Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:02:14 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_230922FTO_112925
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-18-001-032-001/822209814
(Faldhara) 		1118001000NRG23230920220079949 23/09/2022 LATABEN BACHUBHAI PATEL 1118001WL015262 LATABEN BACHUBHAI PATEL 00045 BARB0BGGBXX 1416 1416 Processed 29/09/2022 5060750215 LATABEN BACHUBHAI PATEL ()
2 VALSAD GJ-18-001-032-001/822210152
(Faldhara) 		1118001000NRG23230920220079954 23/09/2022 RAMILABEN KHANDUBHAIPATEL 1118001WL015262 RAMILABEN KHANDUBHAIPATEL 00045 BARB0BGGBXX 1416 1416 Processed 29/09/2022 5060750216 RAMILABEN KHANDUBHAIPATEL ()
3 VALSAD GJ-18-001-068-001/4215508
(Ozar) 		1118001000NRG23230920220079861 23/09/2022 MR DINESHBHAI VAJIRBHAI PATEL 1118001WL015229 MR DINESHBHAI VAJIRBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 29/09/2022 5060750229 MR DINESHBHAI VAJIRBHAI PATEL ()
4 VALSAD GJ-18-001-068-001/4215508
(Ozar) 		1118001000NRG23230920220079862 23/09/2022 MRS PATEL GITABEN DINESHBHAI 1118001WL015229 MRS PATEL GITABEN DINESHBHAI 00045 BARB0BGGBXX 660 660 Processed 29/09/2022 5060750195 MRS PATEL GITABEN DINESHBHAI ()
5 VALSAD GJ-18-001-068-001/822202543
(Ozar) 		1118001000NRG23230920220079857 23/09/2022 MRS BHAGVATIBEN SHAMBHUBHAI PATEL 1118001WL015228 MRS BHAGVATIBEN SHAMBHUBHAI PATEL 00045 BARB0BGGBXX 446 446 Processed 29/09/2022 5060750228 MRS BHAGVATIBEN SHAMBHUBHAI PATEL ()
6 VALSAD GJ-18-001-068-001/822202545
(Ozar) 		1118001000NRG23230920220079858 23/09/2022 MRS CHAMPABEN JESHINGBHAI PATEL 1118001WL015228 MRS CHAMPABEN JESHINGBHAI PATEL 00045 BARB0BGGBXX 446 446 Processed 29/09/2022 5060750227 MRS CHAMPABEN JESHINGBHAI PATEL ()
7 VALSAD GJ-18-001-068-001/822202571
(Ozar) 		1118001000NRG23230920220079863 23/09/2022 MRS KAMLABEN SHAMBHUBHAI PATEL 1118001WL015229 MRS KAMLABEN SHAMBHUBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 29/09/2022 5060750224 MRS KAMLABEN SHAMBHUBHAI PATEL ()
8 VALSAD GJ-18-001-068-001/822202647
(Ozar) 		1118001000NRG23230920220079859 23/09/2022 MRS REKHABEN DAYANANDBHAI PATEL 1118001WL015228 MRS REKHABEN DAYANANDBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 29/09/2022 5060750225 MRS REKHABEN DAYANANDBHAI PATEL ()
9 VALSAD GJ-18-001-068-001/822202649
(Ozar) 		1118001000NRG23230920220079860 23/09/2022 MRS VINABEN UTTAMBHAI PATEL 1118001WL015228 MRS VINABEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 29/09/2022 5060750226 MRS VINABEN UTTAMBHAI PATEL ()
10 VALSAD GJ-18-001-068-001/822202855
(Ozar) 		1118001000NRG23230920220079865 23/09/2022 MRS ARUNABEN SHANKARBHAI PATEL 1118001WL015229 MRS ARUNABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 29/09/2022 5060750196 MRS ARUNABEN SHANKARBHAI PATEL ()
11 VALSAD GJ-18-001-068-001/822202855
(Ozar) 		1118001000NRG23230920220079851 23/09/2022 Shankarbhai Chhimabhai Patel 1118001WL015225 Shankarbhai Chhimabhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 29/09/2022 5060750192 Shankarbhai Chhimabhai Patel ()
