Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:43 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010123FTO_167130
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-18-001-026-001/822209974
(Dhanori) 		1118001000NRG23010120230110950 01/01/2023 Sangitaben Amratbhai patel 1118001WL021843 Sangitaben Amratbhai patel 00045 BARB0BGGBXX 884 884 Processed 04/01/2023 7638293156 Sangitaben Amratbhai patel ()
2 VALSAD GJ-18-001-026-001/822210084
(Dhanori) 		1118001000NRG23010120230110963 01/01/2023 Madhuben Ambubhai patel 1118001WL021843 Madhuben Ambubhai patel 00045 BARB0BGGBXX 666 666 Processed 04/01/2023 7638293158 Madhuben Ambubhai patel ()
3 VALSAD GJ-18-001-026-001/822210085
(Dhanori) 		1118001000NRG23010120230110964 01/01/2023 Kanchanben Thakorbhai Patel 1118001WL021843 Kanchanben Thakorbhai Patel 00045 BARB0BGGBXX 1332 1332 Processed 04/01/2023 7638293157 Kanchanben Thakorbhai Patel ()
SubTotal 2882 2882
4 VALSAD GJ-18-001-030-001/4239268
(Dungri) 		1118001000NRG23311220220110730 01/01/2023 MRS. SANGITABEN SURESHBHAI PATEL 1118001WL021838 MRS. SANGITABEN SURESHBHAI PATEL 00045 BARB0BIGRIX 884 884 Processed 04/01/2023 7638293159 MRS. SANGITABEN SURESHBHAI PATEL ()
SubTotal 884 884
5 VALSAD GJ-18-001-023-001/4246103
(Dandi) 		1118001000NRG23010120230110900 01/01/2023 MRS FALGUNIBEN SHAILESHBHAI PATEL 1118001WL021842 MRS FALGUNIBEN SHAILESHBHAI PATEL 00045 BARB0DANBUL 884 884 Processed 04/01/2023 7638293161 MRS FALGUNIBEN SHAILESHBHAI PATEL ()
6 VALSAD GJ-18-001-023-001/822206551
(Dandi) 		1118001000NRG23010120230110922 01/01/2023 HANSHABEN MANILALTADNEL 1118001WL021842 HANSHABEN MANILALTADNEL 00045 BARB0DANBUL 660 660 Processed 04/01/2023 7638293160 HANSHABEN MANILALTADNEL ()
SubTotal 1544 1544
7 VALSAD GJ-18-001-026-001/82221017
(Dhanori) 		1118001000NRG23010120230110972 01/01/2023 KHALAPIBEN KALIDAS RATHOD 1118001WL021843 KHALAPIBEN KALIDAS RATHOD 00045 BARB0GUNDLA 666 666 Processed 04/01/2023 7638293162 KHALAPIBEN KALIDAS RATHOD ()
SubTotal 666 666
8 VALSAD GJ-18-001-030-001/822203421
(Dungri) 		1118001000NRG23311220220110750 01/01/2023 MANJULABEN RAJUBHAI PATEL 1118001WL021838 MANJULABEN RAJUBHAI PATEL 00045 BARB0STABUL 660 660 Processed 04/01/2023 7638293163 MANJULABEN RAJUBHAI PATEL ()
SubTotal 660 660
9 VALSAD GJ-18-001-030-001/822203714
(Dungri) 		1118001000NRG23311220220110782 01/01/2023 PARVATIBEN RAMESHBHAI PATEL 1118001WL021838 PARVATIBEN RAMESHBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 04/01/2023 7638293164 PARVATIBEN RAMESHBHAI PATEL ()
SubTotal 880 880
10 VALSAD GJ-18-001-026-001/822210808
(Dhanori) 		1118001000NRG23010120230110980 01/01/2023 TARABEN BHAKUBHAI PATEL 1118001WL021843 TARABEN BHAKUBHAI PATEL 00048 BKID0002908 666 666 Processed 04/01/2023 7638293166 TARABEN BHAKUBHAI PATEL ()
11 VALSAD GJ-18-001-026-001/822210874
(Dhanori) 		1118001000NRG23010120230110984 01/01/2023 Tinkalben Ashishkumar patel 1118001WL021843 Tinkalben Ashishkumar patel 00048 BKID0002908 1110 1110 Processed 04/01/2023 7638293165 Tinkalben Ashishkumar patel ()
SubTotal 1776 1776
12 VALSAD GJ-18-001-030-001/4239277
(Dungri) 		1118001000NRG23311220220110731 01/01/2023 Mrs. RATANBEN DHIRUBHAI PATEL 1118001WL021838 Mrs. RATANBEN DHIRUBHAI PATEL 00089 CBIN0280506 884 884 Processed 04/01/2023 7638293175 Mrs. RATANBEN DHIRUBHAI PATEL ()
13 VALSAD GJ-18-001-030-001/4239542
