Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:49:10 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323FTO_205649
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-18-001-021-001/822207298
(Chikhla) 		1118001000NRG23140320230141487 14/03/2023 SMITABEN KALPESHBHAI PATEL 1118001WL024876 SMITABEN KALPESHBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0311342124 SMITABEN KALPESHBHAI PATEL ()
SubTotal 880 880
2 VALSAD GJ-18-001-030-001/4239268
(Dungri) 		1118001000NRG23140320230144472 14/03/2023 MRS. SANGITABEN SURESHBHAI PATEL 1118001WL025005 MRS. SANGITABEN SURESHBHAI PATEL 00045 BARB0BIGRIX 1314 1314 Processed 30/03/2023 0311342125 MRS. SANGITABEN SURESHBHAI PATEL ()
SubTotal 1314 1314
3 VALSAD GJ-18-001-023-001/4246103
(Dandi) 		1118001000NRG23140320230142077 14/03/2023 MRS FALGUNIBEN SHAILESHBHAI PATEL 1118001WL024897 MRS FALGUNIBEN SHAILESHBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0311342131 MRS FALGUNIBEN SHAILESHBHAI PATEL ()
4 VALSAD GJ-18-001-023-001/822206494
(Dandi) 		1118001000NRG23140320230142102 14/03/2023 MRS MADHUBEN ASHVARBHAI PATEL 1118001WL024897 MRS MADHUBEN ASHVARBHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0311342130 MRS MADHUBEN ASHVARBHAI PATEL ()
5 VALSAD GJ-18-001-023-001/822206523
(Dandi) 		1118001000NRG23140320230142114 14/03/2023 Ziniben Khusalbhai Patel 1118001WL024897 Ziniben Khusalbhai Patel 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0311342129 Ziniben Khusalbhai Patel ()
6 VALSAD GJ-18-001-023-001/822206551
(Dandi) 		1118001000NRG23140320230142115 14/03/2023 HANSHABEN MANILALTADNEL 1118001WL024897 HANSHABEN MANILALTADNEL 00045 BARB0DANBUL 1105 1105 Processed 30/03/2023 0311342127 HANSHABEN MANILALTADNEL ()
7 VALSAD GJ-18-001-023-001/822206551
(Dandi) 		1118001000NRG23140320230142116 14/03/2023 HANSHABEN MANILALTADNEL 1118001WL024897 HANSHABEN MANILALTADNEL 00045 BARB0DANBUL 1100 1100 Processed 30/03/2023 0311342128 HANSHABEN MANILALTADNEL ()
8 VALSAD GJ-18-001-023-001/822206723
(Dandi) 		1118001000NRG23140320230142149 14/03/2023 VASHANTIBEN DAHYABHAI PATEL 1118001WL024897 VASHANTIBEN DAHYABHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0311342132 VASHANTIBEN DAHYABHAI PATEL ()
9 VALSAD GJ-18-001-023-001/822206757
(Dandi) 		1118001000NRG23140320230142161 14/03/2023 MAYURIBEN BHUPENDRABHAI PATEL 1118001WL024897 MAYURIBEN BHUPENDRABHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 30/03/2023 0311342126 MAYURIBEN BHUPENDRABHAI PATEL ()
SubTotal 8609 8609
10 VALSAD GJ-18-001-095-001/8222020124
(Velvach) 		1118001000NRG23140320230140642 14/03/2023 RASILABEN RAJESHBHAI PATEL 1118001WL024854 RASILABEN RAJESHBHAI PATEL 00045 BARB0DHABUL 880 880 Processed 30/03/2023 0311342133 RASILABEN RAJESHBHAI PATEL ()
SubTotal 880 880
11 VALSAD GJ-18-001-022-001/822203187
