Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:04:21 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_205723
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-18-001-023-001/4245901
(Dandi) 		1118001000NRG23140320230142073 14/03/2023 MRS RITABEN KESHAVBHAI PATEL 1118001WL024897 MRS RITABEN KESHAVBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407864 RITABEN KESHAVBHAI PATEL BANK OF BARODA(606985)
2 VALSAD GJ-18-001-023-001/4246071
(Dandi) 		1118001000NRG23140320230142076 14/03/2023 KAMUBEN CHETANBHAI PATEL 1118001WL024897 KAMUBEN CHETANBHAI PATEL 00045 BARB0DANBUL 440 440 Processed 30/03/2023 0313407880 KAMUBEN CHETANBHAI PATEL BANK OF BARODA(606985)
3 VALSAD GJ-18-001-023-001/4246217
(Dandi) 		1118001000NRG23140320230142078 14/03/2023 MRS PUSHPABEN DHIRUBHAI TANDEL 1118001WL024897 MRS PUSHPABEN DHIRUBHAI TANDEL 00045 BARB0DANBUL 440 440 Processed 30/03/2023 0313407887 PUSHPABEN DHIRUBHAI TANDEL BANK OF BARODA(606985)
4 VALSAD GJ-18-001-023-001/822204888
(Dandi) 		1118001000NRG23140320230142081 14/03/2023 MRS AMBABEN SUMANBHAI PATEL 1118001WL024897 MRS AMBABEN SUMANBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407862 AMBABEN SUMANBHAI PATEL BANK OF BARODA(606985)
5 VALSAD GJ-18-001-023-001/822204893
(Dandi) 		1118001000NRG23140320230142082 14/03/2023 MRS SHARMILABEN SUMANBHAI PATEL 1118001WL024897 MRS SHARMILABEN SUMANBHAI PATEL 00045 BARB0DANBUL 880 880 Processed 30/03/2023 0313407875 SARMILABEN SUMANBHAI PATEL BANK OF BARODA(606985)
6 VALSAD GJ-18-001-023-001/822204895
(Dandi) 		1118001000NRG23140320230142085 14/03/2023 MISS KUSUMBEN KALIDAS PATEL 1118001WL024897 MISS KUSUMBEN KALIDAS PATEL 00045 BARB0DANBUL 220 220 Processed 30/03/2023 0313407870 KUSUMBEN KALIDAS PATEL BANK OF BARODA(606985)
7 VALSAD GJ-18-001-023-001/822204897
(Dandi) 		1118001000NRG23140320230142086 14/03/2023 MRS DIVALIBEN THAKORBHAI PATEL 1118001WL024897 MRS DIVALIBEN THAKORBHAI PATEL 00045 BARB0DANBUL 880 880 Processed 30/03/2023 0313407902 DIVALIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
8 VALSAD GJ-18-001-023-001/822204912
(Dandi) 		1118001000NRG23140320230142090 14/03/2023 MRS PARYATIBEN NANUBHAI PATEL 1118001WL024897 MRS PARYATIBEN NANUBHAI PATEL 00045 BARB0DANBUL 880 880 Processed 30/03/2023 0313407879 PARVATIBEN NANUBHAI PATEL BANK OF BARODA(606985)
9 VALSAD GJ-18-001-023-001/822206415
(Dandi) 		1118001000NRG23140320230142091 14/03/2023 MRS DAMAYANTIBEN KISHANABHAI TAND 1118001WL024897 MRS DAMAYANTIBEN KISHANABHAI TAND 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407904 DAMAYANTIBEN KISHANABHAI TAND BANK OF BARODA(606985)
10 VALSAD GJ-18-001-023-001/822206434
(Dandi) 		1118001000NRG23140320230142093 14/03/2023 MRS LALITABEN MANUBHAI TANDEL 1118001WL024897 MRS LALITABEN MANUBHAI TANDEL 00045 BARB0DANBUL 1105 1105 Processed 30/03/2023 0313407901 LALITABEN MANUBHAI TANDEL BANK OF BARODA(606985)
11 VALSAD GJ-18-001-023-001/822206445
(Dandi) 		1118001000NRG23140320230142094 14/03/2023 MRS DAHIBEN BHIKHUBHAI TANDEL 1118001WL024897 MRS DAHIBEN BHIKHUBHAI TANDEL 00045 BARB0DANBUL 1105 1105 Processed 30/03/2023 0313407890 DAHIBEN BHIKHUBHAI TANDEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-023-001/822206458
(Dandi) 		1118001000NRG23140320230142095 14/03/2023 MRS SUSHILABEN SHANTILAL PATEL 1118001WL024897 MRS SUSHILABEN SHANTILAL PATEL 00045 BARB0DANBUL 1105 1105 Processed 30/03/2023 0313407883 SUSHILABEN SHANTILAL PATEL BANK OF BARODA(606985)
13 VALSAD GJ-18-001-023-001/822206466
