Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:30:42 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_205818
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-18-001-022-001/822203004
(Chinchai) 		1118001000NRG23140320230141680 14/03/2023 PALIBEN UKKHEDBHAI PATEL 1118001WL024886 PALIBEN UKKHEDBHAI PATEL 00032 UTIB0000459 442 442 Processed 30/03/2023 0313221472 PATEL PALIBEN UKHEDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 442 442
2 VALSAD GJ-18-001-015-001/822202383
(Bhutsar) 		1118001000NRG23140320230140879 14/03/2023 MRS KALABEN DIPAKBHAI PATEL 1118001WL024861 MRS KALABEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313221460 PATEL KALABEN DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-015-001/822202385
(Bhutsar) 		1118001000NRG23140320230140880 14/03/2023 MRS KALABEN JASHVANTBHAI PATEL 1118001WL024861 MRS KALABEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313221459 PATEL KALABEN JASHVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-015-001/822202398
(Bhutsar) 		1118001000NRG23140320230140881 14/03/2023 MR BHAVINKUMAR SANTOSHBHAI PATEL 1118001WL024861 MR BHAVINKUMAR SANTOSHBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0313221474 BHAVINKUMAR SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-015-001/822202430
(Bhutsar) 		1118001000NRG23140320230140882 14/03/2023 MRS PUSHPEN ALKESHBHAI RATHOD 1118001WL024861 MRS PUSHPEN ALKESHBHAI RATHOD 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313221475 RATHOD PUSHPABEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-015-001/822202483
(Bhutsar) 		1118001000NRG23140320230140883 14/03/2023 MRS GITABEN ARVINDBHAI PATEL 1118001WL024861 MRS GITABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0313221457 PATEL GITABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-015-001/822202485
(Bhutsar) 		1118001000NRG23140320230140884 14/03/2023 MRS KAJALBEN PRAKASHBHAI RATHOD 1118001WL024861 MRS KAJALBEN PRAKASHBHAI RATHOD 00045 BARB0BGGBXX 896 896 Rejected 30/03/2023 0313221461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 VALSAD GJ-18-001-015-001/822202488
(Bhutsar) 		1118001000NRG23140320230140886 14/03/2023 MISS JAGRUTIBEN JITENDRABHAI RATHOD 1118001WL024861 MISS JAGRUTIBEN JITENDRABHAI RATHOD 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313221462 RATHOD JAGRUTIBEN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-015-001/822202489
(Bhutsar) 		1118001000NRG23140320230140887 14/03/2023 MR HIRENBHAI SURESHBHAI TALAVIYA 1118001WL024861 MR HIRENBHAI SURESHBHAI TALAVIYA 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313221473 HIRENBHAI SURESHBHAI TALAVIA BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-015-001/822202490
(Bhutsar) 		1118001000NRG23140320230140888 14/03/2023 MRS KANTABEN RAMESHBHAI PATEL 1118001WL024861 MRS KANTABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0313221458 PATEL KANTABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-021-001/822207210
(Chikhla) 		1118001000NRG23140320230141481 14/03/2023 MRS VARSHABEN SAILESHBHAI PATEL 1118001WL024876 MRS VARSHABEN SAILESHBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 30/03/2023 0313221466 VARSHABEN SAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-021-001/822207213
(Chikhla) 		1118001000NRG23140320230141483 14/03/2023 MRS GITABEN RAJUBHAI PATEL 1118001WL024876 MRS GITABEN RAJUBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313221469 GEETABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-021-001/822207214
(Chikhla) 		1118001000NRG23140320230141484 14/03/2023 VISHVA VISHALKUMAR PATEL 1118001WL024876 VISHVA VISHALKUMAR PATEL 00045 BARB0BGGBXX 660 660 Processed 30/03/2023 0313221468 VISHVA VISHALKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-021-001/822207258
