Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:00:33 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140422APB_FTO_6446
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-18-001-022-001/822203096
(Chinchai) 		1118001000NRG23140420220001059 14/04/2022 PARVATIBEN UTTAMBHAI PATEL 1118001WL000581 PARVATIBEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 03/05/2022 0820699780 PARVATIBEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-022-001/822203098
(Chinchai) 		1118001000NRG23140420220001061 14/04/2022 CHANCHALBEN KAMLESHBHAI PATEL 1118001WL000581 CHANCHALBEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 03/05/2022 0820699799 CHANCHALBEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-022-001/822203114
(Chinchai) 		1118001000NRG23140420220001068 14/04/2022 CHAMPABEN GAMANBHAI PATEL 1118001WL000581 CHAMPABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 1344 1344 Processed 03/05/2022 0820699783 CHAMPABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-022-001/822203122
(Chinchai) 		1118001000NRG23140420220001070 14/04/2022 VANITABEN NARSHIHBHAI PATEL 1118001WL000581 VANITABEN NARSHIHBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 03/05/2022 0820699798 VANITABEN NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-022-001/822203124
(Chinchai) 		1118001000NRG23140420220001071 14/04/2022 TRUNABEN NILESHBHAI PATEL 1118001WL000581 TRUNABEN NILESHBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 03/05/2022 0820699797 TRUNABEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-022-001/822203125
(Chinchai) 		1118001000NRG23140420220001072 14/04/2022 MALIBEN PATEL 1118001WL000581 MALIBEN PATEL 00045 BARB0BGGBXX 1344 1344 Processed 03/05/2022 0820699784 MALIBEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-022-001/822203139
(Chinchai) 		1118001000NRG23140420220001074 14/04/2022 PATEL VANITABEN GANESHBHAI 1118001WL000581 PATEL VANITABEN GANESHBHAI 00045 BARB0BGGBXX 1344 1344 Processed 03/05/2022 0820699803 VANITABEN GANESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-022-001/822203140
(Chinchai) 		1118001000NRG23140420220001075 14/04/2022 PATEL MIRABEN RAMESHBHAI 1118001WL000581 PATEL MIRABEN RAMESHBHAI 00045 BARB0BGGBXX 1344 1344 Processed 03/05/2022 0820699781 MIRABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10080 10080
9 VALSAD GJ-18-001-022-001/822203065
(Chinchai) 		1118001000NRG23140420220001049 14/04/2022 MRS PATEL SARMILABEN VIJAYBHAI 1118001WL000581 MRS PATEL SARMILABEN VIJAYBHAI 00045 BARB0DBDPUR 896 896 Rejected 04/05/2022 0820699782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 896 896
10 VALSAD GJ-18-001-022-001/822203074
(Chinchai) 		1118001000NRG23140420220001050 14/04/2022 PATEL SARIKABEN JAGDISHBHAI 1118001WL000581 PATEL SARIKABEN JAGDISHBHAI 00057 BARB0BGGBXX 1344 1344 Processed 03/05/2022 0820699785 SARIKABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-022-001/822203076
(Chinchai) 		1118001000NRG23140420220001051 14/04/2022 PATEL ALKABEN ARVINDBHAI 1118001WL000581 PATEL ALKABEN ARVINDBHAI 00057 BARB0BGGBXX 896 896 Processed 03/05/2022 0820699793 ALKABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-022-001/822203079
(Chinchai) 		1118001000NRG23140420220001052 14/04/2022 PATEL LATABEN TAPESHBHAI 1118001WL000581 PATEL LATABEN TAPESHBHAI 00057 BARB0BGGBXX 1344 1344 Processed 03/05/2022 0820699792 LATABEN TAPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-022-001/822203080
(Chinchai) 		1118001000NRG23140420220001053 14/04/2022 PATEL VINABEN SUBHASHBHAI 1118001WL000581 PATEL VINABEN SUBHASHBHAI 00057 BARB0BGGBXX 1344 1344 Processed 03/05/2022 0820699794 VINABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-022-001/822203082
