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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:52:04 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206235
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-18-001-026-001/822209954
(Dhanori) 		1118001000NRG23140320230147572 14/03/2023 SAVITABEN PRAKASHBHAI PATEL 1118001WL025157 SAVITABEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0313215531 SAVITABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-026-001/822209955
(Dhanori) 		1118001000NRG23140320230147573 14/03/2023 MANJULABEN NARESHBHAI PATEL 1118001WL025157 MANJULABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0313215534 MANJULABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-026-001/822209961
(Dhanori) 		1118001000NRG23140320230147574 14/03/2023 DAXABEN HARSHADBHAI PATEL 1118001WL025157 DAXABEN HARSHADBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0313215532 DAXABEN HARSHADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-026-001/822209963
(Dhanori) 		1118001000NRG23140320230147575 14/03/2023 Manjuben Mangubhai Patel 1118001WL025157 Manjuben Mangubhai Patel 00045 BARB0BGGBXX 666 666 Processed 30/03/2023 0313215537 MANJULABEN MANGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-026-001/822209964
(Dhanori) 		1118001000NRG23140320230147576 14/03/2023 Ranjanben Sampatbhai Patel 1118001WL025157 Ranjanben Sampatbhai Patel 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0313215536 MRS RANJAN SAMPATBHAI PATEL STATE BANK OF INDIA(508548)
6 VALSAD GJ-18-001-026-001/822209968
(Dhanori) 		1118001000NRG23140320230147577 14/03/2023 MRS SAVITABEN ASHOKBHAI PATEL 1118001WL025157 MRS SAVITABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0313215535 SAVITABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-026-001/822209969
(Dhanori) 		1118001000NRG23140320230147578 14/03/2023 Bhartiben Ashokbhai Patel 1118001WL025157 Bhartiben Ashokbhai Patel 00045 BARB0BGGBXX 222 222 Processed 30/03/2023 0313215530 BHARTIBEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-026-001/822209982
(Dhanori) 		1118001000NRG23140320230147582 14/03/2023 Taraben Ratilalbhai Patel 1118001WL025157 Taraben Ratilalbhai Patel 00045 BARB0BGGBXX 666 666 Processed 30/03/2023 0313215538 TARABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-026-001/822209992
(Dhanori) 		1118001000NRG23140320230147584 14/03/2023 Geetaben Ramubhai Patel 1118001WL025157 Geetaben Ramubhai Patel 00045 BARB0BGGBXX 666 666 Processed 30/03/2023 0313215539 GEETABEN RAMUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-026-001/822210010
(Dhanori) 		1118001000NRG23140320230147585 14/03/2023 GANGABEN THAKORBHAI PATEL 1118001WL025157 GANGABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0313215533 GANGABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-059-001/822208096
(Marala) 		1118001000NRG23140320230149137 14/03/2023 Sumanbhai Chhanabhai Patel 1118001WL025214 Sumanbhai Chhanabhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313215515 SUMANBHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-059-001/822208141
(Marala) 		1118001000NRG23140320230149142 14/03/2023 Thakorbhai Bodiyabhai Patel 1118001WL025214 Thakorbhai Bodiyabhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313215510 THAKORBHAI BODIABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-059-001/822208168
(Marala) 		1118001000NRG23140320230149149 14/03/2023 Dhaniben Uttambhai Patel 1118001WL025214 Dhaniben Uttambhai Patel 00045 BARB0BGGBXX 446 446 Processed 30/03/2023 0313215522 DHANIBEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-059-001/822208195
