Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:05:56 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010722FTO_79065
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-18-001-096-001/822205531
(Vankal) 		1118001000NRG23300620220066858 01/07/2022 RAMILABEN KHANDUHAI PTEL 1118001WL010127 RAMILABEN KHANDUHAI PTEL 00045 BARB0BGGBXX 1374 1374 Processed 25/08/2022 4154302637 RAMILABEN KHANDUHAI PTEL ()
SubTotal 1374 1374
2 VALSAD GJ-18-001-084-001/822202952
(Segvi) 		1118001000NRG23300620220067227 01/07/2022 DEEP A PATEL 1118001WL010232 DEEP A PATEL 00045 BARB0BULSAR 1374 1374 Processed 25/08/2022 4154302639 DEEP A PATEL ()
3 VALSAD GJ-18-001-084-001/822202952
(Segvi) 		1118001000NRG23300620220067226 01/07/2022 LILABEN ANILBHAI PATEL 1118001WL010232 LILABEN ANILBHAI PATEL 00045 BARB0BULSAR 1374 1374 Processed 25/08/2022 4154302638 LILABEN ANILBHAI PATEL ()
SubTotal 2748 2748
4 VALSAD GJ-18-001-096-001/822205503
(Vankal) 		1118001000NRG23300620220066857 01/07/2022 KANTABEN BABUBHAI PATEL 1118001WL010126 KANTABEN BABUBHAI PATEL 00045 BARB0DBDPUR 1374 1374 Processed 25/08/2022 4154302640 KANTABEN BABUBHAI PATEL ()
5 VALSAD GJ-18-001-096-001/822209805
(Vankal) 		1118001000NRG23300620220066853 01/07/2022 PATEL SAVITABEN GAMANBHAI 1118001WL010122 PATEL SAVITABEN GAMANBHAI 00045 BARB0DBDPUR 1374 1374 Processed 25/08/2022 4154302641 PATEL SAVITABEN GAMANBHAI ()
SubTotal 2748 2748
6 VALSAD GJ-18-001-098-001/822202709
(Vashiyar) 		1118001000NRG23300620220066930 01/07/2022 JAMNABEN RAKESHBHAI NAYKA 1118001WL010164 JAMNABEN RAKESHBHAI NAYKA 00045 BARB0PARNER 1374 1374 Processed 25/08/2022 4154302643 JAMNABEN RAKESHBHAI NAYKA ()
7 VALSAD GJ-18-001-098-001/822202713
(Vashiyar) 		1118001000NRG23300620220066931 01/07/2022 MRS BABLIBEN MANGUBHAI NAYAKA 1118001WL010165 MRS BABLIBEN MANGUBHAI NAYAKA 00045 BARB0PARNER 1374 1374 Processed 25/08/2022 4154302642 MRS BABLIBEN MANGUBHAI NAYAKA ()
SubTotal 2748 2748
8 VALSAD GJ-18-001-087-001/822204565
(Surwada) 		1118001000NRG23300620220067220 01/07/2022 JAYANTILAL BUDHABHAI PATEL 1118001WL010231 JAYANTILAL BUDHABHAI PATEL 00045 BARB0TITHAL 1434 1434 Processed 25/08/2022 4154302644 JAYANTILAL BUDHABHAI PATEL ()
9 VALSAD GJ-18-001-087-001/822204601
(Surwada) 		1118001000NRG23300620220067223 01/07/2022 JAYSHRI RANJIT PATEL 1118001WL010231 JAYSHRI RANJIT PATEL 00045 BARB0TITHAL 1434 1434 Processed 25/08/2022 4154302645 JAYSHRI RANJIT PATEL ()
10 VALSAD GJ-18-001-090-001/822204596
(Tithal) 		1118001000NRG23300620220067187 01/07/2022 Rajeshbhai Narshibhai Patel 1118001WL010204 Rajeshbhai Narshibhai Patel 00045 BARB0TITHAL 1374 1374 Processed 25/08/2022 4154302646 Rajeshbhai Narshibhai Patel ()
SubTotal 4242 4242
11 VALSAD GJ-18-001-092-001/822209773
