023 0311374686 REKHABEN SHANKARBHAI PATEL ()
40 VALSAD GJ-18-001-089-001/822207644
(Tighra) 		1118001000NRG23140320230152812 14/03/2023 RUPABEN BHARATBHAI HALPATI 1118001WL025355 RUPABEN BHARATBHAI HALPATI 00048 BKID0002908 1110 1110 Processed 30/03/2023 0311374688 RUPABEN BHARATBHAI HALPATI ()
41 VALSAD GJ-18-001-089-001/822207647
(Tighra) 		1118001000NRG23140320230152813 14/03/2023 SUMABEN RAKESHBHAI PATEL 1118001WL025355 SUMABEN RAKESHBHAI PATEL 00048 BKID0002908 1332 1332 Processed 30/03/2023 0311374691 SUMABEN RAKESHBHAI PATEL ()
42 VALSAD GJ-18-001-100-001/822210921
(Chobadiya) 		1118001000NRG23140320230153344 14/03/2023 Hiteshbhai Bhikhubhai Patel 1118001WL025381 Hiteshbhai Bhikhubhai Patel 00048 BKID0002908 1374 1374 Processed 30/03/2023 0311374708 Hiteshbhai Bhikhubhai Patel ()
SubTotal 12111 12111
43 VALSAD GJ-18-001-089-001/822207586
(Tighra) 		1118001000NRG23140320230152803 14/03/2023 HALPATI KIRANBHAI BABUBHAI 1118001WL025355 HALPATI KIRANBHAI BABUBHAI 00152 HDFC0009216 666 666 Processed 30/03/2023 0311374706 HALPATI KIRANBHAI BABUBHAI ()
SubTotal 666 666
44 VALSAD GJ-18-001-067-001/8222080042
(Ovada) 		1118001000NRG23140320230153935 14/03/2023 Mrs. SUNITABEN ALKESHBHAI PATEL 1118001WL025433 Mrs. SUNITABEN ALKESHBHAI PATEL 00415 SBIN0001659 678 678 Processed 30/03/2023 0311374693 MRS SUNITABEN ALKESHBHAI PATEL ()
SubTotal 678 678
45 VALSAD GJ-18-001-026-001/822210185
(Chobadiya) 		1118001000NRG23140320230153660 14/03/2023 SUREKHABEN KALIDAS PATEL 1118001WL025423 SUREKHABEN KALIDAS PATEL 00415 SBIN0005584 1145 1145 Processed 30/03/2023 0311374695 MRS SUREKHABEN KALIDASBHAI PATEL ()
46 VALSAD GJ-18-001-026-001/822210185
(Chobadiya) 		1118001000NRG23140320230153721 14/03/2023 SUREKHABEN KALIDAS PATEL 1118001WL025424 SUREKHABEN KALIDAS PATEL 00415 SBIN0005584 224 224 Processed 30/03/2023 0311374696 MRS SUREKHABEN KALIDASBHAI PATEL ()
47 VALSAD GJ-18-001-026-001/822210185
(Chobadiya) 		1118001000NRG23140320230153355 14/03/2023 SUREKHABEN KALIDAS PATEL 1118001WL025382 SUREKHABEN KALIDAS PATEL 00415 SBIN0005584 442 442 Processed 30/03/2023 0311374694 MRS SUREKHABEN KALIDASBHAI PATEL ()
48 VALSAD GJ-18-001-026-001/822210241
(Chobadiya) 		1118001000NRG23140320230153360 14/03/2023 RUSANBEN KHANDUBHAI PATEL 1118001WL025382 RUSANBEN KHANDUBHAI PATEL 00415 SBIN0005584 221 221 Processed 30/03/2023 0311374700 MR KHANDUBHAI DHIRUBHAI PATEL ()
49 VALSAD GJ-18-001-026-001/822210241
(Chobadiya) 		1118001000NRG23140320230153664 14/03/2023 RUSANBEN KHANDUBHAI PATEL 1118001WL025423 RUSANBEN KHANDUBHAI PATEL 00415 SBIN0005584 1145 1145 Processed 30/03/2023 0311374699 MR KHANDUBHAI DHIRUBHAI PATEL ()
50 VALSAD GJ-18-001-067-001/7026136
(Ovada) 		1118001000NRG23140320230153942 14/03/2023 Mr.MADHUBEN MOHANBHAI 1118001WL025434 Mr.MADHUBEN MOHANBHAI 00415 SBIN0005584 888 888 Processed 30/03/2023 0311374697 MRS MADHUBEN MOHANBHAI PATEL ()
51 VALSAD GJ-18-001-067-001/7026136
(Ovada) 		1118001000NRG23140320230153916 14/03/2023 Mr.MADHUBEN MOHANBHAI 1118001WL025433 Mr.MADHUBEN MOHANBHAI 00415 SBIN0005584 1130 1130 Processed 30/03/2023 0311374698 MRS MADHUBEN MOHANBHAI PATEL ()
52 VALSAD GJ-18-001-100-001/822210882
(Chobadiya) 		1118001000NRG23140320230153675 14/03/2023 Sonalben Nileshbhai Patel 1118001WL025423 Sonalben Nileshbhai Patel 00415 SBIN0005584 228 228 Processed 30/03/2023 0311374704 MRS SONALBEN NILESHBHAI PATEL ()
53 VALSAD GJ-18-001-100-001/822210882
(Chobadiya) 		1118001000NRG23140320230153725 14/03/2023 Sonalben Nileshbhai Patel 1118001WL025424 Sonalben Nileshbhai Patel 00415 SBIN0005584 224 224 Processed 30/03/2023 0311374703 MRS SONALBEN NILESHBHAI PATEL ()
54 VALSAD GJ-18-001-100-001/822210882
(Chobadiya) 		1118001000NRG23140320230153372 14/03/2023 Sonalben Nileshbhai Patel 1118001WL025382 Sonalben Nileshbhai Patel 00415 SBIN0005584 442 442 Processed 30/03/2023 0311374705 MRS SONALBEN NILESHBHAI PATEL ()
55 VALSAD GJ-18-001-100-001/822210951
(Chobadiya) 		1118001000NRG23140320230153728 14/03/2023 Daxaben Thakorbhai Patel 1118001WL025424 Daxaben Thakorbhai Patel 00415 SBIN0005584 224 224 Processed 30/03/2023 0311374702 MRS DAXABEN THAKORBHAI PATEL ()
56 VALSAD GJ-18-001-100-001/822210951
(Chobadiya) 		1118001000NRG23140320230153680 14/03/2023 Daxaben Thakorbhai Patel 1118001WL025423 Daxaben Thakorbhai Patel 00415 SBIN0005584 684 684 Processed 30/03/2023 0311374701 MRS DAXABEN THAKORBHAI PATEL ()
SubTotal 6997 6997
Total 59034 59034

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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_206533 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7597
2 VALSAD GJ1118001_140323FTO_206533 Bank of Baroda BARB0GUNDLA GUNDLAV 1127
3 VALSAD GJ1118001_140323FTO_206533 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 12664
4 VALSAD GJ1118001_140323FTO_206533 Bank of Baroda BARB0VANVAL VANKAL 17194
5 VALSAD GJ1118001_140323FTO_206533 Bank of India BKID0002908 GORGAM 12111
6 VALSAD GJ1118001_140323FTO_206533 H.D.F.C. Bank HDFC0009216 Gundlav Gidc 666
7 VALSAD GJ1118001_140323FTO_206533 State Bank of India SBIN0001659 GUNDLAV IND EST 678
8 VALSAD GJ1118001_140323FTO_206533 State Bank of India SBIN0005584 ATGAM 6997

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