Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:55:26 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_231222APB_FTO_161224
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-18-001-053-001/822203058
(Kosamkuwa) 		1118001000NRG23231220220105878 23/12/2022 Nichhabhai Chhanabhai Patel 1118001WL021359 Nichhabhai Chhanabhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 28/12/2022 7472050267 NICHHABHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-053-001/822203070
(Kosamkuwa) 		1118001000NRG23231220220105880 23/12/2022 Kakduben Ramtabhai Kolcha 1118001WL021359 Kakduben Ramtabhai Kolcha 00045 BARB0BGGBXX 1100 1100 Processed 28/12/2022 7472050270 KAKDUBEN RAMTABHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-053-001/822203084
(Kosamkuwa) 		1118001000NRG23231220220105882 23/12/2022 KOLCHA SUMITRABEN RASIKBHAI 1118001WL021359 KOLCHA SUMITRABEN RASIKBHAI 00045 BARB0BGGBXX 880 880 Processed 28/12/2022 7472050272 KOLCHA SUMITRABEN RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-053-001/822203109
(Kosamkuwa) 		1118001000NRG23231220220105885 23/12/2022 KANCHANBEN GHELABHAI PATEL 1118001WL021359 KANCHANBEN GHELABHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472050271 KANCHANBEN GHELABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-053-001/822203112
(Kosamkuwa) 		1118001000NRG23231220220105886 23/12/2022 Parvatiben Ramanbhai Patel 1118001WL021359 Parvatiben Ramanbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472050268 PARVATIBEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-053-001/822203114
(Kosamkuwa) 		1118001000NRG23231220220105887 23/12/2022 KOLCHA SHANTIBEN DHIRUBHAI 1118001WL021359 KOLCHA SHANTIBEN DHIRUBHAI 00045 BARB0BGGBXX 1100 1100 Processed 28/12/2022 7472050269 KOLCHA SHANTIBEN DHIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-059-001/4211920
(Marala) 		1118001000NRG23221220220105712 23/12/2022 Thakorbhai Gamanbhai Patel 1118001WL021353 Thakorbhai Gamanbhai Patel 00045 BARB0BGGBXX 1326 1326 Processed 28/12/2022 7472050286 PATEL THAKORBHAI GAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-059-001/822207990
(Marala) 		1118001000NRG23221220220105715 23/12/2022 Hanshaben Ganesbhai Patel 1118001WL021353 Hanshaben Ganesbhai Patel 00045 BARB0BGGBXX 1326 1326 Processed 28/12/2022 7472050289 HANSHABEN GANESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-059-001/822208053
(Marala) 		1118001000NRG23221220220105720 23/12/2022 DIPAKBHAI MOTIBHAI PATEL 1118001WL021353 DIPAKBHAI MOTIBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472050276 PATEL DIPAKBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-059-001/822208059
(Marala) 		1118001000NRG23221220220105723 23/12/2022 Lilaben Asvinbhai Patel 1118001WL021353 Lilaben Asvinbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 28/12/2022 7472050292 PATEL LILABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-059-001/822208069
(Marala) 		1118001000NRG23221220220105725 23/12/2022 Ramilaben Bhagubhai Patel 1118001WL021353 Ramilaben Bhagubhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 28/12/2022 7472050299 RAMILABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-059-001/822208080
(Marala) 		1118001000NRG23221220220105729 23/12/2022 Savitaben Maheshbhai Patel 1118001WL021353 Savitaben Maheshbhai Patel 00045 BARB0BGGBXX 220 220 Processed 28/12/2022 7472050283 PATEL SAVITABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-059-001/822208090
(Marala) 		1118001000NRG23221220220105731 23/12/2022 Ravindrabhai Chhanabhai Patel 1118001WL021353 Ravindrabhai Chhanabhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 28/12/2022 7472050273 RAVINDRABHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-059-001/822208096
