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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_311222APB_FTO_166882
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-18-001-079-001/822204005
(Ronvel) 		1118001000NRG23311220220110595 31/12/2022 SUMITRABEN ASHOKBHAI NAYKA 1118001WL021835 SUMITRABEN ASHOKBHAI NAYKA 00045 BARB0BGGBXX 2748 2748 Processed 04/01/2023 7638476684 NAYKA SUMITRABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2748 2748
2 VALSAD GJ-18-001-069-001/822209985
(Palan) 		1118001000NRG23311220220110259 31/12/2022 Manishbhai Bhikhubhai Patel 1118001WL021823 Manishbhai Bhikhubhai Patel 00045 BARB0GUNDLA 2748 2748 Processed 04/01/2023 7638476696 MR HALPATI MANISHBHAI BHIKHUBHAI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
3 VALSAD GJ-18-001-100-001/822210907
(Chobadiya) 		1118001000NRG23311220220110542 31/12/2022 Mukundrai Khalapbhai Patel 1118001WL021831 Mukundrai Khalapbhai Patel 00045 BARB0PITHAX 888 888 Processed 04/01/2023 7638476653 PATEL MUKUNDRAI KHALAPBHAI BANK OF BARODA(606985)
SubTotal 888 888
4 VALSAD GJ-18-001-090-001/822204596
(Tithal) 		1118001000NRG23311220220110593 31/12/2022 Rajeshbhai Narshibhai Patel 1118001WL021833 Rajeshbhai Narshibhai Patel 00045 BARB0TITHAL 2748 2748 Processed 04/01/2023 7638476654 RAJESHBHAI NARSHIBHAI PATEL BANK OF BARODA(606985)
SubTotal 2748 2748
5 VALSAD GJ-18-001-100-001/822210873
(Chobadiya) 		1118001000NRG23311220220110536 31/12/2022 Vasuben Jitendrabhai Patel 1118001WL021831 Vasuben Jitendrabhai Patel 00048 BKID0002908 888 888 Processed 04/01/2023 7638476678 VASUBEN JITENDRAKUMAR PATEL BANK OF INDIA(508505)
6 VALSAD GJ-18-001-100-001/822210874
(Chobadiya) 		1118001000NRG23311220220110537 31/12/2022 Surekhaben Vinodbhai Patel 1118001WL021831 Surekhaben Vinodbhai Patel 00048 BKID0002908 888 888 Processed 04/01/2023 7638476658 SUREKHABEN VINODBHAI PATEL CANARA BANK(508532)
7 VALSAD GJ-18-001-100-001/822210880
(Chobadiya) 		1118001000NRG23311220220110539 31/12/2022 Vanitaben Gulabbhai Patel 1118001WL021831 Vanitaben Gulabbhai Patel 00048 BKID0002908 888 888 Processed 04/01/2023 7638476659 VanitabenGulabbhaiPatel FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2664 2664
8 VALSAD GJ-18-001-091-001/822204107
(Umarsadi) 		1118001000NRG23311220220110481 31/12/2022 Mrs . NIRUBEN BAVABHAI PATEL 1118001WL021830 Mrs . NIRUBEN BAVABHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638476664 Mrs. NIRUBEN BAVABHAI PATEL CENTRAL BANK OF INDIA(607115)
9 VALSAD GJ-18-001-091-001/822204117
(Umarsadi) 		1118001000NRG23311220220110484 31/12/2022 Mrs. BHARATIBEN MOHANBHAI PATEL 1118001WL021830 Mrs. BHARATIBEN MOHANBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638476666 MRS BHARTIBEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
10 VALSAD GJ-18-001-091-001/822204121
(Umarsadi) 		1118001000NRG23311220220110485 31/12/2022 Mr.REKHABEN JAYESHBHAI PATEL 1118001WL021830 Mr.REKHABEN JAYESHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638476667 VAINSHI (M)BY M&NG REKHABEN MAHESHBHAI P BANK OF BARODA(606985)
11 VALSAD GJ-18-001-091-001/822204122