(Dandi) 		1118001000NRG23140320230142096 14/03/2023 MRS RAMILABEN DHIRUBHAI PATEL 1118001WL024897 MRS RAMILABEN DHIRUBHAI PATEL 00045 BARB0DANBUL 1105 1105 Processed 30/03/2023 0313407876 RAMILABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-023-001/822206468
(Dandi) 		1118001000NRG23140320230142097 14/03/2023 MRS HINABEN MUKESHBHAI PATEL 1118001WL024897 MRS HINABEN MUKESHBHAI PATEL 00045 BARB0DANBUL 1105 1105 Processed 30/03/2023 0313407868 HINABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-023-001/822206469
(Dandi) 		1118001000NRG23140320230142098 14/03/2023 MRS JYOTIBEN CHETANBHAI PATEL 1118001WL024897 MRS JYOTIBEN CHETANBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407872 JYOTIBEN CHETANBHAI PATEL BANK OF BARODA(606985)
16 VALSAD GJ-18-001-023-001/822206473
(Dandi) 		1118001000NRG23140320230142099 14/03/2023 MRS VANITABEN NARESHBHAI PATEL 1118001WL024897 MRS VANITABEN NARESHBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407874 VANITABEN NARESHBHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-023-001/822206482
(Dandi) 		1118001000NRG23140320230142100 14/03/2023 MRS GANGABEN RAMESHBHAI PATEL 1118001WL024897 MRS GANGABEN RAMESHBHAI PATEL 00045 BARB0DANBUL 220 220 Processed 30/03/2023 0313407881 GANGABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
18 VALSAD GJ-18-001-023-001/822206491
(Dandi) 		1118001000NRG23140320230142101 14/03/2023 Patel Manjulaben Dipakbhai 1118001WL024897 Patel Manjulaben Dipakbhai 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407856 Patel Manjulaben Dipakbhai IDFC BANK LIMITED(608117)
19 VALSAD GJ-18-001-023-001/822206495
(Dandi) 		1118001000NRG23140320230142104 14/03/2023 MRS LAXMIBEN MORARBHAI TANDEL 1118001WL024897 MRS LAXMIBEN MORARBHAI TANDEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407900 LAXMIBEN MORARBHAI TANDEL BANK OF BARODA(606985)
20 VALSAD GJ-18-001-023-001/822206499
(Dandi) 		1118001000NRG23140320230142105 14/03/2023 MRS SHARDABEN BHAGUBHAI PATEL 1118001WL024897 MRS SHARDABEN BHAGUBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407866 SHARDABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
21 VALSAD GJ-18-001-023-001/822206511
(Dandi) 		1118001000NRG23140320230142108 14/03/2023 MRS MANJULABEN RAMJIBHAI TANDEL 1118001WL024897 MRS MANJULABEN RAMJIBHAI TANDEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407891 MANJULABEN RAMJIBHAI TANDEL BANK OF BARODA(606985)
22 VALSAD GJ-18-001-023-001/822206513
(Dandi) 		1118001000NRG23140320230142109 14/03/2023 MRS RAMILABEN BHIKHUBHAI TANDEL 1118001WL024897 MRS RAMILABEN BHIKHUBHAI TANDEL 00045 BARB0DANBUL 220 220 Processed 30/03/2023 0313407871 RAMILABEN BHIKHUBHAI TANDEL BANK OF BARODA(606985)
23 VALSAD GJ-18-001-023-001/822206517
(Dandi) 		1118001000NRG23140320230142112 14/03/2023 MRS BHANUBEN NANUBHAI PATEL 1118001WL024897 MRS BHANUBEN NANUBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407873 BHANUBEN NANUBHAI PATEL BANK OF BARODA(606985)
24 VALSAD GJ-18-001-023-001/822206519
(Dandi) 		1118001000NRG23140320230142113 14/03/2023 MRS REKHABEN DAHYABHAI PATEL 1118001WL024897 MRS REKHABEN DAHYABHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407863 REKHABEN DAHYABHAI PATEL BANK OF BARODA(606985)
25 VALSAD GJ-18-001-023-001/822206573
(Dandi) 		1118001000NRG23140320230142117 14/03/2023 MRS SHARDABEN SATISHBHAI PATEL 1118001WL024897 MRS SHARDABEN SATISHBHAI PATEL 00045 BARB0DANBUL 880 880 Processed 30/03/2023 0313407869 SHARDABEN SATISHBHAI PATEL BANK OF BARODA(606985)
26 VALSAD GJ-18-001-023-001/822206624
(Dandi) 		1118001000NRG23140320230142121 14/03/2023 MRS PUSHPABEN NATHUBHAI PATEL 1118001WL024897 MRS PUSHPABEN NATHUBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407886 PUSHPABEN NATHUBHAI PATEL BANK OF BARODA(606985)