(Marala) 		1118001000NRG23221220220105732 23/12/2022 Sumanbhai Chhanabhai Patel 1118001WL021353 Sumanbhai Chhanabhai Patel 00045 BARB0BGGBXX 1326 1326 Processed 28/12/2022 7472050280 SUMANBHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-059-001/822208141
(Marala) 		1118001000NRG23221220220105733 23/12/2022 Thakorbhai Bodiyabhai Patel 1118001WL021353 Thakorbhai Bodiyabhai Patel 00045 BARB0BGGBXX 1326 1326 Processed 28/12/2022 7472050275 THAKORBHAI BODIABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-059-001/822208146
(Marala) 		1118001000NRG23221220220105735 23/12/2022 Kartikbhai Dhansukhbhai Patel 1118001WL021353 Kartikbhai Dhansukhbhai Patel 00045 BARB0BGGBXX 884 884 Processed 28/12/2022 7472050310 KARTIKBHAI DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-059-001/822208146
(Marala) 		1118001000NRG23221220220105734 23/12/2022 Savitaben Dhansukhbhai Patel 1118001WL021353 Savitaben Dhansukhbhai Patel 00045 BARB0BGGBXX 884 884 Processed 28/12/2022 7472050294 PATEL SAVITABEN DHANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-059-001/822208171
(Marala) 		1118001000NRG23221220220105737 23/12/2022 Miraben Kantilal Patel 1118001WL021353 Miraben Kantilal Patel 00045 BARB0BGGBXX 442 442 Processed 28/12/2022 7472050282 PATEL MIRABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-059-001/822208195
(Marala) 		1118001000NRG23221220220105738 23/12/2022 Madhuben Rameshbhai Patel 1118001WL021353 Madhuben Rameshbhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 28/12/2022 7472050291 PATEL MADHUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-059-001/822208217
(Marala) 		1118001000NRG23221220220105739 23/12/2022 AMBABEN MANOJBHAI PATEL 1118001WL021353 AMBABEN MANOJBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 28/12/2022 7472050277 AMBABEN MANOJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-059-001/822208269
(Marala) 		1118001000NRG23221220220105740 23/12/2022 DHIRUBHAI DEVLABHAI PATEL 1118001WL021353 DHIRUBHAI DEVLABHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 28/12/2022 7472050274 DHIRUBHAI DEVLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-059-001/822208321
(Marala) 		1118001000NRG23221220220105744 23/12/2022 Rinaben Maheshbhai Patel 1118001WL021353 Rinaben Maheshbhai Patel 00045 BARB0BGGBXX 663 663 Processed 28/12/2022 7472050281 RINABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-059-001/822208332
(Marala) 		1118001000NRG23221220220105746 23/12/2022 Minaben Prakashbhai Patel 1118001WL021353 Minaben Prakashbhai Patel 00045 BARB0BGGBXX 221 221 Processed 28/12/2022 7472050290 MEENABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-059-001/822208344
(Marala) 		1118001000NRG23221220220105747 23/12/2022 jyotsanaben Mangubhai Patel 1118001WL021353 jyotsanaben Mangubhai Patel 00045 BARB0BGGBXX 442 442 Processed 28/12/2022 7472050287 JYOTSNABEN MANGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-059-001/822208376
(Marala) 		1118001000NRG23221220220105750 23/12/2022 Sitaben Bagulbhai Patel 1118001WL021353 Sitaben Bagulbhai Patel 00045 BARB0BGGBXX 442 442 Processed 28/12/2022 7472050285 SITABEN BAGULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-059-001/822208379
(Marala) 		1118001000NRG23221220220105751 23/12/2022 Urmilaben Sanjaybhai Patel 1118001WL021353 Urmilaben Sanjaybhai Patel 00045 BARB0BGGBXX 1326 1326 Processed 28/12/2022 7472050279 URMILABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
27 VALSAD GJ-18-001-059-001/822208385
