Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:35:33 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206424
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-18-001-042-001/822204654
(Kachigam) 		1118001000NRG23140320230148087 14/03/2023 MRS KOKILABEN PRAVINBHAI PATEL 1118001WL025177 MRS KOKILABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313021397 KOKILABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-042-001/822204689
(Kachigam) 		1118001000NRG23140320230148088 14/03/2023 MISS JAYABEN PATEL 1118001WL025177 MISS JAYABEN PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313021387 JAYABEN CHANDRAKANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-042-001/822204692
(Kachigam) 		1118001000NRG23140320230148089 14/03/2023 MRS MANJUBEN RAJUBHAI AAGRI 1118001WL025177 MRS MANJUBEN RAJUBHAI AAGRI 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0313021395 MANJUBEN RAJUBHAI AAGRI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 VALSAD GJ-18-001-042-001/822204707
(Kachigam) 		1118001000NRG23140320230148092 14/03/2023 MRS ASHABEN RANJITBHAI PATEL 1118001WL025177 MRS ASHABEN RANJITBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313021392 PATEL ASHABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-042-001/822204708
(Kachigam) 		1118001000NRG23140320230148093 14/03/2023 MRS DXABEN GAMANBHAI PATEL 1118001WL025177 MRS DXABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 30/03/2023 0313021393 DAKSHABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-042-001/822204721
(Kachigam) 		1118001000NRG23140320230148094 14/03/2023 MRS MANJULABEN GOVINDBHAI PATEL 1118001WL025177 MRS MANJULABEN GOVINDBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313021394 MANJULABEN GOVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
7 VALSAD GJ-18-001-042-001/822204722
(Kachigam) 		1118001000NRG23140320230148095 14/03/2023 MRS HEMABEN PANKAJBHAI PATEL 1118001WL025177 MRS HEMABEN PANKAJBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313021388 HEMABEN PANKAJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-042-001/822204723
(Kachigam) 		1118001000NRG23140320230148096 14/03/2023 MRS PRIYNKABEN JIGNESHBHAI PATEL 1118001WL025177 MRS PRIYNKABEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313021390 PRIYANKABEN JIGNESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-042-001/822204724
(Kachigam) 		1118001000NRG23140320230148097 14/03/2023 MRS HINABEN CHAMPAKBHAI PATEL 1118001WL025177 MRS HINABEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 30/03/2023 0313021408 MRS HINABEN CHAMPAKBHAI PATEL STATE BANK OF INDIA(508548)
10 VALSAD GJ-18-001-042-001/822204725
(Kachigam) 		1118001000NRG23140320230148098 14/03/2023 MRS SUMITRABEN PRAFULBHAI PATEL 1118001WL025177 MRS SUMITRABEN PRAFULBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 30/03/2023 0313021400 PATEL SUMITRABEN PRAFULBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-042-001/822204728
(Kachigam) 		1118001000NRG23140320230148099 14/03/2023 MRS NIKITABEN UMESHBHAI PATEL 1118001WL025177 MRS NIKITABEN UMESHBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313021386 NIKITABEN UMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-042-001/822204730
(Kachigam) 		1118001000NRG23140320230148101 14/03/2023 MRS SUNITABEN JIGNESHBHAI PATEL 1118001WL025177 MRS SUNITABEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 30/03/2023 0313021389 SUNITABEN JIGNESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-042-001/822204731
(Kachigam) 		1118001000NRG23140320230148102 14/03/2023 MR RUSHIBHAI RUPALBHAI PATEL 1118001WL025177 MR RUSHIBHAI RUPALBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313021385 PATEL RUSHIBHAI RUPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-042-001/822204733
