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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:45 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_311222APB_FTO_166896
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-18-001-095-001/822201727
(Velvach) 		1118001000NRG23281220220107866 31/12/2022 NATHABHAI JANUBHAI KOLCHA 1118001WL021571 NATHABHAI JANUBHAI KOLCHA 00045 BARB0BGGBXX 1110 1110 Processed 04/01/2023 7638461893 KOLCHA NATHALBHAI JAMUBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-095-001/822201786
(Velvach) 		1118001000NRG23281220220107867 31/12/2022 Kailashben Rakeshbhai Patel 1118001WL021571 Kailashben Rakeshbhai Patel 00045 BARB0BGGBXX 1332 1332 Processed 04/01/2023 7638461920 KAILASHBEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-095-001/822201794
(Velvach) 		1118001000NRG23281220220107868 31/12/2022 amitaben sunilbhai patel 1118001WL021571 amitaben sunilbhai patel 00045 BARB0BGGBXX 1110 1110 Processed 04/01/2023 7638461916 AMITABEN SUNILBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 VALSAD GJ-18-001-095-001/822201803
(Velvach) 		1118001000NRG23281220220107869 31/12/2022 LAXMIBEN MOHANBHAI PATEL 1118001WL021571 LAXMIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 04/01/2023 7638461912 LAXMIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-095-001/822201815
(Velvach) 		1118001000NRG23281220220107870 31/12/2022 VANITABEN CHATURBHAI PATEL 1118001WL021571 VANITABEN CHATURBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 04/01/2023 7638461898 VANITABEN CHATURBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
6 VALSAD GJ-18-001-095-001/822201817
(Velvach) 		1118001000NRG23281220220107871 31/12/2022 HARESHBHAI MANUBHAI KOLCHA 1118001WL021571 HARESHBHAI MANUBHAI KOLCHA 00045 BARB0BGGBXX 1110 1110 Processed 04/01/2023 7638461885 KOLCHA HARESHBHAI MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-095-001/822201822
(Velvach) 		1118001000NRG23281220220107872 31/12/2022 MADHUBEN CHAMPAKBHAI PATEL 1118001WL021571 MADHUBEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 04/01/2023 7638461887 Patel Madhuben Champakbhai BANK OF BARODA(606985)
8 VALSAD GJ-18-001-095-001/822201825
(Velvach) 		1118001000NRG23281220220107873 31/12/2022 GITABEN AMRATBHAI PATEL 1118001WL021571 GITABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 04/01/2023 7638461919 GITABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-095-001/822201826
(Velvach) 		1118001000NRG23281220220107874 31/12/2022 NAYNABEN SUBHASHBHAI PATEL 1118001WL021571 NAYNABEN SUBHASHBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 04/01/2023 7638461888 NAYANABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-095-001/822201831
(Velvach) 		1118001000NRG23281220220107875 31/12/2022 ILABEN AYTABHAI PATEL 1118001WL021571 ILABEN AYTABHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 04/01/2023 7638461889 ILABEN AYTABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
11 VALSAD GJ-18-001-095-001/822201836
(Velvach) 		1118001000NRG23281220220107876 31/12/2022 GITABEN MANILAL PATEL 1118001WL021571 GITABEN MANILAL PATEL 00045 BARB0BGGBXX 888 888 Processed 04/01/2023 7638461914 GEETABEN MANILAL PATEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-095-001/822201842
(Velvach) 		1118001000NRG23281220220107878 31/12/2022 VANITABEN RAMUBHAI PATEL 1118001WL021571 VANITABEN RAMUBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 04/01/2023 7638461913 VANITABEN RAMUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-095-001/822201848
