Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:13:49 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206024
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-18-001-080-001/82220490
(Sarangpur) 		1118001000NRG23140320230143190 14/03/2023 MRS TINABEN SANJAIBHAI PATEL 1118001WL024945 MRS TINABEN SANJAIBHAI PATEL 00045 BARB0BGGBXX 222 222 Processed 30/03/2023 0313396249 PATEL TINABEN SANJYABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-081-001/4254567
(Sarodhi) 		1118001000NRG23140320230143339 14/03/2023 MRS MINABEN KIRITBHAI PATEL 1118001WL024951 MRS MINABEN KIRITBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313396259 MINABEN KIRITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-081-001/4254670
(Sarodhi) 		1118001000NRG23140320230143341 14/03/2023 MRS MANJUBHAI SOMABHAI PATEL 1118001WL024951 MRS MANJUBHAI SOMABHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313396235 MANJUBEN SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-081-001/4254715
(Sarodhi) 		1118001000NRG23140320230143342 14/03/2023 MR. BHARATBHAI CHHANABHAI PATEL 1118001WL024951 MR. BHARATBHAI CHHANABHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0313396246 BHARATBHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-081-001/4254715
(Sarodhi) 		1118001000NRG23140320230143343 14/03/2023 MRS SUDHABEN BHARATBHAI PATEL 1118001WL024951 MRS SUDHABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396247 SUDHABEN BHARATBHAI PATEL UNION BANK OF INDIA(508500)
6 VALSAD GJ-18-001-081-001/4254728
(Sarodhi) 		1118001000NRG23140320230143344 14/03/2023 MR ARVINDBHAI RAMANBHAI PATEL 1118001WL024951 MR ARVINDBHAI RAMANBHAI PATEL 00045 BARB0BGGBXX 884 884 Rejected 30/03/2023 0313396279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 VALSAD GJ-18-001-081-001/4254728
(Sarodhi) 		1118001000NRG23140320230143345 14/03/2023 MRS SARASWATIBEN ARVINDBHAI PATEL 1118001WL024951 MRS SARASWATIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0313396263 PATEL SARSVATIBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-081-001/7019408
(Sarodhi) 		1118001000NRG23140320230143346 14/03/2023 MRS. LILABEN SUMANBHAI PATEL 1118001WL024951 MRS. LILABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0313396269 LILABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-081-001/822205715
(Sarodhi) 		1118001000NRG23140320230143347 14/03/2023 MRS PUSHPABEN JITENDRABHAI PATEL 1118001WL024951 MRS PUSHPABEN JITENDRABHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396273 PATEL PUSHPABEN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-081-001/822205720
(Sarodhi) 		1118001000NRG23140320230143348 14/03/2023 MRS MANJULABEN AMRATBHAI NAYKA 1118001WL024951 MRS MANJULABEN AMRATBHAI NAYKA 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313396238 MANJULABEN AMRATBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 VALSAD GJ-18-001-081-001/822205733
(Sarodhi) 		1118001000NRG23140320230143350 14/03/2023 MRS PARVATIBEN PRAVINBHAI PATEL 1118001WL024951 MRS PARVATIBEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396262 PARVATIBEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-081-001/822205743
(Sarodhi) 		1118001000NRG23140320230143353 14/03/2023 MRS AMBABEN BABUBHAI PATEL 1118001WL024951 MRS AMBABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396271 AMBABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-081-001/822205753
(Sarodhi) 		1118001000NRG23140320230143356 14/03/2023 MRS DAKSHABEN MUKESHBHAI PATEL 1118001WL024951 MRS DAKSHABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396266 DAXABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-081-001/822205756
