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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_060123APB_FTO_174396
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-18-001-091-001/822204227
(Umarsadi) 		1118001000NRG23050120230112367 06/01/2023 RIMPALBEN PRAKASHBHAI PATEL 1118001WL022015 RIMPALBEN PRAKASHBHAI PATEL 00045 BARB0DANBUL 880 880 Processed 12/01/2023 7854985836 RIMPALBEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
SubTotal 880 880
2 VALSAD GJ-18-001-064-001/4254876
() 		1118001000NRG23030120230111109 06/01/2023 URMILABEN RAJUBHAI PATEL 1118001WL021879 URMILABEN RAJUBHAI PATEL 00045 BARB0GUNDLA 438 438 Processed 12/01/2023 7854985870 PATEL URMILABEN RAJUBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 438 438
3 VALSAD GJ-18-001-091-001/822204275
(Umarsadi) 		1118001000NRG23050120230112385 06/01/2023 KAJALBEN NITINBHAI PATEL 1118001WL022015 KAJALBEN NITINBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 12/01/2023 7854985831 Mrs. KAJALBEN NITINBHAI PATEL CENTRAL BANK OF INDIA(607115)
4 VALSAD GJ-18-001-091-001/822204276
(Umarsadi) 		1118001000NRG23050120230112386 06/01/2023 MANISHABEN DHIRUBHAI PATEL 1118001WL022015 MANISHABEN DHIRUBHAI PATEL 00045 BARB0UNTDIX 440 440 Processed 12/01/2023 7854985834 MANISHABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
5 VALSAD GJ-18-001-091-001/822204279
(Umarsadi) 		1118001000NRG23050120230112387 06/01/2023 DARSHANABEN HEMANTBHAI PATEL 1118001WL022015 DARSHANABEN HEMANTBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 12/01/2023 7854985832 DARSHANABEN HEMANTBHAI PATEL BANK OF BARODA(606985)
6 VALSAD GJ-18-001-091-001/822204280
(Umarsadi) 		1118001000NRG23050120230112388 06/01/2023 RAMILABEN SHAILESHBHAI PATEL 1118001WL022015 RAMILABEN SHAILESHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 12/01/2023 7854985835 RAMILABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
7 VALSAD GJ-18-001-091-001/822204281
(Umarsadi) 		1118001000NRG23050120230112389 06/01/2023 NEHA SANDIPBHAI PATEL 1118001WL022015 NEHA SANDIPBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 12/01/2023 7854985833 PRISHA M BY M NG NEHA SANDIPIBHAI PATEL BANK OF BARODA(606985)
SubTotal 4840 4840
8 VALSAD GJ-18-001-091-001/822204145
(Umarsadi) 		1118001000NRG23050120230112346 06/01/2023 Mrs. MANJULABEN JITENDRABHAI PATEL 1118001WL022015 Mrs. MANJULABEN JITENDRABHAI PATEL 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854985839 MANJULABEN JITENDRABHAI PATEL RATNAKAR BANK(607393)
9 VALSAD GJ-18-001-091-001/822204167
(Umarsadi) 		1118001000NRG23050120230112347 06/01/2023 MRS GEETABEN SHANTILAL PATEL 1118001WL022015 MRS GEETABEN SHANTILAL PATEL 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854985851 PATEL GITABEN SHANTILAL BANK OF BARODA(606985)
10 VALSAD GJ-18-001-091-001/822204176
(Umarsadi) 		1118001000NRG23050120230112349 06/01/2023 Mrs.SARLABEN NARESHBHAI PATEL 1118001WL022015 Mrs.SARLABEN NARESHBHAI PATEL 00089 CBIN0280506 880 880 Processed 12/01/2023 7854985844 SARLABEN NARESHBHAI PATEL BANK OF BARODA(606985)
11 VALSAD GJ-18-001-091-001/822204177
(Umarsadi) 		1118001000NRG23050120230112350 06/01/2023 Mrs. DAKSHABEN RAMUBHAI PATEL 1118001WL022015 Mrs. DAKSHABEN RAMUBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854985864 Mrs. DAKSHABEN RAMUBHAI PATEL CENTRAL BANK OF INDIA(607115)
12 VALSAD GJ-18-001-091-001/822204179
(Umarsadi) 		1118001000NRG23050120230112351 06/01/2023 Mrs .GITABEN ARVINDBHAI PATEL 1118001WL022015 Mrs .GITABEN ARVINDBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854985859 MRS GITABEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
13 VALSAD GJ-18-001-091-001/822204195
(Umarsadi) 		1118001000NRG23050120230112354 06/01/2023 Mrs. BHANUMATI SATISHBHAI PATEL 1118001WL022015 Mrs. BHANUMATI SATISHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854985845 BHANUBEN SATISHBHAI PATEL RATNAKAR BANK(607393)
14 VALSAD GJ-18-001-091-001/822204202
(Umarsadi) 		1118001000NRG23050120230112355 06/01/2023 Mrs. SUDHABEN CHIMANBHAI PATEL 1118001WL022015 Mrs. SUDHABEN CHIMANBHAI PATEL 00089 CBIN0280506 880 880 Processed 12/01/2023 7854985847 MRS SUDHABEN CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