(Untdi) 		1118001000NRG23300620220066882 01/07/2022 Sanamben Anilkumar Patel 1118001WL010134 Sanamben Anilkumar Patel 00045 BARB0UNTDIX 1145 1145 Processed 25/08/2022 4154302647 Sanamben Anilkumar Patel ()
SubTotal 1145 1145
12 VALSAD GJ-18-001-096-001/822201926
(Vankal) 		1118001000NRG23300620220066859 01/07/2022 SUBHASHBHAI MOHANBHAI PATEL 1118001WL010128 SUBHASHBHAI MOHANBHAI PATEL 00045 BARB0VANVAL 1374 1374 Processed 25/08/2022 4154302648 SUBHASHBHAI MOHANBHAI PATEL ()
13 VALSAD GJ-18-001-096-001/822208986
(Vankal) 		1118001000NRG23300620220066856 01/07/2022 INUBHAI LAXUBHAI PUJARA 1118001WL010125 INUBHAI LAXUBHAI PUJARA 00045 BARB0VANVAL 1374 1374 Processed 25/08/2022 4154302604 INUBHAI LAXUBHAI PUJARA ()
14 VALSAD GJ-18-001-096-001/822209070
(Vankal) 		1118001000NRG23300620220066860 01/07/2022 Vinaben Thakorbhai Patel 1118001WL010129 Vinaben Thakorbhai Patel 00045 BARB0VANVAL 1374 1374 Processed 25/08/2022 4154302649 Vinaben Thakorbhai Patel ()
15 VALSAD GJ-18-001-096-001/822209914
(Vankal) 		1118001000NRG23300620220066854 01/07/2022 PATEL DILESHBHAI BHAVANBHAI 1118001WL010123 PATEL DILESHBHAI BHAVANBHAI 00045 BARB0VANVAL 1374 1374 Processed 25/08/2022 4154302603 PATEL DILESHBHAI BHAVANBHAI ()
16 VALSAD GJ-18-001-096-001/822209916
(Vankal) 		1118001000NRG23300620220066855 01/07/2022 PATEL SATISHBHAI SOMABHAI 1118001WL010124 PATEL SATISHBHAI SOMABHAI 00045 BARB0VANVAL 1374 1374 Processed 25/08/2022 4154302650 PATEL SATISHBHAI SOMABHAI ()
SubTotal 6870 6870
17 VALSAD GJ-18-001-097-001/822208339
(Vasan) 		1118001000NRG23300620220067213 01/07/2022 RAMANLAL BALUBHAI PATEL 1118001WL010226 RAMANLAL BALUBHAI PATEL 00048 BKID0002905 1374 1374 Processed 25/08/2022 4154302605 RAMANLAL BALUBHAI PATEL ()
SubTotal 1374 1374
18 VALSAD GJ-18-001-091-001/822204160
(Umarsadi) 		1118001000NRG23300620220067036 01/07/2022 Mrs. SHANTABEN MOHANBHAI PATEL 1118001WL010196 Mrs. SHANTABEN MOHANBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4154302636 Mrs. SHANTABEN MOHANBHAI PATEL ()
19 VALSAD GJ-18-001-091-001/822204254
(Umarsadi) 		1118001000NRG23300620220067034 01/07/2022 Mrs . DIMPALBEN RAJNIKANT PATEL 1118001WL010195 Mrs . DIMPALBEN RAJNIKANT PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4154302606 Mrs . DIMPALBEN RAJNIKANT PATEL ()
20 VALSAD GJ-18-001-097-001/822207605
(Vasan) 		1118001000NRG23300620220067202 01/07/2022 Mr. GOVINDBHAI NANUBHAI PATEL 1118001WL010217 Mr. GOVINDBHAI NANUBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4154302616 Mr. GOVINDBHAI NANUBHAI PATEL ()
21 VALSAD GJ-18-001-097-001/822207943
(Vasan) 		1118001000NRG23300620220067210 01/07/2022 Mrs. REKHABEN RAMESHBHAI PATEL 1118001WL010223 Mrs. REKHABEN RAMESHBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4154302611 Mrs. REKHABEN RAMESHBHAI PATEL ()
22 VALSAD GJ-18-001-097-001/822208017