(Chinchai) 		1118001000NRG23140320230141760 14/03/2023 MANG NIRUBEN SURESHBHAI 1118001WL024886 MANG NIRUBEN SURESHBHAI 00045 BARB0PARDIX 1105 1105 Processed 30/03/2023 0311342134 MANG NIRUBEN SURESHBHAI ()
SubTotal 1105 1105
12 VALSAD GJ-18-001-015-001/822202487
(Bhutsar) 		1118001000NRG23140320230140885 14/03/2023 MRS RATHOD UMABEN ANILBHAI 1118001WL024861 MRS RATHOD UMABEN ANILBHAI 00045 BARB0PITHAX 1120 1120 Processed 30/03/2023 0311342135 MRS RATHOD UMABEN ANILBHAI ()
SubTotal 1120 1120
13 VALSAD GJ-18-001-030-001/822203421
(Dungri) 		1118001000NRG23140320230144403 14/03/2023 MANJULABEN RAJUBHAI PATEL 1118001WL025003 MANJULABEN RAJUBHAI PATEL 00045 BARB0STABUL 440 440 Processed 30/03/2023 0311342136 MANJULABEN RAJUBHAI PATEL ()
14 VALSAD GJ-18-001-030-001/822203421
(Dungri) 		1118001000NRG23140320230144485 14/03/2023 MANJULABEN RAJUBHAI PATEL 1118001WL025005 MANJULABEN RAJUBHAI PATEL 00045 BARB0STABUL 1095 1095 Processed 30/03/2023 0311342137 MANJULABEN RAJUBHAI PATEL ()
SubTotal 1535 1535
15 VALSAD GJ-18-001-030-001/822203714
(Dungri) 		1118001000NRG23140320230144432 14/03/2023 PARVATIBEN RAMESHBHAI PATEL 1118001WL025003 PARVATIBEN RAMESHBHAI PATEL 00045 BARB0UNTDIX 440 440 Processed 30/03/2023 0311342138 PARVATIBEN RAMESHBHAI PATEL ()
16 VALSAD GJ-18-001-058-001/822207041
(Aagar Faliya) 		1118001000NRG23140320230135988 14/03/2023 Bhanuben Satishbhai Patel 1118001WL024664 Bhanuben Satishbhai Patel 00045 BARB0UNTDIX 1100 1100 Processed 30/03/2023 0311342139 Bhanuben Satishbhai Patel ()
SubTotal 1540 1540
17 VALSAD GJ-18-001-019-001/822209598
(Chharvada) 		1118001000NRG23140320230140999 14/03/2023 DIMPALBEN ANILBHAI PATEL 1118001WL024864 DIMPALBEN ANILBHAI PATEL 00048 BKID0002900 1100 1100 Processed 30/03/2023 0311342140 DIMPALBEN ANILBHAI PATEL ()
SubTotal 1100 1100
18 VALSAD GJ-18-001-026-001/822210181
(Chobadiya) 		1118001000NRG23140320230141908 14/03/2023 Amitaben Tarikbhai Patel 1118001WL024892 Amitaben Tarikbhai Patel 00048 BKID0002908 452 452 Processed 30/03/2023 0311342141 Amitaben Tarikbhai Patel ()
SubTotal 452 452
19 VALSAD GJ-18-001-030-001/4239277
(Dungri) 		1118001000NRG23140320230144389 14/03/2023 Mrs. RATANBEN DHIRUBHAI PATEL 1118001WL025003 Mrs. RATANBEN DHIRUBHAI PATEL 00089 CBIN0280506 880 880 Processed 30/03/2023 0311342152 Mrs. RATANBEN DHIRUBHAI PATEL ()
20 VALSAD GJ-18-001-030-001/4239277
(Dungri) 		1118001000NRG23140320230144473 14/03/2023 Mrs. RATANBEN DHIRUBHAI PATEL 1118001WL025005 Mrs. RATANBEN DHIRUBHAI PATEL 00089 CBIN0280506 1314 1314 Processed 30/03/2023 0311342151 Mrs. RATANBEN DHIRUBHAI PATEL ()
21 VALSAD GJ-18-001-030-001/7016550
(Dungri) 		1118001000NRG23140320230144480 14/03/2023 Mrs. ILABEN BHAGUBHAI NAYKA 1118001WL025005 Mrs. ILABEN BHAGUBHAI NAYKA 00089 CBIN0280506 440 440 Processed 30/03/2023 0311342157 Mrs. ILABEN BHAGUBHAI NAYKA ()
22 VALSAD GJ-18-001-030-001/7016550
(Dungri) 		1118001000NRG23140320230144398 14/03/2023 Mrs. ILABEN BHAGUBHAI NAYKA 1118001WL025003 Mrs. ILABEN BHAGUBHAI NAYKA 00089 CBIN0280506 660 660 Processed 30/03/2023 0311342156 Mrs. ILABEN BHAGUBHAI NAYKA ()