(Kachigam) 		1118001000NRG23140320230148103 14/03/2023 MR PATEL HEMNTBHAI JERAMBHAI 1118001WL025177 MR PATEL HEMNTBHAI JERAMBHAI 00045 BARB0BGGBXX 440 440 Processed 30/03/2023 0313021410 PATEL HEMANTBHAI JERAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-042-001/822204735
(Kachigam) 		1118001000NRG23140320230148104 14/03/2023 MR DAHYABHAI NARSINHBAI 1118001WL025177 MR DAHYABHAI NARSINHBAI 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313021384 DAHYABHAI NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-042-001/822204752
(Kachigam) 		1118001000NRG23140320230148106 14/03/2023 MRS NIRUBEN SURESHBHAI BHANVAR 1118001WL025177 MRS NIRUBEN SURESHBHAI BHANVAR 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313021398 BHAVAR NIRUBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-042-001/822204755
(Kachigam) 		1118001000NRG23140320230148107 14/03/2023 MRS VANITABEN GOVINDBHAI PATEL 1118001WL025177 MRS VANITABEN GOVINDBHAI PATEL 00045 BARB0BGGBXX 220 220 Processed 30/03/2023 0313021396 VANITABEN GOVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
18 VALSAD GJ-18-001-042-001/822204758
(Kachigam) 		1118001000NRG23140320230148109 14/03/2023 MRS MUNNABEN VIJAYBHAI PATEL 1118001WL025177 MRS MUNNABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313021409 MUNNABAHEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-042-001/822204761
(Kachigam) 		1118001000NRG23140320230148110 14/03/2023 MISS JAGRUTIBEN GULABBHAI PATEL 1118001WL025177 MISS JAGRUTIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313021407 PATEL JAGRUTIBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-042-001/822204762
(Kachigam) 		1118001000NRG23140320230148111 14/03/2023 MRS SUMABEN SUNILBHAI MALI 1118001WL025177 MRS SUMABEN SUNILBHAI MALI 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313021399 MALISUMABENSUNILBHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 VALSAD GJ-18-001-042-001/822204763
(Kachigam) 		1118001000NRG23140320230148112 14/03/2023 MRS KAMIBEN RAMESHBHAI JANATHIYA 1118001WL025177 MRS KAMIBEN RAMESHBHAI JANATHIYA 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313021391 JANATHIYA KAMIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-046-001/822207325
(Kanjan Hari) 		1118001000NRG23140320230148751 14/03/2023 MISS NAYANABEN BHARATBHAI PATEL 1118001WL025209 MISS NAYANABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1314 1314 Processed 30/03/2023 0313021406 NAYANABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-059-001/4211920
(Marala) 		1118001000NRG23140320230149058 14/03/2023 Thakorbhai Gamanbhai Patel 1118001WL025214 Thakorbhai Gamanbhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313021402 PATEL THAKORBHAI GAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-059-001/822207990
(Marala) 		1118001000NRG23140320230149069 14/03/2023 Hanshaben Ganesbhai Patel 1118001WL025214 Hanshaben Ganesbhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313021403 HANSHABEN GANESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-059-001/822208023
(Marala) 		1118001000NRG23140320230149078 14/03/2023 Sardaben Arvindbhai Patel 1118001WL025214 Sardaben Arvindbhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313021404 SHARDABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-059-001/822208053
(Marala) 		1118001000NRG23140320230149086 14/03/2023 DIPAKBHAI MOTIBHAI PATEL 1118001WL025214 DIPAKBHAI MOTIBHAI PATEL 00045 BARB0BGGBXX 223 223 Processed 30/03/2023 0313021401 PATEL DIPAKBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-059-001/822208070