(Vasan) 		1118001000NRG23300620220067203 01/07/2022 SAVITABEN KHAPABHAI PATEL 1118001WL010218 SAVITABEN KHAPABHAI PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4154302608 SAVITABEN KHAPABHAI PATEL ()
23 VALSAD GJ-18-001-097-001/822208026
(Vasan) 		1118001000NRG23300620220067197 01/07/2022 Mrs. PARVATIBEN KANTILAL PATEL 1118001WL010213 Mrs. PARVATIBEN KANTILAL PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4154302610 Mrs. PARVATIBEN KANTILAL PATEL ()
24 VALSAD GJ-18-001-097-001/822208137
(Vasan) 		1118001000NRG23300620220067205 01/07/2022 Mrs. JIGNA HEMANSHUKUMAR PATEL 1118001WL010219 Mrs. JIGNA HEMANSHUKUMAR PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4154302615 Mrs. JIGNA HEMANSHUKUMAR PATEL ()
25 VALSAD GJ-18-001-097-001/822208206
(Vasan) 		1118001000NRG23300620220067211 01/07/2022 Mrs. KRISHNABEN DOLATBHAI PATEL 1118001WL010224 Mrs. KRISHNABEN DOLATBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4154302609 Mrs. KRISHNABEN DOLATBHAI PATEL ()
26 VALSAD GJ-18-001-097-001/822208338
(Vasan) 		1118001000NRG23300620220067208 01/07/2022 Mr. NAGINBHAI BABARBHAI PATEL 1118001WL010222 Mr. NAGINBHAI BABARBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4154302613 Mr. NAGINBHAI BABARBHAI PATEL ()
27 VALSAD GJ-18-001-097-001/822208338
(Vasan) 		1118001000NRG23300620220067209 01/07/2022 Mrs. SHANTIBEN NAGINBHAI PATEL 1118001WL010222 Mrs. SHANTIBEN NAGINBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4154302612 Mrs. SHANTIBEN NAGINBHAI PATEL ()
28 VALSAD GJ-18-001-097-001/822208342
(Vasan) 		1118001000NRG23300620220067207 01/07/2022 Mr. MAHENDRABHAI SHUKKARBHAI PATEL 1118001WL010221 Mr. MAHENDRABHAI SHUKKARBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4154302617 Mr. MAHENDRABHAI SHUKKARBHAI PATEL ()
29 VALSAD GJ-18-001-097-001/822208343
(Vasan) 		1118001000NRG23300620220067212 01/07/2022 Mrs. SHANTIBEN BHIKHU KUKANA 1118001WL010225 Mrs. SHANTIBEN BHIKHU KUKANA 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4154302618 Mrs. SHANTIBEN BHIKHU KUKANA ()
30 VALSAD GJ-18-001-097-001/8222792
(Vasan) 		1118001000NRG23300620220067198 01/07/2022 SAVITABEN MUKESHBHAI PATEL 1118001WL010214 SAVITABEN MUKESHBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4154302607 SAVITABEN MUKESHBHAI PATEL ()
31 VALSAD GJ-18-001-097-001/8222798
(Vasan) 		1118001000NRG23300620220067199 01/07/2022 Mrs. LAXMIBEN KHANDUBHAI PATEL 1118001WL010215 Mrs. LAXMIBEN KHANDUBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4154302614 Mrs. LAXMIBEN KHANDUBHAI PATEL ()
SubTotal 19236 19236
32 VALSAD GJ-18-001-084-001/822203129
(Segvi) 		1118001000NRG23300620220067228 01/07/2022 SAKUBEN RAJESH RATHOD 1118001WL010233 SAKUBEN RAJESH RATHOD 00176 IDIB000V059 1374 1374 Processed 25/08/2022 4154302619 SAKUBEN RAJESH RATHOD ()
33 VALSAD GJ-18-001-087-001/822204534