23 VALSAD GJ-18-001-030-001/822203425
(Dungri) 		1118001000NRG23140320230144404 14/03/2023 Mrs. KOKILABEN AMRATBHAI PATEL 1118001WL025003 Mrs. KOKILABEN AMRATBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0311342163 Mrs. KOKILABEN AMRATBHAI PATEL ()
24 VALSAD GJ-18-001-030-001/822203425
(Dungri) 		1118001000NRG23140320230144486 14/03/2023 Mrs. KOKILABEN AMRATBHAI PATEL 1118001WL025005 Mrs. KOKILABEN AMRATBHAI PATEL 00089 CBIN0280506 1095 1095 Processed 30/03/2023 0311342162 Mrs. KOKILABEN AMRATBHAI PATEL ()
25 VALSAD GJ-18-001-030-001/822203619
(Dungri) 		1118001000NRG23140320230144489 14/03/2023 Mrs. SARASVATIBEN SUBHASHBHAI PATEL 1118001WL025005 Mrs. SARASVATIBEN SUBHASHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0311342155 Mrs. SARASVATIBEN SUBHASHBHAI PATEL ()
26 VALSAD GJ-18-001-030-001/822203619
(Dungri) 		1118001000NRG23140320230144406 14/03/2023 Mrs. SARASVATIBEN SUBHASHBHAI PATEL 1118001WL025003 Mrs. SARASVATIBEN SUBHASHBHAI PATEL 00089 CBIN0280506 660 660 Processed 30/03/2023 0311342154 Mrs. SARASVATIBEN SUBHASHBHAI PATEL ()
27 VALSAD GJ-18-001-030-001/822203658
(Dungri) 		1118001000NRG23140320230144414 14/03/2023 Kamliben Sukhabhai Patel 1118001WL025003 Kamliben Sukhabhai Patel 00089 CBIN0280506 660 660 Processed 30/03/2023 0311342158 Kamliben Sukhabhai Patel ()
28 VALSAD GJ-18-001-030-001/822203664
(Dungri) 		1118001000NRG23140320230144417 14/03/2023 Mrs. LILABEN DIPAKBHAI PATEL 1118001WL025003 Mrs. LILABEN DIPAKBHAI PATEL 00089 CBIN0280506 440 440 Processed 30/03/2023 0311342159 Mrs. LILABEN DIPAKBHAI PATEL ()
29 VALSAD GJ-18-001-030-001/822203671
(Dungri) 		1118001000NRG23140320230144420 14/03/2023 KANTILAL NANUBHAI PATEL 1118001WL025003 KANTILAL NANUBHAI PATEL 00089 CBIN0280506 660 660 Processed 30/03/2023 0311342142 KANTILAL NANUBHAI PATEL ()
30 VALSAD GJ-18-001-030-001/822203673
(Dungri) 		1118001000NRG23140320230144422 14/03/2023 Mrs. DHANUBEN CHAGANBHAI PATEL 1118001WL025003 Mrs. DHANUBEN CHAGANBHAI PATEL 00089 CBIN0280506 440 440 Processed 30/03/2023 0311342160 Mrs. DHANUBEN CHAGANBHAI PATEL ()
31 VALSAD GJ-18-001-030-001/822203677
(Dungri) 		1118001000NRG23140320230144424 14/03/2023 Mrs. KUSUMBEN DHIRUBHAI PATEL 1118001WL025003 Mrs. KUSUMBEN DHIRUBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0311342161 Mrs. KUSUMBEN DHIRUBHAI PATEL ()
32 VALSAD GJ-18-001-030-001/822203678
(Dungri) 		1118001000NRG23140320230144425 14/03/2023 Mr. JYOTIBEN HASMUKHBHAI PATEL 1118001WL025003 Mr. JYOTIBEN HASMUKHBHAI PATEL 00089 CBIN0280506 880 880 Processed 30/03/2023 0311342143 Mr. JYOTIBEN HASMUKHBHAI PATEL ()
33 VALSAD GJ-18-001-030-001/822203702
(Dungri) 		1118001000NRG23140320230144427 14/03/2023 Mrs. RASHMITABEN ARVINDBHAI PATEL 1118001WL025003 Mrs. RASHMITABEN ARVINDBHAI PATEL 00089 CBIN0280506 660 660 Processed 30/03/2023 0311342153 Mrs. RASHMITABEN ARVINDBHAI PATEL ()