(Marala) 		1118001000NRG23140320230149159 14/03/2023 Madhuben Rameshbhai Patel 1118001WL025214 Madhuben Rameshbhai Patel 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0313215517 PATEL MADHUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-059-001/822208205
(Marala) 		1118001000NRG23140320230149160 14/03/2023 Alkaben Shankarbhai Patel 1118001WL025214 Alkaben Shankarbhai Patel 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0313215519 PATEL ALKABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-059-001/822208217
(Marala) 		1118001000NRG23140320230149166 14/03/2023 AMBABEN MANOJBHAI PATEL 1118001WL025214 AMBABEN MANOJBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313215511 AMBABEN MANOJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-059-001/822208269
(Marala) 		1118001000NRG23140320230149167 14/03/2023 DHIRUBHAI DEVLABHAI PATEL 1118001WL025214 DHIRUBHAI DEVLABHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0313215509 DHIRUBHAI DEVLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-059-001/822208332
(Marala) 		1118001000NRG23140320230149181 14/03/2023 Minaben Prakashbhai Patel 1118001WL025214 Minaben Prakashbhai Patel 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0313215516 MEENABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-059-001/822208344
(Marala) 		1118001000NRG23140320230149190 14/03/2023 jyotsanaben Mangubhai Patel 1118001WL025214 jyotsanaben Mangubhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313215525 JYOTSNABEN MANGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-059-001/822208376
(Marala) 		1118001000NRG23140320230149197 14/03/2023 Sitaben Bagulbhai Patel 1118001WL025214 Sitaben Bagulbhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313215521 SITABEN BAGULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-059-001/822208379
(Marala) 		1118001000NRG23140320230149198 14/03/2023 Urmilaben Sanjaybhai Patel 1118001WL025214 Urmilaben Sanjaybhai Patel 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0313215514 URMILABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
22 VALSAD GJ-18-001-059-001/822208380
(Marala) 		1118001000NRG23140320230149206 14/03/2023 Premabhai Ramabhai Patel 1118001WL025214 Premabhai Ramabhai Patel 00045 BARB0BGGBXX 223 223 Processed 30/03/2023 0313215523 PATEL PREMABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-059-001/822208385
(Marala) 		1118001000NRG23140320230149216 14/03/2023 Ilaben Chhaganbhai Patel 1118001WL025214 Ilaben Chhaganbhai Patel 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0313215520 PATEL IIALABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-059-001/822208389
(Marala) 		1118001000NRG23140320230149223 14/03/2023 Durlabhbhai Maganbhai Patel 1118001WL025214 Durlabhbhai Maganbhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313215528 DURLABHBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-059-001/822208390
(Marala) 		1118001000NRG23140320230149225 14/03/2023 Mukeshbhai Gamanbhai Patel 1118001WL025214 Mukeshbhai Gamanbhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313215527 MUKESHBHAI GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-059-001/822208399
(Marala) 		1118001000NRG23140320230149235 14/03/2023 Jayaben Rameshbhai Patel 1118001WL025214 Jayaben Rameshbhai Patel 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0313215526 PATEL JAYABEN HDFC BANK LTD(607152)
27 VALSAD GJ-18-001-059-001/822208402
