Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:53 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_231222APB_FTO_161633
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-18-001-093-001/822207014
(Vaghaldhara) 		1118001000NRG23231220220106674 23/12/2022 SITABEN RAMESHBHAI PATEL 1118001WL021452 SITABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 446 446 Processed 28/12/2022 7472064559 SITABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 446 446
2 VALSAD GJ-18-001-093-001/822207019
(Vaghaldhara) 		1118001000NRG23231220220106676 23/12/2022 JAMANABEN BABUBHAI PATEL 1118001WL021452 JAMANABEN BABUBHAI PATEL 00048 BKID0002908 1115 1115 Processed 28/12/2022 7472064558 BABUBHAI RATNABHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 1115 1115
3 VALSAD GJ-18-001-093-001/822206999
(Vaghaldhara) 		1118001000NRG23231220220106670 23/12/2022 KISMATABEN SURESHBHAI PATEL 1118001WL021452 KISMATABEN SURESHBHAI PATEL 00354 PUNB0375400 1115 1115 Processed 28/12/2022 7472064560 PATEL KISMATABEN SURESHBHAI PUNJAB NATIONAL BANK(508568)
4 VALSAD GJ-18-001-093-001/822207001
(Vaghaldhara) 		1118001000NRG23231220220106671 23/12/2022 USHABEN NILESHBHAI PATEL 1118001WL021452 USHABEN NILESHBHAI PATEL 00354 PUNB0375400 1115 1115 Processed 28/12/2022 7472064561 USHABEN NILESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2230 2230
5 VALSAD GJ-18-001-093-001/4248847
(Vaghaldhara) 		1118001000NRG23231220220106648 23/12/2022 MS. JASHODABEN BABUBHAI PATEL 1118001WL021452 MS. JASHODABEN BABUBHAI PATEL 00468 UBIN0540463 1120 1120 Processed 28/12/2022 7472064568 JASHODABEN BABUBHAI PATEL UNION BANK OF INDIA(508500)
6 VALSAD GJ-18-001-093-001/4248849
(Vaghaldhara) 		1118001000NRG23231220220106649 23/12/2022 Parvatiben Rameshbhai Patel 1118001WL021452 Parvatiben Rameshbhai Patel 00468 UBIN0540463 896 896 Processed 28/12/2022 7472064562 PARVATIBEN RAMESHBHAI PATEL UNION BANK OF INDIA(508500)
7 VALSAD GJ-18-001-093-001/4248851
(Vaghaldhara) 		1118001000NRG23231220220106650 23/12/2022 Shilaben Dineshbhai Patel 1118001WL021452 Shilaben Dineshbhai Patel 00468 UBIN0540463 896 896 Processed 28/12/2022 7472064573 SHILABEN DINESHBHAI PATEL UNION BANK OF INDIA(508500)
8 VALSAD GJ-18-001-093-001/4248858
(Vaghaldhara) 		1118001000NRG23231220220106651 23/12/2022 Lataben Jagdishbhai Patel 1118001WL021452 Lataben Jagdishbhai Patel 00468 UBIN0540463 1115 1115 Processed 28/12/2022 7472064588 Mrs. LATABEN JAGDISHBHAI PATEL CENTRAL BANK OF INDIA(607115)
9 VALSAD GJ-18-001-093-001/822201350
(Vaghaldhara) 		1118001000NRG23231220220106652 23/12/2022 KALABEN MANOJBHAI HALPATI 1118001WL021452 KALABEN MANOJBHAI HALPATI 00468 UBIN0540463 892 892 Processed 28/12/2022 7472064591 KALABEN MANOJBHAI HALPATI UNION BANK OF INDIA(508500)
10 VALSAD GJ-18-001-093-001/822201365
(Vaghaldhara) 		1118001000NRG23231220220106653 23/12/2022 SUMITRABEN AKASHBHAI PATEL 1118001WL021452 SUMITRABEN AKASHBHAI PATEL 00468 UBIN0540463 446 446 Processed 28/12/2022 7472064578 SUMITRABEN AKASHBHAI PATEL UNION BANK OF INDIA(508500)
11 VALSAD GJ-18-001-093-001/822201375
(Vaghaldhara) 		1118001000NRG23231220220106654 23/12/2022 MADHUBEN MANUBHAI PATEL 1118001WL021452 MADHUBEN MANUBHAI PATEL 00468 UBIN0540463 669 669 Processed 28/12/2022 7472064583 MADHUBEN MANUBHAI PATEL UNION BANK OF INDIA(508500)
12 VALSAD GJ-18-001-093-001/822206798