(Umarsadi) 		1118001000NRG23311220220110486 31/12/2022 Mrs. MADHUBEN GOPALBHAI PATEL 1118001WL021830 Mrs. MADHUBEN GOPALBHAI PATEL 00089 CBIN0280506 660 660 Processed 05/01/2023 7638476673 MADHUBEN GOPALBHAI PATEL RATNAKAR BANK(607393)
12 VALSAD GJ-18-001-091-001/822204124
(Umarsadi) 		1118001000NRG23311220220110487 31/12/2022 Mrs. USHABEN ASHOKBHAI PATEL 1118001WL021830 Mrs. USHABEN ASHOKBHAI PATEL 00089 CBIN0280506 660 660 Processed 04/01/2023 7638476675 USHABEN ASHOKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
13 VALSAD GJ-18-001-091-001/822204128
(Umarsadi) 		1118001000NRG23311220220110488 31/12/2022 Mrs. MENABEN BABUBHAI PATEL 1118001WL021830 Mrs. MENABEN BABUBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638476685 MENABEN BABUBHAI PATEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-091-001/822204133
(Umarsadi) 		1118001000NRG23311220220110489 31/12/2022 Mrs. SANGITABEN BALVANTBHAI PATEL 1118001WL021830 Mrs. SANGITABEN BALVANTBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638476665 Mrs. SANGITABEN BALVANTBHAI PATEL CENTRAL BANK OF INDIA(607115)
15 VALSAD GJ-18-001-091-001/822204134
(Umarsadi) 		1118001000NRG23311220220110490 31/12/2022 Mrs. PALIBEN BHAGUBHAI PATEL 1118001WL021830 Mrs. PALIBEN BHAGUBHAI PATEL 00089 CBIN0280506 880 880 Processed 04/01/2023 7638476656 Mrs. PALIBEN BHAGUBHAI PATEL CENTRAL BANK OF INDIA(607115)
16 VALSAD GJ-18-001-091-001/822204141
(Umarsadi) 		1118001000NRG23311220220110491 31/12/2022 Mrs. BHARTIBEN ASHOKKUMAR PATEL 1118001WL021830 Mrs. BHARTIBEN ASHOKKUMAR PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638476661 BHARTIBEN ASHOKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
17 VALSAD GJ-18-001-091-001/822204142
(Umarsadi) 		1118001000NRG23311220220110492 31/12/2022 Mrs. REKHABEN BIPINBHAI PATEL 1118001WL021830 Mrs. REKHABEN BIPINBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638476668 MRS REKHABEN BIPINBHAI PATEL STATE BANK OF INDIA(508548)
18 VALSAD GJ-18-001-091-001/822204144
(Umarsadi) 		1118001000NRG23311220220110493 31/12/2022 Mrs. MANIBEN KARSHANBHAI PATEL 1118001WL021830 Mrs. MANIBEN KARSHANBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 04/01/2023 7638476677 PATEL MANIBEN KARSANBHAI BANK OF BARODA(606985)
19 VALSAD GJ-18-001-091-001/822204145
(Umarsadi) 		1118001000NRG23311220220110494 31/12/2022 Mrs. MANJULABEN JITENDRABHAI PATEL 1118001WL021830 Mrs. MANJULABEN JITENDRABHAI PATEL 00089 CBIN0280506 220 220 Processed 05/01/2023 7638476670 MANJULABEN JITENDRABHAI PATEL RATNAKAR BANK(607393)
20 VALSAD GJ-18-001-091-001/822204146
(Umarsadi) 		1118001000NRG23311220220110495 31/12/2022 Mrs. GITABEN RATILAL PATEL 1118001WL021830 Mrs. GITABEN RATILAL PATEL 00089 CBIN0280506 1100 1100 Processed 04/01/2023 7638476669 PATEL GITABEN RATILAL BANK OF BARODA(606985)
21 VALSAD GJ-18-001-091-001/822204147
(Umarsadi) 		1118001000NRG23311220220110496 31/12/2022 Mrs. KUSUMBEN AMRATBHAI PATEL 1118001WL021830 Mrs. KUSUMBEN AMRATBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 04/01/2023 7638476674 KUSUMBEN AMRATBHAI PATEL BANK OF BARODA(606985)
