Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:12 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140422FTO_6440
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-18-001-029-001/822203080
(Dulsad) 		1118001000NRG23130420220000635 14/04/2022 ISHVARBHAI CHHOTUBHAI PATEL 1118001WL000411 ISHVARBHAI CHHOTUBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0820725354 ISHVARBHAICHHOTUBHAIPATEL ()
2 VALSAD GJ-18-001-029-001/8222206160
(Dulsad) 		1118001000NRG23130420220000637 14/04/2022 VIJAYBHAI DAHYABHAI PATEL 1118001WL000413 VIJAYBHAI DAHYABHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0820725355 VIJAYBHAIDAHYABHAIPATEL ()
3 VALSAD GJ-18-001-029-001/8222206163
(Dulsad) 		1118001000NRG23130420220000633 14/04/2022 NAYNABEN NAILESHBHAI PATEL 1118001WL000409 NAYNABEN NAILESHBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0820725356 NAYNABENNAILESHBHAIPATEL ()
4 VALSAD GJ-18-001-043-001/80220872
(Kakadmati) 		1118001000NRG23130420220000681 14/04/2022 SARSVATIBEN BABUBHAI PATEL 1118001WL000440 SARSVATIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0820725357 SARSVATIBENBABUBHAIPATEL ()
5 VALSAD GJ-18-001-043-001/80220951
(Kakadmati) 		1118001000NRG23130420220000683 14/04/2022 Sarswatiben Mukeshbhai Patel 1118001WL000442 Sarswatiben Mukeshbhai Patel 00045 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0820725360 SarswatibenMukeshbhaiPatel ()
SubTotal 6870 6870
6 VALSAD GJ-18-001-047-001/822208908
(Kanjan Ranchhod) 		1118001000NRG23130420220000667 14/04/2022 VIMALKUMAR RAGHUBHAI PATEL 1118001WL000428 VIMALKUMAR RAGHUBHAI PATEL 00045 BARB0BULSAR 1374 1374 Processed 03/05/2022 0820725353 VIMALKUMARRAGHUBHAIPATEL ()
SubTotal 1374 1374
7 VALSAD GJ-18-001-029-001/8222206164
(Dulsad) 		1118001000NRG23130420220000636 14/04/2022 MANISHBHAI BABUBHAI PATEL 1118001WL000412 MANISHBHAI BABUBHAI PATEL 00045 BARB0DHABUL 1374 1374 Processed 03/05/2022 0820725352 MANISHBHAIBABUBHAIPATEL ()
SubTotal 1374 1374
8 VALSAD GJ-18-001-040-001/822208647
(Jeshpor) 		1118001000NRG23130420220000670 14/04/2022 PATEL MINAXIBEN NARESHBHAI PATEL 1118001WL000431 PATEL MINAXIBEN NARESHBHAI PATEL 00045 BARB0UNTDIX 1374 1374 Processed 03/05/2022 0820725359 PATELMINAXIBENNARESHBHAIPATEL ()
9 VALSAD GJ-18-001-040-001/822208886
(Jeshpor) 		1118001000NRG23130420220000671 14/04/2022 MRS JASUBEN BAVABHAIPATEL 1118001WL000432 MRS JASUBEN BAVABHAIPATEL 00045 BARB0UNTDIX 1374 1374 Processed 03/05/2022 0820725351 MRSJASUBENBAVABHAIPATEL ()
SubTotal 2748 2748
10 VALSAD GJ-18-001-043-001/82220996
(Kakadmati) 		1118001000NRG23130420220000682 14/04/2022 MUKESHBHAI JAYSHINGBHAI PATEL 1118001WL000441 MUKESHBHAI JAYSHINGBHAI PATEL 00045 BARB0VANVAL 1374 1374 Processed 03/05/2022 0820725358 MUKESHBHAIJAYSHINGBHAIPATEL ()
SubTotal 1374 1374
11 VALSAD GJ-18-001-039-001/4218498
(Hariya) 		1118001000NRG23130420220000696 14/04/2022 Bhanuben Parbhubhai Nayka 1118001WL000451 Bhanuben Parbhubhai Nayka 00078 CNRB0003256 1374 1374 Processed 03/05/2022 0820725349 BhanubenParbhubhaiNayka ()
12 VALSAD GJ-18-001-039-001/4218498