27 VALSAD GJ-18-001-023-001/822206640
(Dandi) 		1118001000NRG23140320230142122 14/03/2023 MRS GITABEN RAJUBHAI PATEL 1118001WL024897 MRS GITABEN RAJUBHAI PATEL 00045 BARB0DANBUL 1100 1100 Rejected 30/03/2023 0313407882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 VALSAD GJ-18-001-023-001/822206648
(Dandi) 		1118001000NRG23140320230142125 14/03/2023 MRS. GITABEN NATUBHAI PATEL 1118001WL024897 MRS. GITABEN NATUBHAI PATEL 00045 BARB0DANBUL 880 880 Processed 30/03/2023 0313407858 GITABEN NATVARBHAI PATEL BANK OF BARODA(606985)
29 VALSAD GJ-18-001-023-001/822206652
(Dandi) 		1118001000NRG23140320230142126 14/03/2023 MRS BHAGVATIBEN SANJAYBHAI PATEL 1118001WL024897 MRS BHAGVATIBEN SANJAYBHAI PATEL 00045 BARB0DANBUL 880 880 Processed 30/03/2023 0313407860 BHAGVATIBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-023-001/822206657
(Dandi) 		1118001000NRG23140320230142129 14/03/2023 MRS BAVIBEN RATILAL PATEL 1118001WL024897 MRS BAVIBEN RATILAL PATEL 00045 BARB0DANBUL 880 880 Processed 30/03/2023 0313407859 BAVIBEN RATILAL PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-023-001/822206661
(Dandi) 		1118001000NRG23140320230142130 14/03/2023 MRS REKHABEN MAHESHBHAI PATEL 1118001WL024897 MRS REKHABEN MAHESHBHAI PATEL 00045 BARB0DANBUL 1100 1100 Rejected 30/03/2023 0313407861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 VALSAD GJ-18-001-023-001/822206677
(Dandi) 		1118001000NRG23140320230142132 14/03/2023 MRS BABALIBEN RATILAL PATEL 1118001WL024897 MRS BABALIBEN RATILAL PATEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407884 BABALIBEN RATILAL PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-023-001/822206681
(Dandi) 		1118001000NRG23140320230142133 14/03/2023 MRS RAMILABEN RAMESHBHAI PATEL 1118001WL024897 MRS RAMILABEN RAMESHBHAI PATEL 00045 BARB0DANBUL 440 440 Processed 30/03/2023 0313407878 RAMILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
34 VALSAD GJ-18-001-023-001/822206691
(Dandi) 		1118001000NRG23140320230142137 14/03/2023 MRS RAMILABEN THAKORBHAI PATEL 1118001WL024897 MRS RAMILABEN THAKORBHAI PATEL 00045 BARB0DANBUL 440 440 Processed 30/03/2023 0313407885 RAMILABEN THAKORBHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-023-001/822206700
(Dandi) 		1118001000NRG23140320230142138 14/03/2023 MRS USHABEN SATISHBHAI PATEL 1118001WL024897 MRS USHABEN SATISHBHAI PATEL 00045 BARB0DANBUL 880 880 Processed 30/03/2023 0313407877 USHABEN SATISHBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-023-001/822206701
(Dandi) 		1118001000NRG23140320230142141 14/03/2023 MRS LAKSHAMIBEN THAKORBHAI PATEL 1118001WL024897 MRS LAKSHAMIBEN THAKORBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407903 LAKSHAMIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
37 VALSAD GJ-18-001-023-001/822206705
(Dandi) 		1118001000NRG23140320230142142 14/03/2023 MRS BHANIBEN GOVINBHAI TANDEL 1118001WL024897 MRS BHANIBEN GOVINBHAI TANDEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407889 BHANIBEN GOVINBHAI TANDEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-023-001/822206711
(Dandi) 		1118001000NRG23140320230142143 14/03/2023 MRS VAJYABEN ZINABHAI PATEL 1118001WL024897 MRS VAJYABEN ZINABHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407888 VAJYABEN ZINABHAI PATEL BANK OF BARODA(606985)
39 VALSAD GJ-18-001-023-001/822206714
(Dandi) 		1118001000NRG23140320230142146 14/03/2023 NIRMALABEN BALVANTBHAI TANDEL 1118001WL024897 NIRMALABEN BALVANTBHAI TANDEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407867 NIRMALABEN BALVANTBHAI TANDEL BANK OF BARODA(606985)
40 VALSAD GJ-18-001-023-001/822206722