22 VALSAD GJ-18-001-091-001/822204152
(Umarsadi) 		1118001000NRG23311220220110498 31/12/2022 Mrs. LILABEN MOHANBHAI PATEL 1118001WL021830 Mrs. LILABEN MOHANBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 04/01/2023 7638476657 LILABEN MOHANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
23 VALSAD GJ-18-001-091-001/822204154
(Umarsadi) 		1118001000NRG23311220220110499 31/12/2022 Mrs. GITABEN DILIPBHAI PATEL 1118001WL021830 Mrs. GITABEN DILIPBHAI PATEL 00089 CBIN0280506 220 220 Processed 04/01/2023 7638476672 GITABEN DILIPBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
24 VALSAD GJ-18-001-091-001/822204158
(Umarsadi) 		1118001000NRG23311220220110501 31/12/2022 Mrs. TINABEN SHAILESHBHAI PATEL 1118001WL021830 Mrs. TINABEN SHAILESHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 04/01/2023 7638476660 Mrs. TINABEN SHAILESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
25 VALSAD GJ-18-001-091-001/822204163
(Umarsadi) 		1118001000NRG23311220220110502 31/12/2022 Mrs. SAVITABEN BABUBHAI PATEL 1118001WL021830 Mrs. SAVITABEN BABUBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 04/01/2023 7638476671 MRS SAVITABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
26 VALSAD GJ-18-001-091-001/822204165
(Umarsadi) 		1118001000NRG23311220220110503 31/12/2022 Mrs. SUDHABEN KHAPABHAI PATEL 1118001WL021830 Mrs. SUDHABEN KHAPABHAI PATEL 00089 CBIN0280506 1100 1100 Processed 04/01/2023 7638476662 SUDHABEN KHAPUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
27 VALSAD GJ-18-001-091-001/822204166
(Umarsadi) 		1118001000NRG23311220220110504 31/12/2022 Mrs. ZINIBEN BABUBHAI PATEL 1118001WL021830 Mrs. ZINIBEN BABUBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 04/01/2023 7638476655 ZINIBEN BABUBHAI PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-091-001/822204172
(Umarsadi) 		1118001000NRG23311220220110505 31/12/2022 Mrs. SUMITRABEN RAMANBHAI PATEL 1118001WL021830 Mrs. SUMITRABEN RAMANBHAI PATEL 00089 CBIN0280506 880 880 Processed 04/01/2023 7638476663 Mrs. SUMITRABEN RAMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
29 VALSAD GJ-18-001-091-001/822204173
(Umarsadi) 		1118001000NRG23311220220110506 31/12/2022 Mrs. BHARATIBEN KANTILAL PATEL 1118001WL021830 Mrs. BHARATIBEN KANTILAL PATEL 00089 CBIN0280506 1100 1100 Processed 04/01/2023 7638476683 PATEL BHARTIBEN KANTILAL BANK OF BARODA(606985)
SubTotal 23148 23148
30 VALSAD GJ-18-001-026-001/822209944
(Chobadiya) 		1118001000NRG23311220220110520 31/12/2022 GITABEN KHUSHALBHAI PATEL 1118001WL021831 GITABEN KHUSHALBHAI PATEL 00415 SBIN0005584 669 669 Processed 04/01/2023 7638476651 MR KHUSHALBHAI CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
31 VALSAD GJ-18-001-026-001/822209945
(Chobadiya) 		1118001000NRG23311220220110521 31/12/2022 KALABEN ASHOKBHAI PATEL 1118001WL021831 KALABEN ASHOKBHAI PATEL 00415 SBIN0005584 892 892 Processed 04/01/2023 7638476649 MR ASHOKBHAI CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
32 VALSAD GJ-18-001-026-001/822209986
