Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:53:32 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010722APB_FTO_79410
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-18-001-041-001/4207759
(Jujwa) 		1118001000NRG23010720220068568 01/07/2022 Mrs. Sumitraben Dineshbhai Patel 1118001WL010664 Mrs. Sumitraben Dineshbhai Patel 00045 BARB0ABRBUL 1374 1374 Processed 25/08/2022 4149445410 SUMITRABEN DINESHBHAI PATEL BANK OF BARODA(606985)
2 VALSAD GJ-18-001-041-001/4207778
(Jujwa) 		1118001000NRG23010720220068310 01/07/2022 KOKILABEN SHAILESHBHAI PATEL 1118001WL010549 KOKILABEN SHAILESHBHAI PATEL 00045 BARB0ABRBUL 1332 1332 Processed 25/08/2022 4149445402 Kokilaben Shaileshbhai Patel BANK OF BARODA(606985)
3 VALSAD GJ-18-001-041-001/4207783
(Jujwa) 		1118001000NRG23010720220068311 01/07/2022 PATEL SAVITABEN SHANKARBHAI 1118001WL010549 PATEL SAVITABEN SHANKARBHAI 00045 BARB0ABRBUL 1332 1332 Processed 25/08/2022 4149445416 PATEL SAVITABEN SHANKARBHAI BANK OF BARODA(606985)
4 VALSAD GJ-18-001-041-001/4207807
(Jujwa) 		1118001000NRG23010720220068312 01/07/2022 MRS ARUNABEN GOVINDBHAI PATEL 1118001WL010549 MRS ARUNABEN GOVINDBHAI PATEL 00045 BARB0ABRBUL 1332 1332 Processed 25/08/2022 4149445406 ARUNABEN GOVINDBHAI PATEL BANK OF BARODA(606985)
5 VALSAD GJ-18-001-041-001/7065135
(Jujwa) 		1118001000NRG23010720220068314 01/07/2022 MRS CHINTABEN JITENDRAKUMAR PATEL 1118001WL010549 MRS CHINTABEN JITENDRAKUMAR PATEL 00045 BARB0ABRBUL 222 222 Processed 25/08/2022 4149445420 CHINTANBEN JITENDRAKUMAR PATEL BANK OF BARODA(606985)
6 VALSAD GJ-18-001-041-001/8020585
(Jujwa) 		1118001000NRG23010720220068320 01/07/2022 PATEL RAJESHBHAI MANGABHAI 1118001WL010549 PATEL RAJESHBHAI MANGABHAI 00045 BARB0ABRBUL 1332 1332 Processed 25/08/2022 4149445417 Patel Rajeshbhai Mangabhai BANK OF BARODA(606985)
7 VALSAD GJ-18-001-041-001/8020595
(Jujwa) 		1118001000NRG23010720220068323 01/07/2022 MRS SUKHIBEN MOHANBHAI PATEL 1118001WL010549 MRS SUKHIBEN MOHANBHAI PATEL 00045 BARB0ABRBUL 1326 1326 Processed 25/08/2022 4149445404 SUKHIBEN MOHANBHAI PATEL BANK OF BARODA(606985)
8 VALSAD GJ-18-001-041-001/8020603
(Jujwa) 		1118001000NRG23010720220068325 01/07/2022 MRS MIRABEN NATUBHAI NAYKA 1118001WL010549 MRS MIRABEN NATUBHAI NAYKA 00045 BARB0ABRBUL 1332 1332 Processed 25/08/2022 4149445407 MIRABEN NATUBHAI NAYKA BANK OF BARODA(606985)
9 VALSAD GJ-18-001-041-001/8020620
(Jujwa) 		1118001000NRG23010720220068326 01/07/2022 MRS BINABEN SHASIKANT PATEL 1118001WL010549 MRS BINABEN SHASIKANT PATEL 00045 BARB0ABRBUL 1332 1332 Processed 25/08/2022 4149445409 BINABEN SHASIKANT PATEL BANK OF BARODA(606985)
10 VALSAD GJ-18-001-041-001/8020641
(Jujwa) 		1118001000NRG23010720220068328 01/07/2022 MRS TARABEN RAJUBHAI PATEL 1118001WL010549 MRS TARABEN RAJUBHAI PATEL 00045 BARB0ABRBUL 1332 1332 Processed 25/08/2022 4149445414 TARABEN RAJUBHAI PATEL BANK OF BARODA(606985)
11 VALSAD GJ-18-001-041-001/8020646
(Jujwa) 		1118001000NRG23010720220068329 01/07/2022 MRS RAMILA KANTUBHAI PATEL 1118001WL010549 MRS RAMILA KANTUBHAI PATEL 00045 BARB0ABRBUL 1110 1110 Processed 25/08/2022 4149445408 RAMILA KANTUBHAI PATEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-041-001/8020647
(Jujwa) 		1118001000NRG23010720220068330 01/07/2022 MRS DAXABEN SURESHBHAI PATEL 1118001WL010549 MRS DAXABEN SURESHBHAI PATEL 00045 BARB0ABRBUL 1332 1332 Processed 25/08/2022 4149445405 DAXABEN SURESHBHAI PATEL BANK OF BARODA(606985)
13 VALSAD GJ-18-001-041-001/8020648
(Jujwa) 		1118001000NRG23010720220068331 01/07/2022 RAMILABEN UTTAMBHAI PATEL 1118001WL010549 RAMILABEN UTTAMBHAI PATEL 00045 BARB0ABRBUL 1332 1332 Processed 25/08/2022 4149445415 RAMILABEN UTTAMBHAI PATEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-041-001/8020649