(Vaghaldhara) 		1118001000NRG23231220220106655 23/12/2022 Hansaben Dalubhai Patel 1118001WL021452 Hansaben Dalubhai Patel 00468 UBIN0540463 223 223 Processed 28/12/2022 7472064576 HANSABEN DALUBHAI PATEL UNION BANK OF INDIA(508500)
13 VALSAD GJ-18-001-093-001/822206801
(Vaghaldhara) 		1118001000NRG23231220220106657 23/12/2022 Ramilaben Kisorbhai Patel 1118001WL021452 Ramilaben Kisorbhai Patel 00468 UBIN0540463 448 448 Processed 28/12/2022 7472064567 KISHORBHAI GOVANBHAI PATEL UNION BANK OF INDIA(508500)
14 VALSAD GJ-18-001-093-001/822206819
(Vaghaldhara) 		1118001000NRG23231220220106658 23/12/2022 Sankerbhai Ukabhai Patel 1118001WL021452 Sankerbhai Ukabhai Patel 00468 UBIN0540463 1120 1120 Processed 28/12/2022 7472064569 SHANKARBHAI UNKABHAI PATEL UNION BANK OF INDIA(508500)
15 VALSAD GJ-18-001-093-001/822206849
(Vaghaldhara) 		1118001000NRG23231220220106659 23/12/2022 Tejalkumari Divyeshkumar Patel 1118001WL021452 Tejalkumari Divyeshkumar Patel 00468 UBIN0540463 1120 1120 Processed 28/12/2022 7472064581 MISS TEJALBEN KHANDUBHAI PATEL STATE BANK OF INDIA(508548)
16 VALSAD GJ-18-001-093-001/822206888
(Vaghaldhara) 		1118001000NRG23231220220106661 23/12/2022 Dhirubhai Budhabhai Patel 1118001WL021452 Dhirubhai Budhabhai Patel 00468 UBIN0540463 1120 1120 Processed 28/12/2022 7472064587 DHIRUBHAI BUDHABHAI PATEL UNION BANK OF INDIA(508500)
17 VALSAD GJ-18-001-093-001/822206892
(Vaghaldhara) 		1118001000NRG23231220220106662 23/12/2022 Maheshbhai Gulabbhai Patel 1118001WL021452 Maheshbhai Gulabbhai Patel 00468 UBIN0540463 1120 1120 Processed 28/12/2022 7472064570 MAHESH BHAI GULABBHAI PATEL UNION BANK OF INDIA(508500)
18 VALSAD GJ-18-001-093-001/822206899
(Vaghaldhara) 		1118001000NRG23231220220106663 23/12/2022 Daxaben Rajeshbhai Patel 1118001WL021452 Daxaben Rajeshbhai Patel 00468 UBIN0540463 896 896 Processed 28/12/2022 7472064572 DAXABEN RAJESHBHAI PATEL UNION BANK OF INDIA(508500)
19 VALSAD GJ-18-001-093-001/822206929
(Vaghaldhara) 		1118001000NRG23231220220106665 23/12/2022 USHABEN VIPULBHAI PATEL 1118001WL021452 USHABEN VIPULBHAI PATEL 00468 UBIN0540463 892 892 Processed 28/12/2022 7472064585 USHABEN VIPULBHAI PATEL UNION BANK OF INDIA(508500)
20 VALSAD GJ-18-001-093-001/822206933
(Vaghaldhara) 		1118001000NRG23231220220106666 23/12/2022 SUKHIBEN KANTUBHAI PATEL 1118001WL021452 SUKHIBEN KANTUBHAI PATEL 00468 UBIN0540463 1115 1115 Processed 28/12/2022 7472064565 KANTUBHAI RAMANBHAI PATEL UNION BANK OF INDIA(508500)
21 VALSAD GJ-18-001-093-001/822206941
(Vaghaldhara) 		1118001000NRG23231220220106668 23/12/2022 Ashokbhai Kikabhai Patel 1118001WL021452 Ashokbhai Kikabhai Patel 00468 UBIN0540463 1115 1115 Processed 28/12/2022 7472064574 ASHOKBHAI KIKABHAI PATEL UNION BANK OF INDIA(508500)
22 VALSAD GJ-18-001-093-001/822207004
(Vaghaldhara) 		1118001000NRG23231220220106672 23/12/2022 HEMABEN NAMALABHAI PATEL 1118001WL021452 HEMABEN NAMALABHAI PATEL 00468 UBIN0540463 1115 1115 Processed 28/12/2022 7472064590 HEMABEN DHIRUBHAI PATEL UNION BANK OF INDIA(508500)
23 VALSAD GJ-18-001-093-001/822207011
(Vaghaldhara) 		1118001000NRG23231220220106673 23/12/2022 HANSABEN ZAVERBHAI PATEL 1118001WL021452 HANSABEN ZAVERBHAI PATEL 00468 UBIN0540463 1115 1115 Processed 28/12/2022 7472064571 HANSABEN JAVERBHAI PATEL UNION BANK OF INDIA(508500)
24 VALSAD GJ-18-001-093-001/822207020
(Vaghaldhara) 		1118001000NRG23231220220106677 23/12/2022 VARSHABEN NAVINBHAI PATEL 1118001WL021452 VARSHABEN NAVINBHAI PATEL 00468 UBIN0540463 1115 1115 Processed 28/12/2022 7472064563 VARSHABEN NAVINBHAI PATEL BANK OF INDIA(508505)
