Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:52:28 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323FTO_205674
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-18-001-080-001/822203957
(Sarangpur) 		1118001000NRG23140320230143082 14/03/2023 MRS NAYNABEN DILIPBHAI PATEL 1118001WL024945 MRS NAYNABEN DILIPBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0311483612 MRS NAYNABEN DILIPBHAI PATEL ()
2 VALSAD GJ-18-001-080-001/822203957
(Sarangpur) 		1118001000NRG23140320230143083 14/03/2023 MRS NAYNABEN DILIPBHAI PATEL 1118001WL024945 MRS NAYNABEN DILIPBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0311483611 MRS NAYNABEN DILIPBHAI PATEL ()
3 VALSAD GJ-18-001-080-001/822204085
(Sarangpur) 		1118001000NRG23140320230143170 14/03/2023 MRS BHAGVATIBEN GULABBHAI PATEL 1118001WL024945 MRS BHAGVATIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0311483613 MRS BHAGVATIBEN GULABBHAI PATEL ()
4 VALSAD GJ-18-001-080-001/822204085
(Sarangpur) 		1118001000NRG23140320230143171 14/03/2023 MRS BHAGVATIBEN GULABBHAI PATEL 1118001WL024945 MRS BHAGVATIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0311483614 MRS BHAGVATIBEN GULABBHAI PATEL ()
5 VALSAD GJ-18-001-081-001/822205751
(Sarodhi) 		1118001000NRG23140320230143292 14/03/2023 Mrs. MAMTABEN NILESHBHAI PATEL 1118001WL024950 Mrs. MAMTABEN NILESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0311483610 Mrs. MAMTABEN NILESHBHAI PATEL ()
SubTotal 3974 3974
6 VALSAD GJ-18-001-030-001/4239268
(Dungri) 		1118001000NRG23140320230144550 14/03/2023 MRS. SANGITABEN SURESHBHAI PATEL 1118001WL025008 MRS. SANGITABEN SURESHBHAI PATEL 00045 BARB0BIGRIX 660 660 Processed 30/03/2023 0311483615 MRS. SANGITABEN SURESHBHAI PATEL ()
SubTotal 660 660
7 VALSAD GJ-18-001-095-001/8222020124
(Velvach) 		1118001000NRG23140320230140671 14/03/2023 RASILABEN RAJESHBHAI PATEL 1118001WL024855 RASILABEN RAJESHBHAI PATEL 00045 BARB0DHABUL 880 880 Processed 30/03/2023 0311483616 RASILABEN RAJESHBHAI PATEL ()
SubTotal 880 880
8 VALSAD GJ-18-001-022-001/822203187
(Chinchai) 		1118001000NRG23140320230141761 14/03/2023 MANG NIRUBEN SURESHBHAI 1118001WL024886 MANG NIRUBEN SURESHBHAI 00045 BARB0PARDIX 1344 1344 Processed 30/03/2023 0311483617 MANG NIRUBEN SURESHBHAI ()
SubTotal 1344 1344
9 VALSAD GJ-18-001-015-001/822202487
(Bhutsar) 		1118001000NRG23140320230140925 14/03/2023 MRS RATHOD UMABEN ANILBHAI 1118001WL024863 MRS RATHOD UMABEN ANILBHAI 00045 BARB0PITHAX 1110 1110 Processed 30/03/2023 0311483618 MRS RATHOD UMABEN ANILBHAI ()
SubTotal 1110 1110
10 VALSAD GJ-18-001-030-001/822203421
(Dungri) 		1118001000NRG23140320230144564 14/03/2023 MANJULABEN RAJUBHAI PATEL 1118001WL025008 MANJULABEN RAJUBHAI PATEL 00045 BARB0STABUL 880 880 Processed 30/03/2023 0311483619 MANJULABEN RAJUBHAI PATEL ()
SubTotal 880 880
11 VALSAD GJ-18-001-019-001/822209629