(Marala) 		1118001000NRG23140320230149242 14/03/2023 Chiragbhai Kamleshbhai Patel 1118001WL025214 Chiragbhai Kamleshbhai Patel 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0313215513 PATEL CHIRAGBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-059-001/822208403
(Marala) 		1118001000NRG23140320230149245 14/03/2023 Surekhaben Shaileshbhai Patel 1118001WL025214 Surekhaben Shaileshbhai Patel 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0313215529 SUREKHABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-059-001/822208404
(Marala) 		1118001000NRG23140320230149251 14/03/2023 Ashaben Shaileshbhai Patel 1118001WL025214 Ashaben Shaileshbhai Patel 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0313215524 PATEL ASHABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-059-001/822208405
(Marala) 		1118001000NRG23140320230149254 14/03/2023 Varshaben Bharatbhai Patel 1118001WL025214 Varshaben Bharatbhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313215518 VARSHA BHARAT PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-059-001/822208411
(Marala) 		1118001000NRG23140320230149259 14/03/2023 Renukaben Maheshbhai Patel 1118001WL025214 Renukaben Maheshbhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313215512 RENUKABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-064-001/4254883
() 		1118001000NRG23140320230151065 14/03/2023 MRS KALAVATIBEN NATHUBHAI PATEL 1118001WL025281 MRS KALAVATIBEN NATHUBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313215508 KALAVATIBEN NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27824 27824
33 VALSAD GJ-18-001-059-001/822208280
(Marala) 		1118001000NRG23140320230149175 14/03/2023 Jayanaben Ranjitbhai Patel 1118001WL025214 Jayanaben Ranjitbhai Patel 00045 BARB0BHAMBH 892 892 Processed 30/03/2023 0313215550 Patel Jayanaben Ranjitbhai BANK OF BARODA(606985)
34 VALSAD GJ-18-001-059-001/822208384
(Marala) 		1118001000NRG23140320230149213 14/03/2023 Minaxiben Kamleshbhai Patel 1118001WL025214 Minaxiben Kamleshbhai Patel 00045 BARB0BHAMBH 892 892 Processed 30/03/2023 0313215549 PATEL MINAXIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-059-001/822208391
(Marala) 		1118001000NRG23140320230149226 14/03/2023 Dhaneshbhai Dhirubhai Patel 1118001WL025214 Dhaneshbhai Dhirubhai Patel 00045 BARB0BHAMBH 1115 1115 Processed 30/03/2023 0313215548 DHANESHBHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-059-001/822208392
(Marala) 		1118001000NRG23140320230149232 14/03/2023 Gitaben Dineshbhai Patel 1118001WL025214 Gitaben Dineshbhai Patel 00045 BARB0BHAMBH 669 669 Processed 30/03/2023 0313215552 PATEL GITABEN DINESHBHAI BANK OF BARODA(606985)
37 VALSAD GJ-18-001-059-001/822208415
(Marala) 		1118001000NRG23140320230149269 14/03/2023 Nileshbhai Khushalbhai Patel 1118001WL025214 Nileshbhai Khushalbhai Patel 00045 BARB0BHAMBH 1115 1115 Processed 30/03/2023 0313215551 NILESHBHAI KHUSHALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4683 4683
38 VALSAD GJ-18-001-026-001/822210017
(Dhanori) 		1118001000NRG23140320230147586 14/03/2023 SUKHIBEN BHAGUBHAI HALPATI 1118001WL025157 SUKHIBEN BHAGUBHAI HALPATI 00045 BARB0GUNDLA 444 444 Processed 30/03/2023 0313215543 SUKHIBEN BHAGUBHAI HALPATI BANK OF BARODA(606985)
39 VALSAD GJ-18-001-064-001/4254876
() 		1118001000NRG23140320230151064 14/03/2023 URMILABEN RAJUBHAI PATEL 1118001WL025281 URMILABEN RAJUBHAI PATEL 00045 BARB0GUNDLA 880 880 Processed 30/03/2023 0313215544 PATEL URMILABEN RAJUBHAI PUNJAB NATIONAL BANK(508568)
40 VALSAD GJ-18-001-064-001/822205810
() 		1118001000NRG23140320230151067 14/03/2023 Parvatiben Ishvarbhai Patel 1118001WL025281 Parvatiben Ishvarbhai Patel 00045 BARB0GUNDLA 1105 1105 Processed 30/03/2023 0313215546 Parvatiben Ishvarbhai Patel BANK OF BARODA(606985)