12 VALSAD GJ-18-001-068-001/822202858
(Ozar) 		1118001000NRG23230920220079866 23/09/2022 MES KANCHANBEN ISVARBHAI PATEL 1118001WL015229 MES KANCHANBEN ISVARBHAI PATEL 00045 BARB0BGGBXX 440 440 Processed 29/09/2022 5060750223 MES KANCHANBEN ISVARBHAI PATEL ()
13 VALSAD GJ-18-001-068-001/822202870
(Ozar) 		1118001000NRG23230920220079867 23/09/2022 MRS NANIBEN RATILALBHAI PATEL 1118001WL015229 MRS NANIBEN RATILALBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 29/09/2022 5060750222 MRS NANIBEN RATILALBHAI PATEL ()
14 VALSAD GJ-18-001-069-001/822209894
(Palan) 		1118001000NRG23230920220079847 23/09/2022 Urmilaben Sureshbhai Rathod 1118001WL015221 Urmilaben Sureshbhai Rathod 00045 BARB0BGGBXX 1374 1374 Processed 29/09/2022 5060750220 Urmilaben Sureshbhai Rathod ()
15 VALSAD GJ-18-001-069-001/822209936
(Palan) 		1118001000NRG23230920220079846 23/09/2022 Rathod Jitubhai Arjunbai 1118001WL015220 Rathod Jitubhai Arjunbai 00045 BARB0BGGBXX 1374 1374 Processed 29/09/2022 5060750221 Rathod Jitubhai Arjunbai ()
16 VALSAD GJ-18-001-069-001/822209978
(Palan) 		1118001000NRG23230920220079844 23/09/2022 Motibhai Ballubhai Patel 1118001WL015218 Motibhai Ballubhai Patel 00045 BARB0BGGBXX 1374 1374 Processed 29/09/2022 5060750219 Motibhai Ballubhai Patel ()
17 VALSAD GJ-18-001-096-001/822209913
(Vankal) 		1118001000NRG23230920220079507 23/09/2022 SUNILBHAI BALUBHAI VANKAR 1118001WL014977 SUNILBHAI BALUBHAI VANKAR 00045 BARB0BGGBXX 229 229 Processed 29/09/2022 5060750194 SUNILBHAI BALUBHAI VANKAR ()
SubTotal 14467 14467
18 VALSAD GJ-18-001-074-001/822210133
(Parnera) 		1118001000NRG23230920220079790 23/09/2022 SHILABEN RANJITBHAI RATHOD 1118001WL015182 SHILABEN RANJITBHAI RATHOD 00045 BARB0BULSAR 1284 1284 Processed 29/09/2022 5060750230 SHILABEN RANJITBHAI RATHOD ()
SubTotal 1284 1284
19 VALSAD GJ-18-001-068-001/822202856
(Ozar) 		1118001000NRG23230920220079856 23/09/2022 Rameshbhai Ghelabhai Patel 1118001WL015227 Rameshbhai Ghelabhai Patel 00045 BARB0DHABUL 1320 1320 Processed 29/09/2022 5060750241 Rameshbhai Ghelabhai Patel ()
SubTotal 1320 1320
20 VALSAD GJ-18-001-069-001/822209979
(Palan) 		1118001000NRG23230920220079843 23/09/2022 Dhansukhbhai Mangubhai Patel 1118001WL015217 Dhansukhbhai Mangubhai Patel 00045 BARB0GUNDLA 1374 1374 Processed 29/09/2022 5060750237 Dhansukhbhai Mangubhai Patel ()
SubTotal 1374 1374
21 VALSAD GJ-18-001-072-001/822210452
(Pardi Parnera) 		1118001000NRG23230920220079803 23/09/2022 SUKHIBEN CHHOTUBHAI NAYKA 1118001WL015185 SUKHIBEN CHHOTUBHAI NAYKA 00045 BARB0PARNER 2061 2061 Processed 29/09/2022 5060750198 SUKHIBEN CHHOTUBHAI NAYKA ()
22 VALSAD GJ-18-001-072-001/822210662
(Pardi Parnera) 		1118001000NRG23230920220079804 23/09/2022 TARABEN PANKAJBHAI NAYKA 1118001WL015186 TARABEN PANKAJBHAI NAYKA 00045 BARB0PARNER 1374 1374 Processed 29/09/2022 5060750205 TARABEN PANKAJBHAI NAYKA ()
23 VALSAD GJ-18-001-074-001/822210138
