Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:55:25 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_205779
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-18-001-015-001/4208543
(Bhutsar) 		1118001000NRG23140320230140868 14/03/2023 MRS SUMITRABEN UMEDBHAI PATEL 1118001WL024861 MRS SUMITRABEN UMEDBHAI PATEL 00045 BARB0BGGBXX 448 448 Processed 30/03/2023 0313407360 PATEL SUMITRABEN UMEDBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-015-001/4208551
(Bhutsar) 		1118001000NRG23140320230140869 14/03/2023 MR SANGITABEN RAKESHBHAI PATEL 1118001WL024861 MR SANGITABEN RAKESHBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313407367 PATEL SANGITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-015-001/4208570
(Bhutsar) 		1118001000NRG23140320230140870 14/03/2023 MRS SANGITABEN CHETANBHAI PATEL 1118001WL024861 MRS SANGITABEN CHETANBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313407365 PATEL SANGITABEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-015-001/4208594
(Bhutsar) 		1118001000NRG23140320230140871 14/03/2023 MRS NAYNABEN PANKAJBHAI RATHOD 1118001WL024861 MRS NAYNABEN PANKAJBHAI RATHOD 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0313407368 RATHOD NAYNABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-015-001/4208605
(Bhutsar) 		1118001000NRG23140320230140872 14/03/2023 MRS RAMILABEN RAMESHBHAI PATEL 1118001WL024861 MRS RAMILABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313407361 PATEL RAMILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-015-001/822202330
(Bhutsar) 		1118001000NRG23140320230140874 14/03/2023 MRS PATEL GITABEN RANCHODBHAI 1118001WL024861 MRS PATEL GITABEN RANCHODBHAI 00045 BARB0BGGBXX 672 672 Processed 30/03/2023 0313407369 PATEL GITABEN RANCHHOADBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-015-001/822202337
(Bhutsar) 		1118001000NRG23140320230140875 14/03/2023 MRS NIRUBEN ISHVARBHAI PATEL 1118001WL024861 MRS NIRUBEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 224 224 Processed 30/03/2023 0313407362 PATEL NIRUBEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-015-001/822202357
(Bhutsar) 		1118001000NRG23140320230140876 14/03/2023 MRS MIRABEN BHAGUBHAI PATEL 1118001WL024861 MRS MIRABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313407363 MIRABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-015-001/822202364
(Bhutsar) 		1118001000NRG23140320230140877 14/03/2023 MRS SHARDABEN SUNILBHAI PATEL 1118001WL024861 MRS SHARDABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0313407366 RATHOD SHARADABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-015-001/822202380
(Bhutsar) 		1118001000NRG23140320230140878 14/03/2023 MRS KALAVATIBEN GULABBHAI PATEL 1118001WL024861 MRS KALAVATIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 446 446 Processed 30/03/2023 0313407364 KALAVATIBEN GULABBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-095-001/822201794
(Velvach) 		1118001000NRG23140320230140628 14/03/2023 amitaben sunilbhai patel 1118001WL024854 amitaben sunilbhai patel 00045 BARB0BGGBXX 876 876 Processed 30/03/2023 0313407353 AMITABEN SUNILBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
12 VALSAD GJ-18-001-095-001/822201803
(Velvach) 		1118001000NRG23140320230140629 14/03/2023 LAXMIBEN MOHANBHAI PATEL 1118001WL024854 LAXMIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313407357 LAXMIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-095-001/822201815
(Velvach) 		1118001000NRG23140320230140630 14/03/2023 VANITABEN CHATURBHAI PATEL 1118001WL024854 VANITABEN CHATURBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313407347 VANITABEN CHATURBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
14 VALSAD GJ-18-001-095-001/822201822
