Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:33:34 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_231222APB_FTO_161227
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-18-001-059-001/822208404
(Marala) 		1118001000NRG23221220220105766 23/12/2022 Ashaben Shaileshbhai Patel 1118001WL021353 Ashaben Shaileshbhai Patel 00045 BARB0BGGBXX 1326 1326 Processed 28/12/2022 7472051853 PATEL ASHABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-059-001/822208405
(Marala) 		1118001000NRG23221220220105767 23/12/2022 Varshaben Bharatbhai Patel 1118001WL021353 Varshaben Bharatbhai Patel 00045 BARB0BGGBXX 1326 1326 Processed 28/12/2022 7472051855 VARSHA BHARAT PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-059-001/822208414
(Marala) 		1118001000NRG23221220220105770 23/12/2022 Chetanaben Dharmeshbhai Patel 1118001WL021353 Chetanaben Dharmeshbhai Patel 00045 BARB0BGGBXX 884 884 Processed 28/12/2022 7472051852 PATEL CHETANABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-079-001/822203647
(Ronvel) 		1118001000NRG23231220220106002 23/12/2022 RAMESHBHAI RADIYABHAI RATOD 1118001WL021386 RAMESHBHAI RADIYABHAI RATOD 00045 BARB0BGGBXX 1374 1374 Processed 28/12/2022 7472051856 RAMESHBHAI RADIYABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4910 4910
5 VALSAD GJ-18-001-059-001/822208415
(Marala) 		1118001000NRG23221220220105771 23/12/2022 Nileshbhai Khushalbhai Patel 1118001WL021353 Nileshbhai Khushalbhai Patel 00045 BARB0BHAMBH 1326 1326 Processed 28/12/2022 7472051854 NILESHBHAI KHUSHALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1326 1326
6 VALSAD GJ-18-001-082-001/822201952
(Saron) 		1118001000NRG23211220220105130 23/12/2022 BHIKHIBEN KANTIBHAI RATHOD 1118001WL021258 BHIKHIBEN KANTIBHAI RATHOD 00045 BARB0GUNDLA 1326 1326 Processed 28/12/2022 7472051808 BHIKHIBEN KANTIBHAI RATHOD BANK OF BARODA(606985)
SubTotal 1326 1326
7 VALSAD GJ-18-001-076-001/822210036
(Pitha) 		1118001000NRG23231220220105925 23/12/2022 TANUBEN KANAIYALAL 1118001WL021360 TANUBEN KANAIYALAL 00045 BARB0KHERGA 1320 1320 Processed 28/12/2022 7472051807 Tanuben Kanaiyalal BANK OF BARODA(606985)
SubTotal 1320 1320
8 VALSAD GJ-18-001-076-001/4256569
(Pitha) 		1118001000NRG23231220220105892 23/12/2022 CHANCHALBEN MANILAL PATEL 1118001WL021360 CHANCHALBEN MANILAL PATEL 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051835 CHANCHALBEN MANILAL PATEL BANK OF BARODA(606985)
9 VALSAD GJ-18-001-076-001/4256574
(Pitha) 		1118001000NRG23231220220105893 23/12/2022 SAROJBEN BHARATBHAI PATEL 1118001WL021360 SAROJBEN BHARATBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051817 SAROJBEN BHARATBHAI PATEL BANK OF BARODA(606985)
10 VALSAD GJ-18-001-076-001/4256728
(Pitha) 		1118001000NRG23231220220105895 23/12/2022 LILABEN BHAGUBHAI PATEL 1118001WL021360 LILABEN BHAGUBHAI PATEL 00045 BARB0PITHAX 1326 1326 Processed 28/12/2022 7472051825 LILABEN BHAGUBHAI RATHOD BANK OF BARODA(606985)
11 VALSAD GJ-18-001-076-001/822209693
(Pitha) 		1118001000NRG23231220220105896 23/12/2022 SUDHABEN BUDHABHAI MORYA 1118001WL021360 SUDHABEN BUDHABHAI MORYA 00045 BARB0PITHAX 1105 1105 Processed 28/12/2022 7472051822 SUDHABEN BUDHABHI MORYA BANK OF BARODA(606985)
12 VALSAD GJ-18-001-076-001/822209741
(Pitha) 		1118001000NRG23231220220105898 23/12/2022 MAURYA KALAVATIBEN ASHOKBHAI 1118001WL021360 MAURYA KALAVATIBEN ASHOKBHAI 00045 BARB0PITHAX 1100 1100 Processed 28/12/2022 7472051831 MAURYA KALAVATIBEN ASHOKBHAI BANK OF BARODA(606985)
13 VALSAD GJ-18-001-076-001/822209807