(Chharvada) 		1118001000NRG23140320230141069 14/03/2023 KOKILABEN SURESHBHAI PATEL 1118001WL024866 KOKILABEN SURESHBHAI PATEL 00045 BARB0TITHAL 1356 1356 Processed 30/03/2023 0311483620 KOKILABEN SURESHBHAI PATEL ()
SubTotal 1356 1356
12 VALSAD GJ-18-001-030-001/822203714
(Dungri) 		1118001000NRG23140320230144515 14/03/2023 PARVATIBEN RAMESHBHAI PATEL 1118001WL025005 PARVATIBEN RAMESHBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 30/03/2023 0311483621 PARVATIBEN RAMESHBHAI PATEL ()
SubTotal 1100 1100
13 VALSAD GJ-18-001-019-001/822209412
(Chharvada) 		1118001000NRG23140320230141026 14/03/2023 Bhartiben Ramanbhai Patel 1118001WL024865 Bhartiben Ramanbhai Patel 00048 BKID0002900 1320 1320 Processed 30/03/2023 0311483623 Bhartiben Ramanbhai Patel ()
14 VALSAD GJ-18-001-019-001/822209414
(Chharvada) 		1118001000NRG23140320230141028 14/03/2023 Mrs. Maheshvariben Bhailal Patel 1118001WL024865 Mrs. Maheshvariben Bhailal Patel 00048 BKID0002900 880 880 Processed 30/03/2023 0311483624 Mrs. Maheshvariben Bhailal Patel ()
15 VALSAD GJ-18-001-019-001/822209598
(Chharvada) 		1118001000NRG23140320230141164 14/03/2023 DIMPALBEN ANILBHAI PATEL 1118001WL024867 DIMPALBEN ANILBHAI PATEL 00048 BKID0002900 1320 1320 Processed 30/03/2023 0311483625 DIMPALBEN ANILBHAI PATEL ()
16 VALSAD GJ-18-001-019-001/822209635
(Chharvada) 		1118001000NRG23140320230141075 14/03/2023 Shardaben Manubhai Patel 1118001WL024866 Shardaben Manubhai Patel 00048 BKID0002900 1356 1356 Processed 30/03/2023 0311483622 Shardaben Manubhai Patel ()
SubTotal 4876 4876
17 VALSAD GJ-18-001-013-001/822203666
(Bhanji Faliya) 		1118001000NRG23140320230140867 14/03/2023 ANILBHAI MUKESHBHAI RATHOD 1118001WL024860 ANILBHAI MUKESHBHAI RATHOD 00048 BKID0002908 1374 1374 Processed 30/03/2023 0311483626 ANILBHAI MUKESHBHAI RATHOD ()
SubTotal 1374 1374
18 VALSAD GJ-18-001-030-001/4239277
(Dungri) 		1118001000NRG23140320230144551 14/03/2023 Mrs. RATANBEN DHIRUBHAI PATEL 1118001WL025008 Mrs. RATANBEN DHIRUBHAI PATEL 00089 CBIN0280506 880 880 Processed 30/03/2023 0311483630 Mrs. RATANBEN DHIRUBHAI PATEL ()
19 VALSAD GJ-18-001-030-001/7016550
(Dungri) 		1118001000NRG23140320230144558 14/03/2023 Mrs. ILABEN BHAGUBHAI NAYKA 1118001WL025008 Mrs. ILABEN BHAGUBHAI NAYKA 00089 CBIN0280506 660 660 Processed 30/03/2023 0311483634 Mrs. ILABEN BHAGUBHAI NAYKA ()
20 VALSAD GJ-18-001-030-001/822203425
(Dungri) 		1118001000NRG23140320230144565 14/03/2023 Mrs. KOKILABEN AMRATBHAI PATEL 1118001WL025008 Mrs. KOKILABEN AMRATBHAI PATEL 00089 CBIN0280506 880 880 Processed 30/03/2023 0311483646 Mrs. KOKILABEN AMRATBHAI PATEL ()
21 VALSAD GJ-18-001-030-001/822203619
(Dungri) 		1118001000NRG23140320230144569 14/03/2023 Mrs. SARASVATIBEN SUBHASHBHAI PATEL 1118001WL025008 Mrs. SARASVATIBEN SUBHASHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0311483633 Mrs. SARASVATIBEN SUBHASHBHAI PATEL ()
22 VALSAD GJ-18-001-030-001/822203657
