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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:38:51 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_210123APB_FTO_186537
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-18-001-019-001/822209628
(Chharvada) 		1118001000NRG23210120230126247 21/01/2023 MRS Nitaben Alkeshkumar Patel 1118001WL023196 MRS Nitaben Alkeshkumar Patel 00045 BARB0BGGBXX 1320 1320 Processed 25/01/2023 8168818976 NITABEN ALKESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-019-001/822209633
(Chharvada) 		1118001000NRG23210120230126252 21/01/2023 Niranjnaben Rajnikant Patel 1118001WL023196 Niranjnaben Rajnikant Patel 00045 BARB0BGGBXX 1320 1320 Processed 25/01/2023 8168818974 NIRANJNABEN RAJNIKANT PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-019-001/822209634
(Chharvada) 		1118001000NRG23210120230126253 21/01/2023 MRS Sonalben Navinbhai Patel 1118001WL023196 MRS Sonalben Navinbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 25/01/2023 8168818975 SONALBEN NAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3960 3960
4 VALSAD GJ-18-001-019-001/822209520
(Chharvada) 		1118001000NRG23210120230126227 21/01/2023 MRS SANGITABEN BABUBHAI PATEL 1118001WL023196 MRS SANGITABEN BABUBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 25/01/2023 8168818932 SANGITABEN BABUBHAI PATEL BANK OF BARODA(606985)
5 VALSAD GJ-18-001-019-001/822209530
(Chharvada) 		1118001000NRG23210120230126229 21/01/2023 MRS SHARDABEN MOHANBHAI PATEL 1118001WL023196 MRS SHARDABEN MOHANBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 25/01/2023 8168818933 SHARDABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-019-001/822209608
(Chharvada) 		1118001000NRG23210120230126242 21/01/2023 SAVITABEN JITENDRABH PATEL 1118001WL023196 SAVITABEN JITENDRABH PATEL 00045 BARB0UNTDIX 880 880 Processed 25/01/2023 8168818934 MRS SAVITABEN JITENDRABHAI PATEL STATE BANK OF INDIA(508548)
7 VALSAD GJ-18-001-019-001/822209619
(Chharvada) 		1118001000NRG23210120230126245 21/01/2023 MRS SUREKHABEN MANHARBAI PATEL 1118001WL023196 MRS SUREKHABEN MANHARBAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 25/01/2023 8168818931 SUREKHBEN MANHARBHAI PATEL BANK OF BARODA(606985)
8 VALSAD GJ-18-001-019-001/822209621
(Chharvada) 		1118001000NRG23210120230126246 21/01/2023 MR LALIBEN AMBELAL PATEL 1118001WL023196 MR LALIBEN AMBELAL PATEL 00045 BARB0UNTDIX 1320 1320 Processed 25/01/2023 8168818936 LILABEN AMBELAL PATEL BANK OF BARODA(606985)
9 VALSAD GJ-18-001-019-001/822209648
(Chharvada) 		1118001000NRG23210120230126257 21/01/2023 Sangitaben Shaileshbhai Patel 1118001WL023196 Sangitaben Shaileshbhai Patel 00045 BARB0UNTDIX 1320 1320 Processed 25/01/2023 8168818935 Sangitaben Shaileshbhai Patel BANK OF BARODA(606985)
SubTotal 7260 7260
10 VALSAD GJ-18-001-019-001/822209401
(Chharvada) 		1118001000NRG23210120230126195 21/01/2023 Laxmiben Manibhai Patel 1118001WL023196 Laxmiben Manibhai Patel 00048 BKID0002900 1100 1100 Processed 25/01/2023 8168818938 LAXMIBEN MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-019-001/822209402
(Chharvada) 		1118001000NRG23210120230126196 21/01/2023 Mrs. Puspaben Mangubhai Patel 1118001WL023196 Mrs. Puspaben Mangubhai Patel 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818949 PUSHPABEN MANGUBHAI PATEL BANK OF INDIA(508505)
12 VALSAD GJ-18-001-019-001/822209403
(Chharvada) 		1118001000NRG23210120230126197 21/01/2023 Savitaben Bipinbhai Patel 1118001WL023196 Savitaben Bipinbhai Patel 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818945 SAVITABEN BIPINBHHAI PATEL BANK OF INDIA(508505)
13 VALSAD GJ-18-001-019-001/822209404
