Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:23 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206666
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-18-001-081-001/822208061
(Sarodhi) 		1118001000NRG23140320230151499 14/03/2023 SHOBHANABEN SUMANBHAI PATEL 1118001WL025304 SHOBHANABEN SUMANBHAI PATEL 00045 BARB0ABRBUL 884 884 Processed 30/03/2023 0312586664 MRS PATEL SHOBHANABEN SUMANBHAI STATE BANK OF INDIA(508548)
SubTotal 884 884
2 VALSAD GJ-18-001-064-001/4254883
() 		1118001000NRG23140320230151221 14/03/2023 MRS KALAVATIBEN NATHUBHAI PATEL 1118001WL025294 MRS KALAVATIBEN NATHUBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312586646 KALAVATIBEN NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-081-001/822205756
(Sarodhi) 		1118001000NRG23140320230151458 14/03/2023 MRS URMILABEN SUNILBHAI PATEL 1118001WL025304 MRS URMILABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312586633 URMILABEN SUNILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-081-001/822205764
(Sarodhi) 		1118001000NRG23140320230151459 14/03/2023 Mrs. KOKILABEN ASHOKBHAI PATEL 1118001WL025304 Mrs. KOKILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312586643 KOKILABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-081-001/822205772
(Sarodhi) 		1118001000NRG23140320230151460 14/03/2023 MRS LATABEN MUKESHBHAI PATEL 1118001WL025304 MRS LATABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312586636 BITALBHAI MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-081-001/822205803
(Sarodhi) 		1118001000NRG23140320230151461 14/03/2023 MRS.SARSVATIBEN JAYNTIBHAI PATEL 1118001WL025304 MRS.SARSVATIBEN JAYNTIBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312586630 SARSWATIBEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-081-001/822205805
(Sarodhi) 		1118001000NRG23140320230151462 14/03/2023 MRS NIRUBEN GULABBHAI PATEL 1118001WL025304 MRS NIRUBEN GULABBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312586640 NIRU GULAB PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-081-001/822205807
(Sarodhi) 		1118001000NRG23140320230151463 14/03/2023 MRS SHITALBEN SANDIPBHAI RATHOD 1118001WL025304 MRS SHITALBEN SANDIPBHAI RATHOD 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312586626 SHITALBEN SANDIPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-081-001/822205812
(Sarodhi) 		1118001000NRG23140320230151464 14/03/2023 MRS KIRTIBEN SANJAYBHAI PATEL 1118001WL025304 MRS KIRTIBEN SANJAYBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312586656 KANTABEN SANJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-081-001/822205813
(Sarodhi) 		1118001000NRG23140320230151465 14/03/2023 MRS USHABEN SUMANBHAI PATEL 1118001WL025304 MRS USHABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0312586645 PATEL USHABEN SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-081-001/822205817
(Sarodhi) 		1118001000NRG23140320230151466 14/03/2023 MRS JAYABEN SHASHIKANT PATEL 1118001WL025304 MRS JAYABEN SHASHIKANT PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312586652 JAYNABEN SHASHIKANT PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-081-001/822205821
(Sarodhi) 		1118001000NRG23140320230151467 14/03/2023 MRS. KANTIBEN SUMANBHAI PATEL 1118001WL025304 MRS. KANTIBEN SUMANBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312586639 PATEL KANTIBEN SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-081-001/822205822
(Sarodhi) 		1118001000NRG23140320230151468 14/03/2023 REKHABEN NATUBHAI PATEL 1118001WL025304 REKHABEN NATUBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312586629 REKHABEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-081-001/822205829