(Surwada) 		1118001000NRG23300620220067218 01/07/2022 SUREKHA KALIDAS PATEL 1118001WL010231 SUREKHA KALIDAS PATEL 00176 IDIB000V059 1434 1434 Processed 25/08/2022 4154302620 SUREKHA KALIDAS PATEL ()
SubTotal 2808 2808
34 VALSAD GJ-18-001-096-001/822209805
(Vankal) 		1118001000NRG23300620220066852 01/07/2022 JITENDRABHAI GOMANBHAI PATEL 1118001WL010122 JITENDRABHAI GOMANBHAI PATEL 00415 SBIN0001044 1374 1374 Processed 25/08/2022 4154302621 MR JITENDRABHAI GOMANBHAI PATEL ()
SubTotal 1374 1374
35 VALSAD GJ-18-001-084-001/822203090
(Segvi) 		1118001000NRG23300620220067229 01/07/2022 MADHUBEN RAMESHBHAI TALAVIA 1118001WL010234 MADHUBEN RAMESHBHAI TALAVIA 00415 SBIN0001631 1374 1374 Processed 25/08/2022 4154302622 MADHUBEN RAMESHBHAI TALAVIA ()
SubTotal 1374 1374
36 VALSAD GJ-18-001-087-001/822204550
(Surwada) 		1118001000NRG23300620220067219 01/07/2022 Mr SHANKARBHAI BAVABHAI PATEL 1118001WL010231 Mr SHANKARBHAI BAVABHAI PATEL 00415 SBIN0002668 1434 1434 Processed 25/08/2022 4154302625 MR PATEL SHANKARBHAI BAVABHAI ()
37 VALSAD GJ-18-001-087-001/822204567
(Surwada) 		1118001000NRG23300620220067217 01/07/2022 PARVATIBEN BACHUBHAI MANGELA 1118001WL010230 PARVATIBEN BACHUBHAI MANGELA 00415 SBIN0002668 1374 1374 Processed 25/08/2022 4154302623 BACHUBHI DHIRAJLAL MANGELA ()
38 VALSAD GJ-18-001-087-001/822204605
(Surwada) 		1118001000NRG23300620220067224 01/07/2022 MOHANBHAI BAVABHAI PATEL 1118001WL010231 MOHANBHAI BAVABHAI PATEL 00415 SBIN0002668 1434 1434 Processed 25/08/2022 4154302624 MBPATEL MMPATEL ()
39 VALSAD GJ-18-001-087-001/822204610
(Surwada) 		1118001000NRG23300620220067225 01/07/2022 Patel Kailashben Dineshbhai 1118001WL010231 Patel Kailashben Dineshbhai 00415 SBIN0002668 1434 1434 Processed 25/08/2022 4154302626 MRS KAILASHBEN DINESHBHAI PATEL ()
SubTotal 5676 5676
40 VALSAD GJ-18-001-091-001/822204269
(Umarsadi) 		1118001000NRG23300620220067035 01/07/2022 DINESHKUMAR MANGUBHAI PATEL 1118001WL010195 DINESHKUMAR MANGUBHAI PATEL 00415 SBIN0010963 1374 1374 Processed 25/08/2022 4154302627 MR DINESHKUMAR MANGUBHAI PATEL ()
41 VALSAD GJ-18-001-092-001/822205005
(Untdi) 		1118001000NRG23300620220066883 01/07/2022 Kalpanaben Shankarbhai Patel 1118001WL010135 Kalpanaben Shankarbhai Patel 00415 SBIN0010963 229 229 Processed 25/08/2022 4154302628 MRS KALPNABEN SHANKARBHAI PATEL ()
SubTotal 1603 1603
42 VALSAD GJ-18-001-087-001/822204600
(Surwada) 		1118001000NRG23300620220067222 01/07/2022 CHAMPABEN MUKESHBHAI PATEL 1118001WL010231 CHAMPABEN MUKESHBHAI PATEL 00415 SBIN0018860 1434 1434 Processed 25/08/2022 4154302629 MS NEHAKUMARI MUKESHBHAI PATEL ()
SubTotal 1434 1434
43 VALSAD GJ-18-001-087-001/822204599
(Surwada) 		1118001000NRG23300620220067221 01/07/2022 PATEL HINABEN ANILBHAI 1118001WL010231 PATEL HINABEN ANILBHAI 00462 UCBA0000211 1434 1434 Processed 25/08/2022 4154302633 PATEL HINABEN ANILBHAI ()
SubTotal 1434 1434
44 VALSAD GJ-18-001-084-001/7018583
