Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:56:33 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Valod
Fto No. : GJ1126005_060123FTO_175106
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 Valod GJ-26-005-005-001/944-A
(Bedkuva) 		1126005000NRG23060120230228462 06/01/2023 NAVINBHAI KATUSINGBHAI GAMIT 1126005WL014988 NAVINBHAI KATUSINGBHAI GAMIT 00045 BARB0BARDOL 1410 1410 Processed 12/01/2023 7854520793 NAVINBHAI KATUSINGBHAI GAMIT ()
SubTotal 1410 1410
2 Valod GJ-26-005-005-001/4120244
(Bedkuva) 		1126005000NRG23060120230228456 06/01/2023 MUKESHBHAI VIRSINHBHAI CHAUDHA 1126005WL014988 MUKESHBHAI VIRSINHBHAI CHAUDHA 00045 BARB0MADHIX 1175 1175 Processed 12/01/2023 7854520798 MUKESHBHAI VIRSINHBHAI CHAUDHA ()
3 Valod GJ-26-005-032-001/4133772
(Titava) 		1126005000NRG23060120230228533 06/01/2023 HAJRIBEN HARSINGBHAI CHAUDHARI 1126005WL015006 HAJRIBEN HARSINGBHAI CHAUDHARI 00045 BARB0MADHIX 1160 1160 Processed 12/01/2023 7854520799 HAJRIBEN HARSINGBHAI CHAUDHARI ()
4 Valod GJ-26-005-032-001/4133774
(Titava) 		1126005000NRG23060120230228534 06/01/2023 VINABEN BABUBHAI CHAUDHARI 1126005WL015006 VINABEN BABUBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 12/01/2023 7854520835 VINABEN BABUBHAI CHAUDHARI ()
5 Valod GJ-26-005-032-001/4133775
(Titava) 		1126005000NRG23060120230228535 06/01/2023 GURIBEN ABHESINGBHAI CHAUDHARI 1126005WL015006 GURIBEN ABHESINGBHAI CHAUDHARI 00045 BARB0MADHIX 1160 1160 Processed 12/01/2023 7854520794 GURIBEN ABHESINGBHAI CHAUDHARI ()
6 Valod GJ-26-005-032-001/4133779
(Titava) 		1126005000NRG23060120230228536 06/01/2023 BACHUBHAI TAGANIYABHAI CHAUDHARI 1126005WL015006 BACHUBHAI TAGANIYABHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 12/01/2023 7854520801 BACHUBHAI TAGANIYABHAI CHAUDHARI ()
7 Valod GJ-26-005-032-001/4133852
(Titava) 		1126005000NRG23060120230228538 06/01/2023 SAYNABEN JITENDRABHAI CHAUDHARI 1126005WL015006 SAYNABEN JITENDRABHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 12/01/2023 7854520802 SAYNABEN JITENDRABHAI CHAUDHARI ()
8 Valod GJ-26-005-032-001/4133864
(Titava) 		1126005000NRG23060120230228542 06/01/2023 KARTIKBHAI NASVANBHAI CHAUDHARI 1126005WL015006 KARTIKBHAI NASVANBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 12/01/2023 7854520807 KARTIKBHAI NASVANBHAI CHAUDHARI ()
9 Valod GJ-26-005-032-001/4133865
(Titava) 		1126005000NRG23060120230228543 06/01/2023 RAHULBHAI CHAMPAKBHAI CHAUDHARI 1126005WL015006 RAHULBHAI CHAMPAKBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 12/01/2023 7854520805 RAHULBHAI CHAMPAKBHAI CHAUDHARI ()
10 Valod GJ-26-005-032-001/4133868
(Titava) 		1126005000NRG23060120230228546 06/01/2023 RUSHTAMBHAI BALUBHAI CHAUDHARI 1126005WL015006 RUSHTAMBHAI BALUBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 12/01/2023 7854520795 RUSHTAMBHAI BALUBHAI CHAUDHARI ()
11 Valod GJ-26-005-032-001/4133870
(Titava) 		1126005000NRG23060120230228547 06/01/2023 AMITBHAI AMRATBHAI CHAUDHARI 1126005WL015006 AMITBHAI AMRATBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 12/01/2023 7854520834 AMITBHAI AMRATBHAI CHAUDHARI ()