(Chikhla) 		1118001000NRG23140320230141486 14/03/2023 MOHINIBEN MANOJBHAI PATEL 1118001WL024876 MOHINIBEN MANOJBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313221470 MOHINIBEN MANOJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-021-001/822207299
(Chikhla) 		1118001000NRG23140320230141488 14/03/2023 NILAMBEN JAGDISHBHAI PATEL 1118001WL024876 NILAMBEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313221467 NILAMBEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-021-001/822207303
(Chikhla) 		1118001000NRG23140320230141489 14/03/2023 TARUNABEN SUNILBHAI PATEL 1118001WL024876 TARUNABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313221471 TARUNABEN PATEL PUNJAB NATIONAL BANK(508568)
17 VALSAD GJ-18-001-021-001/822207336
(Chikhla) 		1118001000NRG23140320230141491 14/03/2023 HASUMATIBEN RAMESHBHAI PATEL 1118001WL024876 HASUMATIBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 30/03/2023 0313221465 HASUMATIBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-022-001/4214546
(Chinchai) 		1118001000NRG23140320230141658 14/03/2023 Patel Kalpanaben Amitbhai 1118001WL024886 Patel Kalpanaben Amitbhai 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313221451 MRS KALPANABEN AMINBHAI PATEL STATE BANK OF INDIA(508548)
19 VALSAD GJ-18-001-022-001/4214691
(Chinchai) 		1118001000NRG23140320230141664 14/03/2023 MRS SUMITRABEN RAMANBHAI MANG 1118001WL024886 MRS SUMITRABEN RAMANBHAI MANG 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313221447 SUMANBEN RAMANBHAI MANG BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-022-001/4214752
(Chinchai) 		1118001000NRG23140320230141669 14/03/2023 MRS KIRTIBEN VIJAYBHAI PATEL 1118001WL024886 MRS KIRTIBEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0313221454 KIRTIBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-022-001/4214762
(Chinchai) 		1118001000NRG23140320230141670 14/03/2023 LATABEN JAYESHBHAI PATEL 1118001WL024886 LATABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313221455 LATABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-022-001/4214771
(Chinchai) 		1118001000NRG23140320230141673 14/03/2023 SHILABEN MUKESHBHAI PATEL 1118001WL024886 SHILABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313221452 SHILABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-022-001/4214778
(Chinchai) 		1118001000NRG23140320230141674 14/03/2023 MRS KALABEN VINUBHAI PATEL 1118001WL024886 MRS KALABEN VINUBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313221456 Ms. KALA VINUBHAI PATEL INDIAN BANK(607105)
24 VALSAD GJ-18-001-022-001/822202988
(Chinchai) 		1118001000NRG23140320230141679 14/03/2023 RAMILABEN NAYANBHAI PATEL 1118001WL024886 RAMILABEN NAYANBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313221450 RAMILABEN NAYANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-022-001/822203033
(Chinchai) 		1118001000NRG23140320230141685 14/03/2023 MRS VIBHABEN JAYESHBHAI ATEL 1118001WL024886 MRS VIBHABEN JAYESHBHAI ATEL 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0313221453 PATEL VIBHABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-022-001/822203044
(Chinchai) 		1118001000NRG23140320230141686 14/03/2023 MRS REKHABEN RAJESHBHAI MANG 1118001WL024886 MRS REKHABEN RAJESHBHAI MANG 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313221448 REKHABEN RAJESHBHAI MANG BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-022-001/822203078