(Marala) 		1118001000NRG23140320230149115 14/03/2023 Natubhai Harjibhai Patel 1118001WL025214 Natubhai Harjibhai Patel 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313021405 PATEL NATUBHAI HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22951 22951
28 VALSAD GJ-18-001-059-001/822208055
(Marala) 		1118001000NRG23140320230149087 14/03/2023 Dipakbhai Chunilal Patel 1118001WL025214 Dipakbhai Chunilal Patel 00045 BARB0BHAMBH 1115 1115 Processed 30/03/2023 0313021417 PATEL DIPAKBHAI CHUNILAL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-059-001/822208056
(Marala) 		1118001000NRG23140320230149095 14/03/2023 Ambaben Vallbhbhai Patel 1118001WL025214 Ambaben Vallbhbhai Patel 00045 BARB0BHAMBH 892 892 Processed 30/03/2023 0313021415 AMBABEN VALLABHBHAI PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-059-001/822208057
(Marala) 		1118001000NRG23140320230149096 14/03/2023 Gangaben Jashvantbhai Patel 1118001WL025214 Gangaben Jashvantbhai Patel 00045 BARB0BHAMBH 1110 1110 Processed 30/03/2023 0313021416 GANGABEN JASHVANTBHAI PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-059-001/822208062
(Marala) 		1118001000NRG23140320230149106 14/03/2023 Minaben Rajeshbhai Patel 1118001WL025214 Minaben Rajeshbhai Patel 00045 BARB0BHAMBH 1110 1110 Processed 30/03/2023 0313021414 PATEL MINABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4227 4227
32 VALSAD GJ-18-001-046-001/4207063
(Kanjan Hari) 		1118001000NRG23140320230148747 14/03/2023 MADHUBEN RAMESHBHAI PATEL 1118001WL025209 MADHUBEN RAMESHBHAI PATEL 00045 BARB0BULSAR 1314 1314 Processed 30/03/2023 0313021373 MADHUBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-046-001/822204653
(Kanjan Hari) 		1118001000NRG23140320230148748 14/03/2023 Nitaben Umeshbhai Ahir 1118001WL025209 Nitaben Umeshbhai Ahir 00045 BARB0BULSAR 1314 1314 Processed 30/03/2023 0313021380 NITABEN UMESHBHAI AHIR BANK OF BARODA(606985)
34 VALSAD GJ-18-001-046-001/822207274
(Kanjan Hari) 		1118001000NRG23140320230148749 14/03/2023 MRS CHANCHALBEN RAMANBHAI PATEL 1118001WL025209 MRS CHANCHALBEN RAMANBHAI PATEL 00045 BARB0BULSAR 1095 1095 Processed 30/03/2023 0313021379 CHANCHALBEN RAMANBHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-046-001/822207323
(Kanjan Hari) 		1118001000NRG23140320230148750 14/03/2023 MRS HINABEN DASHRATHBHAI PATEL 1118001WL025209 MRS HINABEN DASHRATHBHAI PATEL 00045 BARB0BULSAR 1314 1314 Processed 30/03/2023 0313021371 HINABEN DASHRATHBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-046-001/822207329
(Kanjan Hari) 		1118001000NRG23140320230148752 14/03/2023 MRS MINAKSHIBEN RUSHMILBHAI PATEL 1118001WL025209 MRS MINAKSHIBEN RUSHMILBHAI PATEL 00045 BARB0BULSAR 1314 1314 Processed 30/03/2023 0313021370 MINAKSHIBEN RUSHMILBHAI PATEL BANK OF BARODA(606985)
37 VALSAD GJ-18-001-046-001/822207374
(Kanjan Hari) 		1118001000NRG23140320230148753 14/03/2023 MR BABALIBEN BHAGUBHAI PATEL 1118001WL025209 MR BABALIBEN BHAGUBHAI PATEL 00045 BARB0BULSAR 1314 1314 Processed 30/03/2023 0313021376 BABALIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-046-001/822207385
(Kanjan Hari) 		1118001000NRG23140320230148754 14/03/2023 MRS PUSHPABEN KHALAPBHAI AHIR 1118001WL025209 MRS PUSHPABEN KHALAPBHAI AHIR 00045 BARB0BULSAR 1314 1314 Processed 30/03/2023 0313021374 PUSHPABEN KHALAPBHAI AHIR BANK OF BARODA(606985)
39 VALSAD GJ-18-001-046-001/822207387
(Kanjan Hari) 		1118001000NRG23140320230148755 14/03/2023 MR DHANUBEN DAHYABHAI AHIR 1118001WL025209 MR DHANUBEN DAHYABHAI AHIR 00045 BARB0BULSAR 440 440 Processed 30/03/2023 0313021377 DHANUBEN DAHYABHAI AHIR BANK OF BARODA(606985)
40 VALSAD GJ-18-001-046-001/822207388
(Kanjan Hari) 		1118001000NRG23140320230148756 14/03/2023 JAGRUTIBEN RAJESHBHAI AHIR 1118001WL025209 JAGRUTIBEN RAJESHBHAI AHIR 00045 BARB0BULSAR 1314 1314 Processed 30/03/2023 0313021378 JAGRUTIBEN RAJESHBHAI AHIR BANK OF BARODA(606985)