12 Valod GJ-26-005-032-001/60-A
(Titava) 		1126005000NRG23060120230228549 06/01/2023 HIMANSHUBEN NILESHBHAICHAUDHAR 1126005WL015006 HIMANSHUBEN NILESHBHAICHAUDHAR 00045 BARB0MADHIX 1392 1392 Processed 12/01/2023 7854520797 HIMANSHUBEN NILESHBHAICHAUDHAR ()
13 Valod GJ-26-005-032-001/71-A
(Titava) 		1126005000NRG23060120230228555 06/01/2023 HARSHADBEN SANMUKHABHAI CHAUDHARI 1126005WL015006 HARSHADBEN SANMUKHABHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 12/01/2023 7854520836 HARSHADBEN SANMUKHABHAI CHAUDHARI ()
14 Valod GJ-26-005-032-001/79-A
(Titava) 		1126005000NRG23060120230228557 06/01/2023 SNEHABEN RIKULBHAI CHAUDHARI 1126005WL015006 SNEHABEN RIKULBHAI CHAUDHARI 00045 BARB0MADHIX 1160 1160 Processed 12/01/2023 7854520803 SNEHABEN RIKULBHAI CHAUDHARI ()
15 Valod GJ-26-005-032-001/80-A
(Titava) 		1126005000NRG23060120230228558 06/01/2023 YRMILABEN NATHUBHAI CHAUDHARI 1126005WL015006 YRMILABEN NATHUBHAI CHAUDHARI 00045 BARB0MADHIX 1160 1160 Processed 12/01/2023 7854520806 YRMILABEN NATHUBHAI CHAUDHARI ()
16 Valod GJ-26-005-032-001/81-A
(Titava) 		1126005000NRG23060120230228559 06/01/2023 MANISHBEN MUKESHBHAI CHAUDHARI 1126005WL015006 MANISHBEN MUKESHBHAI CHAUDHARI 00045 BARB0MADHIX 1160 1160 Processed 12/01/2023 7854520800 MANISHBEN MUKESHBHAI CHAUDHARI ()
17 Valod GJ-26-005-032-001/82-A
(Titava) 		1126005000NRG23060120230228560 06/01/2023 GITABEN ARVINDBHAI CHAUDHARI 1126005WL015006 GITABEN ARVINDBHAI CHAUDHARI 00045 BARB0MADHIX 1160 1160 Processed 12/01/2023 7854520804 GITABEN ARVINDBHAI CHAUDHARI ()
18 Valod GJ-26-005-032-001/83-A
(Titava) 		1126005000NRG23060120230228561 06/01/2023 JAGDISHBHAI RAMESHBHAI CHAUDHARI 1126005WL015006 JAGDISHBHAI RAMESHBHAI CHAUDHARI 00045 BARB0MADHIX 1160 1160 Processed 12/01/2023 7854520796 JAGDISHBHAI RAMESHBHAI CHAUDHARI ()
SubTotal 21823 21823
19 Valod GJ-26-005-003-001/107-A
(Ambach) 		1126005000NRG23060120230228571 06/01/2023 BINDUBEN SURESHBHAI CHAUDHARI 1126005WL015008 BINDUBEN SURESHBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 12/01/2023 7854520815 BINDUBEN SURESHBHAI CHAUDHARI ()
20 Valod GJ-26-005-003-001/122-A
(Ambach) 		1126005000NRG23060120230228573 06/01/2023 LILABEN GANESHBHAI CHAUDHARI 1126005WL015008 LILABEN GANESHBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 12/01/2023 7854520813 LILABEN GANESHBHAI CHAUDHARI ()
21 Valod GJ-26-005-003-001/267-A
(Ambach) 		1126005000NRG23060120230228577 06/01/2023 JAYABEN ASHISHBHAI CHAUDHARI 1126005WL015008 JAYABEN ASHISHBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 12/01/2023 7854520808 JAYABEN ASHISHBHAI CHAUDHARI ()
22 Valod GJ-26-005-003-001/273-A
(Ambach) 		1126005000NRG23060120230228581 06/01/2023 RASILABEN MADHUBHAI CHAUDHARI 1126005WL015008 RASILABEN MADHUBHAI CHAUDHARI 00045 BARB0VALODX 1150 1150 Processed 12/01/2023 7854520816 RASILABEN MADHUBHAI CHAUDHARI ()
23 Valod GJ-26-005-003-001/275-A
(Ambach) 		1126005000NRG23060120230228582 06/01/2023 BHARTIBEN MANOJBHAI CHAUDHARI 1126005WL015008 BHARTIBEN MANOJBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 12/01/2023 7854520817 BHARTIBEN MANOJBHAI CHAUDHARI ()
