Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:28:49 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010722FTO_79062
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-18-001-080-001/4208311
(Sarangpur) 		1118001000NRG23300620220066979 01/07/2022 MRS CHAMPABEN CHAGANBHAI PATEL 1118001WL010194 MRS CHAMPABEN CHAGANBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 25/08/2022 4149270848 MRS CHAMPABEN CHAGANBHAI PATEL ()
2 VALSAD GJ-18-001-080-001/4208348
(Sarangpur) 		1118001000NRG23300620220066980 01/07/2022 MRS USHABEN GULABBHAI PATEL 1118001WL010194 MRS USHABEN GULABBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 25/08/2022 4149270864 MRS USHABEN GULABBHAI PATEL ()
3 VALSAD GJ-18-001-080-001/4208370
(Sarangpur) 		1118001000NRG23300620220066981 01/07/2022 MR KANTIBHAI CHAGANBHAI PATEL 1118001WL010194 MR KANTIBHAI CHAGANBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149270853 MR KANTIBHAI CHAGANBHAI PATEL ()
4 VALSAD GJ-18-001-080-001/4208370
(Sarangpur) 		1118001000NRG23300620220066982 01/07/2022 MRSSUREKHABEN KANTIBHAI PATEL 1118001WL010194 MRSSUREKHABEN KANTIBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149270869 MRSSUREKHABEN KANTIBHAI PATEL ()
5 VALSAD GJ-18-001-080-001/4208371
(Sarangpur) 		1118001000NRG23300620220066983 01/07/2022 MRS BABALIBEN ASHOKBHAI PATEL 1118001WL010194 MRS BABALIBEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/08/2022 4149270845 MRS BABALIBEN ASHOKBHAI PATEL ()
6 VALSAD GJ-18-001-080-001/4208395
(Sarangpur) 		1118001000NRG23300620220066984 01/07/2022 MR KANCHANBEN NATUBHAI PATEL 1118001WL010194 MR KANCHANBEN NATUBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 25/08/2022 4149270857 MR KANCHANBEN NATUBHAI PATEL ()
7 VALSAD GJ-18-001-080-001/4208399
(Sarangpur) 		1118001000NRG23300620220066985 01/07/2022 MR ARVINDBHAI MAGANBHAI PATEL 1118001WL010194 MR ARVINDBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/08/2022 4149270843 MR ARVINDBHAI MAGANBHAI PATEL ()
8 VALSAD GJ-18-001-080-001/4208399
(Sarangpur) 		1118001000NRG23300620220066986 01/07/2022 MRS REKHABEN ARVINDBHAI PATEL 1118001WL010194 MRS REKHABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149270862 MRS REKHABEN ARVINDBHAI PATEL ()
9 VALSAD GJ-18-001-080-001/4208413
(Sarangpur) 		1118001000NRG23300620220066987 01/07/2022 MRS NILABEN KANUBHAI PATEL 1118001WL010194 MRS NILABEN KANUBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149270838 MRS NILABEN KANUBHAI PATEL ()
10 VALSAD GJ-18-001-080-001/4208417
(Sarangpur) 		1118001000NRG23300620220066989 01/07/2022 MRS BHANUBEN RAMUBHAI PATEL 1118001WL010194 MRS BHANUBEN RAMUBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/08/2022 4149270863 MRS BHANUBEN RAMUBHAI PATEL ()
11 VALSAD GJ-18-001-080-001/4208420
(Sarangpur) 		1118001000NRG23300620220066990 01/07/2022 MRS MADHUBEN PRAVINBHAI PATEL 1118001WL010194 MRS MADHUBEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/08/2022 4149270860 MRS MADHUBEN PRAVINBHAI PATEL ()
12 VALSAD GJ-18-001-080-001/4208428
(Sarangpur) 		1118001000NRG23300620220066992 01/07/2022 MRS SAVITABEN SHANKARBHAI PATEL 1118001WL010194 MRS SAVITABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/08/2022 4149270844 MRS SAVITABEN SHANKARBHAI PATEL ()
13 VALSAD GJ-18-001-080-001/4208451
(Sarangpur) 		1118001000NRG23300620220066993 01/07/2022 MRS SUMITRABEN DAYABHAI PATEL 1118001WL010194 MRS SUMITRABEN DAYABHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 25/08/2022 4149270830 MRS SUMITRABEN DAYABHAI PATEL ()