(Velvach) 		1118001000NRG23281220220107879 31/12/2022 DAXABEN RAJESHBHAI PATEL 1118001WL021571 DAXABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 04/01/2023 7638461886 PATEL DAXABEN RAJEASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-095-001/8222020114
(Velvach) 		1118001000NRG23281220220107880 31/12/2022 PATEL AJAYBHAI RATILAL 1118001WL021571 PATEL AJAYBHAI RATILAL 00045 BARB0BGGBXX 1332 1332 Processed 04/01/2023 7638461890 AJAYBHAI RATILAL PATEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-095-001/8222020118
(Velvach) 		1118001000NRG23281220220107881 31/12/2022 Mrs.Yogeshbhai Rameshbhai Kolacha 1118001WL021571 Mrs.Yogeshbhai Rameshbhai Kolacha 00045 BARB0BGGBXX 1110 1110 Processed 04/01/2023 7638461915 KOLCHA YOGESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-095-001/8222020124
(Velvach) 		1118001000NRG23281220220107883 31/12/2022 RAJESHBHAI SHEVAJIBHAI PATEL 1118001WL021571 RAJESHBHAI SHEVAJIBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 VALSAD GJ-18-001-095-001/8222020162
(Velvach) 		1118001000NRG23281220220107884 31/12/2022 JAGURATIBEN JIGNESHBHAI PATEL 1118001WL021571 JAGURATIBEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 04/01/2023 7638461917 PATEL JAGRUTIBEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-095-001/8222020208
(Velvach) 		1118001000NRG23281220220107885 31/12/2022 PATEL HASUMATIBEN VIJAYBHAI 1118001WL021571 PATEL HASUMATIBEN VIJAYBHAI 00045 BARB0BGGBXX 888 888 Processed 04/01/2023 7638461918 PATEL HASUMTIBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-095-001/8222020219
(Velvach) 		1118001000NRG23281220220107886 31/12/2022 VARSHABEN JAYDIPBHAI PATEL 1118001WL021571 VARSHABEN JAYDIPBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 04/01/2023 7638461908 VARSHABEN JAYDIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-095-001/822202083
(Velvach) 		1118001000NRG23281220220107887 31/12/2022 PATEL CHAMABEN RAMESHBHAI 1118001WL021571 PATEL CHAMABEN RAMESHBHAI 00045 BARB0BGGBXX 1110 1110 Processed 04/01/2023 7638461892 CHAMPABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-095-001/822202085
(Velvach) 		1118001000NRG23281220220107888 31/12/2022 LILABEN CHIMANBHAI PATEL 1118001WL021571 LILABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 04/01/2023 7638461911 LILABEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23976 23976
22 VALSAD GJ-18-001-076-001/822210036
(Pitha) 		1118001000NRG23311220220110713 31/12/2022 TANUBEN KANAIYALAL 1118001WL021837 TANUBEN KANAIYALAL 00045 BARB0KHERGA 1344 1344 Processed 04/01/2023 7638461872 Tanuben Kanaiyalal BANK OF BARODA(606985)
SubTotal 1344 1344
23 VALSAD GJ-18-001-076-001/4256569
(Pitha) 		1118001000NRG23311220220110681 31/12/2022 CHANCHALBEN MANILAL PATEL 1118001WL021837 CHANCHALBEN MANILAL PATEL 00045 BARB0PITHAX 1344 1344 Processed 04/01/2023 7638461907 CHANCHALBEN MANILAL PATEL BANK OF BARODA(606985)
24 VALSAD GJ-18-001-076-001/4256574
(Pitha) 		1118001000NRG23311220220110682 31/12/2022 SAROJBEN BHARATBHAI PATEL 1118001WL021837 SAROJBEN BHARATBHAI PATEL 00045 BARB0PITHAX 1120 1120 Processed 04/01/2023 7638461894 SAROJBEN BHARATBHAI PATEL BANK OF BARODA(606985)
25 VALSAD GJ-18-001-076-001/4256728
(Pitha) 		1118001000NRG23311220220110684 31/12/2022 LILABEN BHAGUBHAI PATEL 1118001WL021837 LILABEN BHAGUBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 04/01/2023 7638461884 LILABEN BHAGUBHAI RATHOD BANK OF BARODA(606985)
26 VALSAD GJ-18-001-076-001/822209693
(Pitha) 		1118001000NRG23311220220110685 31/12/2022 SUDHABEN BUDHABHAI MORYA 1118001WL021837 SUDHABEN BUDHABHAI MORYA 00045 BARB0PITHAX 1344 1344 Processed 04/01/2023 7638461880 SUDHABEN BUDHABHI MORYA BANK OF BARODA(606985)