(Chobadiya) 		1118001000NRG23311220220110522 31/12/2022 REKHABEN MOHANBHAI PATEL 1118001WL021831 REKHABEN MOHANBHAI PATEL 00415 SBIN0005584 669 669 Processed 04/01/2023 7638476676 MRS REKHABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
33 VALSAD GJ-18-001-026-001/822209987
(Chobadiya) 		1118001000NRG23311220220110523 31/12/2022 RUKHIBEN THAKORBHAI PATEL 1118001WL021831 RUKHIBEN THAKORBHAI PATEL 00415 SBIN0005584 669 669 Processed 04/01/2023 7638476687 MRS RUKHIBEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
34 VALSAD GJ-18-001-026-001/822209989
(Chobadiya) 		1118001000NRG23311220220110524 31/12/2022 SANGITABEN ASHOKBHAI PATEL 1118001WL021831 SANGITABEN ASHOKBHAI PATEL 00415 SBIN0005584 892 892 Processed 04/01/2023 7638476686 SANGITABEN ASHOKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
35 VALSAD GJ-18-001-026-001/822210145
(Chobadiya) 		1118001000NRG23311220220110525 31/12/2022 KANTABEN PREMABHAI PATEL 1118001WL021831 KANTABEN PREMABHAI PATEL 00415 SBIN0005584 669 669 Processed 04/01/2023 7638476648 PREMABHAI MANILAL PATEL KANTABEN PREMABH STATE BANK OF INDIA(508548)
36 VALSAD GJ-18-001-026-001/822210158
(Chobadiya) 		1118001000NRG23311220220110526 31/12/2022 Minaben Sumanbhai Patel 1118001WL021831 Minaben Sumanbhai Patel 00415 SBIN0005584 669 669 Processed 04/01/2023 7638476688 MR SUMANBHAI CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
37 VALSAD GJ-18-001-026-001/822210170
(Chobadiya) 		1118001000NRG23311220220110527 31/12/2022 Madhuben Bhikhubhai Patel 1118001WL021831 Madhuben Bhikhubhai Patel 00415 SBIN0005584 888 888 Processed 04/01/2023 7638476680 PATEL MADHUBEN BHIKHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 VALSAD GJ-18-001-026-001/822210174
(Chobadiya) 		1118001000NRG23311220220110528 31/12/2022 PARUBEN AMBUBHAI PATEL 1118001WL021831 PARUBEN AMBUBHAI PATEL 00415 SBIN0005584 892 892 Processed 04/01/2023 7638476650 MRS PARUBEN AMBUBHAI PATEL STATE BANK OF INDIA(508548)
39 VALSAD GJ-18-001-026-001/822210205
(Chobadiya) 		1118001000NRG23311220220110529 31/12/2022 Varshaben Mohanbhai Patel 1118001WL021831 Varshaben Mohanbhai Patel 00415 SBIN0005584 669 669 Processed 04/01/2023 7638476689 MRS VARSHABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
40 VALSAD GJ-18-001-026-001/822210219
(Chobadiya) 		1118001000NRG23311220220110530 31/12/2022 Shilaben rameshbhai patel 1118001WL021831 Shilaben rameshbhai patel 00415 SBIN0005584 888 888 Processed 04/01/2023 7638476690 PatelShilabenRameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
41 VALSAD GJ-18-001-026-001/822210227
(Chobadiya) 		1118001000NRG23311220220110531 31/12/2022 KAILASHBEN MANUBHAI PATEL 1118001WL021831 KAILASHBEN MANUBHAI PATEL 00415 SBIN0005584 888 888 Processed 04/01/2023 7638476691 MS PATEL KAILASHBEN MANUBHAI STATE BANK OF INDIA(508548)
42 VALSAD GJ-18-001-026-001/822210259
(Chobadiya) 		1118001000NRG23311220220110533 31/12/2022 VANITABEN UTTAMBHAI PATEL 1118001WL021831 VANITABEN UTTAMBHAI PATEL 00415 SBIN0005584 666 666 Processed 04/01/2023 7638476652 MRS VANITABEN UTTAMBHAI PATEL STATE BANK OF INDIA(508548)
43 VALSAD GJ-18-001-026-001/822210261