25 VALSAD GJ-18-001-093-001/822207022
(Vaghaldhara) 		1118001000NRG23231220220106678 23/12/2022 GITABEN ARVINDBHAI PATEL 1118001WL021452 GITABEN ARVINDBHAI PATEL 00468 UBIN0540463 669 669 Processed 28/12/2022 7472064564 GITABEN ARVINDBHAI PATEL UNION BANK OF INDIA(508500)
26 VALSAD GJ-18-001-093-001/822207033
(Vaghaldhara) 		1118001000NRG23231220220106680 23/12/2022 LILABEN BHAGUBHAI PATEL 1118001WL021452 LILABEN BHAGUBHAI PATEL 00468 UBIN0540463 1115 1115 Processed 28/12/2022 7472064577 LILABEN BHAGUBHAI PATEL UNION BANK OF INDIA(508500)
27 VALSAD GJ-18-001-093-001/822207053
(Vaghaldhara) 		1118001000NRG23231220220106682 23/12/2022 Ramilaben Mangubhai Patel 1118001WL021452 Ramilaben Mangubhai Patel 00468 UBIN0540463 446 446 Processed 28/12/2022 7472064579 RAMILABEN MANGUBHAI PATEL UNION BANK OF INDIA(508500)
28 VALSAD GJ-18-001-093-001/822207054
(Vaghaldhara) 		1118001000NRG23231220220106683 23/12/2022 Lataben Mukeshbhai Halpati 1118001WL021452 Lataben Mukeshbhai Halpati 00468 UBIN0540463 669 669 Processed 28/12/2022 7472064575 LATABEN MUKESHBHAI HALPATI UNION BANK OF INDIA(508500)
29 VALSAD GJ-18-001-093-001/822207057
(Vaghaldhara) 		1118001000NRG23231220220106685 23/12/2022 Kailasben Ashokbhai Patel 1118001WL021452 Kailasben Ashokbhai Patel 00468 UBIN0540463 1115 1115 Processed 28/12/2022 7472064582 MRS KAILASHBEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
30 VALSAD GJ-18-001-093-001/822207071
(Vaghaldhara) 		1118001000NRG23231220220106686 23/12/2022 Ramilaben Premabhai Patel 1118001WL021452 Ramilaben Premabhai Patel 00468 UBIN0540463 1115 1115 Processed 28/12/2022 7472064566 RAMILABEN PREMABHAI PATEL UNION BANK OF INDIA(508500)
31 VALSAD GJ-18-001-093-001/822207074
(Vaghaldhara) 		1118001000NRG23231220220106688 23/12/2022 Patel Rashmi Bhupendrabhai 1118001WL021452 Patel Rashmi Bhupendrabhai 00468 UBIN0540463 1115 1115 Processed 28/12/2022 7472064584 RASHMIBEN BHUPENDRA PATEL UNION BANK OF INDIA(508500)
32 VALSAD GJ-18-001-093-001/822207108
(Vaghaldhara) 		1118001000NRG23231220220106689 23/12/2022 Amishaben Kaileshbhai Patel 1118001WL021452 Amishaben Kaileshbhai Patel 00468 UBIN0540463 1115 1115 Processed 28/12/2022 7472064586 AMISHABEN KAILESHBHAI PATEL UNION BANK OF INDIA(508500)
33 VALSAD GJ-18-001-093-001/822207118
(Vaghaldhara) 		1118001000NRG23231220220106693 23/12/2022 Jatinbhai Babubhai Patel 1118001WL021452 Jatinbhai Babubhai Patel 00468 UBIN0540463 1115 1115 Processed 28/12/2022 7472064589 MITKUMAR JATINBHAI PATEL UNION BANK OF INDIA(508500)
34 VALSAD GJ-18-001-093-001/822207131
(Vaghaldhara) 		1118001000NRG23231220220106694 23/12/2022 Patel Ankita Satishkumar 1118001WL021452 Patel Ankita Satishkumar 00468 UBIN0540463 1115 1115 Processed 28/12/2022 7472064580 ANKITA SATISHKUMAR PATEL UNION BANK OF INDIA(508500)
SubTotal 28137 28137
Total 31928 31928

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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_161633 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 446
2 VALSAD GJ1118001_231222APB_FTO_161633 Bank of India BKID0002908 GORGAM 1115
3 VALSAD GJ1118001_231222APB_FTO_161633 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 2230
4 VALSAD GJ1118001_231222APB_FTO_161633 Union Bank of India UBIN0540463 VAGALDHARA 28137

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