(Hariya) 		1118001000NRG23130420220000697 14/04/2022 JITUBHAI PARBHUBHAI NAYKA 1118001WL000451 JITUBHAI PARBHUBHAI NAYKA 00078 CNRB0003256 1374 1374 Processed 03/05/2022 0820725350 JITUBHAIPARBHUBHAINAYKA ()
SubTotal 2748 2748
13 VALSAD GJ-18-001-039-001/4218003
(Hariya) 		1118001000NRG23130420220000776 14/04/2022 Jagubhai Mangabhai Patel 1118001WL000460 Jagubhai Mangabhai Patel 00415 SBIN0000341 1374 1374 Processed 03/05/2022 0820725348 MR JAGUBHAI MANGABHAI NAYKA ()
14 VALSAD GJ-18-001-039-001/4218003
(Hariya) 		1118001000NRG23130420220000777 14/04/2022 Kankuben Jagubhai Patel 1118001WL000460 Kankuben Jagubhai Patel 00415 SBIN0000341 1374 1374 Processed 03/05/2022 0820725347 MR JAGUBHAI MANGABHAI NAYKA ()
15 VALSAD GJ-18-001-042-001/822204594
(Kachigam) 		1118001000NRG23130420220000771 14/04/2022 HARISHBHAI CHIMANBHAI PATEL 1118001WL000457 HARISHBHAI CHIMANBHAI PATEL 00415 SBIN0000341 1374 1374 Processed 03/05/2022 0820725342 MR HARISHBHAI CHIMANBHAI PATEL ()
SubTotal 4122 4122
16 VALSAD GJ-18-001-042-001/822204675
(Kachigam) 		1118001000NRG23130420220000772 14/04/2022 HARSHADBHAI RAMANBHAI PATEL 1118001WL000457 HARSHADBHAI RAMANBHAI PATEL 00415 SBIN0000523 1374 1374 Processed 03/05/2022 0820725346 MR HARSHADBHAI RAMANBHAI PATEL ()
SubTotal 1374 1374
17 VALSAD GJ-18-001-046-001/822220800
(Kanjan Hari) 		1118001000NRG23130420220000690 14/04/2022 PATEL RAKESHBHAI BABUBHAI 1118001WL000446 PATEL RAKESHBHAI BABUBHAI 00415 SBIN0003520 1374 1374 Processed 03/05/2022 0820725345 MR PATEL RAKESHBHAI BABUBHAI ()
SubTotal 1374 1374
18 VALSAD GJ-18-001-029-001/4209549
(Dulsad) 		1118001000NRG23130420220000634 14/04/2022 SHYAMKUMAR SURESHBHAI PATEL 1118001WL000410 SHYAMKUMAR SURESHBHAI PATEL 00415 SBIN0018087 1374 1374 Processed 03/05/2022 0820725344 MR SHYAMBHAI SURESHBHAI PATEL ()
19 VALSAD GJ-18-001-042-001/822204430
(Kachigam) 		1118001000NRG23130420220000773 14/04/2022 PATEL RAJESHBHAI SOMABHAI 1118001WL000458 PATEL RAJESHBHAI SOMABHAI 00415 SBIN0018087 1374 1374 Processed 03/05/2022 0820725343 MRS PATEL DAMYANTIBEN RAJESHBHAI ()
SubTotal 2748 2748
Total 26106 26106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140422FTO_6440 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6870
2 VALSAD GJ1118001_140422FTO_6440 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 1374
3 VALSAD GJ1118001_140422FTO_6440 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 1374
4 VALSAD GJ1118001_140422FTO_6440 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 2748
5 VALSAD GJ1118001_140422FTO_6440 Bank of Baroda BARB0VANVAL VANKAL 1374
6 VALSAD GJ1118001_140422FTO_6440 Canara Bank CNRB0003256 VALSAD, DIST HQ 2748
7 VALSAD GJ1118001_140422FTO_6440 State Bank of India SBIN0000341 VALSAD 4122
8 VALSAD GJ1118001_140422FTO_6440 State Bank of India SBIN0000523 PARDI 1374
9 VALSAD GJ1118001_140422FTO_6440 State Bank of India SBIN0003520 CHANVAI 1374
10 VALSAD GJ1118001_140422FTO_6440 State Bank of India SBIN0018087 Ronvel 2748

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