14 VALSAD GJ-18-001-080-001/4208477
(Sarangpur) 		1118001000NRG23300620220066994 01/07/2022 MR GAMANBHAI DHURIYABHAI PATEL 1118001WL010194 MR GAMANBHAI DHURIYABHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149270847 MR GAMANBHAI DHURIYABHAI PATEL ()
15 VALSAD GJ-18-001-080-001/4208477
(Sarangpur) 		1118001000NRG23300620220066995 01/07/2022 MR SAVITABEN MAGANBHAI PATEL 1118001WL010194 MR SAVITABEN MAGANBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 25/08/2022 4149270851 MR SAVITABEN MAGANBHAI PATEL ()
16 VALSAD GJ-18-001-080-001/4208484
(Sarangpur) 		1118001000NRG23300620220066996 01/07/2022 MRS SARMILABEN RAJESHBHAI PATEL 1118001WL010194 MRS SARMILABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/08/2022 4149270858 MRS SARMILABEN RAJESHBHAI PATEL ()
17 VALSAD GJ-18-001-080-001/4208488
(Sarangpur) 		1118001000NRG23300620220066997 01/07/2022 MRS BHARTIBEN CHANDUBHAI PATEL 1118001WL010194 MRS BHARTIBEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 25/08/2022 4149270849 MRS BHARTIBEN CHANDUBHAI PATEL ()
18 VALSAD GJ-18-001-080-001/4208493
(Sarangpur) 		1118001000NRG23300620220066998 01/07/2022 Chanchalben Naranbhai Patel 1118001WL010194 Chanchalben Naranbhai Patel 00045 BARB0BGGBXX 1110 1110 Processed 25/08/2022 4149270866 Chanchalben Naranbhai Patel ()
19 VALSAD GJ-18-001-080-001/7065383
(Sarangpur) 		1118001000NRG23300620220067000 01/07/2022 MRS RATANBEN AMRUTBHAI PATEL 1118001WL010194 MRS RATANBEN AMRUTBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/08/2022 4149270832 MRS RATANBEN AMRUTBHAI PATEL ()
20 VALSAD GJ-18-001-080-001/822203909
(Sarangpur) 		1118001000NRG23300620220067001 01/07/2022 MR SHADABEN RABESHBHAI PATEL 1118001WL010194 MR SHADABEN RABESHBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149270871 MR SHADABEN RABESHBHAI PATEL ()
21 VALSAD GJ-18-001-080-001/822203914
(Sarangpur) 		1118001000NRG23300620220067002 01/07/2022 MR DAYABHAI CHHOTUBHAI PATEL 1118001WL010194 MR DAYABHAI CHHOTUBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/08/2022 4149270846 MR DAYABHAI CHHOTUBHAI PATEL ()
22 VALSAD GJ-18-001-080-001/822203926
(Sarangpur) 		1118001000NRG23300620220067003 01/07/2022 MRS TARABEN RAMANBHAI PATEL 1118001WL010194 MRS TARABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 25/08/2022 4149270833 MRS TARABEN RAMANBHAI PATEL ()
23 VALSAD GJ-18-001-080-001/822203928
(Sarangpur) 		1118001000NRG23300620220067004 01/07/2022 MR NARSHINGBHAI MANILAL PATEL 1118001WL010194 MR NARSHINGBHAI MANILAL PATEL 00045 BARB0BGGBXX 1110 1110 Processed 25/08/2022 4149270873 MR NARSHINGBHAI MANILAL PATEL ()
24 VALSAD GJ-18-001-080-001/822203928
(Sarangpur) 		1118001000NRG23300620220067005 01/07/2022 MRS HANSABEN NARSINGBHAI PATEL 1118001WL010194 MRS HANSABEN NARSINGBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 25/08/2022 4149270831 MRS HANSABEN NARSINGBHAI PATEL ()
25 VALSAD GJ-18-001-080-001/822203934
(Sarangpur) 		1118001000NRG23300620220067006 01/07/2022 REKHABEN AMRATBHAI PATEL 1118001WL010194 REKHABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/08/2022 4149270868 REKHABEN AMRATBHAI PATEL ()
26 VALSAD GJ-18-001-080-001/822203956
(Sarangpur) 		1118001000NRG23300620220067009 01/07/2022 MR NIMESHBHAI CHAGANBHAI PATEL 1118001WL010194 MR NIMESHBHAI CHAGANBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 25/08/2022 4149270854 MR NIMESHBHAI CHAGANBHAI PATEL ()
27 VALSAD GJ-18-001-080-001/822203964