(Pitha) 		1118001000NRG23231220220105899 23/12/2022 SITABEN BACHUBHAI HALPATI 1118001WL021360 SITABEN BACHUBHAI HALPATI 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051823 SITABEN BACHUBHAI HALPATI BANK OF BARODA(606985)
14 VALSAD GJ-18-001-076-001/822209825
(Pitha) 		1118001000NRG23231220220105900 23/12/2022 NITABEN KIRANBHAI PATEL 1118001WL021360 NITABEN KIRANBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051833 NITABEN KIRANBHAI PATEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-076-001/822209839
(Pitha) 		1118001000NRG23231220220105901 23/12/2022 DAXABEN NIMESHBHAI PATEL 1118001WL021360 DAXABEN NIMESHBHAI PATEL 00045 BARB0PITHAX 1100 1100 Processed 28/12/2022 7472051851 Patel Daxaben Nimeshbhai BANK OF BARODA(606985)
16 VALSAD GJ-18-001-076-001/822209857
(Pitha) 		1118001000NRG23231220220105902 23/12/2022 HINABEN ISHVARBHAI PATEL 1118001WL021360 HINABEN ISHVARBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051810 HINABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-076-001/822209916
(Pitha) 		1118001000NRG23231220220105903 23/12/2022 KUSUMBEN DIPAKBHAI PATEL 1118001WL021360 KUSUMBEN DIPAKBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051826 KUSUMBEN DIPAKBHAI PATEL BANK OF BARODA(606985)
18 VALSAD GJ-18-001-076-001/822209964
(Pitha) 		1118001000NRG23231220220105910 23/12/2022 NITALBEN UMESHBHAI PATEL 1118001WL021360 NITALBEN UMESHBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051814 NITALBEN UMESHBHAI PATEL BANK OF BARODA(606985)
19 VALSAD GJ-18-001-076-001/822209966
(Pitha) 		1118001000NRG23231220220105911 23/12/2022 TINABEN MAHEDRABHAI PATEL 1118001WL021360 TINABEN MAHEDRABHAI PATEL 00045 BARB0PITHAX 880 880 Processed 28/12/2022 7472051818 PATEL TINABEN MAHENDRAKUMAR BANK OF BARODA(606985)
20 VALSAD GJ-18-001-076-001/822209967
(Pitha) 		1118001000NRG23231220220105912 23/12/2022 PATEL ARUNABEN GOPALBHAI 1118001WL021360 PATEL ARUNABEN GOPALBHAI 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051819 PATEL ARUNABEN GOPALBHAI BANK OF BARODA(606985)
21 VALSAD GJ-18-001-076-001/822209978
(Pitha) 		1118001000NRG23231220220105913 23/12/2022 KUSUMBEN GULABBAHI PATEL 1118001WL021360 KUSUMBEN GULABBAHI PATEL 00045 BARB0PITHAX 1320 1320 Rejected 28/12/2022 7472051821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 VALSAD GJ-18-001-076-001/822209985
(Pitha) 		1118001000NRG23231220220105914 23/12/2022 ANITABEN AMBUBHAI PATEL 1118001WL021360 ANITABEN AMBUBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051820 ANITABEN AMBUBHAI PATEL BANK OF BARODA(606985)
23 VALSAD GJ-18-001-076-001/822210028
(Pitha) 		1118001000NRG23231220220105918 23/12/2022 HETALBEN BHAVESHBHAI PATEL 1118001WL021360 HETALBEN BHAVESHBHAI PATEL 00045 BARB0PITHAX 1320 1320 Rejected 28/12/2022 7472051830 Account inoperative
24 VALSAD GJ-18-001-076-001/822210029
(Pitha) 		1118001000NRG23231220220105919 23/12/2022 RINABEN KMLESHBHAI PATEL 1118001WL021360 RINABEN KMLESHBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051812 RINABEN KAMLESHBHI PATEL BANK OF BARODA(606985)
25 VALSAD GJ-18-001-076-001/822210033
(Pitha) 		1118001000NRG23231220220105920 23/12/2022 PATEL HARITABEN VISHNUBHAI 1118001WL021360 PATEL HARITABEN VISHNUBHAI 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051834 Patel Haritaben Vishnubhai BANK OF BARODA(606985)
26 VALSAD GJ-18-001-076-001/822210034
(Pitha) 		1118001000NRG23231220220105921 23/12/2022 MANJULABEN BHAGUBHAI PATEL 1118001WL021360 MANJULABEN BHAGUBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051816 MANJULABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
27 VALSAD GJ-18-001-076-001/822210034
