Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:38 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : VALLABHIPUR
Fto No. : GJ1104012_240523APB_FTO_38555
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 VALLABHIPUR GJ-04-012-020-001/112202
(Kheta Timbi ) 		1104012000NRG24240520230022573 24/05/2023 Makvana Lillaben Jitubhai 1104012WL000930 Makvana Lillaben Jitubhai 00045 BARB0VALBHA 2896 2896 Processed 30/05/2023 1944242210 Makvana Lilaben Jitubhai BANK OF BARODA(606985)
2 VALLABHIPUR GJ-04-012-020-001/112212
(Kheta Timbi ) 		1104012000NRG24240520230022574 24/05/2023 Makavana Ramjibhai Premajibhai 1104012WL000930 Makavana Ramjibhai Premajibhai 00045 BARB0VALBHA 2938 2938 Processed 30/05/2023 1944242208 RAMJIBHAI PREMJIBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
3 VALLABHIPUR GJ-04-012-020-001/112212
(Kheta Timbi ) 		1104012000NRG24240520230022575 24/05/2023 Makavana Ramjibhai Premajibhai 1104012WL000930 Makavana Ramjibhai Premajibhai 00045 BARB0VALBHA 2940 2940 Processed 30/05/2023 1944242209 SHARDABEN RAMJIBHAI MAKWANA BANK OF BARODA(606985)
4 VALLABHIPUR GJ-04-012-020-001/112222
(Kheta Timbi ) 		1104012000NRG24240520230022576 24/05/2023 Lakum Rekhaben Vallbhabhai 1104012WL000930 Lakum Rekhaben Vallbhabhai 00045 BARB0VALBHA 3136 3136 Processed 30/05/2023 1944242206 Lakum Rekhaben Vallbhbhai BANK OF BARODA(606985)
5 VALLABHIPUR GJ-04-012-020-001/112222
(Kheta Timbi ) 		1104012000NRG24240520230022577 24/05/2023 Lakum Rekhaben Vallbhabhai 1104012WL000930 Lakum Rekhaben Vallbhabhai 00045 BARB0VALBHA 3146 3146 Processed 30/05/2023 1944242207 NIDHIBEN VALABHBHAI LAKUM BANK OF BARODA(606985)
6 VALLABHIPUR GJ-04-012-020-001/112376
(Kheta Timbi ) 		1104012000NRG24240520230022584 24/05/2023 Parmar Jivarajbhai Ukabhai 1104012WL000930 Parmar Jivarajbhai Ukabhai 00045 BARB0VALBHA 3262 3262 Processed 30/05/2023 1944242195 JIVRAJ UKABHAI PARMAR BANK OF BARODA(606985)
7 VALLABHIPUR GJ-04-012-020-001/112384
(Kheta Timbi ) 		1104012000NRG24240520230022587 24/05/2023 Makvana Bhagvanbhai Premjibhai 1104012WL000930 Makvana Bhagvanbhai Premjibhai 00045 BARB0VALBHA 3276 3276 Processed 30/05/2023 1944242211 Makwana Hansaben Bhagvanbhai BANK OF BARODA(606985)
8 VALLABHIPUR GJ-04-012-020-001/112384
(Kheta Timbi ) 		1104012000NRG24240520230022588 24/05/2023 Makvana Bhagvanbhai Premjibhai 1104012WL000930 Makvana Bhagvanbhai Premjibhai 00045 BARB0VALBHA 3289 3289 Processed 30/05/2023 1944242212 MRS RITABEN DILIPBHAI SOLANKI STATE BANK OF INDIA(508548)
9 VALLABHIPUR GJ-04-012-020-001/196792
(Kheta Timbi ) 		1104012000NRG24240520230022591 24/05/2023 kirit bhai bhavshang bhai paramr 1104012WL000930 kirit bhai bhavshang bhai paramr 00045 BARB0VALBHA 3150 3150 Processed 30/05/2023 1944242199 Parmar Hansaben Kiritbhai BANK OF BARODA(606985)
10 VALLABHIPUR GJ-04-012-020-001/196792
(Kheta Timbi ) 		1104012000NRG24240520230022592 24/05/2023 kirit bhai bhavshang bhai paramr 1104012WL000930 kirit bhai bhavshang bhai paramr 00045 BARB0VALBHA 3150 3150 Processed 30/05/2023 1944242200 Parmar Maheshbhai Kiritbhai BANK OF BARODA(606985)
11 VALLABHIPUR GJ-04-012-020-001/196792
(Kheta Timbi ) 		1104012000NRG24240520230022593 24/05/2023 kirit bhai bhavshang bhai paramr 1104012WL000930 kirit bhai bhavshang bhai paramr 00045 BARB0VALBHA 3138 3138 Processed 30/05/2023 1944242201 JAYESHBHAI K PARMAR IDBI BANK(607095)
12 VALLABHIPUR GJ-04-012-020-001/197436