(Chharvada) 		1118001000NRG23210120230126198 21/01/2023 Mrs. Parvatiben Ambelal Patel 1118001WL023196 Mrs. Parvatiben Ambelal Patel 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818948 PARVATIBEN AMBELAL PATEL BANK OF INDIA(508505)
14 VALSAD GJ-18-001-019-001/822209405
(Chharvada) 		1118001000NRG23210120230126199 21/01/2023 Ashaben Dilipbhai Patel 1118001WL023196 Ashaben Dilipbhai Patel 00048 BKID0002900 440 440 Processed 25/01/2023 8168818946 ASHABEN DILIPBHAI PATEL BANK OF INDIA(508505)
15 VALSAD GJ-18-001-019-001/822209406
(Chharvada) 		1118001000NRG23210120230126200 21/01/2023 Mrs. Lalitaben Kantilal Patel 1118001WL023196 Mrs. Lalitaben Kantilal Patel 00048 BKID0002900 220 220 Processed 25/01/2023 8168818947 LALITABEN KANTILAL PATEL BANK OF INDIA(508505)
16 VALSAD GJ-18-001-019-001/822209407
(Chharvada) 		1118001000NRG23210120230126201 21/01/2023 KUSUMBEN BABUBHAI PATEL 1118001WL023196 KUSUMBEN BABUBHAI PATEL 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818939 KUSUMBEN BABUBHAI PATEL BANK OF INDIA(508505)
17 VALSAD GJ-18-001-019-001/822209409
(Chharvada) 		1118001000NRG23210120230126202 21/01/2023 Sarsvatiben Ramanbhai Patel 1118001WL023196 Sarsvatiben Ramanbhai Patel 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818942 SARASWATIBEN RAMANLAL PATEL BANK OF INDIA(508505)
18 VALSAD GJ-18-001-019-001/822209410
(Chharvada) 		1118001000NRG23210120230126203 21/01/2023 Sitaben Nanubhai Patel 1118001WL023196 Sitaben Nanubhai Patel 00048 BKID0002900 1100 1100 Processed 25/01/2023 8168818941 SITABEN NANUBHAI PATEL BANK OF INDIA(508505)
19 VALSAD GJ-18-001-019-001/822209413
(Chharvada) 		1118001000NRG23210120230126206 21/01/2023 Mrs. Taraben Ramanbhai Patel 1118001WL023196 Mrs. Taraben Ramanbhai Patel 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818950 TARABEN RAMANBHAI PATEL BANK OF INDIA(508505)
20 VALSAD GJ-18-001-019-001/822209415
(Chharvada) 		1118001000NRG23210120230126208 21/01/2023 PUSHPA NANUBHAI PATEL 1118001WL023196 PUSHPA NANUBHAI PATEL 00048 BKID0002900 1100 1100 Processed 25/01/2023 8168818940 PUSHPABEN NANUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 VALSAD GJ-18-001-019-001/822209417
(Chharvada) 		1118001000NRG23210120230126209 21/01/2023 Niruben Shantilal Patel 1118001WL023196 Niruben Shantilal Patel 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818944 NIRUBEN SHANTILAL PATEL BANK OF INDIA(508505)
22 VALSAD GJ-18-001-019-001/822209420
(Chharvada) 		1118001000NRG23210120230126211 21/01/2023 Ramilaben Sumanbhai Patel 1118001WL023196 Ramilaben Sumanbhai Patel 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818943 RAMILABEN SUMANBHAI PATEL BANK OF INDIA(508505)
23 VALSAD GJ-18-001-019-001/822209428
(Chharvada) 		1118001000NRG23210120230126212 21/01/2023 Mrs. Kaushikaben Alpeshbhai Patel 1118001WL023196 Mrs. Kaushikaben Alpeshbhai Patel 00048 BKID0002900 880 880 Processed 25/01/2023 8168818951 KAUSHIKABEN ALPESHBHAI PATEL BANK OF INDIA(508505)
24 VALSAD GJ-18-001-019-001/822209431
(Chharvada) 		1118001000NRG23210120230126215 21/01/2023 MRS BHAVNABEN SURESHBHAI PATEL 1118001WL023196 MRS BHAVNABEN SURESHBHAI PATEL 00048 BKID0002900 880 880 Processed 25/01/2023 8168818952 BHAVNABEN SURESHBHAI PATEL BANK OF INDIA(508505)
25 VALSAD GJ-18-001-019-001/822209432
(Chharvada) 		1118001000NRG23210120230126216 21/01/2023 MRS LALITABEN SUMANBHAI PATEL 1118001WL023196 MRS LALITABEN SUMANBHAI PATEL 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818953 LALITABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-019-001/822209458
(Chharvada) 		1118001000NRG23210120230126218 21/01/2023 MRS TARABEN ASHOKBHAI PATEL 1118001WL023196 MRS TARABEN ASHOKBHAI PATEL 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818964 TARABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-019-001/822209488