(Velvach) 		1118001000NRG23140320230140631 14/03/2023 MADHUBEN CHAMPAKBHAI PATEL 1118001WL024854 MADHUBEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313407349 Patel Madhuben Champakbhai BANK OF BARODA(606985)
15 VALSAD GJ-18-001-095-001/822201825
(Velvach) 		1118001000NRG23140320230140632 14/03/2023 GITABEN AMRATBHAI PATEL 1118001WL024854 GITABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313407354 GITABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-095-001/822201826
(Velvach) 		1118001000NRG23140320230140633 14/03/2023 NAYNABEN SUBHASHBHAI PATEL 1118001WL024854 NAYNABEN SUBHASHBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313407350 NAYANABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-095-001/822201828
(Velvach) 		1118001000NRG23140320230140634 14/03/2023 GULABIBEN JIVANBHAI PATEL 1118001WL024854 GULABIBEN JIVANBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313407391 GULBIBEN JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-095-001/822201831
(Velvach) 		1118001000NRG23140320230140635 14/03/2023 ILABEN AYTABHAI PATEL 1118001WL024854 ILABEN AYTABHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313407351 ILABEN AYTABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
19 VALSAD GJ-18-001-095-001/822201836
(Velvach) 		1118001000NRG23140320230140636 14/03/2023 GITABEN MANILAL PATEL 1118001WL024854 GITABEN MANILAL PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313407392 GEETABEN MANILAL PATEL BANK OF BARODA(606985)
20 VALSAD GJ-18-001-095-001/822201842
(Velvach) 		1118001000NRG23140320230140638 14/03/2023 VANITABEN RAMUBHAI PATEL 1118001WL024854 VANITABEN RAMUBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313407389 VANITABEN RAMUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-095-001/822201848
(Velvach) 		1118001000NRG23140320230140639 14/03/2023 DAXABEN RAJESHBHAI PATEL 1118001WL024854 DAXABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313407346 PATEL DAXABEN RAJEASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-095-001/8222020118
(Velvach) 		1118001000NRG23140320230140640 14/03/2023 Mrs.Yogeshbhai Rameshbhai Kolacha 1118001WL024854 Mrs.Yogeshbhai Rameshbhai Kolacha 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313407355 KOLCHA YOGESHBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-095-001/8222020119
(Velvach) 		1118001000NRG23140320230140641 14/03/2023 RAMILABEN MUKESHBHAI KOLCHA 1118001WL024854 RAMILABEN MUKESHBHAI KOLCHA 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313407356 RAMILABEN MUKESHBHAI KOLACHA BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-095-001/8222020124
(Velvach) 		1118001000NRG23140320230140643 14/03/2023 RAJESHBHAI SHEVAJIBHAI PATEL 1118001WL024854 RAJESHBHAI SHEVAJIBHAI PATEL 00045 BARB0BGGBXX 880 880 Rejected 30/03/2023 0313407345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 VALSAD GJ-18-001-095-001/8222020162
(Velvach) 		1118001000NRG23140320230140644 14/03/2023 JAGURATIBEN JIGNESHBHAI PATEL 1118001WL024854 JAGURATIBEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313407358 PATEL JAGRUTIBEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-095-001/8222020208
(Velvach) 		1118001000NRG23140320230140645 14/03/2023 PATEL HASUMATIBEN VIJAYBHAI 1118001WL024854 PATEL HASUMATIBEN VIJAYBHAI 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313407359 PATEL HASUMTIBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-095-001/8222020219
(Velvach) 		1118001000NRG23140320230140646 14/03/2023 VARSHABEN JAYDIPBHAI PATEL 1118001WL024854 VARSHABEN JAYDIPBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313407348 PATEL VARSHABEN JAYDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-095-001/822202083
(Velvach) 		1118001000NRG23140320230140647 14/03/2023 PATEL CHAMABEN RAMESHBHAI 1118001WL024854 PATEL CHAMABEN RAMESHBHAI 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313407390 CHAMPABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-095-001/822202085