(Parnera) 		1118001000NRG23230920220079791 23/09/2022 RATHOD MINABEN MOHANBHAI 1118001WL015182 RATHOD MINABEN MOHANBHAI 00045 BARB0PARNER 1284 1284 Processed 29/09/2022 5060750231 RATHOD MINABEN MOHANBHAI ()
24 VALSAD GJ-18-001-074-001/822210145
(Parnera) 		1118001000NRG23230920220079795 23/09/2022 JITENDRABHAI ISHWERBHAI RATHOD 1118001WL015182 JITENDRABHAI ISHWERBHAI RATHOD 00045 BARB0PARNER 1284 1284 Processed 29/09/2022 5060750232 JITENDRABHAI ISHWERBHAI RATHOD ()
SubTotal 6003 6003
25 VALSAD GJ-18-001-070-001/822201722
(Panchlai) 		1118001000NRG23230920220079831 23/09/2022 Prakashbhai Thakorbhai Patel 1118001WL015210 Prakashbhai Thakorbhai Patel 00045 BARB0UNTDIX 1434 1434 Processed 29/09/2022 5060750202 Prakashbhai Thakorbhai Patel ()
SubTotal 1434 1434
26 VALSAD GJ-18-001-068-001/822202851
(Ozar) 		1118001000NRG23230920220079864 23/09/2022 MISS PATEL USHABEN BUDHABHAI 1118001WL015229 MISS PATEL USHABEN BUDHABHAI 00045 BARB0VANVAL 660 660 Processed 29/09/2022 5060750197 MISS PATEL USHABEN BUDHABHAI ()
SubTotal 660 660
27 VALSAD GJ-18-001-070-001/822201705
(Panchlai) 		1118001000NRG23230920220079824 23/09/2022 Vishnubhai Anbubhai Patel 1118001WL015206 Vishnubhai Anbubhai Patel 00048 BKID0002900 1356 1356 Processed 29/09/2022 5060750233 Vishnubhai Anbubhai Patel ()
SubTotal 1356 1356
28 VALSAD GJ-18-001-070-001/822201571
(Panchlai) 		1118001000NRG23230920220079828 23/09/2022 PANKAJBHAI DHIRUBHAI PATEL 1118001WL015210 PANKAJBHAI DHIRUBHAI PATEL 00048 BKID0002908 1434 1434 Processed 29/09/2022 5060750204 PANKAJBHAI DHIRUBHAI PATEL ()
29 VALSAD GJ-18-001-070-001/822201582
(Panchlai) 		1118001000NRG23230920220079822 23/09/2022 Dhaniben Valladhbhai Patel 1118001WL015204 Dhaniben Valladhbhai Patel 00048 BKID0002908 1356 1356 Processed 29/09/2022 5060750236 Dhaniben Valladhbhai Patel ()
30 VALSAD GJ-18-001-070-001/822201635
(Panchlai) 		1118001000NRG23230920220079820 23/09/2022 Navinbhai Chhotubhai Patel 1118001WL015202 Navinbhai Chhotubhai Patel 00048 BKID0002908 1356 1356 Processed 29/09/2022 5060750240 Navinbhai Chhotubhai Patel ()
31 VALSAD GJ-18-001-070-001/822201672
(Panchlai) 		1118001000NRG23230920220079817 23/09/2022 SANJAYBHAI 1118001WL015199 SANJAYBHAI 00048 BKID0002908 1356 1356 Processed 29/09/2022 5060750239 SANJAYBHAI ()
32 VALSAD GJ-18-001-070-001/822201704
(Panchlai) 		1118001000NRG23230920220079827 23/09/2022 Khandubhai Namlabhai Patel 1118001WL015209 Khandubhai Namlabhai Patel 00048 BKID0002908 1356 1356 Processed 29/09/2022 5060750234 Khandubhai Namlabhai Patel ()
33 VALSAD GJ-18-001-070-001/822201706
(Panchlai) 		1118001000NRG23230920220079823 23/09/2022 Maniben Khandubhai Patel 1118001WL015205 Maniben Khandubhai Patel 00048 BKID0002908 1356 1356 Processed 29/09/2022 5060750238 Maniben Khandubhai Patel ()
34 VALSAD GJ-18-001-070-001/822201707
(Panchlai) 		1118001000NRG23230920220079826 23/09/2022 Jitendrabhai Manilal Patel 1118001WL015208 Jitendrabhai Manilal Patel 00048 BKID0002908 1356 1356 Processed 29/09/2022 5060750235 Jitendrabhai Manilal Patel ()