34 VALSAD GJ-18-001-030-001/822203720
(Dungri) 		1118001000NRG23140320230144435 14/03/2023 Mrs. JASHUBEN KANTILAL PATEL 1118001WL025003 Mrs. JASHUBEN KANTILAL PATEL 00089 CBIN0280506 220 220 Processed 30/03/2023 0311342165 Mrs. JASHUBEN KANTILAL PATEL ()
35 VALSAD GJ-18-001-030-001/822203723
(Dungri) 		1118001000NRG23140320230144436 14/03/2023 Mrs. CHETNABEN NILESHBHAI PATEL 1118001WL025003 Mrs. CHETNABEN NILESHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0311342144 Mrs. CHETNABEN NILESHBHAI PATEL ()
36 VALSAD GJ-18-001-030-001/822203724
(Dungri) 		1118001000NRG23140320230144437 14/03/2023 Mrs. PRABHABEN KANTILAL PATEL 1118001WL025003 Mrs. PRABHABEN KANTILAL PATEL 00089 CBIN0280506 880 880 Processed 30/03/2023 0311342164 Mrs. PRABHABEN KANTILAL PATEL ()
SubTotal 14289 14289
37 VALSAD GJ-18-001-026-001/822210185
(Chobadiya) 		1118001000NRG23140320230141909 14/03/2023 SUREKHABEN KALIDAS PATEL 1118001WL024892 SUREKHABEN KALIDAS PATEL 00415 SBIN0005584 678 678 Processed 30/03/2023 0311342166 MRS SUREKHABEN KALIDASBHAI PATEL ()
38 VALSAD GJ-18-001-026-001/822210241
(Chobadiya) 		1118001000NRG23140320230141914 14/03/2023 RUSANBEN KHANDUBHAI PATEL 1118001WL024892 RUSANBEN KHANDUBHAI PATEL 00415 SBIN0005584 904 904 Processed 30/03/2023 0311342167 MR KHANDUBHAI DHIRUBHAI PATEL ()
SubTotal 1582 1582
39 VALSAD GJ-18-001-030-001/822203672
(Dungri) 		1118001000NRG23140320230144421 14/03/2023 LAKHIBN BHANABHAI PATEL 1118001WL025003 LAKHIBN BHANABHAI PATEL 00415 SBIN0010963 1100 1100 Processed 30/03/2023 0311342171 MRS LAKHIBEN BHANABHAI PATEL ()
40 VALSAD GJ-18-001-030-001/822203704
(Dungri) 		1118001000NRG23140320230144428 14/03/2023 Mrs. TINKALBEN SHASHIKANTBHAI PATEL 1118001WL025003 Mrs. TINKALBEN SHASHIKANTBHAI PATEL 00415 SBIN0010963 880 880 Processed 30/03/2023 0311342169 MISS TINKALBEN SHASHIKANTBHAI PATEL ()
41 VALSAD GJ-18-001-030-001/822203707
(Dungri) 		1118001000NRG23140320230144429 14/03/2023 HASHUBEN RAJESHBHAI PATEL 1118001WL025003 HASHUBEN RAJESHBHAI PATEL 00415 SBIN0010963 880 880 Processed 30/03/2023 0311342168 MR RAJESHBHAI NANUBHAI PATEL ()
42 VALSAD GJ-18-001-030-001/822203712
(Dungri) 		1118001000NRG23140320230144431 14/03/2023 Mrs.DIWALIBEN GOVINDBHAI PATEL 1118001WL025003 Mrs.DIWALIBEN GOVINDBHAI PATEL 00415 SBIN0010963 880 880 Processed 30/03/2023 0311342146 MRS DIVALIBEN GOVINDBHAI PATEL ()
43 VALSAD GJ-18-001-030-001/822203716
(Dungri) 		1118001000NRG23140320230144433 14/03/2023 ARUNABEN RAJESHBHAI PATEL 1118001WL025003 ARUNABEN RAJESHBHAI PATEL 00415 SBIN0010963 440 440 Processed 30/03/2023 0311342172 MR RAJESHBHAI MANGUBHAI PATEL ()
44 VALSAD GJ-18-001-058-001/822207029
(Aagar Faliya) 		1118001000NRG23140320230135986 14/03/2023 Arunaben Nikunjbhai Patel 1118001WL024664 Arunaben Nikunjbhai Patel 00415 SBIN0010963 1100 1100 Processed 30/03/2023 0311342170 MRS ARUNABEN NIKULBHAI PATEL ()