(Sarodhi) 		1118001000NRG23140320230143359 14/03/2023 MRS URMILABEN SUNILBHAI PATEL 1118001WL024951 MRS URMILABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396234 URMILABEN SUNILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-081-001/822205764
(Sarodhi) 		1118001000NRG23140320230143360 14/03/2023 Mrs. KOKILABEN ASHOKBHAI PATEL 1118001WL024951 Mrs. KOKILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313396245 KOKILABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-081-001/822205772
(Sarodhi) 		1118001000NRG23140320230143361 14/03/2023 MRS LATABEN MUKESHBHAI PATEL 1118001WL024951 MRS LATABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396239 BITALBHAI MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-081-001/822205803
(Sarodhi) 		1118001000NRG23140320230143362 14/03/2023 MRS.SARSVATIBEN JAYNTIBHAI PATEL 1118001WL024951 MRS.SARSVATIBEN JAYNTIBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396264 SARSWATIBEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-081-001/822205805
(Sarodhi) 		1118001000NRG23140320230143363 14/03/2023 MRS NIRUBEN GULABBHAI PATEL 1118001WL024951 MRS NIRUBEN GULABBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396243 NIRU GULAB PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-081-001/822205812
(Sarodhi) 		1118001000NRG23140320230143364 14/03/2023 MRS KIRTIBEN SANJAYBHAI PATEL 1118001WL024951 MRS KIRTIBEN SANJAYBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396274 KANTABEN SANJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-081-001/822205817
(Sarodhi) 		1118001000NRG23140320230143365 14/03/2023 MRS JAYABEN SHASHIKANT PATEL 1118001WL024951 MRS JAYABEN SHASHIKANT PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396270 JAYNABEN SHASHIKANT PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-081-001/822205821
(Sarodhi) 		1118001000NRG23140320230143366 14/03/2023 MRS. KANTIBEN SUMANBHAI PATEL 1118001WL024951 MRS. KANTIBEN SUMANBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396242 PATEL KANTIBEN SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-081-001/822205822
(Sarodhi) 		1118001000NRG23140320230143367 14/03/2023 REKHABEN NATUBHAI PATEL 1118001WL024951 REKHABEN NATUBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396261 REKHABEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-081-001/822205829
(Sarodhi) 		1118001000NRG23140320230143368 14/03/2023 MRS LILABEN CHHIBUBHAI PATEL 1118001WL024951 MRS LILABEN CHHIBUBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396241 LILABEN CHIBUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-081-001/822205832
(Sarodhi) 		1118001000NRG23140320230143369 14/03/2023 MRS PUSPABEN MAHESHBHAI PATEL 1118001WL024951 MRS PUSPABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396278 PUSHPABEN MAHESHBHAI PATEL UNION BANK OF INDIA(508500)
25 VALSAD GJ-18-001-081-001/822205836
(Sarodhi) 		1118001000NRG23140320230143373 14/03/2023 MRS. ALPABEN RAMANBHAI AHIR 1118001WL024951 MRS. ALPABEN RAMANBHAI AHIR 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396277 RAMANBHAI NATUBHAI AHIR BANK OF BARODA(606985)
26 VALSAD GJ-18-001-081-001/822205838
(Sarodhi) 		1118001000NRG23140320230143374 14/03/2023 MRS. LILABEN SURESHBHAI AHIR 1118001WL024951 MRS. LILABEN SURESHBHAI AHIR 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396276 LILABEN SURESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-081-001/822205839
(Sarodhi) 		1118001000NRG23140320230143375 14/03/2023 MRS. BHARATIBEN SUMANBHAI AHIR 1118001WL024951 MRS. BHARATIBEN SUMANBHAI AHIR 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396267 BHARTIBEN SUMANBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-081-001/822205840