(Chobadiya) 		1118001000NRG23311220220110534 31/12/2022 HEMLATABEN NARESHBHAI PATEL 1118001WL021831 HEMLATABEN NARESHBHAI PATEL 00415 SBIN0005584 888 888 Processed 04/01/2023 7638476679 MRS HEMLATABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
44 VALSAD GJ-18-001-026-001/822210860
(Chobadiya) 		1118001000NRG23311220220110535 31/12/2022 Manjulaben Mukeshbhai Patel 1118001WL021831 Manjulaben Mukeshbhai Patel 00415 SBIN0005584 888 888 Processed 04/01/2023 7638476647 MRS MANJULA MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
45 VALSAD GJ-18-001-100-001/822210877
(Chobadiya) 		1118001000NRG23311220220110538 31/12/2022 Gitaben Sureshbhai Patel 1118001WL021831 Gitaben Sureshbhai Patel 00415 SBIN0005584 888 888 Processed 04/01/2023 7638476692 MISS GITABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
46 VALSAD GJ-18-001-100-001/822210893
(Chobadiya) 		1118001000NRG23311220220110540 31/12/2022 Chandbibi Nur Mohammad Khalifa 1118001WL021831 Chandbibi Nur Mohammad Khalifa 00415 SBIN0005584 444 444 Processed 04/01/2023 7638476693 MISS CHANDBIBI NURMOHAMMAD KHALIFA STATE BANK OF INDIA(508548)
47 VALSAD GJ-18-001-100-001/822210897
(Chobadiya) 		1118001000NRG23311220220110541 31/12/2022 Bhumikaben Mukeshbhai Patel 1118001WL021831 Bhumikaben Mukeshbhai Patel 00415 SBIN0005584 888 888 Processed 04/01/2023 7638476681 MISS BHUMIKABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
48 VALSAD GJ-18-001-100-001/822210913
(Chobadiya) 		1118001000NRG23311220220110543 31/12/2022 Parvatiben Nareshbhai Patel 1118001WL021831 Parvatiben Nareshbhai Patel 00415 SBIN0005584 888 888 Processed 04/01/2023 7638476695 MR PARVATIBEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
49 VALSAD GJ-18-001-100-001/822210946
(Chobadiya) 		1118001000NRG23311220220110544 31/12/2022 Patel Nileshbhai Laxmanbhai 1118001WL021831 Patel Nileshbhai Laxmanbhai 00415 SBIN0005584 888 888 Processed 04/01/2023 7638476682 NILESHBHAI LAXMANBHAI PATEL UCO BANK(607066)
SubTotal 15792 15792
50 VALSAD GJ-18-001-091-001/822204157
(Umarsadi) 		1118001000NRG23311220220110500 31/12/2022 MINABEN ANILBHAI PATEL 1118001WL021830 MINABEN ANILBHAI PATEL 00415 SBIN0010963 1326 1326 Processed 05/01/2023 7638476694 MINABEN ANILBHAI PATEL RATNAKAR BANK(607393)
SubTotal 1326 1326
Total 52062 52062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_311222APB_FTO_166882 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2748
2 VALSAD GJ1118001_311222APB_FTO_166882 Bank of Baroda BARB0GUNDLA GUNDLAV 2748
3 VALSAD GJ1118001_311222APB_FTO_166882 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 888
4 VALSAD GJ1118001_311222APB_FTO_166882 Bank of Baroda BARB0TITHAL TITHAL ROAD BRANCH 2748
5 VALSAD GJ1118001_311222APB_FTO_166882 Bank of India BKID0002908 GORGAM 2664
6 VALSAD GJ1118001_311222APB_FTO_166882 Central Bank Of India CBIN0280506 DOONGRI 23148
7 VALSAD GJ1118001_311222APB_FTO_166882 State Bank of India SBIN0005584 ATGAM 15792
8 VALSAD GJ1118001_311222APB_FTO_166882 State Bank of India SBIN0010963 DUNGRI 1326

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