(Pitha) 		1118001000NRG23231220220105922 23/12/2022 SAROJBEN SANJAYBHAI PATEL 1118001WL021360 SAROJBEN SANJAYBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051832 SAROJBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-076-001/822210035
(Pitha) 		1118001000NRG23231220220105924 23/12/2022 MAYURIBEN SANJAYBHAI PATEL 1118001WL021360 MAYURIBEN SANJAYBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051813 MAYURIBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
29 VALSAD GJ-18-001-076-001/822210041
(Pitha) 		1118001000NRG23231220220105926 23/12/2022 AMITABEN BHARATBHAI PATEL 1118001WL021360 AMITABEN BHARATBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051824 AMITABEN BHARATBHAI PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-076-001/822210045
(Pitha) 		1118001000NRG23231220220105927 23/12/2022 RAMILABEN NARESHBHAI PATEL 1118001WL021360 RAMILABEN NARESHBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051811 RAMILABEN NARESHBHAI PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-076-001/822210047
(Pitha) 		1118001000NRG23231220220105928 23/12/2022 KANTABEN ISHWARBHAI PATEL 1118001WL021360 KANTABEN ISHWARBHAI PATEL 00045 BARB0PITHAX 1100 1100 Processed 28/12/2022 7472051809 KANTABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
32 VALSAD GJ-18-001-076-001/822210048
(Pitha) 		1118001000NRG23231220220105929 23/12/2022 ILABEN RAMESHBHAI PATEL 1118001WL021360 ILABEN RAMESHBHAI PATEL 00045 BARB0PITHAX 1100 1100 Processed 28/12/2022 7472051827 ILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-076-001/822210049
(Pitha) 		1118001000NRG23231220220105931 23/12/2022 LILABEN UTTAMBHAI PATEL 1118001WL021360 LILABEN UTTAMBHAI PATEL 00045 BARB0PITHAX 1100 1100 Processed 28/12/2022 7472051828 LILABEN UTTAMBHAI PATEL BANK OF BARODA(606985)
34 VALSAD GJ-18-001-076-001/822210049
(Pitha) 		1118001000NRG23231220220105930 23/12/2022 UTTAMBHAI NEMLABHAI PATEL 1118001WL021360 UTTAMBHAI NEMLABHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051815 UTTAMBHAI NEMLABHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-076-001/822210052
(Pitha) 		1118001000NRG23231220220105932 23/12/2022 MIRABEN DHIRUBHAI PATEL 1118001WL021360 MIRABEN DHIRUBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 28/12/2022 7472051836 DHIRUBHAI NAGINBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-076-001/822210053
(Pitha) 		1118001000NRG23231220220105933 23/12/2022 KANTABEN SHANTILAL PATEL 1118001WL021360 KANTABEN SHANTILAL PATEL 00045 BARB0PITHAX 1100 1100 Processed 28/12/2022 7472051829 KANTABEN SHANTILAL PATEL BANK OF BARODA(606985)
SubTotal 36311 36311
37 VALSAD GJ-18-001-082-001/4254238
(Saron) 		1118001000NRG23211220220105128 23/12/2022 MRS BHANUBEN NANUBHAI PATEL 1118001WL021258 MRS BHANUBEN NANUBHAI PATEL 00354 PUNB0375400 1326 1326 Processed 28/12/2022 7472051840 BHANUBEN NANUBHAI PATEL PATEL PUNJAB NATIONAL BANK(508568)
38 VALSAD GJ-18-001-082-001/4254406
(Saron) 		1118001000NRG23211220220105129 23/12/2022 MRS KALAVATI CHIMANBHAI NAYAKA 1118001WL021258 MRS KALAVATI CHIMANBHAI NAYAKA 00354 PUNB0375400 440 440 Processed 28/12/2022 7472051843 KALAVATI CHIMANBHAI NAYAK BANK OF BARODA(606985)
39 VALSAD GJ-18-001-082-001/822201953
(Saron) 		1118001000NRG23211220220105131 23/12/2022 MRS HANSABEN GOVINDBHAI RATHOD 1118001WL021258 MRS HANSABEN GOVINDBHAI RATHOD 00354 PUNB0375400 1326 1326 Processed 28/12/2022 7472051844 HANSABEN GOVINDBHAI RATHOD PUNJAB NATIONAL BANK(508568)
40 VALSAD GJ-18-001-082-001/822201955
(Saron) 		1118001000NRG23211220220105132 23/12/2022 MRS NIRUBEN BHANBHAI PATEL 1118001WL021258 MRS NIRUBEN BHANBHAI PATEL 00354 PUNB0375400 1326 1326 Processed 28/12/2022 7472051842 NIRUBEN BHANABHAI RATHOD PUNJAB NATIONAL BANK(508568)
