Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:31:46 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206086
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-18-001-019-001/822209628
(Chharvada) 		1118001000NRG23140320230141231 14/03/2023 MRS Nitaben Alkeshkumar Patel 1118001WL024869 MRS Nitaben Alkeshkumar Patel 00045 BARB0BGGBXX 1095 1095 Processed 30/03/2023 0313013067 NITABEN ALKESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-019-001/822209633
(Chharvada) 		1118001000NRG23140320230141236 14/03/2023 Niranjnaben Rajnikant Patel 1118001WL024869 Niranjnaben Rajnikant Patel 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313013065 NIRANJNABEN RAJNIKANT PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-019-001/822209634
(Chharvada) 		1118001000NRG23140320230141237 14/03/2023 MRS Sonalben Navinbhai Patel 1118001WL024869 MRS Sonalben Navinbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313013066 SONALBEN NAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-080-001/822204068
(Sarangpur) 		1118001000NRG23140320230143258 14/03/2023 MRS TEJALKUMARI JIGNESHBHAI PATEL 1118001WL024949 MRS TEJALKUMARI JIGNESHBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313013056 PATEL TEJALKUMARI PRAGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-080-001/822204070
(Sarangpur) 		1118001000NRG23140320230143259 14/03/2023 MRS ANITABEN BIPINBHAI PATEL 1118001WL024949 MRS ANITABEN BIPINBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0313013054 ANITABEN BIPINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-080-001/822204071
(Sarangpur) 		1118001000NRG23140320230143260 14/03/2023 MRS SANGITABEN KANTIBHAI PATEL 1118001WL024949 MRS SANGITABEN KANTIBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313013059 PATEL SANGITABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-080-001/822204075
(Sarangpur) 		1118001000NRG23140320230143261 14/03/2023 MRS JASHODABEN VISHRAMBHAI PATEL 1118001WL024949 MRS JASHODABEN VISHRAMBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0313013060 PATEL JASHODABEN VISHRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-080-001/822204080
(Sarangpur) 		1118001000NRG23140320230143262 14/03/2023 MRS SANGITABEN ASHOKBHAI PATEL 1118001WL024949 MRS SANGITABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313013053 SANGITABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-080-001/822204084
(Sarangpur) 		1118001000NRG23140320230143263 14/03/2023 MRS BHANUBEN KAMLESHBHAI PATEL 1118001WL024949 MRS BHANUBEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0313013058 PATEL BHANUBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-080-001/822204086
(Sarangpur) 		1118001000NRG23140320230143265 14/03/2023 MRS INDUBEN KALPESHBHAI PATEL 1118001WL024949 MRS INDUBEN KALPESHBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0313013061 INDUBEN KALPESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
11 VALSAD GJ-18-001-080-001/822204087
(Sarangpur) 		1118001000NRG23140320230143266 14/03/2023 MRS USHABEN HARESHBHAI PATEL 1118001WL024949 MRS USHABEN HARESHBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313013057 USHABEN HARESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
12 VALSAD GJ-18-001-080-001/82220490
(Sarangpur) 		1118001000NRG23140320230143268 14/03/2023 MRS TINABEN SANJAIBHAI PATEL 1118001WL024949 MRS TINABEN SANJAIBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313013055 PATEL TINABEN SANJYABHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-096-001/822205523
(Vankal) 		1118001000NRG23140320230143971 14/03/2023 Mrs.Taraben Nanubhai Patel 1118001WL024984 Mrs.Taraben Nanubhai Patel 00045 BARB0BGGBXX 651 651 Processed 30/03/2023 0313013063 TARABEN NANUBHAI PATEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-096-001/822209981