(Marala) 		1118001000NRG23221220220105754 23/12/2022 Ilaben Chhaganbhai Patel 1118001WL021353 Ilaben Chhaganbhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 28/12/2022 7472050284 PATEL IIALABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-059-001/822208387
(Marala) 		1118001000NRG23221220220105755 23/12/2022 Kokilaben Harishbhai Patel 1118001WL021353 Kokilaben Harishbhai Patel 00045 BARB0BGGBXX 221 221 Processed 28/12/2022 7472050293 PATEL KOKILABEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-059-001/822208389
(Marala) 		1118001000NRG23221220220105757 23/12/2022 Durlabhbhai Maganbhai Patel 1118001WL021353 Durlabhbhai Maganbhai Patel 00045 BARB0BGGBXX 1326 1326 Processed 28/12/2022 7472050311 DURLABHBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-059-001/822208390
(Marala) 		1118001000NRG23221220220105758 23/12/2022 Mukeshbhai Gamanbhai Patel 1118001WL021353 Mukeshbhai Gamanbhai Patel 00045 BARB0BGGBXX 884 884 Processed 28/12/2022 7472050295 MUKESHBHAI GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-059-001/822208399
(Marala) 		1118001000NRG23221220220105763 23/12/2022 Jayaben Rameshbhai Patel 1118001WL021353 Jayaben Rameshbhai Patel 00045 BARB0BGGBXX 884 884 Processed 28/12/2022 7472050288 PATEL JAYABEN HDFC BANK LTD(607152)
32 VALSAD GJ-18-001-059-001/822208402
(Marala) 		1118001000NRG23221220220105764 23/12/2022 Chiragbhai Kamleshbhai Patel 1118001WL021353 Chiragbhai Kamleshbhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 28/12/2022 7472050278 PATEL CHIRAGBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-059-001/822208403
(Marala) 		1118001000NRG23221220220105765 23/12/2022 Surekhaben Shaileshbhai Patel 1118001WL021353 Surekhaben Shaileshbhai Patel 00045 BARB0BGGBXX 442 442 Processed 28/12/2022 7472050300 SUREKHABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32217 32217
34 VALSAD GJ-18-001-059-001/822208013
(Marala) 		1118001000NRG23221220220105717 23/12/2022 Ilaben Satishbhai Patel 1118001WL021353 Ilaben Satishbhai Patel 00045 BARB0BHAMBH 1105 1105 Processed 28/12/2022 7472050309 ILA SATISH PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-059-001/822208013
(Marala) 		1118001000NRG23221220220105716 23/12/2022 Vipulkumar Satishbhai Patel 1118001WL021353 Vipulkumar Satishbhai Patel 00045 BARB0BHAMBH 1326 1326 Processed 28/12/2022 7472050306 PATEL VIPULKUMAR SATISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-059-001/822208055
(Marala) 		1118001000NRG23221220220105721 23/12/2022 Dipakbhai Chunilal Patel 1118001WL021353 Dipakbhai Chunilal Patel 00045 BARB0BHAMBH 660 660 Processed 28/12/2022 7472050308 PATEL DIPAKBHAI CHUNILAL BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-059-001/822208056
(Marala) 		1118001000NRG23221220220105722 23/12/2022 Ambaben Vallbhbhai Patel 1118001WL021353 Ambaben Vallbhbhai Patel 00045 BARB0BHAMBH 1320 1320 Processed 28/12/2022 7472050302 AMBABEN VALLABHBHAI PATEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-059-001/822208062
(Marala) 		1118001000NRG23221220220105724 23/12/2022 Minaben Rajeshbhai Patel 1118001WL021353 Minaben Rajeshbhai Patel 00045 BARB0BHAMBH 1320 1320 Processed 28/12/2022 7472050301 PATEL MEENABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-059-001/822208073
(Marala) 		1118001000NRG23221220220105726 23/12/2022 Bakulaben Ranjitbhai Patel 1118001WL021353 Bakulaben Ranjitbhai Patel 00045 BARB0BHAMBH 1320 1320 Processed 28/12/2022 7472050312 BAKULABEN RANJITBHAI PATEL BANK OF BARODA(606985)
40 VALSAD GJ-18-001-059-001/822208074