(Dungri) 		1118001000NRG23140320230144497 14/03/2023 Mr. VIJAYBHAI KHANDUBHAI PATEL 1118001WL025005 Mr. VIJAYBHAI KHANDUBHAI PATEL 00089 CBIN0280506 880 880 Processed 30/03/2023 0311483640 Mr. VIJAYBHAI KHANDUBHAI PATEL ()
23 VALSAD GJ-18-001-030-001/822203658
(Dungri) 		1118001000NRG23140320230144498 14/03/2023 Kamliben Sukhabhai Patel 1118001WL025005 Kamliben Sukhabhai Patel 00089 CBIN0280506 1320 1320 Processed 30/03/2023 0311483639 Kamliben Sukhabhai Patel ()
24 VALSAD GJ-18-001-030-001/822203658
(Dungri) 		1118001000NRG23140320230144577 14/03/2023 Kamliben Sukhabhai Patel 1118001WL025008 Kamliben Sukhabhai Patel 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0311483638 Kamliben Sukhabhai Patel ()
25 VALSAD GJ-18-001-030-001/822203664
(Dungri) 		1118001000NRG23140320230144579 14/03/2023 Mrs. LILABEN DIPAKBHAI PATEL 1118001WL025008 Mrs. LILABEN DIPAKBHAI PATEL 00089 CBIN0280506 660 660 Processed 30/03/2023 0311483641 Mrs. LILABEN DIPAKBHAI PATEL ()
26 VALSAD GJ-18-001-030-001/822203671
(Dungri) 		1118001000NRG23140320230144582 14/03/2023 KANTILAL NANUBHAI PATEL 1118001WL025008 KANTILAL NANUBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0311483628 KANTILAL NANUBHAI PATEL ()
27 VALSAD GJ-18-001-030-001/822203671
(Dungri) 		1118001000NRG23140320230144503 14/03/2023 KANTILAL NANUBHAI PATEL 1118001WL025005 KANTILAL NANUBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0311483627 KANTILAL NANUBHAI PATEL ()
28 VALSAD GJ-18-001-030-001/822203673
(Dungri) 		1118001000NRG23140320230144504 14/03/2023 Mrs. DHANUBEN CHAGANBHAI PATEL 1118001WL025005 Mrs. DHANUBEN CHAGANBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 30/03/2023 0311483643 Mrs. DHANUBEN CHAGANBHAI PATEL ()
29 VALSAD GJ-18-001-030-001/822203673
(Dungri) 		1118001000NRG23140320230144583 14/03/2023 Mrs. DHANUBEN CHAGANBHAI PATEL 1118001WL025008 Mrs. DHANUBEN CHAGANBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0311483642 Mrs. DHANUBEN CHAGANBHAI PATEL ()
30 VALSAD GJ-18-001-030-001/822203677
(Dungri) 		1118001000NRG23140320230144585 14/03/2023 Mrs. KUSUMBEN DHIRUBHAI PATEL 1118001WL025008 Mrs. KUSUMBEN DHIRUBHAI PATEL 00089 CBIN0280506 880 880 Processed 30/03/2023 0311483645 Mrs. KUSUMBEN DHIRUBHAI PATEL ()
31 VALSAD GJ-18-001-030-001/822203677
(Dungri) 		1118001000NRG23140320230144506 14/03/2023 Mrs. KUSUMBEN DHIRUBHAI PATEL 1118001WL025005 Mrs. KUSUMBEN DHIRUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 30/03/2023 0311483644 Mrs. KUSUMBEN DHIRUBHAI PATEL ()
32 VALSAD GJ-18-001-030-001/822203678
(Dungri) 		1118001000NRG23140320230144507 14/03/2023 Mr. JYOTIBEN HASMUKHBHAI PATEL 1118001WL025005 Mr. JYOTIBEN HASMUKHBHAI PATEL 00089 CBIN0280506 880 880 Processed 30/03/2023 0311483629 Mr. JYOTIBEN HASMUKHBHAI PATEL ()
33 VALSAD GJ-18-001-030-001/822203702
(Dungri) 		1118001000NRG23140320230144510 14/03/2023 Mrs. RASHMITABEN ARVINDBHAI PATEL 1118001WL025005 Mrs. RASHMITABEN ARVINDBHAI PATEL 00089 CBIN0280506 880 880 Processed 30/03/2023 0311483632 Mrs. RASHMITABEN ARVINDBHAI PATEL ()