24 Valod GJ-26-005-003-001/287-A
(Ambach) 		1126005000NRG23060120230228584 06/01/2023 JAYABEN UMESHBHAI CHAUDHARI 1126005WL015008 JAYABEN UMESHBHAI CHAUDHARI 00045 BARB0VALODX 690 690 Processed 12/01/2023 7854520833 JAYABEN UMESHBHAI CHAUDHARI ()
25 Valod GJ-26-005-003-001/306-A
(Ambach) 		1126005000NRG23060120230228586 06/01/2023 KRUTIKUMARI RAJUBHAI VALAVI 1126005WL015008 KRUTIKUMARI RAJUBHAI VALAVI 00045 BARB0VALODX 1380 1380 Processed 12/01/2023 7854520810 KRUTIKUMARI RAJUBHAI VALAVI ()
26 Valod GJ-26-005-003-001/310-A
(Ambach) 		1126005000NRG23060120230228588 06/01/2023 TEJALBEN NIKETANBHAI CHAUDHARI 1126005WL015008 TEJALBEN NIKETANBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 12/01/2023 7854520831 TEJALBEN NIKETANBHAI CHAUDHARI ()
27 Valod GJ-26-005-003-001/323-A
(Ambach) 		1126005000NRG23060120230228592 06/01/2023 RANJANBEN SUNILBHAI CHAUDHARI 1126005WL015008 RANJANBEN SUNILBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 12/01/2023 7854520812 RANJANBEN SUNILBHAI CHAUDHARI ()
28 Valod GJ-26-005-003-001/342-A
(Ambach) 		1126005000NRG23060120230228595 06/01/2023 SUNITABEN ARVINDBHAI CHAUDHARI 1126005WL015008 SUNITABEN ARVINDBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 12/01/2023 7854520811 SUNITABEN ARVINDBHAI CHAUDHARI ()
29 Valod GJ-26-005-003-001/4118872
(Ambach) 		1126005000NRG23060120230228601 06/01/2023 LALITABEN BHAGUBHAI CHAUDHARI 1126005WL015008 LALITABEN BHAGUBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 12/01/2023 7854520809 LALITABEN BHAGUBHAI CHAUDHARI ()
30 Valod GJ-26-005-003-001/4137114
(Ambach) 		1126005000NRG23060120230228605 06/01/2023 RASHMIKABEN HITESHBHAI CHAUDHARI 1126005WL015008 RASHMIKABEN HITESHBHAI CHAUDHARI 00045 BARB0VALODX 1150 1150 Processed 12/01/2023 7854520819 RASHMIKABEN HITESHBHAI CHAUDHARI ()
31 Valod GJ-26-005-003-001/93-A
(Ambach) 		1126005000NRG23060120230228610 06/01/2023 DHIRUBHAI MAGANBHAI CHAUDHARI 1126005WL015008 DHIRUBHAI MAGANBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 12/01/2023 7854520814 DHIRUBHAI MAGANBHAI CHAUDHARI ()
32 Valod GJ-26-005-003-001/95-A
(Ambach) 		1126005000NRG23060120230228612 06/01/2023 JYATIBEN BABUBHAI CHAUDHARI 1126005WL015008 JYATIBEN BABUBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 12/01/2023 7854520818 JYATIBEN BABUBHAI CHAUDHARI ()
33 Valod GJ-26-005-003-001/98-A
(Ambach) 		1126005000NRG23060120230228613 06/01/2023 NAYANABEN SHANKARBHAI CHAUDHARI 1126005WL015008 NAYANABEN SHANKARBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 12/01/2023 7854520832 NAYANABEN SHANKARBHAI CHAUDHARI ()
SubTotal 19550 19550
34 Valod GJ-26-005-003-001/271-A
(Ambach) 		1126005000NRG23060120230228579 06/01/2023 Chaudhari Jatuben Gumanbhai 1126005WL015008 Chaudhari Jatuben Gumanbhai 00415 SBIN0000531 1150 1150 Processed 12/01/2023 7854520821 MRS JATUBEN GUMANBHAI CHAUDHARI ()
35 Valod GJ-26-005-003-001/311-A
(Ambach) 		1126005000NRG23060120230228589 06/01/2023 JAYABEN DINUBHAI CHAUDHARI 1126005WL015008 JAYABEN DINUBHAI CHAUDHARI 00415 SBIN0000531 1380 1380 Processed 12/01/2023 7854520823 MRS JAYABEN DINUBHAI CHAUDHARI ()