(Kheta Timbi ) 		1104012000NRG24240520230022599 24/05/2023 rajubhai rangit bhai lakum 1104012WL000930 rajubhai rangit bhai lakum 00045 BARB0VALBHA 3136 3136 Processed 30/05/2023 1944242204 RAJUBHAI RANJITBHAI LAKUM BANK OF BARODA(606985)
13 VALLABHIPUR GJ-04-012-020-001/197436
(Kheta Timbi ) 		1104012000NRG24240520230022600 24/05/2023 rajubhai rangit bhai lakum 1104012WL000930 rajubhai rangit bhai lakum 00045 BARB0VALBHA 3124 3124 Processed 30/05/2023 1944242205 RINABEN RAJUBHAI LAKUM BANK OF BARODA(606985)
14 VALLABHIPUR GJ-04-012-020-001/213574
(Kheta Timbi ) 		1104012000NRG24240520230022603 24/05/2023 PUNABHAI 1104012WL000930 PUNABHAI 00045 BARB0VALBHA 3122 3122 Processed 30/05/2023 1944242213 PUNABHAI DUDABHAI BABRIYA BANK OF BARODA(606985)
15 VALLABHIPUR GJ-04-012-020-001/213574
(Kheta Timbi ) 		1104012000NRG24240520230022604 24/05/2023 punabhai 1104012WL000930 punabhai 00045 BARB0VALBHA 2899 2899 Processed 30/05/2023 1944242214 MR JITENDRABHAI PUNABHAI BABARIYA STATE BANK OF INDIA(508548)
16 VALLABHIPUR GJ-04-012-020-001/213574
(Kheta Timbi ) 		1104012000NRG24240520230022605 24/05/2023 punabhai 1104012WL000930 punabhai 00045 BARB0VALBHA 3104 3104 Processed 30/05/2023 1944242215 BABARIYA RINABEN JITENDRABHAI BANK OF BARODA(606985)
17 VALLABHIPUR GJ-04-012-020-001/61742
(Kheta Timbi ) 		1104012000NRG24240520230022608 24/05/2023 Makavana Ghanshambhai Virabhai 1104012WL000930 Makavana Ghanshambhai Virabhai 00045 BARB0VALBHA 3136 3136 Processed 30/05/2023 1944242202 GHANSYAMBHAI VIRABHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
18 VALLABHIPUR GJ-04-012-020-001/61742
(Kheta Timbi ) 		1104012000NRG24240520230022609 24/05/2023 Makavana Ghanshambhai Virabhai 1104012WL000930 Makavana Ghanshambhai Virabhai 00045 BARB0VALBHA 3136 3136 Processed 30/05/2023 1944242203 DAXABEN GHANSHYAMBHAI MAKWANA BANK OF BARODA(606985)
19 VALLABHIPUR GJ-04-012-020-001/61752
(Kheta Timbi ) 		1104012000NRG24240520230022612 24/05/2023 Babriya Rameshbhai Bhavanbhai 1104012WL000930 Babriya Rameshbhai Bhavanbhai 00045 BARB0VALBHA 3120 3120 Processed 30/05/2023 1944242194 Babariya Minaben Rameshbhai BANK OF BARODA(606985)
20 VALLABHIPUR GJ-04-012-020-001/61757
(Kheta Timbi ) 		1104012000NRG24240520230022613 24/05/2023 Makavana Pravinbhai Kuvarjibhai 1104012WL000930 Makavana Pravinbhai Kuvarjibhai 00045 BARB0VALBHA 2886 2886 Processed 30/05/2023 1944242196 MAKWANA PRAVINBHAI KUVARJIBHAI BANK OF BARODA(606985)
21 VALLABHIPUR GJ-04-012-020-001/61757
(Kheta Timbi ) 		1104012000NRG24240520230022614 24/05/2023 Makavana Pravinbhai Kuvarjibhai 1104012WL000930 Makavana Pravinbhai Kuvarjibhai 00045 BARB0VALBHA 2886 2886 Processed 30/05/2023 1944242197 MAKWANA PRAVINBHAI KUVARJIBHAI BANK OF BARODA(606985)
22 VALLABHIPUR GJ-04-012-020-001/61757
(Kheta Timbi ) 		1104012000NRG24240520230022615 24/05/2023 Makavana Pravinbhai Kuvarjibhai 1104012WL000930 Makavana Pravinbhai Kuvarjibhai 00045 BARB0VALBHA 2866 2866 Processed 30/05/2023 1944242198 MASTER MAKWANA SANJAYBHAI PRAVINBHAI STATE BANK OF INDIA(508548)
SubTotal 67736 67736
23 VALLABHIPUR GJ-04-012-020-001/112224
(Kheta Timbi ) 		1104012000NRG24240520230022578 24/05/2023 Vishalbhai Himatbhai 1104012WL000930 Vishalbhai Himatbhai 00415 SBIN0060028 3164 3164 Processed 30/05/2023 1944242217 HIMMATBHAI MAKODBHAI MAKWANA BANK OF BARODA(606985)
24 VALLABHIPUR GJ-04-012-020-001/112224