(Chinchai) 		1118001000NRG23140420220001054 14/04/2022 NAYKA TINABEN RAYCHANDBHAI 1118001WL000581 NAYKA TINABEN RAYCHANDBHAI 00057 BARB0BGGBXX 1120 1120 Processed 03/05/2022 0820699802 TINABEN RAYCHANDBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-022-001/822203088
(Chinchai) 		1118001000NRG23140420220001056 14/04/2022 MINABEN VISHANUBHAI PATEL 1118001WL000581 MINABEN VISHANUBHAI PATEL 00057 BARB0BGGBXX 1120 1120 Processed 03/05/2022 0820699787 MINABEN VISHNUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-022-001/822203089
(Chinchai) 		1118001000NRG23140420220001057 14/04/2022 PATEL SITABEN ARVINDBHAI 1118001WL000581 PATEL SITABEN ARVINDBHAI 00057 BARB0BGGBXX 896 896 Processed 03/05/2022 0820699786 SITABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-022-001/822203092
(Chinchai) 		1118001000NRG23140420220001058 14/04/2022 PATEL SITABEN PRAVINBHAI 1118001WL000581 PATEL SITABEN PRAVINBHAI 00057 BARB0BGGBXX 1120 1120 Processed 03/05/2022 0820699800 SITABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-022-001/822203097
(Chinchai) 		1118001000NRG23140420220001060 14/04/2022 SHARDABEN LAXMANBHAI MANG 1118001WL000581 SHARDABEN LAXMANBHAI MANG 00057 BARB0BGGBXX 1344 1344 Processed 03/05/2022 0820699779 SHARADABEN LAKSHAMANBHAI MANG BANK OF BARODA(606985)
19 VALSAD GJ-18-001-022-001/822203099
(Chinchai) 		1118001000NRG23140420220001062 14/04/2022 PATEL RANGUBEN GULABBHAI 1118001WL000581 PATEL RANGUBEN GULABBHAI 00057 BARB0BGGBXX 1120 1120 Processed 03/05/2022 0820699796 RANGUBEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-022-001/822203102
(Chinchai) 		1118001000NRG23140420220001063 14/04/2022 PATEL CHANDRABEN SHANKARBHAI 1118001WL000581 PATEL CHANDRABEN SHANKARBHAI 00057 BARB0BGGBXX 448 448 Processed 03/05/2022 0820699791 CHANDABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-022-001/822203103
(Chinchai) 		1118001000NRG23140420220001064 14/04/2022 PATEL RANJANBEN CHIMANBHAI 1118001WL000581 PATEL RANJANBEN CHIMANBHAI 00057 BARB0BGGBXX 1120 1120 Processed 03/05/2022 0820699795 RANJANBEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-022-001/822203104
(Chinchai) 		1118001000NRG23140420220001065 14/04/2022 PATEL RADHABEN JAYANTIBHAI 1118001WL000581 PATEL RADHABEN JAYANTIBHAI 00057 BARB0BGGBXX 1344 1344 Processed 03/05/2022 0820699789 RADHABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-022-001/822203105
(Chinchai) 		1118001000NRG23140420220001066 14/04/2022 PATEL RAMILABEN AMRATBHAI 1118001WL000581 PATEL RAMILABEN AMRATBHAI 00057 BARB0BGGBXX 1120 1120 Processed 03/05/2022 0820699801 RAMILABEN AMRATBHAI PATEL BANK OF BARODA(606985)
24 VALSAD GJ-18-001-022-001/822203111
(Chinchai) 		1118001000NRG23140420220001067 14/04/2022 PATEL GITABEN JAYSUKHBHAI 1118001WL000581 PATEL GITABEN JAYSUKHBHAI 00057 BARB0BGGBXX 1120 1120 Processed 03/05/2022 0820699790 GITABEN JAYSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-022-001/822203121
(Chinchai) 		1118001000NRG23140420220001069 14/04/2022 PATEL SUMABEN KIKUBHAI 1118001WL000581 PATEL SUMABEN KIKUBHAI 00057 BARB0BGGBXX 1344 1344 Processed 03/05/2022 0820699788 SUMABEN KIKUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18144 18144
Total 29120 29120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140422APB_FTO_6446 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10080
2 VALSAD GJ1118001_140422APB_FTO_6446 Bank of Baroda BARB0DBDPUR DHARAMPUR 896
3 VALSAD GJ1118001_140422APB_FTO_6446 Baroda Gujarat Gramin Bank BARB0BGGBXX BALASINOR 1344
4 VALSAD GJ1118001_140422APB_FTO_6446 Baroda Gujarat Gramin Bank BARB0BGGBXX FALDHARA 16800

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