35 VALSAD GJ-18-001-070-001/822201723
(Panchlai) 		1118001000NRG23230920220079832 23/09/2022 Tinaben Maheshbhai Patel 1118001WL015210 Tinaben Maheshbhai Patel 00048 BKID0002908 1434 1434 Processed 29/09/2022 5060750203 Tinaben Maheshbhai Patel ()
SubTotal 11004 11004
36 VALSAD GJ-18-001-078-001/822209690
(Rola) 		1118001000NRG23230920220079657 23/09/2022 Mrs. NIRUBEN BABUBHAI PATEL 1118001WL015092 Mrs. NIRUBEN BABUBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 29/09/2022 5060750200 Mrs. NIRUBEN BABUBHAI PATEL ()
37 VALSAD GJ-18-001-078-001/822209691
(Rola) 		1118001000NRG23230920220079658 23/09/2022 Mr. NARESHKUMAR BABUBHAI PATEL 1118001WL015093 Mr. NARESHKUMAR BABUBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 29/09/2022 5060750199 Mr. NARESHKUMAR BABUBHAI PATEL ()
38 VALSAD GJ-18-001-078-001/822209692
(Rola) 		1118001000NRG23230920220079659 23/09/2022 Mrs. NASHIM YASIN KHALIFA 1118001WL015094 Mrs. NASHIM YASIN KHALIFA 00089 CBIN0280506 1374 1374 Processed 29/09/2022 5060750201 Mrs. NASHIM YASIN KHALIFA ()
SubTotal 4122 4122
39 VALSAD GJ-18-001-087-001/822204534
(Surwada) 		1118001000NRG23230920220079575 23/09/2022 SUREKHA KALIDAS PATEL 1118001WL015025 SUREKHA KALIDAS PATEL 00176 IDIB000V059 1374 1374 Processed 29/09/2022 5060750193 SUREKHA KALIDAS PATEL ()
SubTotal 1374 1374
40 VALSAD GJ-18-001-078-001/822209666
(Rola) 		1118001000NRG23230920220079656 23/09/2022 MR. JAYESHBHAI BABUBHAI PATEL 1118001WL015091 MR. JAYESHBHAI BABUBHAI PATEL 00177 IOBA0003074 1374 1374 Processed 29/09/2022 5060750206 MR. JAYESHBHAI BABUBHAI PATEL ()
SubTotal 1374 1374
41 VALSAD GJ-18-001-072-001/822210661
(Pardi Parnera) 		1118001000NRG23230920220079802 23/09/2022 KAMLESH DHIRUBHAI NAYKA 1118001WL015184 KAMLESH DHIRUBHAI NAYKA 00415 SBIN0000523 2061 2061 Processed 29/09/2022 5060750214 MR KAMLESHBHAI DHIRUBHAI NAIKA ()
SubTotal 2061 2061
42 VALSAD GJ-18-001-074-001/822210132
(Parnera) 		1118001000NRG23230920220079789 23/09/2022 ISHWERBHAI CHHOTUBHAI NAYKA 1118001WL015182 ISHWERBHAI CHHOTUBHAI NAYKA 00415 SBIN0001657 1284 1284 Processed 29/09/2022 5060750207 MR ISHVERBHAI CHHOTU NAIKA ()
43 VALSAD GJ-18-001-074-001/822210141
(Parnera) 		1118001000NRG23230920220079792 23/09/2022 Mrs. SHARDABEN ASHWINBHAI NAYKA 1118001WL015182 Mrs. SHARDABEN ASHWINBHAI NAYKA 00415 SBIN0001657 1284 1284 Processed 29/09/2022 5060750209 MRS SHARDABEN ASHVINBHAI NAYKA ()
44 VALSAD GJ-18-001-074-001/822210141
(Parnera) 		1118001000NRG23230920220079793 23/09/2022 SMABHAI VALLABBHAI NAYKA 1118001WL015182 SMABHAI VALLABBHAI NAYKA 00415 SBIN0001657 1284 1284 Processed 29/09/2022 5060750208 MR SOMABHAI VALLABHBHAI NAIKA ()
45 VALSAD GJ-18-001-074-001/822210142
(Parnera) 		1118001000NRG23230920220079794 23/09/2022 SUNILBHAI BACHUBHAI NAYKA 1118001WL015182 SUNILBHAI BACHUBHAI NAYKA 00415 SBIN0001657 1284 1284 Processed 29/09/2022 5060750210 MR NAYKA SUNILBHAI BACHUBHAI ()