(Jujwa) 		1118001000NRG23010720220068332 01/07/2022 HIRABEN AMRATBHAI PATEL 1118001WL010549 HIRABEN AMRATBHAI PATEL 00045 BARB0ABRBUL 1110 1110 Processed 25/08/2022 4149445413 HIRABEN AMRATBHAI PATEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-041-001/8020650
(Jujwa) 		1118001000NRG23010720220068333 01/07/2022 MRS VANITABEN RAJESHBHAI PATEL 1118001WL010549 MRS VANITABEN RAJESHBHAI PATEL 00045 BARB0ABRBUL 1332 1332 Processed 25/08/2022 4149445403 VANITABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
16 VALSAD GJ-18-001-041-001/8020652
(Jujwa) 		1118001000NRG23010720220068334 01/07/2022 CHANCHALBEN KOYABHAI PATEL 1118001WL010549 CHANCHALBEN KOYABHAI PATEL 00045 BARB0ABRBUL 1332 1332 Processed 25/08/2022 4149445412 CHANCHALBEN KOYABHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-041-001/8020653
(Jujwa) 		1118001000NRG23010720220068335 01/07/2022 USHABEN MUKESHBHAI PATEL 1118001WL010549 USHABEN MUKESHBHAI PATEL 00045 BARB0ABRBUL 1332 1332 Processed 25/08/2022 4149445411 USHABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
18 VALSAD GJ-18-001-041-001/8020655
(Jujwa) 		1118001000NRG23010720220068336 01/07/2022 Mrs.Jashiben Bhanabhai Patel 1118001WL010549 Mrs.Jashiben Bhanabhai Patel 00045 BARB0ABRBUL 1332 1332 Processed 25/08/2022 4149445421 JASIBEN BHANABHAI PATEL BANK OF BARODA(606985)
SubTotal 22458 22458
19 VALSAD GJ-18-001-022-001/4214603
(Chinchai) 		1118001000NRG23010720220068398 01/07/2022 MRS.SAVITABEN CHAMARBHAI PATEL 1118001WL010553 MRS.SAVITABEN CHAMARBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/08/2022 4149445393 SAVITABEN CHAMARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-022-001/4214604
(Chinchai) 		1118001000NRG23010720220068399 01/07/2022 MRS BHANUBEN CHHOTUBHAI PATEL 1118001WL010553 MRS BHANUBEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 25/08/2022 4149445394 BHANUBEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-022-001/822203098
(Chinchai) 		1118001000NRG23010720220068430 01/07/2022 CHANCHALBEN KAMLESHBHAI PATEL 1118001WL010554 CHANCHALBEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 25/08/2022 4149445422 CHANCHALBEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-022-001/822203122
(Chinchai) 		1118001000NRG23010720220068434 01/07/2022 VANITABEN NARSHIHBHAI PATEL 1118001WL010554 VANITABEN NARSHIHBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 25/08/2022 4149445425 VANITABEN NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-022-001/822203125
(Chinchai) 		1118001000NRG23010720220068435 01/07/2022 MALIBEN PATEL 1118001WL010554 MALIBEN PATEL 00045 BARB0BGGBXX 1140 1140 Processed 25/08/2022 4149445398 MALIBEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-022-001/822203140
(Chinchai) 		1118001000NRG23010720220068436 01/07/2022 PATEL MIRABEN RAMESHBHAI 1118001WL010554 PATEL MIRABEN RAMESHBHAI 00045 BARB0BGGBXX 684 684 Processed 25/08/2022 4149445400 MIRABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6344 6344
25 VALSAD GJ-18-001-041-001/8020588
(Jujwa) 		1118001000NRG23010720220068321 01/07/2022 MADHUBEN THAKOR PATEL 1118001WL010549 MADHUBEN THAKOR PATEL 00045 BARB0BULSAR 1105 1105 Processed 25/08/2022 4149445390 MADHUBEN THAKOR PATEL BANK OF BARODA(606985)
26 VALSAD GJ-18-001-041-001/8020590
(Jujwa) 		1118001000NRG23010720220068322 01/07/2022 MRS KAMLABEN KARSANBHAI NAYKA 1118001WL010549 MRS KAMLABEN KARSANBHAI NAYKA 00045 BARB0BULSAR 1105 1105 Processed 25/08/2022 4149445391 KAMLABEN KARSANBHAI NAYKA BANK OF BARODA(606985)
SubTotal 2210 2210
27 VALSAD GJ-18-001-009-001/822206613