(Chharvada) 		1118001000NRG23210120230126219 21/01/2023 MEENABEN SANJAYBHAI PATEL 1118001WL023196 MEENABEN SANJAYBHAI PATEL 00048 BKID0002900 1100 1100 Processed 25/01/2023 8168818954 MEENABEN SANJAYBHAI PATEL BANK OF INDIA(508505)
28 VALSAD GJ-18-001-019-001/822209489
(Chharvada) 		1118001000NRG23210120230126220 21/01/2023 PUAHPABEN ASHOKBHAI PATEL 1118001WL023196 PUAHPABEN ASHOKBHAI PATEL 00048 BKID0002900 660 660 Processed 25/01/2023 8168818955 PUSHPABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-019-001/822209490
(Chharvada) 		1118001000NRG23210120230126221 21/01/2023 MRS LATABEN SURESHBHAI PATEL 1118001WL023196 MRS LATABEN SURESHBHAI PATEL 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818958 Lataben Sureshbhai Patel BANK OF BARODA(606985)
30 VALSAD GJ-18-001-019-001/822209498
(Chharvada) 		1118001000NRG23210120230126222 21/01/2023 HANSABEN MUKESHBHAI PATEL 1118001WL023196 HANSABEN MUKESHBHAI PATEL 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818956 HANSABEN MUKESHBHAI PATEL BANK OF INDIA(508505)
31 VALSAD GJ-18-001-019-001/822209499
(Chharvada) 		1118001000NRG23210120230126223 21/01/2023 ASMITABEN ALPESHKUMAR PATEL 1118001WL023196 ASMITABEN ALPESHKUMAR PATEL 00048 BKID0002900 1100 1100 Processed 25/01/2023 8168818957 ASMITABEN ALPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-019-001/822209518
(Chharvada) 		1118001000NRG23210120230126225 21/01/2023 PADMABEN RAMANBHAI PATEL 1118001WL023196 PADMABEN RAMANBHAI PATEL 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818963 PADMABEN RAMANBHAI PATEL BANK OF INDIA(508505)
33 VALSAD GJ-18-001-019-001/822209523
(Chharvada) 		1118001000NRG23210120230126228 21/01/2023 BHARATIBEN NAVINBHAI PATEL 1118001WL023196 BHARATIBEN NAVINBHAI PATEL 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818966 BHARTIBEN NAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 VALSAD GJ-18-001-019-001/822209531
(Chharvada) 		1118001000NRG23210120230126230 21/01/2023 MANIBEN MAGANBHAI PATEL 1118001WL023196 MANIBEN MAGANBHAI PATEL 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818968 MANIBEN MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-019-001/822209532
(Chharvada) 		1118001000NRG23210120230126231 21/01/2023 VAISHALIBEN NATVARLAL PATEL 1118001WL023196 VAISHALIBEN NATVARLAL PATEL 00048 BKID0002900 1100 1100 Processed 25/01/2023 8168818969 MRS VAISHALIBEN NATUBHAI PATEL STATE BANK OF INDIA(508548)
36 VALSAD GJ-18-001-019-001/822209535
(Chharvada) 		1118001000NRG23210120230126232 21/01/2023 PARVATIBEN GOVINDBHAI PATEL 1118001WL023196 PARVATIBEN GOVINDBHAI PATEL 00048 BKID0002900 1100 1100 Processed 25/01/2023 8168818962 PARVATIBEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-019-001/822209536
(Chharvada) 		1118001000NRG23210120230126233 21/01/2023 HANSABEN RAMESHBHAI PATEL 1118001WL023196 HANSABEN RAMESHBHAI PATEL 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818970 HANSABEN RAMESHBHAIBHAI PATEL BANK OF INDIA(508505)
38 VALSAD GJ-18-001-019-001/822209538
(Chharvada) 		1118001000NRG23210120230126235 21/01/2023 LALITABEN RATILAL PATEL 1118001WL023196 LALITABEN RATILAL PATEL 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818965 LALITABEN RATILAL PATEL BANK OF BARODA(606985)
39 VALSAD GJ-18-001-019-001/822209540
(Chharvada) 		1118001000NRG23210120230126236 21/01/2023 PARVATI RAVAJIBHAI PATEL 1118001WL023196 PARVATI RAVAJIBHAI PATEL 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818971 PARVATIBEN RAVJIBHAI PATEL BANK OF INDIA(508505)
40 VALSAD GJ-18-001-019-001/822209557