(Marala) 		1118001000NRG23221220220105727 23/12/2022 Sangitaben Maheshbhai Patel 1118001WL021353 Sangitaben Maheshbhai Patel 00045 BARB0BHAMBH 663 663 Processed 28/12/2022 7472050304 SANGITABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
41 VALSAD GJ-18-001-059-001/822208280
(Marala) 		1118001000NRG23221220220105743 23/12/2022 Jayanaben Ranjitbhai Patel 1118001WL021353 Jayanaben Ranjitbhai Patel 00045 BARB0BHAMBH 1326 1326 Processed 28/12/2022 7472050307 Patel Jayanaben Ranjitbhai BANK OF BARODA(606985)
42 VALSAD GJ-18-001-059-001/822208384
(Marala) 		1118001000NRG23221220220105753 23/12/2022 Minaxiben Kamleshbhai Patel 1118001WL021353 Minaxiben Kamleshbhai Patel 00045 BARB0BHAMBH 1105 1105 Processed 28/12/2022 7472050313 PATEL MINAXIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 VALSAD GJ-18-001-059-001/822208391
(Marala) 		1118001000NRG23221220220105760 23/12/2022 Dhaneshbhai Dhirubhai Patel 1118001WL021353 Dhaneshbhai Dhirubhai Patel 00045 BARB0BHAMBH 1326 1326 Processed 28/12/2022 7472050305 DHANESHBHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
44 VALSAD GJ-18-001-059-001/822208392
(Marala) 		1118001000NRG23221220220105761 23/12/2022 Gitaben Dineshbhai Patel 1118001WL021353 Gitaben Dineshbhai Patel 00045 BARB0BHAMBH 1326 1326 Processed 28/12/2022 7472050314 PATEL GITABEN DINESHBHAI BANK OF BARODA(606985)
45 VALSAD GJ-18-001-059-001/822208393
(Marala) 		1118001000NRG23221220220105762 23/12/2022 Kailashben Ishwarbhai Patel 1118001WL021353 Kailashben Ishwarbhai Patel 00045 BARB0BHAMBH 442 442 Processed 28/12/2022 7472050303 PATEL KAILASHBEN ISHWERBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13239 13239
46 VALSAD GJ-18-001-059-001/822208031
(Marala) 		1118001000NRG23221220220105719 23/12/2022 Fenilbhai Natubhai Patel 1118001WL021353 Fenilbhai Natubhai Patel 00045 BARB0NANDHA 660 660 Processed 28/12/2022 7472050315 PATEL FENILBHAI NATUBHAI BANK OF BARODA(606985)
SubTotal 660 660
47 VALSAD GJ-18-001-053-001/822203062
(Kosamkuwa) 		1118001000NRG23231220220105879 23/12/2022 RADHABEN DINESHBHAI PATEL 1118001WL021359 RADHABEN DINESHBHAI PATEL 00045 BARB0VANVAL 1100 1100 Processed 28/12/2022 7472050298 RADHABEN DINESHBHAI PATEL RATNAKAR BANK(607393)
48 VALSAD GJ-18-001-053-001/822203117
(Kosamkuwa) 		1118001000NRG23231220220105888 23/12/2022 KHALIFA ABDUL HAMID HASAN MIYA 1118001WL021359 KHALIFA ABDUL HAMID HASAN MIYA 00045 BARB0VANVAL 1100 1100 Processed 28/12/2022 7472050297 KHALIFA ABDUL HAMID HASAN MIYA BANK OF BARODA(606985)
SubTotal 2200 2200
49 VALSAD GJ-18-001-053-001/822203082
(Kosamkuwa) 		1118001000NRG23231220220105881 23/12/2022 Kankuben Shankarbhai Patel 1118001WL021359 Kankuben Shankarbhai Patel 00048 BKID0002768 1320 1320 Processed 28/12/2022 7472050266 KANKUBEN SHANKARBHAI PATEL BANK OF INDIA(508505)
SubTotal 1320 1320
50 VALSAD GJ-18-001-053-001/822203118
(Kosamkuwa) 		1118001000NRG23231220220105889 23/12/2022 USHABEN CHANDUBHAI PATEL 1118001WL021359 USHABEN CHANDUBHAI PATEL 00415 SBIN0001044 880 880 Processed 28/12/2022 7472050296 Ms. USHABEN CHANDUBHAI PATEL INDIAN BANK(607105)
SubTotal 880 880
Total 50516 50516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_231222APB_FTO_161224 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 32217
2 VALSAD GJ1118001_231222APB_FTO_161224 Bank of Baroda BARB0BHAMBH Bhambha 13239
3 VALSAD GJ1118001_231222APB_FTO_161224 Bank of Baroda BARB0NANDHA Nandhai 660
4 VALSAD GJ1118001_231222APB_FTO_161224 Bank of Baroda BARB0VANVAL VANKAL 2200
5 VALSAD GJ1118001_231222APB_FTO_161224 Bank of India BKID0002768 DHARAMPUR 1320
6 VALSAD GJ1118001_231222APB_FTO_161224 State Bank of India SBIN0001044 DHARAMPUR 880

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