(Dandi) 		1118001000NRG23140320230142147 14/03/2023 SHARADABEN SUMANBHAI PATEL 1118001WL024897 SHARADABEN SUMANBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407893 SHARDABEN SUMANBHAI PATEL BANK OF BARODA(606985)
41 VALSAD GJ-18-001-023-001/822206727
(Dandi) 		1118001000NRG23140320230142151 14/03/2023 MRS PATEL NIRUBEN JAYESHBHAI 1118001WL024897 MRS PATEL NIRUBEN JAYESHBHAI 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0313407865 NIRUBEN JAYESHBHAI PATEL BANK OF BARODA(606985)
42 VALSAD GJ-18-001-023-001/822206731
(Dandi) 		1118001000NRG23140320230142152 14/03/2023 Mrs. MANJULABEN GOVINDBHAI TANDEL 1118001WL024897 Mrs. MANJULABEN GOVINDBHAI TANDEL 00045 BARB0DANBUL 880 880 Processed 30/03/2023 0313407857 MANJULABEN GOVINDBHAI TANDEL BANK OF BARODA(606985)
43 VALSAD GJ-18-001-023-001/822206737
(Dandi) 		1118001000NRG23140320230142155 14/03/2023 MRS. NIRMALABEN BABUBHAI TANDEL 1118001WL024897 MRS. NIRMALABEN BABUBHAI TANDEL 00045 BARB0DANBUL 660 660 Processed 30/03/2023 0313407892 NIRMALABEN BABUBHAI TANDEL BANK OF BARODA(606985)
SubTotal 39625 39625
44 VALSAD GJ-18-001-100-001/822210907
(Chobadiya) 		1118001000NRG23140320230141926 14/03/2023 Mukundrai Khalapbhai Patel 1118001WL024892 Mukundrai Khalapbhai Patel 00045 BARB0PITHAX 904 904 Processed 30/03/2023 0313407855 PATEL MUKUNDRAI KHALAPBHAI BANK OF BARODA(606985)
SubTotal 904 904
45 VALSAD GJ-18-001-100-001/822210880
(Chobadiya) 		1118001000NRG23140320230141924 14/03/2023 Vanitaben Gulabbhai Patel 1118001WL024892 Vanitaben Gulabbhai Patel 00048 BKID0002908 226 226 Processed 30/03/2023 0313407894 VanitabenGulabbhaiPatel FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 226 226
46 VALSAD GJ-18-001-100-001/822210893
(Chobadiya) 		1118001000NRG23140320230141925 14/03/2023 Chandbibi Nur Mohammad Khalifa 1118001WL024892 Chandbibi Nur Mohammad Khalifa 00415 SBIN0005584 678 678 Processed 30/03/2023 0313407898 MISS CHANDBIBI NURMOHAMMAD KHALIFA STATE BANK OF INDIA(508548)
47 VALSAD GJ-18-001-100-001/822210913
(Chobadiya) 		1118001000NRG23140320230141927 14/03/2023 Parvatiben Nareshbhai Patel 1118001WL024892 Parvatiben Nareshbhai Patel 00415 SBIN0005584 904 904 Processed 30/03/2023 0313407897 MR PARVATIBEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
48 VALSAD GJ-18-001-100-001/822210946
(Chobadiya) 		1118001000NRG23140320230141928 14/03/2023 Patel Nileshbhai Laxmanbhai 1118001WL024892 Patel Nileshbhai Laxmanbhai 00415 SBIN0005584 1130 1130 Processed 30/03/2023 0313407895 NILESHBHAI LAXMANBHAI PATEL UCO BANK(607066)
49 VALSAD GJ-18-001-100-001/822210947
(Chobadiya) 		1118001000NRG23140320230141929 14/03/2023 Patel Hardilkbhai Mukeshbhai 1118001WL024892 Patel Hardilkbhai Mukeshbhai 00415 SBIN0005584 904 904 Processed 30/03/2023 0313407896 MR PATEL HARDIKBHAI MUKESHBHAI STATE BANK OF INDIA(508548)
50 VALSAD GJ-18-001-100-001/822210948
(Chobadiya) 		1118001000NRG23140320230141930 14/03/2023 Muneshbhai Bhagubhai Patel 1118001WL024892 Muneshbhai Bhagubhai Patel 00415 SBIN0005584 904 904 Processed 30/03/2023 0313407899 MISS SNEHABEN FNG MUNESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 4520 4520
Total 45275 45275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323APB_FTO_205723 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 39625
2 VALSAD GJ1118001_140323APB_FTO_205723 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 904
3 VALSAD GJ1118001_140323APB_FTO_205723 Bank of India BKID0002908 GORGAM 226
4 VALSAD GJ1118001_140323APB_FTO_205723 State Bank of India SBIN0005584 ATGAM 4520

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