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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_060922APB_FTO_101685
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-18-001-041-001/4207759
(Jujwa) 		1118001000NRG23060920220075973 06/09/2022 Mrs. Sumitraben Dineshbhai Patel 1118001WL013076 Mrs. Sumitraben Dineshbhai Patel 00045 BARB0ABRBUL 2748 2748 Processed 12/09/2022 4643595327 SUMITRABEN DINESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 2748 2748
2 VALSAD GJ-18-001-023-001/822206496
(Dandi) 		1118001000NRG23060920220076113 06/09/2022 MRS JASHVANTIBEN BABUBHAI TANDEL 1118001WL013164 MRS JASHVANTIBEN BABUBHAI TANDEL 00045 BARB0DANBUL 2748 2748 Processed 12/09/2022 4643595329 JASHVANTIBEN BABUBHAI TANDEL BANK OF BARODA(606985)
SubTotal 2748 2748
3 VALSAD GJ-18-001-040-001/822208637
(Jeshpor) 		1118001000NRG23060920220076013 06/09/2022 SUMANBHAI CHHIBABHAI PATEL 1118001WL013115 SUMANBHAI CHHIBABHAI PATEL 00045 BARB0UNTDIX 2748 2748 Processed 12/09/2022 4643595342 SUMANBHAI CHHIBABHAI PATEL BANK OF BARODA(606985)
4 VALSAD GJ-18-001-040-001/822208703
(Jeshpor) 		1118001000NRG23060920220076026 06/09/2022 SATISHBHAI NANUBHAI PATEL 1118001WL013127 SATISHBHAI NANUBHAI PATEL 00045 BARB0UNTDIX 1374 1374 Processed 12/09/2022 4643595340 SATISHBHAI NANUBHAI PATEL BANK OF BARODA(606985)
5 VALSAD GJ-18-001-040-001/822208819
(Jeshpor) 		1118001000NRG23060920220076021 06/09/2022 MRS MANISHABEN CHIMANBHAI PATEL 1118001WL013122 MRS MANISHABEN CHIMANBHAI PATEL 00045 BARB0UNTDIX 2409 2409 Processed 12/09/2022 4643595331 MANISHABEN CHIMANBHAI PATEL BANK OF BARODA(606985)
6 VALSAD GJ-18-001-040-001/822208820
(Jeshpor) 		1118001000NRG23060920220076019 06/09/2022 MRS JYOTIBEN SUBHASHBHAI PATEL 1118001WL013120 MRS JYOTIBEN SUBHASHBHAI PATEL 00045 BARB0UNTDIX 2409 2409 Processed 12/09/2022 4643595330 JYOTIBEN SUBHASHBHAI PATEL BANK OF BARODA(606985)
7 VALSAD GJ-18-001-040-001/822208876
(Jeshpor) 		1118001000NRG23060920220076014 06/09/2022 MRS RAMILABEN SUMANBHAI PATEL 1118001WL013115 MRS RAMILABEN SUMANBHAI PATEL 00045 BARB0UNTDIX 2748 2748 Processed 12/09/2022 4643595334 RAMILABEN SUMANBHAI PATEL BANK OF BARODA(606985)
8 VALSAD GJ-18-001-040-001/822208880
(Jeshpor) 		1118001000NRG23060920220076017 06/09/2022 VASANTIBEN NARESHBHAI PATEL 1118001WL013118 VASANTIBEN NARESHBHAI PATEL 00045 BARB0UNTDIX 2409 2409 Processed 12/09/2022 4643595341 VASANTIBEN NARESHBHAI PATEL BANK OF BARODA(606985)
9 VALSAD GJ-18-001-040-001/822208947
(Jeshpor) 		1118001000NRG23060920220076025 06/09/2022 ANITABEN SUMANBHAI PATEL 1118001WL013126 ANITABEN SUMANBHAI PATEL 00045 BARB0UNTDIX 2409 2409 Processed 12/09/2022 4643595345 ANITABEN SUMANBHAI PATEL BANK OF BARODA(606985)
10 VALSAD GJ-18-001-040-001/822208949
(Jeshpor) 		1118001000NRG23060920220076016 06/09/2022 LATABEN RATILAL PATEL 1118001WL013117 LATABEN RATILAL PATEL 00045 BARB0UNTDIX 2409 2409 Processed 12/09/2022 4643595344 LATABEN RATILAL PATEL BANK OF BARODA(606985)
11 VALSAD GJ-18-001-040-001/822208956
(Jeshpor) 		1118001000NRG23060920220076028 06/09/2022 PARVATIBEN GANPATBHAI PATEL 1118001WL013129 PARVATIBEN GANPATBHAI PATEL 00045 BARB0UNTDIX 1374 1374 Processed 12/09/2022 4643595332 PARVATIBEN GANPATBHAI PATEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-040-001/822208958
(Jeshpor) 		1118001000NRG23060920220076015 06/09/2022 NANIBEN HARIBHAI PATEL 1118001WL013116 NANIBEN HARIBHAI PATEL 00045 BARB0UNTDIX 2409 2409 Processed 12/09/2022 4643595335 NANIBEN HARIBHAI PATEL BANK OF BARODA(606985)
13 VALSAD GJ-18-001-040-001/822208966
(Jeshpor) 		1118001000NRG23060920220076018 06/09/2022 NITABEN BHARATBHAI PATEL 1118001WL013119 NITABEN BHARATBHAI PATEL 00045 BARB0UNTDIX 2409 2409 Processed 12/09/2022 4643595333 NEETABEN BHARATBHAI PATEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-040-001/822208981
(Jeshpor) 		1118001000NRG23060920220076023 06/09/2022 SHOBHANABEN ASHOKBHAI PATEL 1118001WL013124 SHOBHANABEN ASHOKBHAI PATEL 00045 BARB0UNTDIX 2409 2409 Processed 12/09/2022 4643595343 SHOBHANABEN A PATEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-040-001/822209038