(Segvi) 		1118001000NRG23300620220067231 01/07/2022 PRIYALBEN NAVINBHAI PATEL 1118001WL010236 PRIYALBEN NAVINBHAI PATEL 00462 UCBA0000617 1374 1374 Processed 25/08/2022 4154302635 NAVINBHAI RAMUBHAI PATEL ()
45 VALSAD GJ-18-001-090-001/822204597
(Tithal) 		1118001000NRG23300620220067188 01/07/2022 Kantilal Somabhai Patel 1118001WL010205 Kantilal Somabhai Patel 00462 UCBA0000617 1374 1374 Processed 25/08/2022 4154302634 KANTILAL SOMABHAI PATEL ()
SubTotal 2748 2748
46 VALSAD GJ-18-001-093-001/822206909
(Vaghaldhara) 		1118001000NRG23300620220067281 01/07/2022 Bhagvatiben Bhanabhai Patel 1118001WL010258 Bhagvatiben Bhanabhai Patel 00468 UBIN0540463 1374 1374 Processed 25/08/2022 4154302632 Bhagvatiben Bhanabhai Patel ()
47 VALSAD GJ-18-001-093-001/822206909
(Vaghaldhara) 		1118001000NRG23300620220067280 01/07/2022 Bhanabhai Punabhai Patel 1118001WL010258 Bhanabhai Punabhai Patel 00468 UBIN0540463 1374 1374 Processed 25/08/2022 4154302631 Bhanabhai Punabhai Patel ()
48 VALSAD GJ-18-001-093-001/822207103
(Vaghaldhara) 		1118001000NRG23300620220067283 01/07/2022 Kusumben Ramanbhai Patel 1118001WL010260 Kusumben Ramanbhai Patel 00468 UBIN0540463 1374 1374 Processed 25/08/2022 4154302630 Kusumben Ramanbhai Patel ()
SubTotal 4122 4122
Total 65058 65058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010722FTO_79065 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1374
2 VALSAD GJ1118001_010722FTO_79065 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 2748
3 VALSAD GJ1118001_010722FTO_79065 Bank of Baroda BARB0DBDPUR DHARAMPUR 2748
4 VALSAD GJ1118001_010722FTO_79065 Bank of Baroda BARB0PARNER PARNERA BRANCH 2748
5 VALSAD GJ1118001_010722FTO_79065 Bank of Baroda BARB0TITHAL TITHAL ROAD BRANCH 4242
6 VALSAD GJ1118001_010722FTO_79065 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 1145
7 VALSAD GJ1118001_010722FTO_79065 Bank of Baroda BARB0VANVAL VANKAL 6870
8 VALSAD GJ1118001_010722FTO_79065 Bank of India BKID0002905 BILIMORA 1374
9 VALSAD GJ1118001_010722FTO_79065 Central Bank Of India CBIN0280506 DOONGRI 19236
10 VALSAD GJ1118001_010722FTO_79065 Indian Bank IDIB000V059 VALSAD 2808
11 VALSAD GJ1118001_010722FTO_79065 State Bank of India SBIN0001044 DHARAMPUR 1374
12 VALSAD GJ1118001_010722FTO_79065 State Bank of India SBIN0001631 STATION ROAD VALSAD 1374
13 VALSAD GJ1118001_010722FTO_79065 State Bank of India SBIN0002668 MAGOD 5676
14 VALSAD GJ1118001_010722FTO_79065 State Bank of India SBIN0010963 DUNGRI 1603
15 VALSAD GJ1118001_010722FTO_79065 State Bank of India SBIN0018860 VASHIYAR 1434
16 VALSAD GJ1118001_010722FTO_79065 UCO Bank UCBA0000211 ATUL 1434
17 VALSAD GJ1118001_010722FTO_79065 UCO Bank UCBA0000617 HALAR ROAD BRANCH 2748
18 VALSAD GJ1118001_010722FTO_79065 Union Bank of India UBIN0540463 VAGALDHARA 4122

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