(Dungri) 		1118001000NRG23311220220110734 01/01/2023 Mrs. SAROJBEN JAGDISHBHAI NAYKA 1118001WL021838 Mrs. SAROJBEN JAGDISHBHAI NAYKA 00089 CBIN0280506 884 884 Processed 04/01/2023 7638293169 Mrs. SAROJBEN JAGDISHBHAI NAYKA ()
14 VALSAD GJ-18-001-030-001/7016550
(Dungri) 		1118001000NRG23311220220110743 01/01/2023 Mrs. ILABEN BHAGUBHAI NAYKA 1118001WL021838 Mrs. ILABEN BHAGUBHAI NAYKA 00089 CBIN0280506 660 660 Processed 04/01/2023 7638293174 Mrs. ILABEN BHAGUBHAI NAYKA ()
15 VALSAD GJ-18-001-030-001/822203425
(Dungri) 		1118001000NRG23311220220110751 01/01/2023 Mrs. KOKILABEN AMRATBHAI PATEL 1118001WL021838 Mrs. KOKILABEN AMRATBHAI PATEL 00089 CBIN0280506 880 880 Processed 04/01/2023 7638293187 Mrs. KOKILABEN AMRATBHAI PATEL ()
16 VALSAD GJ-18-001-030-001/822203619
(Dungri) 		1118001000NRG23311220220110755 01/01/2023 Mrs. SARASVATIBEN SUBHASHBHAI PATEL 1118001WL021838 Mrs. SARASVATIBEN SUBHASHBHAI PATEL 00089 CBIN0280506 440 440 Processed 04/01/2023 7638293188 Mrs. SARASVATIBEN SUBHASHBHAI PATEL ()
17 VALSAD GJ-18-001-030-001/822203657
(Dungri) 		1118001000NRG23311220220110764 01/01/2023 Mr. VIJAYBHAI KHANDUBHAI PATEL 1118001WL021838 Mr. VIJAYBHAI KHANDUBHAI PATEL 00089 CBIN0280506 880 880 Processed 04/01/2023 7638293178 Mr. VIJAYBHAI KHANDUBHAI PATEL ()
18 VALSAD GJ-18-001-030-001/822203658
(Dungri) 		1118001000NRG23311220220110765 01/01/2023 Kamliben Sukhabhai Patel 1118001WL021838 Kamliben Sukhabhai Patel 00089 CBIN0280506 880 880 Processed 04/01/2023 7638293176 Kamliben Sukhabhai Patel ()
19 VALSAD GJ-18-001-030-001/822203664
(Dungri) 		1118001000NRG23311220220110768 01/01/2023 Mrs. LILABEN DIPAKBHAI PATEL 1118001WL021838 Mrs. LILABEN DIPAKBHAI PATEL 00089 CBIN0280506 880 880 Processed 04/01/2023 7638293177 Mrs. LILABEN DIPAKBHAI PATEL ()
20 VALSAD GJ-18-001-030-001/822203671
(Dungri) 		1118001000NRG23311220220110771 01/01/2023 KANTILAL NANUBHAI PATEL 1118001WL021838 KANTILAL NANUBHAI PATEL 00089 CBIN0280506 880 880 Processed 04/01/2023 7638293167 KANTILAL NANUBHAI PATEL ()
21 VALSAD GJ-18-001-030-001/822203673
(Dungri) 		1118001000NRG23311220220110773 01/01/2023 Mrs. DHANUBEN CHAGANBHAI PATEL 1118001WL021838 Mrs. DHANUBEN CHAGANBHAI PATEL 00089 CBIN0280506 880 880 Processed 04/01/2023 7638293179 Mrs. DHANUBEN CHAGANBHAI PATEL ()
22 VALSAD GJ-18-001-030-001/822203702
(Dungri) 		1118001000NRG23311220220110777 01/01/2023 Mrs. RASHMITABEN ARVINDBHAI PATEL 1118001WL021838 Mrs. RASHMITABEN ARVINDBHAI PATEL 00089 CBIN0280506 880 880 Processed 04/01/2023 7638293181 Mrs. RASHMITABEN ARVINDBHAI PATEL ()
23 VALSAD GJ-18-001-030-001/822203720
(Dungri) 		1118001000NRG23311220220110784 01/01/2023 Mrs. JASHUBEN KANTILAL PATEL 1118001WL021838 Mrs. JASHUBEN KANTILAL PATEL 00089 CBIN0280506 440 440 Processed 04/01/2023 7638293185 Mrs. JASHUBEN KANTILAL PATEL ()
24 VALSAD GJ-18-001-030-001/822203723
(Dungri) 		1118001000NRG23311220220110785 01/01/2023 Mrs. CHETNABEN NILESHBHAI PATEL 1118001WL021838 Mrs. CHETNABEN NILESHBHAI PATEL 00089 CBIN0280506 880 880 Processed 04/01/2023 7638293168 Mrs. CHETNABEN NILESHBHAI PATEL ()
25 VALSAD GJ-18-001-030-001/822203724
(Dungri) 		1118001000NRG23311220220110786 01/01/2023 Mrs. PRABHABEN KANTILAL PATEL 1118001WL021838 Mrs. PRABHABEN KANTILAL PATEL 00089 CBIN0280506 660 660 Processed 04/01/2023 7638293184 Mrs. PRABHABEN KANTILAL PATEL ()
26 VALSAD GJ-18-001-086-001/822201825