(Bhagal) 		1118001000NRG23300620220067300 01/07/2022 MRS REKHABEN MUKESHBHAI PATEL 1118001WL010273 MRS REKHABEN MUKESHBHAI PATEL 00045 BARB0DANBUL 1374 1374 Processed 25/08/2022 4149445392 REKHABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1374 1374
28 VALSAD GJ-18-001-022-001/822203065
(Chinchai) 		1118001000NRG23010720220068426 01/07/2022 MRS PATEL SARMILABEN VIJAYBHAI 1118001WL010554 MRS PATEL SARMILABEN VIJAYBHAI 00045 BARB0DBDPUR 912 912 Processed 25/08/2022 4149445419 SHARMILABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
SubTotal 912 912
29 VALSAD GJ-18-001-038-001/822203935
(Gundlav) 		1118001000NRG23010720220068460 01/07/2022 RAMILABEN KANUBHAI NAYKA 1118001WL010556 RAMILABEN KANUBHAI NAYKA 00045 BARB0GUNDLA 2748 2748 Processed 25/08/2022 4149445418 RAMILBEN KANUBHAI NAYAKA CANARA BANK(508532)
SubTotal 2748 2748
30 VALSAD GJ-18-001-022-001/822203079
(Chinchai) 		1118001000NRG23010720220068427 01/07/2022 PATEL LATABEN TAPESHBHAI 1118001WL010554 PATEL LATABEN TAPESHBHAI 00057 BARB0BGGBXX 456 456 Processed 25/08/2022 4149445395 LATABEN TAPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-022-001/822203082
(Chinchai) 		1118001000NRG23010720220068428 01/07/2022 NAYKA TINABEN RAYCHANDBHAI 1118001WL010554 NAYKA TINABEN RAYCHANDBHAI 00057 BARB0BGGBXX 1140 1140 Processed 25/08/2022 4149445396 TINABEN RAYCHANDBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-022-001/822203097
(Chinchai) 		1118001000NRG23010720220068429 01/07/2022 SHARDABEN LAXMANBHAI MANG 1118001WL010554 SHARDABEN LAXMANBHAI MANG 00057 BARB0BGGBXX 912 912 Processed 25/08/2022 4149445399 SHARADABEN LAKSHAMANBHAI MANG BANK OF BARODA(606985)
33 VALSAD GJ-18-001-022-001/822203100
(Chinchai) 		1118001000NRG23010720220068431 01/07/2022 PATEL URMILABEN BALUBHAI 1118001WL010554 PATEL URMILABEN BALUBHAI 00057 BARB0BGGBXX 1140 1140 Processed 25/08/2022 4149445424 PATEL URMILABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VALSAD GJ-18-001-022-001/822203104
(Chinchai) 		1118001000NRG23010720220068432 01/07/2022 PATEL RADHABEN JAYANTIBHAI 1118001WL010554 PATEL RADHABEN JAYANTIBHAI 00057 BARB0BGGBXX 912 912 Processed 25/08/2022 4149445397 RADHABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-022-001/822203105
(Chinchai) 		1118001000NRG23010720220068433 01/07/2022 PATEL RAMILABEN AMRATBHAI 1118001WL010554 PATEL RAMILABEN AMRATBHAI 00057 BARB0BGGBXX 1140 1140 Processed 25/08/2022 4149445423 RAMILABEN AMRATBHAI PATEL BANK OF BARODA(606985)
SubTotal 5700 5700
36 VALSAD GJ-18-001-041-001/8020582
(Jujwa) 		1118001000NRG23010720220068319 01/07/2022 SUKHIBEN CHHANABHAI PATEL 1118001WL010549 SUKHIBEN CHHANABHAI PATEL 00177 IOBA0003074 1332 1332 Processed 25/08/2022 4149445401 SUKHIBEN CHHANABHAI PATEL INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 43078 43078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010722APB_FTO_79410 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 22458
2 VALSAD GJ1118001_010722APB_FTO_79410 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6344
3 VALSAD GJ1118001_010722APB_FTO_79410 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 2210
4 VALSAD GJ1118001_010722APB_FTO_79410 Bank of Baroda BARB0DANBUL DANDI 1374
5 VALSAD GJ1118001_010722APB_FTO_79410 Bank of Baroda BARB0DBDPUR DHARAMPUR 912
6 VALSAD GJ1118001_010722APB_FTO_79410 Bank of Baroda BARB0GUNDLA GUNDLAV 2748
7 VALSAD GJ1118001_010722APB_FTO_79410 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 912
8 VALSAD GJ1118001_010722APB_FTO_79410 Baroda Gujarat Gramin Bank BARB0BGGBXX FALDHARA 4788
9 VALSAD GJ1118001_010722APB_FTO_79410 Indian Overseas Bank IOBA0003074 ATAK PARDI 1332

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