(Velvach) 		1118001000NRG23140320230140648 14/03/2023 LILABEN CHIMANBHAI PATEL 1118001WL024854 LILABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313407352 LILABEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27646 27646
30 VALSAD GJ-18-001-058-001/822208100
(Aagar Faliya) 		1118001000NRG23140320230136006 14/03/2023 Sarojben chandubhai Patel 1118001WL024664 Sarojben chandubhai Patel 00045 BARB0BIGRIX 884 884 Processed 30/03/2023 0313407343 MRS SAROJBEN CHANDUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
31 VALSAD GJ-18-001-095-001/822201841
(Velvach) 		1118001000NRG23140320230140637 14/03/2023 Darshanaben Kiranbhai Patel 1118001WL024854 Darshanaben Kiranbhai Patel 00045 BARB0MOTAVA 880 880 Processed 30/03/2023 0313407344 PATEL DARSHANABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 880 880
32 VALSAD GJ-18-001-058-001/822208090
(Aagar Faliya) 		1118001000NRG23140320230136005 14/03/2023 Shilaben Manojbhai Patel 1118001WL024664 Shilaben Manojbhai Patel 00045 BARB0UNTDIX 1105 1105 Processed 30/03/2023 0313407342 MANOJBHAI SHUKKARBHAI PATEL BANK OF BARODA(606985)
SubTotal 1105 1105
33 VALSAD GJ-18-001-015-001/822202323
(Bhutsar) 		1118001000NRG23140320230140873 14/03/2023 MR SATOSHBHAI BABUBHAI PATEL 1118001WL024861 MR SATOSHBHAI BABUBHAI PATEL 00045 BARB0VANVAL 1120 1120 Processed 30/03/2023 0313407387 SANTOSHBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1120 1120
34 VALSAD GJ-18-001-093-001/822207085
(Vaghaldhara) 		1118001000NRG23140320230144241 14/03/2023 Patel sangam Thakorbhai 1118001WL024996 Patel sangam Thakorbhai 00152 HDFC0002221 1130 1130 Processed 30/03/2023 0313407386 SANGAM THAKORBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 1130 1130
35 VALSAD GJ-18-001-058-001/822207035
(Aagar Faliya) 		1118001000NRG23140320230135987 14/03/2023 Kailashben Nanubhai Patel 1118001WL024664 Kailashben Nanubhai Patel 00415 SBIN0010963 1100 1100 Processed 30/03/2023 0313407379 MS KAILASHBEN NANUBHAI PATEL STATE BANK OF INDIA(508548)
36 VALSAD GJ-18-001-058-001/822207169
(Aagar Faliya) 		1118001000NRG23140320230135990 14/03/2023 pushpaben karsanbhai patel 1118001WL024664 pushpaben karsanbhai patel 00415 SBIN0010963 1105 1105 Processed 30/03/2023 0313407381 PUSHPABEN KARSHANBHAI PATEL BANK OF BARODA(606985)
37 VALSAD GJ-18-001-058-001/822207487
(Aagar Faliya) 		1118001000NRG23140320230135991 14/03/2023 KAILASHBEN RUPESHBHAI PATEL 1118001WL024664 KAILASHBEN RUPESHBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 30/03/2023 0313407388 KAILASHBEN RUPESHBHAI PATEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-058-001/822207621
(Aagar Faliya) 		1118001000NRG23140320230135992 14/03/2023 VANITABEN KHUSHALBHAI PATEL 1118001WL024664 VANITABEN KHUSHALBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 30/03/2023 0313407377 MRS VANITABEN KHUSHALBHAI PATEL STATE BANK OF INDIA(508548)
39 VALSAD GJ-18-001-058-001/822207661
(Aagar Faliya) 		1118001000NRG23140320230135993 14/03/2023 SARIKABEN NARESHBHAI PATEL 1118001WL024664 SARIKABEN NARESHBHAI PATEL 00415 SBIN0010963 660 660 Processed 30/03/2023 0313407382 MRS SARIKABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
40 VALSAD GJ-18-001-058-001/822207681
(Aagar Faliya) 		1118001000NRG23140320230135994 14/03/2023 BHARTIBEN HARISHBHAI PATEL 1118001WL024664 BHARTIBEN HARISHBHAI PATEL 00415 SBIN0010963 1105 1105 Processed 30/03/2023 0313407375 MRS BHARTIBEN HARISHBHAI PATEL STATE BANK OF INDIA(508548)
41 VALSAD GJ-18-001-058-001/822207699
(Aagar Faliya) 		1118001000NRG23140320230135995 14/03/2023 sarasvatiben raghubhai patel 1118001WL024664 sarasvatiben raghubhai patel 00415 SBIN0010963 1105 1105 Processed 30/03/2023 0313407376 Sarasvatiben Raghubhai Patel BANK OF BARODA(606985)