(Sonwada) 		1118001000NRG23010120230110811 01/01/2023 Mrs. NITABEN KISHORBHAI PATEL 1118001WL021839 Mrs. NITABEN KISHORBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 04/01/2023 7638293189 Mrs. NITABEN KISHORBHAI PATEL ()
27 VALSAD GJ-18-001-086-001/822201890
(Sonwada) 		1118001000NRG23010120230110829 01/01/2023 SUMANBHAI BAVABHAI PATEL 1118001WL021839 SUMANBHAI BAVABHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638293190 SUMANBHAI BAVABHAI PATEL ()
28 VALSAD GJ-18-001-086-001/822201915
(Sonwada) 		1118001000NRG23010120230110837 01/01/2023 Pardivala Kashiben Manmantray 1118001WL021839 Pardivala Kashiben Manmantray 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638293170 Pardivala Kashiben Manmantray ()
29 VALSAD GJ-18-001-086-001/822201922
(Sonwada) 		1118001000NRG23010120230110838 01/01/2023 Mrs. TINABEN JAYESHBHAI PATEL 1118001WL021839 Mrs. TINABEN JAYESHBHAI PATEL 00089 CBIN0280506 663 663 Processed 04/01/2023 7638293171 Mrs. TINABEN JAYESHBHAI PATEL ()
SubTotal 15428 15428
30 VALSAD GJ-18-001-030-001/822203672
(Dungri) 		1118001000NRG23311220220110772 01/01/2023 LAKHIBN BHANABHAI PATEL 1118001WL021838 LAKHIBN BHANABHAI PATEL 00415 SBIN0010963 880 880 Processed 04/01/2023 7638293180 MRS LAKHIBEN BHANABHAI PATEL ()
31 VALSAD GJ-18-001-030-001/822203704
(Dungri) 		1118001000NRG23311220220110778 01/01/2023 Mrs. TINKALBEN SHASHIKANTBHAI PATEL 1118001WL021838 Mrs. TINKALBEN SHASHIKANTBHAI PATEL 00415 SBIN0010963 880 880 Processed 04/01/2023 7638293182 MISS TINKALBEN SHASHIKANTBHAI PATEL ()
32 VALSAD GJ-18-001-030-001/822203712
(Dungri) 		1118001000NRG23311220220110781 01/01/2023 Mrs.DIWALIBEN GOVINDBHAI PATEL 1118001WL021838 Mrs.DIWALIBEN GOVINDBHAI PATEL 00415 SBIN0010963 660 660 Processed 04/01/2023 7638293183 MRS DIVALIBEN GOVINDBHAI PATEL ()
33 VALSAD GJ-18-001-030-001/822203732
(Dungri) 		1118001000NRG23311220220110789 01/01/2023 Mrs. Kusumben Chandubhai Patel 1118001WL021838 Mrs. Kusumben Chandubhai Patel 00415 SBIN0010963 880 880 Processed 04/01/2023 7638293186 MRS KUSHUMBEN CHANDUBHAI PATEL ()
34 VALSAD GJ-18-001-086-001/822201771
(Sonwada) 		1118001000NRG23010120230110801 01/01/2023 Mr .NASHVANTBHAI CHHAGANBHAI PATEL 1118001WL021839 Mr .NASHVANTBHAI CHHAGANBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 04/01/2023 7638293172 MR NASHVANTBHAI CHHAGANBHAI PATEL ()
35 VALSAD GJ-18-001-086-001/822201909
(Sonwada) 		1118001000NRG23010120230110836 01/01/2023 Mrs. MANJULABEN BHARATBHAI PATEL 1118001WL021839 Mrs. MANJULABEN BHARATBHAI PATEL 00415 SBIN0010963 663 663 Processed 04/01/2023 7638293173 MRS MANJULABEN BHARATBHAI PATEL ()
SubTotal 5063 5063
Total 29783 29783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010123FTO_167130 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2882
2 VALSAD GJ1118001_010123FTO_167130 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 884
3 VALSAD GJ1118001_010123FTO_167130 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 1544
4 VALSAD GJ1118001_010123FTO_167130 Bank of Baroda BARB0GUNDLA GUNDLAV 666
5 VALSAD GJ1118001_010123FTO_167130 Bank of Baroda BARB0STABUL STN RD BULSA BRANCH 660
6 VALSAD GJ1118001_010123FTO_167130 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 880
7 VALSAD GJ1118001_010123FTO_167130 Bank of India BKID0002908 GORGAM 1776
8 VALSAD GJ1118001_010123FTO_167130 Central Bank Of India CBIN0280506 DOONGRI 15428
9 VALSAD GJ1118001_010123FTO_167130 State Bank of India SBIN0010963 DUNGRI 5063

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