45 VALSAD GJ-18-001-058-001/822207111
(Aagar Faliya) 		1118001000NRG23140320230135989 14/03/2023 Patel Manjulaben Dahiyabhai 1118001WL024664 Patel Manjulaben Dahiyabhai 00415 SBIN0010963 1100 1100 Processed 30/03/2023 0311342145 MRS MANJUBEN DAHYABHAI PATEL ()
46 VALSAD GJ-18-001-058-001/822207770
(Aagar Faliya) 		1118001000NRG23140320230136000 14/03/2023 RAMILABEN MANILAL PATEL 1118001WL024664 RAMILABEN MANILAL PATEL 00415 SBIN0010963 1105 1105 Processed 30/03/2023 0311342173 MRS RAMILABEN MANILAL PATEL ()
47 VALSAD GJ-18-001-101-001/822208300
(Aagar Faliya) 		1118001000NRG23140320230136007 14/03/2023 Karishmaben Pravinbhai Patel 1118001WL024664 Karishmaben Pravinbhai Patel 00415 SBIN0010963 663 663 Processed 30/03/2023 0311342147 MRS KARISHMABEN PRAVINBHAI PATEL ()
SubTotal 8148 8148
48 VALSAD GJ-18-001-093-001/822207073
(Vaghaldhara) 		1118001000NRG23140320230144236 14/03/2023 Ushaben Jiteshbhai Patel 1118001WL024996 Ushaben Jiteshbhai Patel 00468 UBIN0540463 1130 1130 Processed 30/03/2023 0311342148 Ushaben Jiteshbhai Patel ()
49 VALSAD GJ-18-001-093-001/822207111
(Vaghaldhara) 		1118001000NRG23140320230144242 14/03/2023 Asmitaben Hiteshbhai Patel 1118001WL024996 Asmitaben Hiteshbhai Patel 00468 UBIN0540463 904 904 Processed 30/03/2023 0311342150 Asmitaben Hiteshbhai Patel ()
50 VALSAD GJ-18-001-093-001/822207113
(Vaghaldhara) 		1118001000NRG23140320230144243 14/03/2023 Rekhaben Ashokbhai Patel 1118001WL024996 Rekhaben Ashokbhai Patel 00468 UBIN0540463 1130 1130 Processed 30/03/2023 0311342149 Rekhaben Ashokbhai Patel ()
SubTotal 3164 3164
Total 45718 45718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323FTO_205649 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 880
2 VALSAD GJ1118001_140323FTO_205649 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 1314
3 VALSAD GJ1118001_140323FTO_205649 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 8609
4 VALSAD GJ1118001_140323FTO_205649 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 880
5 VALSAD GJ1118001_140323FTO_205649 Bank of Baroda BARB0PARDIX PARDI BRANCH 1105
6 VALSAD GJ1118001_140323FTO_205649 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 1120
7 VALSAD GJ1118001_140323FTO_205649 Bank of Baroda BARB0STABUL STN RD BULSA BRANCH 1535
8 VALSAD GJ1118001_140323FTO_205649 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 1540
9 VALSAD GJ1118001_140323FTO_205649 Bank of India BKID0002900 VALSAD 1100
10 VALSAD GJ1118001_140323FTO_205649 Bank of India BKID0002908 GORGAM 452
11 VALSAD GJ1118001_140323FTO_205649 Central Bank Of India CBIN0280506 DOONGRI 14289
12 VALSAD GJ1118001_140323FTO_205649 State Bank of India SBIN0005584 ATGAM 1582
13 VALSAD GJ1118001_140323FTO_205649 State Bank of India SBIN0010963 DUNGRI 8148
14 VALSAD GJ1118001_140323FTO_205649 Union Bank of India UBIN0540463 VAGALDHARA 3164

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