(Chinchai) 		1118001000NRG23140320230141696 14/03/2023 PATEL KUSUMBEN DHANSUKHBHAI 1118001WL024886 PATEL KUSUMBEN DHANSUKHBHAI 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313221435 MAYURBHAI DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-022-001/822203096
(Chinchai) 		1118001000NRG23140320230141709 14/03/2023 PARVATIBEN UTTAMBHAI PATEL 1118001WL024886 PARVATIBEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313221446 PARVATIBEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-022-001/822203122
(Chinchai) 		1118001000NRG23140320230141732 14/03/2023 VANITABEN NARSHIHBHAI PATEL 1118001WL024886 VANITABEN NARSHIHBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313221431 VANITABEN NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-022-001/822203125
(Chinchai) 		1118001000NRG23140320230141735 14/03/2023 MALIBEN PATEL 1118001WL024886 MALIBEN PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313221445 MALIBEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-022-001/822203136
(Chinchai) 		1118001000NRG23140320230141736 14/03/2023 PATEL SUNDARBEN ASHOKBHAI 1118001WL024886 PATEL SUNDARBEN ASHOKBHAI 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313221449 SUNDARBEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-022-001/822203139
(Chinchai) 		1118001000NRG23140320230141741 14/03/2023 PATEL VANITABEN GANESHBHAI 1118001WL024886 PATEL VANITABEN GANESHBHAI 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0313221476 VANITABEN GANESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 31041 31041
33 VALSAD GJ-18-001-021-001/822207217
(Chikhla) 		1118001000NRG23140320230141485 14/03/2023 ZINAL VIRALKUMAR PATEL 1118001WL024876 ZINAL VIRALKUMAR PATEL 00045 BARB0DANBUL 880 880 Processed 30/03/2023 0313221479 ZINAL VIRALKUMAR PATEL BANK OF BARODA(606985)
SubTotal 880 880
34 VALSAD GJ-18-001-022-001/822203065
(Chinchai) 		1118001000NRG23140320230141691 14/03/2023 MRS PATEL SARMILABEN VIJAYBHAI 1118001WL024886 MRS PATEL SARMILABEN VIJAYBHAI 00045 BARB0DBDPUR 884 884 Processed 30/03/2023 0313221480 SHARMILABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
SubTotal 884 884
35 VALSAD GJ-18-001-022-001/4214680
(Chinchai) 		1118001000NRG23140320230141663 14/03/2023 AMBABEN MUNNABHAI KOTVAL 1118001WL024886 AMBABEN MUNNABHAI KOTVAL 00045 BARB0PARDIX 1326 1326 Processed 30/03/2023 0313221432 AMBABEN MUNNABHAI KOTVAL BANK OF BARODA(606985)
SubTotal 1326 1326
36 VALSAD GJ-18-001-022-001/822203074
(Chinchai) 		1118001000NRG23140320230141692 14/03/2023 PATEL SARIKABEN JAGDISHBHAI 1118001WL024886 PATEL SARIKABEN JAGDISHBHAI 00057 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313221444 SARIKABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-022-001/822203076
(Chinchai) 		1118001000NRG23140320230141693 14/03/2023 PATEL ALKABEN ARVINDBHAI 1118001WL024886 PATEL ALKABEN ARVINDBHAI 00057 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313221434 ALKABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-022-001/822203079
(Chinchai) 		1118001000NRG23140320230141698 14/03/2023 PATEL LATABEN TAPESHBHAI 1118001WL024886 PATEL LATABEN TAPESHBHAI 00057 BARB0BGGBXX 884 884 Processed 30/03/2023 0313221436 LATABEN TAPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-022-001/822203080
(Chinchai) 		1118001000NRG23140320230141700 14/03/2023 PATEL VINABEN SUBHASHBHAI 1118001WL024886 PATEL VINABEN SUBHASHBHAI 00057 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313221433 VINABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 VALSAD GJ-18-001-022-001/822203082
(Chinchai) 		1118001000NRG23140320230141701 14/03/2023 NAYKA TINABEN RAYCHANDBHAI 1118001WL024886 NAYKA TINABEN RAYCHANDBHAI 00057 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313221437 TINABEN RAYCHANDBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