27 VALSAD GJ-18-001-076-001/822209730
(Pitha) 		1118001000NRG23311220220110686 31/12/2022 MRS MANJULABEN NARSINGBHAI NAYAKA 1118001WL021837 MRS MANJULABEN NARSINGBHAI NAYAKA 00045 BARB0PITHAX 1344 1344 Processed 04/01/2023 7638461878 MANJULABEN NARSINGBHAI NAYAKA BANK OF BARODA(606985)
28 VALSAD GJ-18-001-076-001/822209741
(Pitha) 		1118001000NRG23311220220110687 31/12/2022 MAURYA KALAVATIBEN ASHOKBHAI 1118001WL021837 MAURYA KALAVATIBEN ASHOKBHAI 00045 BARB0PITHAX 1344 1344 Processed 04/01/2023 7638461902 MAURYA KALAVATIBEN ASHOKBHAI BANK OF BARODA(606985)
29 VALSAD GJ-18-001-076-001/822209807
(Pitha) 		1118001000NRG23311220220110688 31/12/2022 SITABEN BACHUBHAI HALPATI 1118001WL021837 SITABEN BACHUBHAI HALPATI 00045 BARB0PITHAX 1344 1344 Processed 04/01/2023 7638461881 SITABEN BACHUBHAI HALPATI BANK OF BARODA(606985)
30 VALSAD GJ-18-001-076-001/822209825
(Pitha) 		1118001000NRG23311220220110689 31/12/2022 NITABEN KIRANBHAI PATEL 1118001WL021837 NITABEN KIRANBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 04/01/2023 7638461904 NITABEN KIRANBHAI PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-076-001/822209839
(Pitha) 		1118001000NRG23311220220110690 31/12/2022 DAXABEN NIMESHBHAI PATEL 1118001WL021837 DAXABEN NIMESHBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 04/01/2023 7638461906 Patel Daxaben Nimeshbhai BANK OF BARODA(606985)
32 VALSAD GJ-18-001-076-001/822209857
(Pitha) 		1118001000NRG23311220220110691 31/12/2022 HINABEN ISHVARBHAI PATEL 1118001WL021837 HINABEN ISHVARBHAI PATEL 00045 BARB0PITHAX 896 896 Processed 04/01/2023 7638461874 HINABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-076-001/822209916
(Pitha) 		1118001000NRG23311220220110692 31/12/2022 KUSUMBEN DIPAKBHAI PATEL 1118001WL021837 KUSUMBEN DIPAKBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 04/01/2023 7638461900 KUSUMBEN DIPAKBHAI PATEL BANK OF BARODA(606985)
34 VALSAD GJ-18-001-076-001/822209919
(Pitha) 		1118001000NRG23311220220110693 31/12/2022 LILABEN GOVINDBHAI PATEL 1118001WL021837 LILABEN GOVINDBHAI PATEL 00045 BARB0PITHAX 1120 1120 Processed 04/01/2023 7638461882 LILABEN GOVINDBHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-076-001/822209927
(Pitha) 		1118001000NRG23311220220110694 31/12/2022 PINKALBEN HITESHBHAI PATEL 1118001WL021837 PINKALBEN HITESHBHAI PATEL 00045 BARB0PITHAX 896 896 Processed 04/01/2023 7638461910 PINKALBEN HITESHBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-076-001/822209936
(Pitha) 		1118001000NRG23311220220110695 31/12/2022 CHANDRAKANT AYATABHAI PATEL 1118001WL021837 CHANDRAKANT AYATABHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 04/01/2023 7638461873 CHANDRAKANT AYATABHAI PATEL BANK OF BARODA(606985)
37 VALSAD GJ-18-001-076-001/822209964
(Pitha) 		1118001000NRG23311220220110699 31/12/2022 NITALBEN UMESHBHAI PATEL 1118001WL021837 NITALBEN UMESHBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 04/01/2023 7638461877 NITALBEN UMESHBHAI PATEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-076-001/822209966
(Pitha) 		1118001000NRG23311220220110700 31/12/2022 TINABEN MAHEDRABHAI PATEL 1118001WL021837 TINABEN MAHEDRABHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 04/01/2023 7638461895 PATEL TINABEN MAHENDRAKUMAR BANK OF BARODA(606985)
39 VALSAD GJ-18-001-076-001/822209967
(Pitha) 		1118001000NRG23311220220110701 31/12/2022 PATEL ARUNABEN GOPALBHAI 1118001WL021837 PATEL ARUNABEN GOPALBHAI 00045 BARB0PITHAX 1120 1120 Processed 04/01/2023 7638461896 PATEL ARUNABEN GOPALBHAI BANK OF BARODA(606985)