(Vankal) 		1118001000NRG23140320230143973 14/03/2023 MANJULABEN DHIRUBHAI PATEL 1118001WL024984 MANJULABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 434 434 Processed 30/03/2023 0313013062 MANJULABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-096-001/822209997
(Vankal) 		1118001000NRG23140320230143975 14/03/2023 PATEL DIPALIBEN SUBODHBHAI 1118001WL024984 PATEL DIPALIBEN SUBODHBHAI 00045 BARB0BGGBXX 217 217 Processed 30/03/2023 0313013052 PATEL DIPALIBEN SUBODHBHAI BANK OF BARODA(606985)
16 VALSAD GJ-18-001-096-001/822210000
(Vankal) 		1118001000NRG23140320230143976 14/03/2023 SAROJKUMARI SUNILBHAI PATEL 1118001WL024984 SAROJKUMARI SUNILBHAI PATEL 00045 BARB0BGGBXX 654 654 Processed 30/03/2023 0313013051 SAROJKUMARI SUNILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16569 16569
17 VALSAD GJ-18-001-019-001/822204485
(Chharvada) 		1118001000NRG23140320230141224 14/03/2023 MRS NIRUBEN SUMANBHAI PATEL 1118001WL024869 MRS NIRUBEN SUMANBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 30/03/2023 0313013041 NIRUBEN SUMANBHAI PATEL BANK OF BARODA(606985)
18 VALSAD GJ-18-001-019-001/822209382
(Chharvada) 		1118001000NRG23140320230141225 14/03/2023 PATEL MADHUBEN BHAGABHAI 1118001WL024869 PATEL MADHUBEN BHAGABHAI 00045 BARB0UNTDIX 1320 1320 Processed 30/03/2023 0313013026 PATEL MADHUBEN BHAGABHAI BANK OF BARODA(606985)
19 VALSAD GJ-18-001-019-001/822209619
(Chharvada) 		1118001000NRG23140320230141229 14/03/2023 MRS SUREKHABEN MANHARBAI PATEL 1118001WL024869 MRS SUREKHABEN MANHARBAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 30/03/2023 0313013025 SUREKHBEN MANHARBHAI PATEL BANK OF BARODA(606985)
20 VALSAD GJ-18-001-019-001/822209630
(Chharvada) 		1118001000NRG23140320230141233 14/03/2023 Amishben Rakeshbhai Patel 1118001WL024869 Amishben Rakeshbhai Patel 00045 BARB0UNTDIX 1100 1100 Processed 30/03/2023 0313013039 Amishaben Rakeshbhai Patel BANK OF BARODA(606985)
21 VALSAD GJ-18-001-019-001/822209648
(Chharvada) 		1118001000NRG23140320230141241 14/03/2023 Sangitaben Shaileshbhai Patel 1118001WL024869 Sangitaben Shaileshbhai Patel 00045 BARB0UNTDIX 1320 1320 Processed 30/03/2023 0313013040 Sangitaben Shaileshbhai Patel BANK OF BARODA(606985)
22 VALSAD GJ-18-001-019-001/822209658
(Chharvada) 		1118001000NRG23140320230141246 14/03/2023 PATEL RASHILABEN PARESHBHAI 1118001WL024869 PATEL RASHILABEN PARESHBHAI 00045 BARB0UNTDIX 1100 1100 Processed 30/03/2023 0313013034 RASHILABEN PARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-019-001/822209659
(Chharvada) 		1118001000NRG23140320230141247 14/03/2023 PATEL HANSABEN SHUKKARBHAI 1118001WL024869 PATEL HANSABEN SHUKKARBHAI 00045 BARB0UNTDIX 1320 1320 Processed 30/03/2023 0313013027 PATEL HANSABEN SHUKKARBHAI BANK OF BARODA(606985)
24 VALSAD GJ-18-001-019-001/822209660
(Chharvada) 		1118001000NRG23140320230141248 14/03/2023 PATEL SAVITABEN KISHORBHAI 1118001WL024869 PATEL SAVITABEN KISHORBHAI 00045 BARB0UNTDIX 1100 1100 Processed 30/03/2023 0313013037 PATEL SAVITABEN KISHORBHAI BANK OF BARODA(606985)
25 VALSAD GJ-18-001-019-001/822209661
(Chharvada) 		1118001000NRG23140320230141249 14/03/2023 PATEL KANCHANBEN NATAVARLAL 1118001WL024869 PATEL KANCHANBEN NATAVARLAL 00045 BARB0UNTDIX 1320 1320 Processed 30/03/2023 0313013032 KANCHANBEN NATAVARLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-019-001/822209662
(Chharvada) 		1118001000NRG23140320230141250 14/03/2023 PATEL MANIBEN AMRATLAL 1118001WL024869 PATEL MANIBEN AMRATLAL 00045 BARB0UNTDIX 1320 1320 Processed 30/03/2023 0313013029 MANIBEN AMRATLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-019-001/822209664
(Chharvada) 		1118001000NRG23140320230141251 14/03/2023 PATEL RITABEN SHAILESBHAI 1118001WL024869 PATEL RITABEN SHAILESBHAI 00045 BARB0UNTDIX 1320 1320 Processed 30/03/2023 0313013028 PATEL RITABENSHAILESBHAI BANK OF BARODA(606985)