15 VALSAD GJ-18-001-091-001/822204211
(Umarsadi) 		1118001000NRG23050120230112358 06/01/2023 Mrs. SHARDABEN JOGIBHAI PATEL 1118001WL022015 Mrs. SHARDABEN JOGIBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854985846 SHARDABEN JOGIBHAI PATEL BANK OF BARODA(606985)
16 VALSAD GJ-18-001-091-001/822204212
(Umarsadi) 		1118001000NRG23050120230112359 06/01/2023 Mrs. KOKILABEN DAHYABHAI PATEL 1118001WL022015 Mrs. KOKILABEN DAHYABHAI PATEL 00089 CBIN0280506 660 660 Processed 12/01/2023 7854985857 KOKILABEN DAHYABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
17 VALSAD GJ-18-001-091-001/822204217
(Umarsadi) 		1118001000NRG23050120230112361 06/01/2023 Mrs. PARVATIBEN DHIRUBHAI PATEL 1118001WL022015 Mrs. PARVATIBEN DHIRUBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854985848 PARVATIBEN DHIRUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
18 VALSAD GJ-18-001-091-001/822204219
(Umarsadi) 		1118001000NRG23050120230112362 06/01/2023 Mrs. NAYNABEN SUMANBHAI PATEL 1118001WL022015 Mrs. NAYNABEN SUMANBHAI PATEL 00089 CBIN0280506 880 880 Processed 12/01/2023 7854985843 NAYANABEN SUMANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
19 VALSAD GJ-18-001-091-001/822204220
(Umarsadi) 		1118001000NRG23050120230112363 06/01/2023 Mrs. JIGNABEN NARESHBHAI PATEL 1118001WL022015 Mrs. JIGNABEN NARESHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854985840 Mrs. JIGNABEN NARESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
20 VALSAD GJ-18-001-091-001/822204221
(Umarsadi) 		1118001000NRG23050120230112364 06/01/2023 Mrs. RASMIBEN HARISHBHAI PATEL 1118001WL022015 Mrs. RASMIBEN HARISHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854985838 PATEL RASHMIBEN HARISHBHAI BANK OF BARODA(606985)
21 VALSAD GJ-18-001-091-001/822204222
(Umarsadi) 		1118001000NRG23050120230112365 06/01/2023 Mrs. KANTIBEN THAKORBHAI PATEL 1118001WL022015 Mrs. KANTIBEN THAKORBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854985841 PATEL KANTIBEN THAKORBHAI BANK OF BARODA(606985)
22 VALSAD GJ-18-001-091-001/822204226
(Umarsadi) 		1118001000NRG23050120230112366 06/01/2023 Mrs. MANIBEN BHIKHUBHAI PATEL 1118001WL022015 Mrs. MANIBEN BHIKHUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854985842 MANIBEN BHIKHUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
23 VALSAD GJ-18-001-091-001/822204229
(Umarsadi) 		1118001000NRG23050120230112368 06/01/2023 Mrs. MANJULABEN SANJAYBHAI PATEL 1118001WL022015 Mrs. MANJULABEN SANJAYBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854985858 PATEL MANJULABEN SANJAYBHAI BANK OF BARODA(606985)
24 VALSAD GJ-18-001-091-001/822204233
(Umarsadi) 		1118001000NRG23050120230112370 06/01/2023 Mrs. RAMILABEN DHIRUBHAI PATEL 1118001WL022015 Mrs. RAMILABEN DHIRUBHAI PATEL 00089 CBIN0280506 440 440 Processed 12/01/2023 7854985849 DHIRUBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
25 VALSAD GJ-18-001-091-001/822204235
(Umarsadi) 		1118001000NRG23050120230112371 06/01/2023 Mrs. KUSUMBEN RAMUBHAI PATEL 1118001WL022015 Mrs. KUSUMBEN RAMUBHAI PATEL 00089 CBIN0280506 660 660 Processed 12/01/2023 7854985852 KUSUMBEN RAMUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 VALSAD GJ-18-001-091-001/822204238
(Umarsadi) 		1118001000NRG23050120230112372 06/01/2023 MRS KOKILABEN ASHOKBHAI PATEL 1118001WL022015 MRS KOKILABEN ASHOKBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854985850 Mrs. KOKILABEN ASHOKBHAI PATEL CENTRAL BANK OF INDIA(607115)
27 VALSAD GJ-18-001-091-001/822204241
(Umarsadi) 		1118001000NRG23050120230112374 06/01/2023 Mrs. AMITABEN VINODBHAI PATEL 1118001WL022015 Mrs. AMITABEN VINODBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854985853 AMITABEN VINODBHAI PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-091-001/822204244
(Umarsadi) 		1118001000NRG23050120230112375 06/01/2023 Mrs. SAROJBEN SURESHBHAI PATEL 1118001WL022015 Mrs. SAROJBEN SURESHBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854985855 Mrs. SAROJBEN SURESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