(Sarodhi) 		1118001000NRG23140320230143376 14/03/2023 MRS. RAMILABEN ASHOKBHAI AHIR 1118001WL024951 MRS. RAMILABEN ASHOKBHAI AHIR 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396265 AHIR RAMILABEN HDFC BANK LTD(607152)
29 VALSAD GJ-18-001-081-001/822205842
(Sarodhi) 		1118001000NRG23140320230143377 14/03/2023 MRS. KOKILABEN THAKORBHAI PATEL 1118001WL024951 MRS. KOKILABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396268 KOKILABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-081-001/822205844
(Sarodhi) 		1118001000NRG23140320230143378 14/03/2023 MRS SAVITABEN BABUBHAI AHIR 1118001WL024951 MRS SAVITABEN BABUBHAI AHIR 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396248 SAVITABEN BUDHABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
31 VALSAD GJ-18-001-081-001/822205849
(Sarodhi) 		1118001000NRG23140320230143379 14/03/2023 MRS SAVITABEN CHANDUBHAI PATEL 1118001WL024951 MRS SAVITABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396237 PATEL SAVITABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 VALSAD GJ-18-001-081-001/822205860
(Sarodhi) 		1118001000NRG23140320230143380 14/03/2023 MRS TINABEN BHAGUBHAI AHIR 1118001WL024951 MRS TINABEN BHAGUBHAI AHIR 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396236 TINABEN BHAGUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-081-001/822205869
(Sarodhi) 		1118001000NRG23140320230143383 14/03/2023 MRS KAMLABEN SHANTUBHAI PATEL 1118001WL024951 MRS KAMLABEN SHANTUBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396244 MR SHANTUBHAI DEVABHAI PATEL STATE BANK OF INDIA(508548)
34 VALSAD GJ-18-001-081-001/822207998
(Sarodhi) 		1118001000NRG23140320230143384 14/03/2023 MRS RAMILABEN ISHVARBHAI PATEL 1118001WL024951 MRS RAMILABEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396272 RAMILA ISHVARBHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-081-001/822208008
(Sarodhi) 		1118001000NRG23140320230143385 14/03/2023 MRS PUSHPABEN CHETANBHAI NAYKA 1118001WL024951 MRS PUSHPABEN CHETANBHAI NAYKA 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0313396240 PUSHPABEN CHETANBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-081-001/822208018
(Sarodhi) 		1118001000NRG23140320230143386 14/03/2023 MRS RINABEN MAHESHBHAI PATEL 1118001WL024951 MRS RINABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396260 RINABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-081-001/822208019
(Sarodhi) 		1118001000NRG23140320230143387 14/03/2023 MRS RITABEN NILESHBHAI GANDHARV 1118001WL024951 MRS RITABEN NILESHBHAI GANDHARV 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313396275 GANDHARVA RITABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 37129 37129
38 VALSAD GJ-18-001-081-001/822205728
(Sarodhi) 		1118001000NRG23140320230143349 14/03/2023 Mrs. JIGNABEN RAKESHBHAI PATEL 1118001WL024951 Mrs. JIGNABEN RAKESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313396256 JIGNABEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-081-001/822205738
(Sarodhi) 		1118001000NRG23140320230143351 14/03/2023 JAYANABEN SUMANBHAI PATEL 1118001WL024951 JAYANABEN SUMANBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313396253 Mrs. JAYNABEN SUMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
40 VALSAD GJ-18-001-081-001/822205740
(Sarodhi) 		1118001000NRG23140320230143352 14/03/2023 Mrs.AMBABEN KISHORBHAI PATEL 1118001WL024951 Mrs.AMBABEN KISHORBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313396250 AMBABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 VALSAD GJ-18-001-081-001/822205754