(Chharvada) 		1118001000NRG23210120230126239 21/01/2023 KUSUMBEN DHIRUBHAI PATEL 1118001WL023196 KUSUMBEN DHIRUBHAI PATEL 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818967 KUSUMBEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 VALSAD GJ-18-001-019-001/822209574
(Chharvada) 		1118001000NRG23210120230126241 21/01/2023 SANGITABEN KAMLESHBHAI PATEL 1118001WL023196 SANGITABEN KAMLESHBHAI PATEL 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818972 SANGITABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 VALSAD GJ-18-001-019-001/822209615
(Chharvada) 		1118001000NRG23210120230126243 21/01/2023 JAGRUTI CHHIBUBHAI PATEL 1118001WL023196 JAGRUTI CHHIBUBHAI PATEL 00048 BKID0002900 880 880 Processed 25/01/2023 8168818961 JAGRUTIBEN CHHIBUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 VALSAD GJ-18-001-019-001/822209617
(Chharvada) 		1118001000NRG23210120230126244 21/01/2023 BHAVNABEN SHAILESHBHAI PATEL 1118001WL023196 BHAVNABEN SHAILESHBHAI PATEL 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818960 BHAVNABEN SHAILESHBHAI PATEL BANK OF INDIA(508505)
44 VALSAD GJ-18-001-019-001/822209631
(Chharvada) 		1118001000NRG23210120230126250 21/01/2023 Patel Daxaben Ashokbhai 1118001WL023196 Patel Daxaben Ashokbhai 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818937 DAXABEN ASHOKBHAI PATEL BANK OF INDIA(508505)
45 VALSAD GJ-18-001-019-001/822209647
(Chharvada) 		1118001000NRG23210120230126256 21/01/2023 Manjulaben Mohanbhai Patel 1118001WL023196 Manjulaben Mohanbhai Patel 00048 BKID0002900 1320 1320 Processed 25/01/2023 8168818959 MANJULABEN MOHANBHAI PATEL BANK OF INDIA(508505)
SubTotal 42020 42020
46 VALSAD GJ-18-001-019-001/822209652
(Chharvada) 		1118001000NRG23210120230126260 21/01/2023 MRS Nitaben Nitinbhai Patel 1118001WL023196 MRS Nitaben Nitinbhai Patel 00089 CBIN0280506 1320 1320 Processed 25/01/2023 8168818980 Mrs. NITABEN NITINBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
47 VALSAD GJ-18-001-019-001/822209641
(Chharvada) 		1118001000NRG23210120230126255 21/01/2023 GITABEN AMRATBHAI RATHOD 1118001WL023196 GITABEN AMRATBHAI RATHOD 00415 SBIN0002633 1100 1100 Processed 25/01/2023 8168818977 MRS GITABEN AMRATBHAI RATHOD STATE BANK OF INDIA(508548)
48 VALSAD GJ-18-001-019-001/822209649
(Chharvada) 		1118001000NRG23210120230126258 21/01/2023 MRS Jignashaben Bharatbhai Patel 1118001WL023196 MRS Jignashaben Bharatbhai Patel 00415 SBIN0002633 1320 1320 Processed 25/01/2023 8168818978 MRS JIGNASHABEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
49 VALSAD GJ-18-001-019-001/822209653
(Chharvada) 		1118001000NRG23210120230126261 21/01/2023 MRS Shilaben Nareshbhai Patel 1118001WL023196 MRS Shilaben Nareshbhai Patel 00415 SBIN0002633 1320 1320 Processed 25/01/2023 8168818979 SHILABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3740 3740
50 VALSAD GJ-18-001-019-001/822209632
(Chharvada) 		1118001000NRG23210120230126251 21/01/2023 Sunitaben Dhansukhbhai Patel 1118001WL023196 Sunitaben Dhansukhbhai Patel 00415 SBIN0002638 220 220 Processed 25/01/2023 8168818973 MRS SUNITABEN DHANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 220 220
Total 58520 58520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_210123APB_FTO_186537 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3960
2 VALSAD GJ1118001_210123APB_FTO_186537 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 7260
3 VALSAD GJ1118001_210123APB_FTO_186537 Bank of India BKID0002900 VALSAD 42020
4 VALSAD GJ1118001_210123APB_FTO_186537 Central Bank Of India CBIN0280506 DOONGRI 1320
5 VALSAD GJ1118001_210123APB_FTO_186537 State Bank of India SBIN0002633 BHADELI 3740
6 VALSAD GJ1118001_210123APB_FTO_186537 State Bank of India SBIN0002638 BODELI 220

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