28 VALSAD GJ-18-001-019-001/822209665
(Chharvada) 		1118001000NRG23140320230141252 14/03/2023 PATEL REKHABEN SHANTILAL 1118001WL024869 PATEL REKHABEN SHANTILAL 00045 BARB0UNTDIX 1320 1320 Processed 30/03/2023 0313013036 REKHABEN SHANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-019-001/822209667
(Chharvada) 		1118001000NRG23140320230141253 14/03/2023 NAYANABEN BIPINBHAI PATEL 1118001WL024869 NAYANABEN BIPINBHAI PATEL 00045 BARB0UNTDIX 1095 1095 Processed 30/03/2023 0313013038 NAYANABEN BIPINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-019-001/822209668
(Chharvada) 		1118001000NRG23140320230141254 14/03/2023 PATEL JYOTIBEN CHETANBHAI 1118001WL024869 PATEL JYOTIBEN CHETANBHAI 00045 BARB0UNTDIX 1320 1320 Processed 30/03/2023 0313013030 JYOTIBEN CHETANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-019-001/822209669
(Chharvada) 		1118001000NRG23140320230141255 14/03/2023 KALAPANABEN MOHANBHAI PATEL 1118001WL024869 KALAPANABEN MOHANBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 30/03/2023 0313013035 KALPANABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-019-001/822209670
(Chharvada) 		1118001000NRG23140320230141256 14/03/2023 RANJANBEN SHANKARBHAI PATEL 1118001WL024869 RANJANBEN SHANKARBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 30/03/2023 0313013043 RANJANBEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-019-001/822209671
(Chharvada) 		1118001000NRG23140320230141257 14/03/2023 PATEL BHAVINIBEN VIJAYBHAI 1118001WL024869 PATEL BHAVINIBEN VIJAYBHAI 00045 BARB0UNTDIX 1320 1320 Processed 30/03/2023 0313013044 BHAVINIBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 VALSAD GJ-18-001-019-001/822209672
(Chharvada) 		1118001000NRG23140320230141258 14/03/2023 KALPANABEN SHASHIKANTBHAI PATEL 1118001WL024869 KALPANABEN SHASHIKANTBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 30/03/2023 0313013033 KALPANABEN SHSHIKANT PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-019-001/822209673
(Chharvada) 		1118001000NRG23140320230141259 14/03/2023 PATEL DIVYA PRAKASH 1118001WL024869 PATEL DIVYA PRAKASH 00045 BARB0UNTDIX 1320 1320 Processed 30/03/2023 0313013031 DIVYA PRAKASH PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-019-001/822209703
(Chharvada) 		1118001000NRG23140320230141260 14/03/2023 PATEL RINABEN SANJAYBHAI 1118001WL024869 PATEL RINABEN SANJAYBHAI 00045 BARB0UNTDIX 1095 1095 Processed 30/03/2023 0313013042 MRS RINABEN SANJAYBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 25290 25290
37 VALSAD GJ-18-001-096-001/822209983
(Vankal) 		1118001000NRG23140320230143974 14/03/2023 KASHIBEN CHUNILAL 1118001WL024984 KASHIBEN CHUNILAL 00045 BARB0VANVAL 651 651 Processed 30/03/2023 0313013074 KASHIBEN CHUNILAL PATEL BANK OF BARODA(606985)
SubTotal 651 651
38 VALSAD GJ-18-001-019-001/822209498
(Chharvada) 		1118001000NRG23140320230141226 14/03/2023 HANSABEN MUKESHBHAI PATEL 1118001WL024869 HANSABEN MUKESHBHAI PATEL 00048 BKID0002900 1320 1320 Rejected 30/03/2023 0313013047 Aadhaar Number not Mapped to Account Number
39 VALSAD GJ-18-001-019-001/822209499
(Chharvada) 		1118001000NRG23140320230141227 14/03/2023 ASMITABEN ALPESHKUMAR PATEL 1118001WL024869 ASMITABEN ALPESHKUMAR PATEL 00048 BKID0002900 1320 1320 Processed 30/03/2023 0313013048 ASMITABEN ALPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 VALSAD GJ-18-001-019-001/822209617
(Chharvada) 		1118001000NRG23140320230141228 14/03/2023 BHAVNABEN SHAILESHBHAI PATEL 1118001WL024869 BHAVNABEN SHAILESHBHAI PATEL 00048 BKID0002900 1320 1320 Processed 30/03/2023 0313013050 BHAVNABEN SHAILESHBHAI PATEL BANK OF INDIA(508505)
41 VALSAD GJ-18-001-019-001/822209631