41 VALSAD GJ-18-001-064-001/822205819
() 		1118001000NRG23140320230151069 14/03/2023 ANJALIBEN JIGARBHAI NAYAKA 1118001WL025281 ANJALIBEN JIGARBHAI NAYAKA 00045 BARB0GUNDLA 880 880 Processed 30/03/2023 0313215545 NIRUBEN CHANDUBHAI NAIKA BANK OF BARODA(606985)
42 VALSAD GJ-18-001-082-001/822205878
(Saron) 		1118001000NRG23140320230151071 14/03/2023 Patel Dhansukhbhai Narsinhbhai 1118001WL025281 Patel Dhansukhbhai Narsinhbhai 00045 BARB0GUNDLA 663 663 Processed 30/03/2023 0313215547 PATEL DHANSUKH NARSINHBHAI BANK OF BARODA(606985)
SubTotal 3972 3972
43 VALSAD GJ-18-001-026-001/80220954
(Dhanori) 		1118001000NRG23140320230147570 14/03/2023 HANSHA SUBHASH PATEL 1118001WL025157 HANSHA SUBHASH PATEL 00048 BKID0002908 444 444 Processed 30/03/2023 0313215507 HANSA SUBHASH PATEL BANK OF INDIA(508505)
44 VALSAD GJ-18-001-026-001/80220956
(Dhanori) 		1118001000NRG23140320230147571 14/03/2023 Varsha Shailesh Rathod 1118001WL025157 Varsha Shailesh Rathod 00048 BKID0002908 666 666 Processed 30/03/2023 0313215506 VARSHA SHAILESH PATEL BANK OF INDIA(508505)
45 VALSAD GJ-18-001-026-001/822210050
(Dhanori) 		1118001000NRG23140320230147587 14/03/2023 PARVATIBEN ARVINDBHAI PATEL 1118001WL025157 PARVATIBEN ARVINDBHAI PATEL 00048 BKID0002908 1110 1110 Processed 30/03/2023 0313215505 PATEL PARVATIBEN HDFC BANK LTD(607152)
SubTotal 2220 2220
46 VALSAD GJ-18-001-064-001/822205816
() 		1118001000NRG23140320230151068 14/03/2023 Madhuben Nareshbhai Nayka 1118001WL025281 Madhuben Nareshbhai Nayka 00078 CNRB0017137 880 880 Processed 30/03/2023 0313215553 MADHUBEN NARESHBHAI NAYKA CANARA BANK(508532)
SubTotal 880 880
47 VALSAD GJ-18-001-064-001/822204723
() 		1118001000NRG23140320230151066 14/03/2023 Minaben Ranjitbhai Patel 1118001WL025281 Minaben Ranjitbhai Patel 00354 PUNB0375400 440 440 Processed 30/03/2023 0313215541 MINABEN RANJITBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 440 440
48 VALSAD GJ-18-001-026-001/822209976
(Dhanori) 		1118001000NRG23140320230147580 14/03/2023 Bhanuben Sureshbhai patel 1118001WL025157 Bhanuben Sureshbhai patel 00415 SBIN0005584 444 444 Processed 30/03/2023 0313215542 SURESHBHAI NANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 VALSAD GJ-18-001-026-001/822209981
(Dhanori) 		1118001000NRG23140320230147581 14/03/2023 Vanitaben Ishvarbhai Patel 1118001WL025157 Vanitaben Ishvarbhai Patel 00415 SBIN0005584 888 888 Processed 30/03/2023 0313215504 MRS VANITABEN ISHWARBHAI RATHOD STATE BANK OF INDIA(508548)
50 VALSAD GJ-18-001-026-001/822209983
(Dhanori) 		1118001000NRG23140320230147583 14/03/2023 SEJALBEN AJAYBHAI PATEL 1118001WL025157 SEJALBEN AJAYBHAI PATEL 00415 SBIN0005584 666 666 Processed 30/03/2023 0313215540 MRS SEJALBEN AJAYBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 42017 42017

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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_206235 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 27824
2 VALSAD GJ1118001_140323APB_FTO_206235 Bank of Baroda BARB0BHAMBH Bhambha 4683
3 VALSAD GJ1118001_140323APB_FTO_206235 Bank of Baroda BARB0GUNDLA GUNDLAV 3972
4 VALSAD GJ1118001_140323APB_FTO_206235 Bank of India BKID0002908 GORGAM 2220
5 VALSAD GJ1118001_140323APB_FTO_206235 Canara Bank CNRB0017137 VEJALPORE 880
6 VALSAD GJ1118001_140323APB_FTO_206235 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 440
7 VALSAD GJ1118001_140323APB_FTO_206235 State Bank of India SBIN0005584 ATGAM 1998

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