34 VALSAD GJ-18-001-030-001/822203702
(Dungri) 		1118001000NRG23140320230144588 14/03/2023 Mrs. RASHMITABEN ARVINDBHAI PATEL 1118001WL025008 Mrs. RASHMITABEN ARVINDBHAI PATEL 00089 CBIN0280506 440 440 Processed 30/03/2023 0311483631 Mrs. RASHMITABEN ARVINDBHAI PATEL ()
35 VALSAD GJ-18-001-030-001/822203720
(Dungri) 		1118001000NRG23140320230144517 14/03/2023 Mrs. JASHUBEN KANTILAL PATEL 1118001WL025005 Mrs. JASHUBEN KANTILAL PATEL 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0311483648 Mrs. JASHUBEN KANTILAL PATEL ()
36 VALSAD GJ-18-001-030-001/822203724
(Dungri) 		1118001000NRG23140320230144518 14/03/2023 Mrs. PRABHABEN KANTILAL PATEL 1118001WL025005 Mrs. PRABHABEN KANTILAL PATEL 00089 CBIN0280506 1320 1320 Processed 30/03/2023 0311483647 Mrs. PRABHABEN KANTILAL PATEL ()
37 VALSAD GJ-18-001-086-001/822201825
(Sonwada) 		1118001000NRG23140320230143414 14/03/2023 Mrs. NITABEN KISHORBHAI PATEL 1118001WL024952 Mrs. NITABEN KISHORBHAI PATEL 00089 CBIN0280506 438 438 Processed 30/03/2023 0311483635 Mrs. NITABEN KISHORBHAI PATEL ()
38 VALSAD GJ-18-001-086-001/822201915
(Sonwada) 		1118001000NRG23140320230143440 14/03/2023 Pardivala Kashiben Manmantray 1118001WL024952 Pardivala Kashiben Manmantray 00089 CBIN0280506 657 657 Processed 30/03/2023 0311483637 Pardivala Kashiben Manmantray ()
39 VALSAD GJ-18-001-086-001/822201922
(Sonwada) 		1118001000NRG23140320230143441 14/03/2023 Mrs. TINABEN JAYESHBHAI PATEL 1118001WL024952 Mrs. TINABEN JAYESHBHAI PATEL 00089 CBIN0280506 438 438 Processed 30/03/2023 0311483636 Mrs. TINABEN JAYESHBHAI PATEL ()
SubTotal 20453 20453
40 VALSAD GJ-18-001-030-001/822203704
(Dungri) 		1118001000NRG23140320230144511 14/03/2023 Mrs. TINKALBEN SHASHIKANTBHAI PATEL 1118001WL025005 Mrs. TINKALBEN SHASHIKANTBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 30/03/2023 0311483650 MISS TINKALBEN SHASHIKANTBHAI PATEL ()
41 VALSAD GJ-18-001-030-001/822203707
(Dungri) 		1118001000NRG23140320230144512 14/03/2023 HASHUBEN RAJESHBHAI PATEL 1118001WL025005 HASHUBEN RAJESHBHAI PATEL 00415 SBIN0010963 660 660 Processed 30/03/2023 0311483649 MR RAJESHBHAI NANUBHAI PATEL ()
42 VALSAD GJ-18-001-030-001/822203712
(Dungri) 		1118001000NRG23140320230144514 14/03/2023 Mrs.DIWALIBEN GOVINDBHAI PATEL 1118001WL025005 Mrs.DIWALIBEN GOVINDBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 30/03/2023 0311483653 MRS DIVALIBEN GOVINDBHAI PATEL ()
43 VALSAD GJ-18-001-030-001/822203712
(Dungri) 		1118001000NRG23140320230144590 14/03/2023 Mrs.DIWALIBEN GOVINDBHAI PATEL 1118001WL025008 Mrs.DIWALIBEN GOVINDBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 30/03/2023 0311483652 MRS DIVALIBEN GOVINDBHAI PATEL ()
44 VALSAD GJ-18-001-086-001/822201771
(Sonwada) 		1118001000NRG23140320230143405 14/03/2023 Mr .NASHVANTBHAI CHHAGANBHAI PATEL 1118001WL024952 Mr .NASHVANTBHAI CHHAGANBHAI PATEL 00415 SBIN0010963 657 657 Processed 30/03/2023 0311483651 MR NASHVANTBHAI CHHAGANBHAI PATEL ()