(Sarangpur) 		1118001000NRG23300620220067010 01/07/2022 MRS JIGNABEN MUKESHBHAI PATEL 1118001WL010194 MRS JIGNABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 25/08/2022 4149270874 MRS JIGNABEN MUKESHBHAI PATEL ()
28 VALSAD GJ-18-001-080-001/822203970
(Sarangpur) 		1118001000NRG23300620220067012 01/07/2022 MRS URMILABEN DASHRATHBHAI PATEL 1118001WL010194 MRS URMILABEN DASHRATHBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149270867 MRS URMILABEN DASHRATHBHAI PATEL ()
29 VALSAD GJ-18-001-080-001/822203989
(Sarangpur) 		1118001000NRG23300620220067013 01/07/2022 MRS KAMLIBEN RAMANBHAI PATEL 1118001WL010194 MRS KAMLIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/08/2022 4149270842 MRS KAMLIBEN RAMANBHAI PATEL ()
30 VALSAD GJ-18-001-080-001/822203990
(Sarangpur) 		1118001000NRG23300620220067014 01/07/2022 MRS SHANTIBEN CHIMANBHAI PATEL 1118001WL010194 MRS SHANTIBEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 25/08/2022 4149270861 MRS SHANTIBEN CHIMANBHAI PATEL ()
31 VALSAD GJ-18-001-080-001/822204001
(Sarangpur) 		1118001000NRG23300620220067015 01/07/2022 MRS RAMILABEN ARVINDBHAI PATEL 1118001WL010194 MRS RAMILABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149270837 MRS RAMILABEN ARVINDBHAI PATEL ()
32 VALSAD GJ-18-001-080-001/822204004
(Sarangpur) 		1118001000NRG23300620220067016 01/07/2022 MRS RAMILABEN KANTIBHAI PATEL 1118001WL010194 MRS RAMILABEN KANTIBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149270865 MRS RAMILABEN KANTIBHAI PATEL ()
33 VALSAD GJ-18-001-080-001/822204020
(Sarangpur) 		1118001000NRG23300620220067017 01/07/2022 MRS VANITABEN CHIMANBHAI PATEL 1118001WL010194 MRS VANITABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/08/2022 4149270834 MRS VANITABEN CHIMANBHAI PATEL ()
34 VALSAD GJ-18-001-080-001/822204035
(Sarangpur) 		1118001000NRG23300620220067018 01/07/2022 MRS JAGRUTIBEN MAHESHBHAI 1118001WL010194 MRS JAGRUTIBEN MAHESHBHAI 00045 BARB0BGGBXX 1110 1110 Processed 25/08/2022 4149270850 MRS JAGRUTIBEN MAHESHBHAI ()
35 VALSAD GJ-18-001-080-001/822204039
(Sarangpur) 		1118001000NRG23300620220067019 01/07/2022 NRS MAMTABEN RASHIKBHAI PATEL 1118001WL010194 NRS MAMTABEN RASHIKBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 25/08/2022 4149270840 NRS MAMTABEN RASHIKBHAI PATEL ()
36 VALSAD GJ-18-001-080-001/822204053
(Sarangpur) 		1118001000NRG23300620220067020 01/07/2022 MR DIPAKBHAI CHHOTUBHAI PATEL 1118001WL010194 MR DIPAKBHAI CHHOTUBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 25/08/2022 4149270852 MR DIPAKBHAI CHHOTUBHAI PATEL ()
37 VALSAD GJ-18-001-080-001/822204053
(Sarangpur) 		1118001000NRG23300620220067021 01/07/2022 MRS PATEL MINABEN DIPAKBHAI 1118001WL010194 MRS PATEL MINABEN DIPAKBHAI 00045 BARB0BGGBXX 888 888 Processed 25/08/2022 4149270835 MRS PATEL MINABEN DIPAKBHAI ()
38 VALSAD GJ-18-001-080-001/822204054
(Sarangpur) 		1118001000NRG23300620220067022 01/07/2022 MRS TARABEN SUBHASHBHAI PATEL 1118001WL010194 MRS TARABEN SUBHASHBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149270839 MRS TARABEN SUBHASHBHAI PATEL ()
39 VALSAD GJ-18-001-080-001/822204062
(Sarangpur) 		1118001000NRG23300620220067024 01/07/2022 MRS GITABEN BHAGUBHAI PATEL 1118001WL010194 MRS GITABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 25/08/2022 4149270836 MRS GITABEN BHAGUBHAI PATEL ()
40 VALSAD GJ-18-001-080-001/822204063
(Sarangpur) 		1118001000NRG23300620220067025 01/07/2022 MRS SOMIBEN CHHANABHAI PATEL 1118001WL010194 MRS SOMIBEN CHHANABHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149270856 MRS SOMIBEN CHHANABHAI PATEL ()
41 VALSAD GJ-18-001-080-001/822204072