41 VALSAD GJ-18-001-022-001/822203088
(Chinchai) 		1118001000NRG23140320230141702 14/03/2023 MINABEN VISHANUBHAI PATEL 1118001WL024886 MINABEN VISHANUBHAI PATEL 00057 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313221442 MINABEN VISHNUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 VALSAD GJ-18-001-022-001/822203089
(Chinchai) 		1118001000NRG23140320230141705 14/03/2023 PATEL SITABEN ARVINDBHAI 1118001WL024886 PATEL SITABEN ARVINDBHAI 00057 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313221443 SITABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 VALSAD GJ-18-001-022-001/822203099
(Chinchai) 		1118001000NRG23140320230141711 14/03/2023 PATEL RANGUBEN GULABBHAI 1118001WL024886 PATEL RANGUBEN GULABBHAI 00057 BARB0BGGBXX 884 884 Processed 30/03/2023 0313221478 RANGUBEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 VALSAD GJ-18-001-022-001/822203102
(Chinchai) 		1118001000NRG23140320230141717 14/03/2023 PATEL CHANDRABEN SHANKARBHAI 1118001WL024886 PATEL CHANDRABEN SHANKARBHAI 00057 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313221438 CHANDABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 VALSAD GJ-18-001-022-001/822203103
(Chinchai) 		1118001000NRG23140320230141718 14/03/2023 PATEL RANJANBEN CHIMANBHAI 1118001WL024886 PATEL RANJANBEN CHIMANBHAI 00057 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313221477 RANJANBEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 VALSAD GJ-18-001-022-001/822203104
(Chinchai) 		1118001000NRG23140320230141722 14/03/2023 PATEL RADHABEN JAYANTIBHAI 1118001WL024886 PATEL RADHABEN JAYANTIBHAI 00057 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313221439 RADHABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 VALSAD GJ-18-001-022-001/822203105
(Chinchai) 		1118001000NRG23140320230141723 14/03/2023 PATEL RAMILABEN AMRATBHAI 1118001WL024886 PATEL RAMILABEN AMRATBHAI 00057 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0313221440 RAMILABEN AMRATBHAI PATEL BANK OF BARODA(606985)
48 VALSAD GJ-18-001-022-001/822203121
(Chinchai) 		1118001000NRG23140320230141729 14/03/2023 PATEL SUMABEN KIKUBHAI 1118001WL024886 PATEL SUMABEN KIKUBHAI 00057 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313221441 SUMABEN KIKUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15028 15028
49 VALSAD GJ-18-001-021-001/822207212
(Chikhla) 		1118001000NRG23140320230141482 14/03/2023 TEJASVI D PATEL 1118001WL024876 TEJASVI D PATEL 00415 SBIN0002633 657 657 Processed 30/03/2023 0313221463 PATEL TEJASVI DHARMESHBHAI BANK OF BARODA(606985)
50 VALSAD GJ-18-001-021-001/822207323
(Chikhla) 		1118001000NRG23140320230141490 14/03/2023 CHAMPABEN CHHANABHAI PATEL 1118001WL024876 CHAMPABEN CHHANABHAI PATEL 00415 SBIN0002633 660 660 Processed 30/03/2023 0313221464 CHAMPABEN CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1317 1317
Total 50918 50918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323APB_FTO_205818 AXIS BANK UTIB0000459 ATUL (VALSAD) 442
2 VALSAD GJ1118001_140323APB_FTO_205818 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 31041
3 VALSAD GJ1118001_140323APB_FTO_205818 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 880
4 VALSAD GJ1118001_140323APB_FTO_205818 Bank of Baroda BARB0DBDPUR DHARAMPUR 884
5 VALSAD GJ1118001_140323APB_FTO_205818 Bank of Baroda BARB0PARDIX PARDI BRANCH 1326
6 VALSAD GJ1118001_140323APB_FTO_205818 Baroda Gujarat Gramin Bank BARB0BGGBXX FALDHARA 15028
7 VALSAD GJ1118001_140323APB_FTO_205818 State Bank of India SBIN0002633 BHADELI 1317

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