40 VALSAD GJ-18-001-076-001/822209978
(Pitha) 		1118001000NRG23311220220110702 31/12/2022 KUSUMBEN GULABBAHI PATEL 1118001WL021837 KUSUMBEN GULABBAHI PATEL 00045 BARB0PITHAX 1120 1120 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 VALSAD GJ-18-001-076-001/822209985
(Pitha) 		1118001000NRG23311220220110703 31/12/2022 ANITABEN AMBUBHAI PATEL 1118001WL021837 ANITABEN AMBUBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 04/01/2023 7638461897 ANITABEN AMBUBHAI PATEL BANK OF BARODA(606985)
42 VALSAD GJ-18-001-076-001/822209997
(Pitha) 		1118001000NRG23311220220110705 31/12/2022 JASHODABEN THAKORBHAI PATEL 1118001WL021837 JASHODABEN THAKORBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 04/01/2023 7638461901 JASHODABEN THAKORBHAI PATEL BANK OF BARODA(606985)
43 VALSAD GJ-18-001-076-001/822210029
(Pitha) 		1118001000NRG23311220220110707 31/12/2022 RINABEN KMLESHBHAI PATEL 1118001WL021837 RINABEN KMLESHBHAI PATEL 00045 BARB0PITHAX 1344 1344 Processed 04/01/2023 7638461875 RINABEN KAMLESHBHI PATEL BANK OF BARODA(606985)
44 VALSAD GJ-18-001-076-001/822210033
(Pitha) 		1118001000NRG23311220220110708 31/12/2022 PATEL HARITABEN VISHNUBHAI 1118001WL021837 PATEL HARITABEN VISHNUBHAI 00045 BARB0PITHAX 896 896 Processed 04/01/2023 7638461905 Patel Haritaben Vishnubhai BANK OF BARODA(606985)
45 VALSAD GJ-18-001-076-001/822210034
(Pitha) 		1118001000NRG23311220220110711 31/12/2022 JAGRUTIBEN SUNILBHAI PATEL 1118001WL021837 JAGRUTIBEN SUNILBHAI PATEL 00045 BARB0PITHAX 1120 1120 Processed 04/01/2023 7638461909 JAGRUTIBEN SUNILBHAI PATEL BANK OF BARODA(606985)
46 VALSAD GJ-18-001-076-001/822210034
(Pitha) 		1118001000NRG23311220220110709 31/12/2022 MANJULABEN BHAGUBHAI PATEL 1118001WL021837 MANJULABEN BHAGUBHAI PATEL 00045 BARB0PITHAX 896 896 Processed 04/01/2023 7638461879 MANJULABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
47 VALSAD GJ-18-001-076-001/822210034
(Pitha) 		1118001000NRG23311220220110710 31/12/2022 SAROJBEN SANJAYBHAI PATEL 1118001WL021837 SAROJBEN SANJAYBHAI PATEL 00045 BARB0PITHAX 1120 1120 Processed 04/01/2023 7638461903 SAROJBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
48 VALSAD GJ-18-001-076-001/822210035
(Pitha) 		1118001000NRG23311220220110712 31/12/2022 MAYURIBEN SANJAYBHAI PATEL 1118001WL021837 MAYURIBEN SANJAYBHAI PATEL 00045 BARB0PITHAX 896 896 Processed 04/01/2023 7638461876 MAYURIBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
49 VALSAD GJ-18-001-076-001/822210041
(Pitha) 		1118001000NRG23311220220110714 31/12/2022 AMITABEN BHARATBHAI PATEL 1118001WL021837 AMITABEN BHARATBHAI PATEL 00045 BARB0PITHAX 448 448 Processed 04/01/2023 7638461883 AMITABEN BHARATBHAI PATEL BANK OF BARODA(606985)
SubTotal 31808 31808
50 VALSAD GJ-18-001-076-001/822209963
(Pitha) 		1118001000NRG23311220220110698 31/12/2022 Patel Sejalben Subhashbhai 1118001WL021837 Patel Sejalben Subhashbhai 00415 SBIN0010987 1344 1344 Processed 04/01/2023 7638461921 SEJALBEN DAHYABHAI PATEL BANK OF BARODA(606985)
SubTotal 1344 1344
Total 58472 58472

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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_166896 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 23976
2 VALSAD GJ1118001_311222APB_FTO_166896 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 1344
3 VALSAD GJ1118001_311222APB_FTO_166896 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 31808
4 VALSAD GJ1118001_311222APB_FTO_166896 State Bank of India SBIN0010987 KHERGAON 1344

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