(Chharvada) 		1118001000NRG23140320230141234 14/03/2023 Patel Daxaben Ashokbhai 1118001WL024869 Patel Daxaben Ashokbhai 00048 BKID0002900 1320 1320 Processed 30/03/2023 0313013046 DAXABEN ASHOKBHAI PATEL BANK OF INDIA(508505)
42 VALSAD GJ-18-001-019-001/822209647
(Chharvada) 		1118001000NRG23140320230141240 14/03/2023 Manjulaben Mohanbhai Patel 1118001WL024869 Manjulaben Mohanbhai Patel 00048 BKID0002900 1320 1320 Processed 30/03/2023 0313013049 MANJULABEN MOHANBHAI PATEL BANK OF INDIA(508505)
SubTotal 6600 6600
43 VALSAD GJ-18-001-019-001/822209652
(Chharvada) 		1118001000NRG23140320230141244 14/03/2023 MRS Nitaben Nitinbhai Patel 1118001WL024869 MRS Nitaben Nitinbhai Patel 00089 CBIN0280506 1320 1320 Processed 30/03/2023 0313013073 Mrs. NITABEN NITINBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
44 VALSAD GJ-18-001-019-001/822209626
(Chharvada) 		1118001000NRG23140320230141230 14/03/2023 Patel Pragnaben Nareshbhai 1118001WL024869 Patel Pragnaben Nareshbhai 00415 SBIN0001631 660 660 Processed 30/03/2023 0313013045 PATEL PRAGNABEN NARESHBHAI BANK OF BARODA(606985)
SubTotal 660 660
45 VALSAD GJ-18-001-019-001/822209641
(Chharvada) 		1118001000NRG23140320230141239 14/03/2023 GITABEN AMRATBHAI RATHOD 1118001WL024869 GITABEN AMRATBHAI RATHOD 00415 SBIN0002633 1100 1100 Processed 30/03/2023 0313013068 MRS GITABEN AMRATBHAI RATHOD STATE BANK OF INDIA(508548)
46 VALSAD GJ-18-001-019-001/822209649
(Chharvada) 		1118001000NRG23140320230141242 14/03/2023 MRS Jignashaben Bharatbhai Patel 1118001WL024869 MRS Jignashaben Bharatbhai Patel 00415 SBIN0002633 1320 1320 Processed 30/03/2023 0313013069 MRS JIGNASHABEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
47 VALSAD GJ-18-001-019-001/822209651
(Chharvada) 		1118001000NRG23140320230141243 14/03/2023 MRS Piritiben Sunilbhai Patel 1118001WL024869 MRS Piritiben Sunilbhai Patel 00415 SBIN0002633 1320 1320 Processed 30/03/2023 0313013071 Mrs. PRITIBEN SUNILBHAI PATEL CENTRAL BANK OF INDIA(607115)
48 VALSAD GJ-18-001-019-001/822209653
(Chharvada) 		1118001000NRG23140320230141245 14/03/2023 MRS Shilaben Nareshbhai Patel 1118001WL024869 MRS Shilaben Nareshbhai Patel 00415 SBIN0002633 1320 1320 Processed 30/03/2023 0313013070 SHILABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5060 5060
49 VALSAD GJ-18-001-019-001/822209632
(Chharvada) 		1118001000NRG23140320230141235 14/03/2023 Sunitaben Dhansukhbhai Patel 1118001WL024869 Sunitaben Dhansukhbhai Patel 00415 SBIN0002638 1320 1320 Processed 30/03/2023 0313013064 MRS SUNITABEN DHANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1320 1320
50 VALSAD GJ-18-001-080-001/822204095
(Sarangpur) 		1118001000NRG23140320230143267 14/03/2023 Mr DHAVALKUMAR DIPAKBHAI PATEL 1118001WL024949 Mr DHAVALKUMAR DIPAKBHAI PATEL 00415 SBIN0018087 1110 1110 Processed 30/03/2023 0313013072 PATEL DHAVALKUMAR DIPAKBHAI AXIS BANK(607153)
SubTotal 1110 1110
Total 58580 58580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323APB_FTO_206086 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16569
2 VALSAD GJ1118001_140323APB_FTO_206086 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 25290
3 VALSAD GJ1118001_140323APB_FTO_206086 Bank of Baroda BARB0VANVAL VANKAL 651
4 VALSAD GJ1118001_140323APB_FTO_206086 Bank of India BKID0002900 VALSAD 6600
5 VALSAD GJ1118001_140323APB_FTO_206086 Central Bank Of India CBIN0280506 DOONGRI 1320
6 VALSAD GJ1118001_140323APB_FTO_206086 State Bank of India SBIN0001631 STATION ROAD VALSAD 660
7 VALSAD GJ1118001_140323APB_FTO_206086 State Bank of India SBIN0002633 BHADELI 5060
8 VALSAD GJ1118001_140323APB_FTO_206086 State Bank of India SBIN0002638 BODELI 1320
9 VALSAD GJ1118001_140323APB_FTO_206086 State Bank of India SBIN0018087 Ronvel 1110

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