SubTotal 4837 4837
45 VALSAD GJ-18-001-093-001/822206937
(Vaghaldhara) 		1118001000NRG23140320230144211 14/03/2023 Rekhaben Mukeshbhai Patel 1118001WL024996 Rekhaben Mukeshbhai Patel 00468 UBIN0540463 1344 1344 Processed 30/03/2023 0311483656 Rekhaben Mukeshbhai Patel ()
46 VALSAD GJ-18-001-093-001/822206937
(Vaghaldhara) 		1118001000NRG23140320230144212 14/03/2023 Rekhaben Mukeshbhai Patel 1118001WL024996 Rekhaben Mukeshbhai Patel 00468 UBIN0540463 1338 1338 Processed 30/03/2023 0311483657 Rekhaben Mukeshbhai Patel ()
47 VALSAD GJ-18-001-093-001/822207018
(Vaghaldhara) 		1118001000NRG23140320230144226 14/03/2023 LILABEN JAYESHBHAI PATEL 1118001WL024996 LILABEN JAYESHBHAI PATEL 00468 UBIN0540463 1338 1338 Processed 30/03/2023 0311483658 LILABEN JAYESHBHAI PATEL ()
48 VALSAD GJ-18-001-093-001/822207018
(Vaghaldhara) 		1118001000NRG23140320230144227 14/03/2023 LILABEN JAYESHBHAI PATEL 1118001WL024996 LILABEN JAYESHBHAI PATEL 00468 UBIN0540463 1344 1344 Processed 30/03/2023 0311483659 LILABEN JAYESHBHAI PATEL ()
49 VALSAD GJ-18-001-093-001/822207113
(Vaghaldhara) 		1118001000NRG23140320230144246 14/03/2023 Rekhaben Ashokbhai Patel 1118001WL024996 Rekhaben Ashokbhai Patel 00468 UBIN0540463 1344 1344 Processed 30/03/2023 0311483654 Rekhaben Ashokbhai Patel ()
50 VALSAD GJ-18-001-093-001/822207113
(Vaghaldhara) 		1118001000NRG23140320230144247 14/03/2023 Rekhaben Ashokbhai Patel 1118001WL024996 Rekhaben Ashokbhai Patel 00468 UBIN0540463 1344 1344 Processed 30/03/2023 0311483655 Rekhaben Ashokbhai Patel ()
SubTotal 8052 8052
Total 50896 50896

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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_205674 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3974
2 VALSAD GJ1118001_140323FTO_205674 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 660
3 VALSAD GJ1118001_140323FTO_205674 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 880
4 VALSAD GJ1118001_140323FTO_205674 Bank of Baroda BARB0PARDIX PARDI BRANCH 1344
5 VALSAD GJ1118001_140323FTO_205674 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 1110
6 VALSAD GJ1118001_140323FTO_205674 Bank of Baroda BARB0STABUL STN RD BULSA BRANCH 880
7 VALSAD GJ1118001_140323FTO_205674 Bank of Baroda BARB0TITHAL TITHAL ROAD BRANCH 1356
8 VALSAD GJ1118001_140323FTO_205674 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 1100
9 VALSAD GJ1118001_140323FTO_205674 Bank of India BKID0002900 VALSAD 4876
10 VALSAD GJ1118001_140323FTO_205674 Bank of India BKID0002908 GORGAM 1374
11 VALSAD GJ1118001_140323FTO_205674 Central Bank Of India CBIN0280506 DOONGRI 20453
12 VALSAD GJ1118001_140323FTO_205674 State Bank of India SBIN0010963 DUNGRI 4837
13 VALSAD GJ1118001_140323FTO_205674 Union Bank of India UBIN0540463 VAGALDHARA 8052

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