(Sarodhi) 		1118001000NRG23140320230143357 14/03/2023 URMILABEN PRAKESHBHAI NAYAKA 1118001WL024951 URMILABEN PRAKESHBHAI NAYAKA 00089 CBIN0280506 884 884 Processed 30/03/2023 0313396252 Mrs. URMILABEN PRAKASHBHAI NAYAKA CENTRAL BANK OF INDIA(607115)
42 VALSAD GJ-18-001-081-001/822205833
(Sarodhi) 		1118001000NRG23140320230143370 14/03/2023 Mrs. LILABEN DHANSUKHBHAI PATEL 1118001WL024951 Mrs. LILABEN DHANSUKHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313396251 LILABEN DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 VALSAD GJ-18-001-081-001/822205835
(Sarodhi) 		1118001000NRG23140320230143371 14/03/2023 Mrs. INDUBEN MANOJBHAI PATEL 1118001WL024951 Mrs. INDUBEN MANOJBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313396254 MISS MANSI MANOJBHAI PATEL STATE BANK OF INDIA(508548)
44 VALSAD GJ-18-001-081-001/822205863
(Sarodhi) 		1118001000NRG23140320230143381 14/03/2023 Mrs. HEMABEN VIJAYBHAI PATEL 1118001WL024951 Mrs. HEMABEN VIJAYBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313396255 HEMABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7514 7514
45 VALSAD GJ-18-001-081-001/822205746
(Sarodhi) 		1118001000NRG23140320230143354 14/03/2023 Mrs. KALPANABEN GOKULBHAI PATEL 1118001WL024951 Mrs. KALPANABEN GOKULBHAI PATEL 00415 SBIN0000341 1105 1105 Processed 30/03/2023 0313396257 KALPNABEN GOKULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1105 1105
46 VALSAD GJ-18-001-081-001/4254637
(Sarodhi) 		1118001000NRG23140320230143340 14/03/2023 Mrs. SUMIBEN BHIKHUBHAI RATHOD 1118001WL024951 Mrs. SUMIBEN BHIKHUBHAI RATHOD 00415 SBIN0001631 663 663 Processed 31/03/2023 0313396281 SUMIBEN BHIKHU RATHOD CANARA BANK(508532)
SubTotal 663 663
47 VALSAD GJ-18-001-081-001/822205835
(Sarodhi) 		1118001000NRG23140320230143372 14/03/2023 Mr. MANOJBHAI BHIMABHAI PATEL 1118001WL024951 Mr. MANOJBHAI BHIMABHAI PATEL 00415 SBIN0001659 1105 1105 Processed 30/03/2023 0313396280 MANOJBHAI BHIMABHAI PATEL UNION BANK OF INDIA(508500)
48 VALSAD GJ-18-001-081-001/822208020
(Sarodhi) 		1118001000NRG23140320230143388 14/03/2023 Mrs. JAYABEN RANJITBHAI PATEL 1118001WL024951 Mrs. JAYABEN RANJITBHAI PATEL 00415 SBIN0001659 884 884 Processed 30/03/2023 0313396258 JAYABEN NILESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1989 1989
49 VALSAD GJ-18-001-081-001/822205755
(Sarodhi) 		1118001000NRG23140320230143358 14/03/2023 Mrs. HEMLATABEN MAHESHBHAI PATEL 1118001WL024951 Mrs. HEMLATABEN MAHESHBHAI PATEL 00415 SBIN0002633 1105 1105 Processed 30/03/2023 0313396282 HEMLATABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1105 1105
50 VALSAD GJ-18-001-081-001/822205865
(Sarodhi) 		1118001000NRG23140320230143382 14/03/2023 HASUBEN GUNVANTBHAI PATEL 1118001WL024951 HASUBEN GUNVANTBHAI PATEL 00468 UBIN0911879 221 221 Processed 30/03/2023 0313396283 HASUBEN GUNVANTBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 49726 49726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323APB_FTO_206024 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 37129
2 VALSAD GJ1118001_140323APB_FTO_206024 Central Bank Of India CBIN0280506 DOONGRI 7514
3 VALSAD GJ1118001_140323APB_FTO_206024 State Bank of India SBIN0000341 VALSAD 1105
4 VALSAD GJ1118001_140323APB_FTO_206024 State Bank of India SBIN0001631 STATION ROAD VALSAD 663
5 VALSAD GJ1118001_140323APB_FTO_206024 State Bank of India SBIN0001659 GUNDLAV IND EST 1989
6 VALSAD GJ1118001_140323APB_FTO_206024 State Bank of India SBIN0002633 BHADELI 1105
7 VALSAD GJ1118001_140323APB_FTO_206024 Union Bank of India UBIN0911879 CHIKHLI 221

Download In Excel