(Sarangpur) 		1118001000NRG23300620220067026 01/07/2022 MRS DROPADIBEN MAHESHBHAI PATEL 1118001WL010194 MRS DROPADIBEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149270870 MRS DROPADIBEN MAHESHBHAI PATEL ()
42 VALSAD GJ-18-001-080-001/822204075
(Sarangpur) 		1118001000NRG23300620220067027 01/07/2022 MRS JASHODABEN VISHRAMBHAI PATEL 1118001WL010194 MRS JASHODABEN VISHRAMBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 25/08/2022 4149270859 MRS JASHODABEN VISHRAMBHAI PATEL ()
43 VALSAD GJ-18-001-080-001/822204076
(Sarangpur) 		1118001000NRG23300620220067028 01/07/2022 MRS DIMPALBEN KETANBHAI PATEL 1118001WL010194 MRS DIMPALBEN KETANBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 25/08/2022 4149270841 MRS DIMPALBEN KETANBHAI PATEL ()
44 VALSAD GJ-18-001-080-001/822204077
(Sarangpur) 		1118001000NRG23300620220067029 01/07/2022 MRS VARSHABEN MITHALBHAI PATEL 1118001WL010194 MRS VARSHABEN MITHALBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149270872 MRS VARSHABEN MITHALBHAI PATEL ()
45 VALSAD GJ-18-001-080-001/822204078
(Sarangpur) 		1118001000NRG23300620220067030 01/07/2022 MR SHANKARBHAI BABUBHAI PATEL 1118001WL010194 MR SHANKARBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 25/08/2022 4149270855 MR SHANKARBHAI BABUBHAI PATEL ()
46 VALSAD GJ-18-001-080-001/822204087
(Sarangpur) 		1118001000NRG23300620220067031 01/07/2022 MRS USHABEN HARESHBHAI PATEL 1118001WL010194 MRS USHABEN HARESHBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149270876 MRS USHABEN HARESHBHAI PATEL ()
47 VALSAD GJ-18-001-080-001/822204089
(Sarangpur) 		1118001000NRG23300620220067032 01/07/2022 MRS SARSVATIBEN SHANKARBHAI PATEL 1118001WL010194 MRS SARSVATIBEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149270878 MRS SARSVATIBEN SHANKARBHAI PATEL ()
48 VALSAD GJ-18-001-080-001/82220490
(Sarangpur) 		1118001000NRG23300620220067033 01/07/2022 MRS TINABEN SANJAIBHAI PATEL 1118001WL010194 MRS TINABEN SANJAIBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149270877 MRS TINABEN SANJAIBHAI PATEL ()
SubTotal 37518 37518
49 VALSAD GJ-18-001-080-001/822203944
(Sarangpur) 		1118001000NRG23300620220067007 01/07/2022 MR PUNABHAI MADHUBHAI PATEL 1118001WL010194 MR PUNABHAI MADHUBHAI PATEL 00045 BARB0PITHAX 1110 1110 Processed 25/08/2022 4149270880 MR PUNABHAI MADHUBHAI PATEL ()
50 VALSAD GJ-18-001-080-001/822203947
(Sarangpur) 		1118001000NRG23300620220067008 01/07/2022 USHABEN DAHIYABHAI PATEL 1118001WL010194 USHABEN DAHIYABHAI PATEL 00045 BARB0PITHAX 888 888 Processed 25/08/2022 4149270879 USHABEN DAHIYABHAI PATEL ()
51 VALSAD GJ-18-001-080-001/822203968
(Sarangpur) 		1118001000NRG23300620220067011 01/07/2022 MRS NAYNABEN JAYESHBHAI PATEL 1118001WL010194 MRS NAYNABEN JAYESHBHAI PATEL 00045 BARB0PITHAX 444 444 Processed 25/08/2022 4149270875 MRS NAYNABEN JAYESHBHAI PATEL ()
SubTotal 2442 2442
52 VALSAD GJ-18-001-080-001/4208494
(Sarangpur) 		1118001000NRG23300620220066999 01/07/2022 MR SATISHBHAI LIMJIBHAI PATEL 1118001WL010194 MR SATISHBHAI LIMJIBHAI PATEL 00415 SBIN0018087 1110 1110 Processed 25/08/2022 4149270881 MR SATISHBHAI LIMJIBHAI PATEL ()
SubTotal 1110 1110
Total 41070 41070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010722FTO_79062 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 37518
2 VALSAD GJ1118001_010722FTO_79062 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 2442
3 VALSAD GJ1118001_010722FTO_79062 State Bank of India SBIN0018087 Ronvel 1110

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