SubTotal 5136 5136
46 VALSAD GJ-18-001-069-001/4254034
(Palan) 		1118001000NRG23230920220079845 23/09/2022 DHEDIBHAI JOGLABHAI NAYKA 1118001WL015219 DHEDIBHAI JOGLABHAI NAYKA 00415 SBIN0005584 1374 1374 Processed 29/09/2022 5060750212 MR DHEDIBHAI JOGLABHAI NAYKA ()
SubTotal 1374 1374
47 VALSAD GJ-18-001-070-001/822201703
(Panchlai) 		1118001000NRG23230920220079825 23/09/2022 Nirmalkumar Ishvarbhai Patel 1118001WL015207 Nirmalkumar Ishvarbhai Patel 00415 SBIN0010963 1356 1356 Processed 29/09/2022 5060750211 MR NIRMALKUMAR ISHVARBHAI PATEL ()
48 VALSAD GJ-18-001-070-001/822201725
(Panchlai) 		1118001000NRG23230920220079833 23/09/2022 Parimkumar Maheshbhai patel 1118001WL015210 Parimkumar Maheshbhai patel 00415 SBIN0010963 1428 1428 Processed 29/09/2022 5060750218 MR PARIN MAHESHBHAI PATEL ()
SubTotal 2784 2784
49 VALSAD GJ-18-001-068-001/822202872
(Ozar) 		1118001000NRG23230920220079868 23/09/2022 Mr Patel Sunilbhai Sobhanbhai 1118001WL015229 Mr Patel Sunilbhai Sobhanbhai 00415 SBIN0018087 660 660 Processed 29/09/2022 5060750213 MR PATEL SUNILBHAI SOBHANBHAI ()
SubTotal 660 660
50 VALSAD GJ-18-001-070-001/822201721
(Panchlai) 		1118001000NRG23230920220079830 23/09/2022 Ajaybhai Pravinbhai Patel 1118001WL015210 Ajaybhai Pravinbhai Patel 00468 UBIN0540463 1434 1434 Processed 29/09/2022 5060750217 Ajaybhai Pravinbhai Patel ()
SubTotal 1434 1434
Total 59221 59221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_230922FTO_112925 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14467
2 VALSAD GJ1118001_230922FTO_112925 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 1284
3 VALSAD GJ1118001_230922FTO_112925 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 1320
4 VALSAD GJ1118001_230922FTO_112925 Bank of Baroda BARB0GUNDLA GUNDLAV 1374
5 VALSAD GJ1118001_230922FTO_112925 Bank of Baroda BARB0PARNER PARNERA BRANCH 6003
6 VALSAD GJ1118001_230922FTO_112925 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 1434
7 VALSAD GJ1118001_230922FTO_112925 Bank of Baroda BARB0VANVAL VANKAL 660
8 VALSAD GJ1118001_230922FTO_112925 Bank of India BKID0002900 VALSAD 1356
9 VALSAD GJ1118001_230922FTO_112925 Bank of India BKID0002908 GORGAM 11004
10 VALSAD GJ1118001_230922FTO_112925 Central Bank Of India CBIN0280506 DOONGRI 4122
11 VALSAD GJ1118001_230922FTO_112925 Indian Bank IDIB000V059 VALSAD 1374
12 VALSAD GJ1118001_230922FTO_112925 Indian Overseas Bank IOBA0003074 ATAK PARDI 1374
13 VALSAD GJ1118001_230922FTO_112925 State Bank of India SBIN0000523 PARDI 2061
14 VALSAD GJ1118001_230922FTO_112925 State Bank of India SBIN0001657 ATUL 5136
15 VALSAD GJ1118001_230922FTO_112925 State Bank of India SBIN0005584 ATGAM 1374
16 VALSAD GJ1118001_230922FTO_112925 State Bank of India SBIN0010963 DUNGRI 2784
17 VALSAD GJ1118001_230922FTO_112925 State Bank of India SBIN0018087 Ronvel 660
18 VALSAD GJ1118001_230922FTO_112925 Union Bank of India UBIN0540463 VAGALDHARA 1434

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