42 VALSAD GJ-18-001-058-001/822207709
(Aagar Faliya) 		1118001000NRG23140320230135996 14/03/2023 Patel Taraben Thakorbhai 1118001WL024664 Patel Taraben Thakorbhai 00415 SBIN0010963 1326 1326 Processed 30/03/2023 0313407378 MS TARABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
43 VALSAD GJ-18-001-058-001/822207715
(Aagar Faliya) 		1118001000NRG23140320230135997 14/03/2023 TARABEN SHUKKARBHAI PATEL 1118001WL024664 TARABEN SHUKKARBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 30/03/2023 0313407374 MRS TARABEN SHUKKARBHAI PATEL STATE BANK OF INDIA(508548)
44 VALSAD GJ-18-001-058-001/822207739
(Aagar Faliya) 		1118001000NRG23140320230135998 14/03/2023 URVASHIBEN MOHANBHAI PATEL 1118001WL024664 URVASHIBEN MOHANBHAI PATEL 00415 SBIN0010963 1105 1105 Processed 30/03/2023 0313407371 MRS URVASHIBEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
45 VALSAD GJ-18-001-058-001/822207756
(Aagar Faliya) 		1118001000NRG23140320230135999 14/03/2023 SEEMABEN ISHVARBHAI PATEL 1118001WL024664 SEEMABEN ISHVARBHAI PATEL 00415 SBIN0010963 1326 1326 Rejected 30/03/2023 0313407372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 VALSAD GJ-18-001-058-001/822207797
(Aagar Faliya) 		1118001000NRG23140320230136001 14/03/2023 DAXABEN AMRATBHAI PATEL 1118001WL024664 DAXABEN AMRATBHAI PATEL 00415 SBIN0010963 1105 1105 Processed 30/03/2023 0313407373 MRS DAXABEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
47 VALSAD GJ-18-001-058-001/822207962
(Aagar Faliya) 		1118001000NRG23140320230136002 14/03/2023 PRAVINABEN ANILBHAI PATEL 1118001WL024664 PRAVINABEN ANILBHAI PATEL 00415 SBIN0010963 1105 1105 Processed 30/03/2023 0313407380 RUCHIT M BY M N G PRAVINABEN ANILBHAI P BANK OF BARODA(606985)
48 VALSAD GJ-18-001-058-001/822207964
(Aagar Faliya) 		1118001000NRG23140320230136003 14/03/2023 BHANUBEN RAMANBHAI PATEL 1118001WL024664 BHANUBEN RAMANBHAI PATEL 00415 SBIN0010963 1105 1105 Processed 30/03/2023 0313407370 MRS BHANUBEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
49 VALSAD GJ-18-001-058-001/822207984
(Aagar Faliya) 		1118001000NRG23140320230136004 14/03/2023 MINABEN PRAKASHBHAI PATEL 1118001WL024664 MINABEN PRAKASHBHAI PATEL 00415 SBIN0010963 1105 1105 Processed 30/03/2023 0313407383 MRS MINABEN PRAKASHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 17230 17230
50 VALSAD GJ-18-001-093-001/822207119
(Vaghaldhara) 		1118001000NRG23140320230144264 14/03/2023 Minaben Dhirubhai Patel 1118001WL024996 Minaben Dhirubhai Patel 00468 UBIN0540463 1130 1130 Processed 30/03/2023 0313407385 DHIRUBHAI BUDHABHAI PATEL UNION BANK OF INDIA(508500)
51 VALSAD GJ-18-001-093-001/822207137
(Vaghaldhara) 		1118001000NRG23140320230144279 14/03/2023 Jyotiben Ashvinbhai Patel 1118001WL024996 Jyotiben Ashvinbhai Patel 00468 UBIN0540463 1130 1130 Processed 30/03/2023 0313407384 JYOTIBEN ASHVINBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 2260 2260
Total 52255 52255

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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_205779 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 27646
2 VALSAD GJ1118001_140323APB_FTO_205779 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 884
3 VALSAD GJ1118001_140323APB_FTO_205779 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 880
4 VALSAD GJ1118001_140323APB_FTO_205779 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 1105
5 VALSAD GJ1118001_140323APB_FTO_205779 Bank of Baroda BARB0VANVAL VANKAL 1120
6 VALSAD GJ1118001_140323APB_FTO_205779 H.D.F.C. Bank HDFC0002221 CHIKHLI 1130
7 VALSAD GJ1118001_140323APB_FTO_205779 State Bank of India SBIN0010963 DUNGRI 17230
8 VALSAD GJ1118001_140323APB_FTO_205779 Union Bank of India UBIN0540463 VAGALDHARA 2260

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