(Jeshpor) 		1118001000NRG23060920220076022 06/09/2022 DAXABEN RAMESHBHAI PATEL 1118001WL013123 DAXABEN RAMESHBHAI PATEL 00045 BARB0UNTDIX 2409 2409 Processed 12/09/2022 4643595336 DAXABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 29925 29925
16 VALSAD GJ-18-001-070-001/822201676
(Panchlai) 		1118001000NRG23060920220076144 06/09/2022 MRS SANGITABEN DINESHBHAI PATEL 1118001WL013191 MRS SANGITABEN DINESHBHAI PATEL 00048 BKID0002908 1434 1434 Processed 12/09/2022 4643595328 SANGITABEN DINESHBHAI PATEL BANK OF INDIA(508505)
17 VALSAD GJ-18-001-070-001/822201680
(Panchlai) 		1118001000NRG23060920220076137 06/09/2022 KIRANBHAI MANGUBHAI PATEL 1118001WL013185 KIRANBHAI MANGUBHAI PATEL 00048 BKID0002908 1356 1356 Processed 12/09/2022 4643595346 Patel Kiranbhai Mangubhai BANK OF BARODA(606985)
SubTotal 2790 2790
18 VALSAD GJ-18-001-086-001/822201865
(Sonwada) 		1118001000NRG23060920220076039 06/09/2022 SANGITABEN NAGINBHAI PATEL 1118001WL013136 SANGITABEN NAGINBHAI PATEL 00089 CBIN0280506 1428 1428 Processed 12/09/2022 4643595326 SANGITABEN NAGINBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
19 VALSAD GJ-18-001-097-001/822207594
(Vasan) 		1118001000NRG23060920220076116 06/09/2022 Mrs. GANGABEN GOVINDBHAI PATEL 1118001WL013167 Mrs. GANGABEN GOVINDBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 12/09/2022 4643595323 MRS GANGABEN GOVANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2802 2802
20 VALSAD GJ-18-001-038-001/822203948
(Gundlav) 		1118001000NRG23060920220076155 06/09/2022 Arvindbhai Budhabhai Patel 1118001WL013198 Arvindbhai Budhabhai Patel 00176 IDIB000V059 1314 1314 Processed 12/09/2022 4643595337 MR VINOD ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1314 1314
21 VALSAD GJ-18-001-038-001/822203945
(Gundlav) 		1118001000NRG23060920220076153 06/09/2022 Bipin Gopalbhai Patel 1118001WL013196 Bipin Gopalbhai Patel 00415 SBIN0001631 1314 1314 Processed 12/09/2022 4643595339 MR BIPIN GOPALBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1314 1314
22 VALSAD GJ-18-001-038-001/822203944
(Gundlav) 		1118001000NRG23060920220076154 06/09/2022 Kanubhai Bachubhai Patel 1118001WL013197 Kanubhai Bachubhai Patel 00415 SBIN0001659 1314 1314 Processed 12/09/2022 4643595338 MR KANUBHAI BACHUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1314 1314
23 VALSAD GJ-18-001-070-001/822201659
(Panchlai) 		1118001000NRG23060920220076139 06/09/2022 BHARATBHAI PATEL 1118001WL013187 BHARATBHAI PATEL 00468 UBIN0540463 1356 1356 Processed 12/09/2022 4643595324 BHARATBHAI HIRABHAI PATEL BANK OF INDIA(508505)
24 VALSAD GJ-18-001-093-001/4248847
(Vaghaldhara) 		1118001000NRG23060920220076170 06/09/2022 MS. JASHODABEN BABUBHAI PATEL 1118001WL013209 MS. JASHODABEN BABUBHAI PATEL 00468 UBIN0540463 1105 1105 Processed 12/09/2022 4643595347 JASHODABEN BABUBHAI PATEL UNION BANK OF INDIA(508500)
25 VALSAD GJ-18-001-093-001/822207004
(Vaghaldhara) 		1118001000NRG23060920220076175 06/09/2022 HEMABEN NAMALABHAI PATEL 1118001WL013209 HEMABEN NAMALABHAI PATEL 00468 UBIN0540463 1105 1105 Processed 12/09/2022 4643595325 HEMABEN DHIRUBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 3566 3566
Total 48521 48521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_060922APB_FTO_101685 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 2748
2 VALSAD GJ1118001_060922APB_FTO_101685 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 2748
3 VALSAD GJ1118001_060922APB_FTO_101685 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 29925
4 VALSAD GJ1118001_060922APB_FTO_101685 Bank of India BKID0002908 GORGAM 2790
5 VALSAD GJ1118001_060922APB_FTO_101685 Central Bank Of India CBIN0280506 DOONGRI 2802
6 VALSAD GJ1118001_060922APB_FTO_101685 Indian Bank IDIB000V059 VALSAD 1314
7 VALSAD GJ1118001_060922APB_FTO_101685 State Bank of India SBIN0001631 STATION ROAD VALSAD 1314
8 VALSAD GJ1118001_060922APB_FTO_101685 State Bank of India SBIN0001659 GUNDLAV IND EST 1314
9 VALSAD GJ1118001_060922APB_FTO_101685 Union Bank of India UBIN0540463 VAGALDHARA 3566

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