(Sarodhi) 		1118001000NRG23140320230151469 14/03/2023 MRS LILABEN CHHIBUBHAI PATEL 1118001WL025304 MRS LILABEN CHHIBUBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0312586638 LILABEN CHIBUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-081-001/822205832
(Sarodhi) 		1118001000NRG23140320230151470 14/03/2023 MRS PUSPABEN MAHESHBHAI PATEL 1118001WL025304 MRS PUSPABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312586660 PUSHPABEN MAHESHBHAI PATEL UNION BANK OF INDIA(508500)
16 VALSAD GJ-18-001-081-001/822205836
(Sarodhi) 		1118001000NRG23140320230151474 14/03/2023 MRS. ALPABEN RAMANBHAI AHIR 1118001WL025304 MRS. ALPABEN RAMANBHAI AHIR 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312586659 RAMANBHAI NATUBHAI AHIR BANK OF BARODA(606985)
17 VALSAD GJ-18-001-081-001/822205838
(Sarodhi) 		1118001000NRG23140320230151475 14/03/2023 MRS. LILABEN SURESHBHAI AHIR 1118001WL025304 MRS. LILABEN SURESHBHAI AHIR 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0312586658 LILABEN SURESHBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-081-001/822205839
(Sarodhi) 		1118001000NRG23140320230151476 14/03/2023 MRS. BHARATIBEN SUMANBHAI AHIR 1118001WL025304 MRS. BHARATIBEN SUMANBHAI AHIR 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312586649 BHARTIBEN SUMANBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-081-001/822205840
(Sarodhi) 		1118001000NRG23140320230151477 14/03/2023 MRS. RAMILABEN ASHOKBHAI AHIR 1118001WL025304 MRS. RAMILABEN ASHOKBHAI AHIR 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312586632 AHIR RAMILABEN HDFC BANK LTD(607152)
20 VALSAD GJ-18-001-081-001/822205842
(Sarodhi) 		1118001000NRG23140320230151478 14/03/2023 MRS. KOKILABEN THAKORBHAI PATEL 1118001WL025304 MRS. KOKILABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312586651 KOKILABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-081-001/822205844
(Sarodhi) 		1118001000NRG23140320230151479 14/03/2023 MRS SAVITABEN BABUBHAI AHIR 1118001WL025304 MRS SAVITABEN BABUBHAI AHIR 00045 BARB0BGGBXX 442 442 Processed 31/03/2023 0312586644 SAVITABEN BUDHABHAI AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
22 VALSAD GJ-18-001-081-001/822205849
(Sarodhi) 		1118001000NRG23140320230151480 14/03/2023 MRS SAVITABEN CHANDUBHAI PATEL 1118001WL025304 MRS SAVITABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 31/03/2023 0312586635 PATEL SAVITABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VALSAD GJ-18-001-081-001/822205860
(Sarodhi) 		1118001000NRG23140320230151481 14/03/2023 MRS TINABEN BHAGUBHAI AHIR 1118001WL025304 MRS TINABEN BHAGUBHAI AHIR 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0312586634 TINABEN BHAGUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-081-001/822205869
(Sarodhi) 		1118001000NRG23140320230151482 14/03/2023 MRS KAMLABEN SHANTUBHAI PATEL 1118001WL025304 MRS KAMLABEN SHANTUBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0312586642 MR SHANTUBHAI DEVABHAI PATEL STATE BANK OF INDIA(508548)
25 VALSAD GJ-18-001-081-001/822208008
(Sarodhi) 		1118001000NRG23140320230151483 14/03/2023 MRS PUSHPABEN CHETANBHAI NAYKA 1118001WL025304 MRS PUSHPABEN CHETANBHAI NAYKA 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0312586637 PUSHPABEN CHETANBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-081-001/822208018
(Sarodhi) 		1118001000NRG23140320230151484 14/03/2023 MRS RINABEN MAHESHBHAI PATEL 1118001WL025304 MRS RINABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0312586628 RINABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-081-001/822208019
(Sarodhi) 		1118001000NRG23140320230151485 14/03/2023 MRS RITABEN NILESHBHAI GANDHARV 1118001WL025304 MRS RITABEN NILESHBHAI GANDHARV 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0312586657 GANDHARVA RITABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-081-001/822208021