36 Valod GJ-26-005-003-001/315-A
(Ambach) 		1126005000NRG23060120230228591 06/01/2023 KAMALABEN MACHLABHAI CHAUDHARI 1126005WL015008 KAMALABEN MACHLABHAI CHAUDHARI 00415 SBIN0000531 1380 1380 Processed 12/01/2023 7854520830 MRS KAMALABAHEN MACHLABHAI CHAUDHARI ()
37 Valod GJ-26-005-003-001/4137301
(Ambach) 		1126005000NRG23060120230228606 06/01/2023 ASHOKBHAI HARSHINGBHAI CHAUDHARI 1126005WL015008 ASHOKBHAI HARSHINGBHAI CHAUDHARI 00415 SBIN0000531 1380 1380 Processed 12/01/2023 7854520820 MR ASHOK HARISINGBHAI CHAUDHARI ()
38 Valod GJ-26-005-003-001/4137332
(Ambach) 		1126005000NRG23060120230228608 06/01/2023 KUSUMBEN CHHANABHAI CHAUDHARI 1126005WL015008 KUSUMBEN CHHANABHAI CHAUDHARI 00415 SBIN0000531 1150 1150 Processed 12/01/2023 7854520822 MRS KUSUMBEN CHHANABHAI CHAUDHARI ()
SubTotal 6440 6440
39 Valod GJ-26-005-003-001/296-A
(Ambach) 		1126005000NRG23060120230228585 06/01/2023 CHANDUBHAI KESHABHAI CHAUDHARI 1126005WL015008 CHANDUBHAI KESHABHAI CHAUDHARI 00415 SBIN0000532 1380 1380 Processed 12/01/2023 7854520829 MR CHANDUBHAI KESHABHAI CHAUDHARI ()
SubTotal 1380 1380
40 Valod GJ-26-005-005-001/449-A
(Bedkuva) 		1126005000NRG23060120230228457 06/01/2023 Naginbhai Ramajibhai Chaudhari 1126005WL014988 Naginbhai Ramajibhai Chaudhari 00415 SBIN0013425 940 940 Processed 12/01/2023 7854520824 MR NAGINBHAI RAMAJIBHAI CHAUDHARI ()
41 Valod GJ-26-005-005-001/61-A
(Bedkuva) 		1126005000NRG23060120230228458 06/01/2023 BIPINBHAI CHUNALAL CHAUDHARI 1126005WL014988 BIPINBHAI CHUNALAL CHAUDHARI 00415 SBIN0013425 1410 1410 Processed 12/01/2023 7854520828 MRS BHAVNABEN BIPINBHAI CHAUDHARI ()
42 Valod GJ-26-005-005-001/827-A
(Bedkuva) 		1126005000NRG23060120230228461 06/01/2023 JASHUBEN CHUNILAL CHAUDHARI 1126005WL014988 JASHUBEN CHUNILAL CHAUDHARI 00415 SBIN0013425 940 940 Processed 12/01/2023 7854520827 MRS JASHUBEN CHUNILAL CHAUDHARI ()
43 Valod GJ-26-005-032-001/4133867
(Titava) 		1126005000NRG23060120230228545 06/01/2023 SUJITBHAI AJITBHAI CHAUDHARI 1126005WL015006 SUJITBHAI AJITBHAI CHAUDHARI 00415 SBIN0013425 1160 1160 Processed 12/01/2023 7854520825 MR SUJITBHAI AJITBHAI CHAUDHARI ()
44 Valod GJ-26-005-032-001/71-D
(Titava) 		1126005000NRG23060120230228556 06/01/2023 MITULBHAI SANMUKHBHAI CHAUDHARI 1126005WL015006 MITULBHAI SANMUKHBHAI CHAUDHARI 00415 SBIN0013425 1160 1160 Processed 12/01/2023 7854520826 MR CHAUDHARI MITULBHAI SANMUKHLAL ()
SubTotal 5610 5610
Total 56213 56213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_060123FTO_175106 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 1410
2 Valod GJ1126005_060123FTO_175106 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 21823
3 Valod GJ1126005_060123FTO_175106 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 19550
4 Valod GJ1126005_060123FTO_175106 State Bank of India SBIN0000531 VALOD 6440
5 Valod GJ1126005_060123FTO_175106 State Bank of India SBIN0000532 VYARA 1380
6 Valod GJ1126005_060123FTO_175106 State Bank of India SBIN0013425 MADHI 5610

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