41 VALSAD GJ-18-001-082-001/822205819
(Saron) 		1118001000NRG23211220220105133 23/12/2022 MRS KANKUBEN BHIKHUBHAI RATHOD 1118001WL021258 MRS KANKUBEN BHIKHUBHAI RATHOD 00354 PUNB0375400 663 663 Processed 28/12/2022 7472051846 KANKUBEN BHIKHUHODBHAI RAT RATHOD PUNJAB NATIONAL BANK(508568)
42 VALSAD GJ-18-001-082-001/822205822
(Saron) 		1118001000NRG23211220220105134 23/12/2022 MRS ASHABEN ASHOKBHAI NAIKA 1118001WL021258 MRS ASHABEN ASHOKBHAI NAIKA 00354 PUNB0375400 1326 1326 Processed 28/12/2022 7472051847 ASHABEN ASHOKBHAI NAIKA PUNJAB NATIONAL BANK(508568)
43 VALSAD GJ-18-001-082-001/822205823
(Saron) 		1118001000NRG23211220220105135 23/12/2022 SMT GITABEN NAYAKA 1118001WL021258 SMT GITABEN NAYAKA 00354 PUNB0375400 1326 1326 Processed 28/12/2022 7472051837 GITABEN NAYKA PUNJAB NATIONAL BANK(508568)
44 VALSAD GJ-18-001-082-001/822205825
(Saron) 		1118001000NRG23211220220105136 23/12/2022 MRS JYOTIBEN BHIKHUBHAI PATEL 1118001WL021258 MRS JYOTIBEN BHIKHUBHAI PATEL 00354 PUNB0375400 663 663 Processed 28/12/2022 7472051849 JYOTIBEN BHIKHUBHAI PATEL PATEL PUNJAB NATIONAL BANK(508568)
45 VALSAD GJ-18-001-082-001/822205826
(Saron) 		1118001000NRG23211220220105137 23/12/2022 MRS REKHABEN DHARMESHBHAI PATEL 1118001WL021258 MRS REKHABEN DHARMESHBHAI PATEL 00354 PUNB0375400 1326 1326 Processed 28/12/2022 7472051841 REKHABEN DHARMESHBHAI PATEL PATEL PUNJAB NATIONAL BANK(508568)
46 VALSAD GJ-18-001-082-001/822205829
(Saron) 		1118001000NRG23211220220105138 23/12/2022 MRS SHOBHANABEN PARBHUBHAI PATEL 1118001WL021258 MRS SHOBHANABEN PARBHUBHAI PATEL 00354 PUNB0375400 1326 1326 Processed 28/12/2022 7472051839 SHOBHANABEN PARBHUBHAI PATEL PATEL PUNJAB NATIONAL BANK(508568)
47 VALSAD GJ-18-001-082-001/822205830
(Saron) 		1118001000NRG23211220220105139 23/12/2022 MRS TARABEN SHANKARBHAI NAYAKA 1118001WL021258 MRS TARABEN SHANKARBHAI NAYAKA 00354 PUNB0375400 1105 1105 Processed 28/12/2022 7472051845 TARABEN SHANKARBHAI NAYAKA PUNJAB NATIONAL BANK(508568)
48 VALSAD GJ-18-001-082-001/822205847
(Saron) 		1118001000NRG23211220220105140 23/12/2022 PATEL VARSHABEN BHARATBHAI 1118001WL021258 PATEL VARSHABEN BHARATBHAI 00354 PUNB0375400 1326 1326 Processed 28/12/2022 7472051848 PATEL VARSHABEN BHARATBHAI PUNJAB NATIONAL BANK(508568)
49 VALSAD GJ-18-001-082-001/822205848
(Saron) 		1118001000NRG23211220220105141 23/12/2022 PATEL ZINAL BHAVIN 1118001WL021258 PATEL ZINAL BHAVIN 00354 PUNB0375400 1326 1326 Processed 28/12/2022 7472051838 JINAL PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 14805 14805
50 VALSAD GJ-18-001-076-001/822209963
(Pitha) 		1118001000NRG23231220220105909 23/12/2022 Patel Sejalben Subhashbhai 1118001WL021360 Patel Sejalben Subhashbhai 00415 SBIN0010987 1320 1320 Processed 28/12/2022 7472051850 SEJALBEN DAHYABHAI PATEL BANK OF BARODA(606985)
SubTotal 1320 1320
Total 61318 61318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_231222APB_FTO_161227 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4910
2 VALSAD GJ1118001_231222APB_FTO_161227 Bank of Baroda BARB0BHAMBH Bhambha 1326
3 VALSAD GJ1118001_231222APB_FTO_161227 Bank of Baroda BARB0GUNDLA GUNDLAV 1326
4 VALSAD GJ1118001_231222APB_FTO_161227 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 1320
5 VALSAD GJ1118001_231222APB_FTO_161227 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 36311
6 VALSAD GJ1118001_231222APB_FTO_161227 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 14805
7 VALSAD GJ1118001_231222APB_FTO_161227 State Bank of India SBIN0010987 KHERGAON 1320

Download In Excel