(Sarodhi) 		1118001000NRG23140320230151487 14/03/2023 MRS HEMLATABEN MANOJBHAI PATEL 1118001WL025304 MRS HEMLATABEN MANOJBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0312586631 PATEL HEMABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-081-001/822208024
(Sarodhi) 		1118001000NRG23140320230151488 14/03/2023 MRS MINAXIBEN PRAKASHBHAI PATEL 1118001WL025304 MRS MINAXIBEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312586654 MINAXIBEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-081-001/822208025
(Sarodhi) 		1118001000NRG23140320230151489 14/03/2023 MRS MINABEN CHHOTUBHAI HALPATI 1118001WL025304 MRS MINABEN CHHOTUBHAI HALPATI 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0312586655 MINABEN CHHOYUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-081-001/822208026
(Sarodhi) 		1118001000NRG23140320230151490 14/03/2023 MRS LILABEN KANTUBHAI NAIKA 1118001WL025304 MRS LILABEN KANTUBHAI NAIKA 00045 BARB0BGGBXX 442 442 Processed 31/03/2023 0312586627 NAYKA LILABEN KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 VALSAD GJ-18-001-081-001/822208028
(Sarodhi) 		1118001000NRG23140320230151491 14/03/2023 MRS SIMABEN RAJESHBHAI DALVI 1118001WL025304 MRS SIMABEN RAJESHBHAI DALVI 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312586625 SIMABEN RAJESHBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-081-001/822208031
(Sarodhi) 		1118001000NRG23140320230151492 14/03/2023 MRS DAXABEN BAVABHAI PATEL 1118001WL025304 MRS DAXABEN BAVABHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312586661 DAXABEN BAVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 VALSAD GJ-18-001-081-001/822208035
(Sarodhi) 		1118001000NRG23140320230151494 14/03/2023 MRS PRAGNABEN KISHORBHAI PATEL 1118001WL025304 MRS PRAGNABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312586650 PRAGNABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-081-001/822208048
(Sarodhi) 		1118001000NRG23140320230151497 14/03/2023 MRS KALAVATIBEN ISHVARBHAI AHIR 1118001WL025304 MRS KALAVATIBEN ISHVARBHAI AHIR 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312586653 AHIR KALAVATIBEN HDFC BANK LTD(607152)
36 VALSAD GJ-18-001-081-001/822208050
(Sarodhi) 		1118001000NRG23140320230151498 14/03/2023 MRS MAYURIBEN ASHISHBHAI PATEL 1118001WL025304 MRS MAYURIBEN ASHISHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312586641 MASTER DHRUV ASHISHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 40250 40250
37 VALSAD GJ-18-001-064-001/4254918
() 		1118001000NRG23140320230151222 14/03/2023 SARASVATIBEN ANILBHAI PATEL 1118001WL025294 SARASVATIBEN ANILBHAI PATEL 00045 BARB0GUNDLA 1320 1320 Processed 30/03/2023 0312586669 PATEL SARSVATIBEN ANILBHAI PUNJAB NATIONAL BANK(508568)
38 VALSAD GJ-18-001-064-001/822205810
() 		1118001000NRG23140320230151223 14/03/2023 Parvatiben Ishvarbhai Patel 1118001WL025294 Parvatiben Ishvarbhai Patel 00045 BARB0GUNDLA 1320 1320 Processed 30/03/2023 0312586670 Parvatiben Ishvarbhai Patel BANK OF BARODA(606985)
SubTotal 2640 2640
39 VALSAD GJ-18-001-081-001/822208033
(Sarodhi) 		1118001000NRG23140320230151493 14/03/2023 Mrs. MANJUBEN LALLUBHAI RATHOD 1118001WL025304 Mrs. MANJUBEN LALLUBHAI RATHOD 00051 MAHB0000434 1326 1326 Processed 30/03/2023 0312586671 Mrs. MANJUBEN LALLUBHAI RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
40 VALSAD GJ-18-001-081-001/822205833
(Sarodhi) 		1118001000NRG23140320230151471 14/03/2023 Mrs. LILABEN DHANSUKHBHAI PATEL 1118001WL025304 Mrs. LILABEN DHANSUKHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0312586647 LILABEN DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 VALSAD GJ-18-001-081-001/822205835