29 VALSAD GJ-18-001-091-001/822204245
(Umarsadi) 		1118001000NRG23050120230112376 06/01/2023 Mrs. REVABEN NANUBHAI PATEL 1118001WL022015 Mrs. REVABEN NANUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854985856 REVABEN NANUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
30 VALSAD GJ-18-001-091-001/822204246
(Umarsadi) 		1118001000NRG23050120230112377 06/01/2023 Mrs. BHARTIBEN RAJESHBHAI PATEL 1118001WL022015 Mrs. BHARTIBEN RAJESHBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854985854 RAJESHBHAI MANILAL PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-091-001/822204256
(Umarsadi) 		1118001000NRG23050120230112378 06/01/2023 Mrs.TRUPTIBEN JITENDRABHAI PATEL 1118001WL022015 Mrs.TRUPTIBEN JITENDRABHAI PATEL 00089 CBIN0280506 880 880 Processed 12/01/2023 7854985860 MIHIR (M)BYM&NG TRUPTIBEN JITENDRABHAI P BANK OF BARODA(606985)
32 VALSAD GJ-18-001-091-001/822204262
(Umarsadi) 		1118001000NRG23050120230112379 06/01/2023 Mrs. AMBABEN THAKORBHAI PATEL 1118001WL022015 Mrs. AMBABEN THAKORBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854985862 Mrs. AMBABEN THAKORBHAI PATEL CENTRAL BANK OF INDIA(607115)
33 VALSAD GJ-18-001-091-001/822204263
(Umarsadi) 		1118001000NRG23050120230112380 06/01/2023 Mrs. YOGINIBEN SANKETKUMAR PATEL 1118001WL022015 Mrs. YOGINIBEN SANKETKUMAR PATEL 00089 CBIN0280506 660 660 Processed 12/01/2023 7854985865 YOGINIBEN SANKETKUMAR PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 VALSAD GJ-18-001-091-001/822204264
(Umarsadi) 		1118001000NRG23050120230112381 06/01/2023 Mrs. AMBABEN MAGANBHAI PATEL 1118001WL022015 Mrs. AMBABEN MAGANBHAI PATEL 00089 CBIN0280506 660 660 Processed 12/01/2023 7854985866 AMBABEN MAGANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
35 VALSAD GJ-18-001-091-001/822204267
(Umarsadi) 		1118001000NRG23050120230112383 06/01/2023 Mrs ZANKHANABEN SHAILESHBHAI PATEL 1118001WL022015 Mrs ZANKHANABEN SHAILESHBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 12/01/2023 7854985868 ZANKHNABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-091-001/822204268
(Umarsadi) 		1118001000NRG23050120230112384 06/01/2023 Mrs BHANUBEN MOHANBHAI PATEL 1118001WL022015 Mrs BHANUBEN MOHANBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 12/01/2023 7854985867 NENSIBEN (M) BYM&NG BHANUBEN MOHANBHAI P BANK OF BARODA(606985)
SubTotal 30580 30580
37 VALSAD GJ-18-001-064-001/4254881
() 		1118001000NRG23030120230111110 06/01/2023 PATEL MINAXIBEN 1118001WL021879 PATEL MINAXIBEN 00354 PUNB0375400 660 660 Processed 12/01/2023 7854985869 PATEL MINAXIBEN PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
38 VALSAD GJ-18-001-091-001/822204216
(Umarsadi) 		1118001000NRG23050120230112360 06/01/2023 MADHUBEN T PATEL 1118001WL022015 MADHUBEN T PATEL 00415 SBIN0010963 440 440 Processed 12/01/2023 7854985837 MADHUBEN THAKORBHAI PATEL BANK OF BARODA(606985)
39 VALSAD GJ-18-001-091-001/822204231
(Umarsadi) 		1118001000NRG23050120230112369 06/01/2023 Mrs. HINABEN DINESHBHAI PATEL 1118001WL022015 Mrs. HINABEN DINESHBHAI PATEL 00415 SBIN0010963 880 880 Processed 12/01/2023 7854985861 HINABEN DINESHBHAI PATEL BANK OF BARODA(606985)
40 VALSAD GJ-18-001-091-001/822204265
(Umarsadi) 		1118001000NRG23050120230112382 06/01/2023 Mrs KANTABEN KANTILAL PATEL 1118001WL022015 Mrs KANTABEN KANTILAL PATEL 00415 SBIN0010963 1320 1320 Processed 12/01/2023 7854985863 MRS KANTABEN KANTILAL PATEL STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 40038 40038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_060123APB_FTO_174396 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 880
2 VALSAD GJ1118001_060123APB_FTO_174396 Bank of Baroda BARB0GUNDLA GUNDLAV 438
3 VALSAD GJ1118001_060123APB_FTO_174396 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 4840
4 VALSAD GJ1118001_060123APB_FTO_174396 Central Bank Of India CBIN0280506 DOONGRI 30580
5 VALSAD GJ1118001_060123APB_FTO_174396 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 660
6 VALSAD GJ1118001_060123APB_FTO_174396 State Bank of India SBIN0010963 DUNGRI 2640

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