(Kheta Timbi ) 		1104012000NRG24240520230022579 24/05/2023 Vishalbhai Himatbhai 1104012WL000930 Vishalbhai Himatbhai 00415 SBIN0060028 3162 3162 Processed 30/05/2023 1944242218 MAKWANA HARSHABEN HIMATBHAI BANK OF BARODA(606985)
25 VALLABHIPUR GJ-04-012-020-001/213576
(Kheta Timbi ) 		1104012000NRG24240520230022606 24/05/2023 Jayntibhai 1104012WL000930 Jayntibhai 00415 SBIN0060028 3178 3178 Processed 30/05/2023 1944242219 MR JAYANTIBHAI ODHABHAI LAKUM STATE BANK OF INDIA(508548)
26 VALLABHIPUR GJ-04-012-020-001/213576
(Kheta Timbi ) 		1104012000NRG24240520230022607 24/05/2023 Shilpaben Jayntibhai 1104012WL000930 Shilpaben Jayntibhai 00415 SBIN0060028 3171 3171 Processed 30/05/2023 1944242220 SHILPABEN JAYANTIBHAI LAKUM BANK OF BARODA(606985)
27 VALLABHIPUR GJ-04-012-020-001/61752
(Kheta Timbi ) 		1104012000NRG24240520230022611 24/05/2023 Babriya Rameshbhai Bhavanbhai 1104012WL000930 Babriya Rameshbhai Bhavanbhai 00415 SBIN0060028 3122 3122 Processed 30/05/2023 1944242216 MR RAMESHBHAI BHAVANBHAI BABARIYA STATE BANK OF INDIA(508548)
SubTotal 15797 15797
28 VALLABHIPUR GJ-04-012-020-001/112231
(Kheta Timbi ) 		1104012000NRG24240520230022580 24/05/2023 paramar dhirubhai sivabhai 1104012WL000930 paramar dhirubhai sivabhai 00468 UBIN0918083 3136 3136 Processed 30/05/2023 1944242221 PARMAR DHIRU SHIVA UNION BANK OF INDIA(508500)
29 VALLABHIPUR GJ-04-012-020-001/112231
(Kheta Timbi ) 		1104012000NRG24240520230022581 24/05/2023 paramar dhirubhai sivabhai 1104012WL000930 paramar dhirubhai sivabhai 00468 UBIN0918083 3148 3148 Processed 30/05/2023 1944242222 PARMAR JANAKBEN DHIRUBHAI BANK OF BARODA(606985)
30 VALLABHIPUR GJ-04-012-020-001/196791
(Kheta Timbi ) 		1104012000NRG24240520230022590 24/05/2023 hareshbhai 1104012WL000930 hareshbhai 00468 UBIN0918083 3584 3584 Processed 30/05/2023 1944242227 PARMAR HIRABEN HARESHBHAI BANK OF BARODA(606985)
31 VALLABHIPUR GJ-04-012-020-001/197430
(Kheta Timbi ) 		1104012000NRG24240520230022594 24/05/2023 ramesha bhai bhavshang bhai parmar 1104012WL000930 ramesha bhai bhavshang bhai parmar 00468 UBIN0918083 3150 3150 Processed 30/05/2023 1944242223 PARMAR GITABEN RAMESHBHAI BANK OF BARODA(606985)
32 VALLABHIPUR GJ-04-012-020-001/197430
(Kheta Timbi ) 		1104012000NRG24240520230022595 24/05/2023 ramesha bhai bhavshang bhai parmar 1104012WL000930 ramesha bhai bhavshang bhai parmar 00468 UBIN0918083 3150 3150 Processed 30/05/2023 1944242224 Parmar Jitendrabhai Rameshbhai BANK OF BARODA(606985)
33 VALLABHIPUR GJ-04-012-020-001/197430
(Kheta Timbi ) 		1104012000NRG24240520230022596 24/05/2023 ramesha bhai bhavshang bhai parmar 1104012WL000930 ramesha bhai bhavshang bhai parmar 00468 UBIN0918083 3150 3150 Processed 30/05/2023 1944242225 Parmar Vipulbhai Rameshbhai BANK OF BARODA(606985)
34 VALLABHIPUR GJ-04-012-020-001/197430
(Kheta Timbi ) 		1104012000NRG24240520230022597 24/05/2023 ramesha bhai bhavshang bhai parmar 1104012WL000930 ramesha bhai bhavshang bhai parmar 00468 UBIN0918083 3150 3150 Processed 30/05/2023 1944242226 PARMAR SHITALBEN JITENDRABHAI BANK OF BARODA(606985)
SubTotal 22468 22468
Total 106001 106001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLABHIPUR GJ1104012_240523APB_FTO_38555 Bank of Baroda BARB0VALBHA VALLABHIPUR, DIST BHAVNAGAR 67736
2 VALLABHIPUR GJ1104012_240523APB_FTO_38555 State Bank of India SBIN0060028 VALBHIPUR 15797
3 VALLABHIPUR GJ1104012_240523APB_FTO_38555 Union Bank of India UBIN0918083 VALLABHIPUR 22468

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