41 VALSAD GJ-18-001-046-001/822220769
(Kanjan Hari) 		1118001000NRG23140320230148758 14/03/2023 MR UMABEN VASANTBHAI PATEL 1118001WL025209 MR UMABEN VASANTBHAI PATEL 00045 BARB0BULSAR 1314 1314 Processed 30/03/2023 0313021375 UMABEN VASANTBHAI PATEL BANK OF BARODA(606985)
42 VALSAD GJ-18-001-046-001/822220791
(Kanjan Hari) 		1118001000NRG23140320230148759 14/03/2023 Patel Narmadaben Dilipbhai 1118001WL025209 Patel Narmadaben Dilipbhai 00045 BARB0BULSAR 1314 1314 Processed 30/03/2023 0313021381 NARMADABEN DILIPBHAI PATEL BANK OF BARODA(606985)
43 VALSAD GJ-18-001-046-001/822220819
(Kanjan Hari) 		1118001000NRG23140320230148760 14/03/2023 RE KHABEN JAYANTIBHAI PATEL 1118001WL025209 RE KHABEN JAYANTIBHAI PATEL 00045 BARB0BULSAR 1095 1095 Processed 30/03/2023 0313021372 REKHABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
SubTotal 14456 14456
44 VALSAD GJ-18-001-046-001/822220826
(Kanjan Hari) 		1118001000NRG23140320230148762 14/03/2023 Patel Jyotikaben Bharatbhai 1118001WL025209 Patel Jyotikaben Bharatbhai 00176 IDIB000V059 1314 1314 Processed 30/03/2023 0313021418 JYOTIKABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 VALSAD GJ-18-001-046-001/822220827
(Kanjan Hari) 		1118001000NRG23140320230148763 14/03/2023 Pritiben Kantilal Patel 1118001WL025209 Pritiben Kantilal Patel 00176 IDIB000V059 1314 1314 Processed 30/03/2023 0313021419 MRS PRITIBEN KANTILAL PATEL STATE BANK OF INDIA(508548)
46 VALSAD GJ-18-001-046-001/822220829
(Kanjan Hari) 		1118001000NRG23140320230148765 14/03/2023 PARVATIBEN RAMESHBHAI PATEL 1118001WL025209 PARVATIBEN RAMESHBHAI PATEL 00176 IDIB000V059 1314 1314 Processed 30/03/2023 0313021413 Mrs. PARVATIBEN RAMESHBHAI PATEL INDIAN BANK(607105)
SubTotal 3942 3942
47 VALSAD GJ-18-001-042-001/822204706
(Kachigam) 		1118001000NRG23140320230148091 14/03/2023 VINABEN ARSHADBHAI PATEL 1118001WL025177 VINABEN ARSHADBHAI PATEL 00415 SBIN0001044 1105 1105 Processed 30/03/2023 0313021382 VINABEN HARSADBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 VALSAD GJ-18-001-042-001/822204729
(Kachigam) 		1118001000NRG23140320230148100 14/03/2023 Mr PRAKASHKUMAR RAMANLAL THAKOR 1118001WL025177 Mr PRAKASHKUMAR RAMANLAL THAKOR 00415 SBIN0003520 1100 1100 Processed 30/03/2023 0313021412 THAKOR PARAKASHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1100 1100
49 VALSAD GJ-18-001-042-001/822204736
(Kachigam) 		1118001000NRG23140320230148105 14/03/2023 PATEL NAYNABEN MAHESHBHAI 1118001WL025177 PATEL NAYNABEN MAHESHBHAI 00415 SBIN0018087 1100 1100 Processed 30/03/2023 0313021411 NAYNABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
50 VALSAD GJ-18-001-046-001/822220822
(Kanjan Hari) 		1118001000NRG23140320230148761 14/03/2023 SUJITABEN VINODBAHI PATEL 1118001WL025209 SUJITABEN VINODBAHI PATEL 00415 SBIN0018087 1314 1314 Processed 30/03/2023 0313021383 MRS SUJITABEN VINODBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2414 2414
Total 50195 50195

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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_206424 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 22951
2 VALSAD GJ1118001_140323APB_FTO_206424 Bank of Baroda BARB0BHAMBH Bhambha 4227
3 VALSAD GJ1118001_140323APB_FTO_206424 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 14456
4 VALSAD GJ1118001_140323APB_FTO_206424 Indian Bank IDIB000V059 VALSAD 3942
5 VALSAD GJ1118001_140323APB_FTO_206424 State Bank of India SBIN0001044 DHARAMPUR 1105
6 VALSAD GJ1118001_140323APB_FTO_206424 State Bank of India SBIN0003520 CHANVAI 1100
7 VALSAD GJ1118001_140323APB_FTO_206424 State Bank of India SBIN0018087 Ronvel 2414

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