(Sarodhi) 		1118001000NRG23140320230151472 14/03/2023 Mrs. INDUBEN MANOJBHAI PATEL 1118001WL025304 Mrs. INDUBEN MANOJBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0312586648 MISS MANSI MANOJBHAI PATEL STATE BANK OF INDIA(508548)
42 VALSAD GJ-18-001-081-001/822208042
(Sarodhi) 		1118001000NRG23140320230151495 14/03/2023 SANGITABEN KANUBHAI PATEL 1118001WL025304 SANGITABEN KANUBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0312586666 SANGITABEN KANUBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
43 VALSAD GJ-18-001-064-001/4254882
() 		1118001000NRG23140320230151220 14/03/2023 MRS RAMILABEN PRAVINBHAI PATEL 1118001WL025294 MRS RAMILABEN PRAVINBHAI PATEL 00354 PUNB0375400 880 880 Processed 30/03/2023 0312586668 RAMILABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 880 880
44 VALSAD GJ-18-001-022-001/822203210
(Chinchai) 		1118001000NRG23140320230153600 14/03/2023 Mrs SILPABEN RAJESHBHAI KOLCHA 1118001WL025410 Mrs SILPABEN RAJESHBHAI KOLCHA 00415 SBIN0001044 2748 2748 Processed 30/03/2023 0312586663 MRS SHILPABEN RAJESHBHAI KOLCHA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
45 VALSAD GJ-18-001-081-001/822205835
(Sarodhi) 		1118001000NRG23140320230151473 14/03/2023 Mr. MANOJBHAI BHIMABHAI PATEL 1118001WL025304 Mr. MANOJBHAI BHIMABHAI PATEL 00415 SBIN0001659 221 221 Processed 30/03/2023 0312586662 MANOJBHAI BHIMABHAI PATEL UNION BANK OF INDIA(508500)
46 VALSAD GJ-18-001-081-001/822208020
(Sarodhi) 		1118001000NRG23140320230151486 14/03/2023 Mrs. JAYABEN RANJITBHAI PATEL 1118001WL025304 Mrs. JAYABEN RANJITBHAI PATEL 00415 SBIN0001659 1110 1110 Processed 30/03/2023 0312586624 JAYABEN NILESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1331 1331
47 VALSAD GJ-18-001-081-001/822205755
(Sarodhi) 		1118001000NRG23140320230151457 14/03/2023 Mrs. HEMLATABEN MAHESHBHAI PATEL 1118001WL025304 Mrs. HEMLATABEN MAHESHBHAI PATEL 00415 SBIN0002633 1105 1105 Processed 30/03/2023 0312586667 HEMLATABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1105 1105
48 VALSAD GJ-18-001-077-001/822205170
(Rabada) 		1118001000NRG23140320230155267 14/03/2023 SUMITRABEN ISHWARBHAI RATHOD 1118001WL025515 SUMITRABEN ISHWARBHAI RATHOD 00415 SBIN0003520 1374 1374 Processed 30/03/2023 0312586665 SUMITRABEN ISHWARBHAI RATHOD ICICI BANK LTD(508534)
SubTotal 1374 1374
49 VALSAD GJ-18-001-081-001/822208047
(Sarodhi) 		1118001000NRG23140320230151496 14/03/2023 Bakulaben Bachubhai Patel 1118001WL025304 Bakulaben Bachubhai Patel 00415 SBIN0005584 663 663 Processed 30/03/2023 0312586623 MR BACHUBHAI LAXMANBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 57179 57179

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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_206666 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 884
2 VALSAD GJ1118001_140323APB_FTO_206666 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 40250
3 VALSAD GJ1118001_140323APB_FTO_206666 Bank of Baroda BARB0GUNDLA GUNDLAV 2640
4 VALSAD GJ1118001_140323APB_FTO_206666 Bank of Maharastra MAHB0000434 VALSAD 1326
5 VALSAD GJ1118001_140323APB_FTO_206666 Central Bank Of India CBIN0280506 DOONGRI 3978
6 VALSAD GJ1118001_140323APB_FTO_206666 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 880
7 VALSAD GJ1118001_140323APB_FTO_206666 State Bank of India SBIN0001044 DHARAMPUR 2748
8 VALSAD GJ1118001_140323APB_FTO_206666 State Bank of India SBIN0001659 GUNDLAV IND EST 1331
9 VALSAD GJ1118001_140323APB_FTO_206666 State Bank of India SBIN0002633 BHADELI 1105
10 VALSAD GJ1118001_140323APB_FTO_206666 State Bank of India SBIN0003520 CHANVAI 1374
11 VALSAD GJ1118001_140323APB_FTO_206666 State Bank of India SBIN0005584 ATGAM 663

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