Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:41:55 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_210123APB_FTO_186611
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-18-001-093-001/822207014
(Vaghaldhara) 		1118001000NRG23210120230126376 21/01/2023 SITABEN RAMESHBHAI PATEL 1118001WL023201 SITABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 25/01/2023 8167315114 SITABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 663 663
2 VALSAD GJ-18-001-023-001/4245901
(Dandi) 		1118001000NRG23200120230123808 21/01/2023 MRS RITABEN KESHAVBHAI PATEL 1118001WL022957 MRS RITABEN KESHAVBHAI PATEL 00045 BARB0DANBUL 1095 1095 Processed 25/01/2023 8167315086 RITABEN KESHAVBHAI PATEL BANK OF BARODA(606985)
3 VALSAD GJ-18-001-023-001/4246071
(Dandi) 		1118001000NRG23200120230123809 21/01/2023 KAMUBEN CHETANBHAI PATEL 1118001WL022957 KAMUBEN CHETANBHAI PATEL 00045 BARB0DANBUL 1095 1095 Processed 25/01/2023 8167315102 KAMUBEN CHETANBHAI PATEL BANK OF BARODA(606985)
4 VALSAD GJ-18-001-023-001/4246217
(Dandi) 		1118001000NRG23200120230123811 21/01/2023 MRS PUSHPABEN DHIRUBHAI TANDEL 1118001WL022957 MRS PUSHPABEN DHIRUBHAI TANDEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315108 PUSHPABEN DHIRUBHAI TANDEL BANK OF BARODA(606985)
5 VALSAD GJ-18-001-023-001/822204888
(Dandi) 		1118001000NRG23200120230123812 21/01/2023 MRS AMBABEN SUMANBHAI PATEL 1118001WL022957 MRS AMBABEN SUMANBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315084 AMBABEN SUMANBHAI PATEL BANK OF BARODA(606985)
6 VALSAD GJ-18-001-023-001/822204893
(Dandi) 		1118001000NRG23200120230123813 21/01/2023 MRS SHARMILABEN SUMANBHAI PATEL 1118001WL022957 MRS SHARMILABEN SUMANBHAI PATEL 00045 BARB0DANBUL 876 876 Processed 25/01/2023 8167315094 SARMILABEN SUMANBHAI PATEL BANK OF BARODA(606985)
7 VALSAD GJ-18-001-023-001/822204895
(Dandi) 		1118001000NRG23200120230123814 21/01/2023 MISS KUSUMBEN KALIDAS PATEL 1118001WL022957 MISS KUSUMBEN KALIDAS PATEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315089 KUSUMBEN KALIDAS PATEL BANK OF BARODA(606985)
8 VALSAD GJ-18-001-023-001/822204897
(Dandi) 		1118001000NRG23200120230123815 21/01/2023 MRS DIVALIBEN THAKORBHAI PATEL 1118001WL022957 MRS DIVALIBEN THAKORBHAI PATEL 00045 BARB0DANBUL 876 876 Processed 25/01/2023 8167315100 DIVALIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
9 VALSAD GJ-18-001-023-001/822204912
(Dandi) 		1118001000NRG23200120230123816 21/01/2023 MRS PARYATIBEN NANUBHAI PATEL 1118001WL022957 MRS PARYATIBEN NANUBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315101 PARVATIBEN NANUBHAI PATEL BANK OF BARODA(606985)
10 VALSAD GJ-18-001-023-001/822206415
(Dandi) 		1118001000NRG23200120230123817 21/01/2023 MRS DAMAYANTIBEN KISHANABHAI TAND 1118001WL022957 MRS DAMAYANTIBEN KISHANABHAI TAND 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315096 DAMAYANTIBEN KISHANABHAI TAND BANK OF BARODA(606985)
11 VALSAD GJ-18-001-023-001/822206434
(Dandi) 		1118001000NRG23200120230123818 21/01/2023 MRS LALITABEN MANUBHAI TANDEL 1118001WL022957 MRS LALITABEN MANUBHAI TANDEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315111 LALITABEN MANUBHAI TANDEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-023-001/822206445
(Dandi) 		1118001000NRG23200120230123819 21/01/2023 MRS DAHIBEN BHIKHUBHAI TANDEL 1118001WL022957 MRS DAHIBEN BHIKHUBHAI TANDEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315112 DAHIBEN BHIKHUBHAI TANDEL BANK OF BARODA(606985)
13 VALSAD GJ-18-001-023-001/822206458
(Dandi) 		1118001000NRG23200120230123820 21/01/2023 MRS SUSHILABEN SHANTILAL PATEL 1118001WL022957 MRS SUSHILABEN SHANTILAL PATEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315105 SUSHILABEN SHANTILAL PATEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-023-001/822206466
(Dandi) 		1118001000NRG23200120230123821 21/01/2023 MRS RAMILABEN DHIRUBHAI PATEL 1118001WL022957 MRS RAMILABEN DHIRUBHAI PATEL 00045 BARB0DANBUL 880 880 Processed 25/01/2023 8167315095 RAMILABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-023-001/822206468
(Dandi) 		1118001000NRG23200120230123822 21/01/2023 MRS HINABEN MUKESHBHAI PATEL 1118001WL022957 MRS HINABEN MUKESHBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315088 HINABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
16 VALSAD GJ-18-001-023-001/822206469
(Dandi) 		1118001000NRG23200120230123823 21/01/2023 MRS JYOTIBEN CHETANBHAI PATEL 1118001WL022957 MRS JYOTIBEN CHETANBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315091 JYOTIBEN CHETANBHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-023-001/822206473
(Dandi) 		1118001000NRG23200120230123824 21/01/2023 MRS VANITABEN NARESHBHAI PATEL 1118001WL022957 MRS VANITABEN NARESHBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315093 VANITABEN NARESHBHAI PATEL BANK OF BARODA(606985)
18 VALSAD GJ-18-001-023-001/822206482
(Dandi) 		1118001000NRG23200120230123825 21/01/2023 MRS GANGABEN RAMESHBHAI PATEL 1118001WL022957 MRS GANGABEN RAMESHBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315103 GANGABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
19 VALSAD GJ-18-001-023-001/822206491
(Dandi) 		1118001000NRG23200120230123826 21/01/2023 Patel Manjulaben Dipakbhai 1118001WL022957 Patel Manjulaben Dipakbhai 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315079 Patel Manjulaben Dipakbhai IDFC BANK LIMITED(608117)
20 VALSAD GJ-18-001-023-001/822206495
(Dandi) 		1118001000NRG23200120230123827 21/01/2023 MRS LAXMIBEN MORARBHAI TANDEL 1118001WL022957 MRS LAXMIBEN MORARBHAI TANDEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315113 LAXMIBEN MORARBHAI TANDEL BANK OF BARODA(606985)
21 VALSAD GJ-18-001-023-001/822206499
(Dandi) 		1118001000NRG23200120230123828 21/01/2023 MRS SHARDABEN BHAGUBHAI PATEL 1118001WL022957 MRS SHARDABEN BHAGUBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315087 SHARDABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
22 VALSAD GJ-18-001-023-001/822206513
(Dandi) 		1118001000NRG23200120230123830 21/01/2023 MRS RAMILABEN BHIKHUBHAI TANDEL 1118001WL022957 MRS RAMILABEN BHIKHUBHAI TANDEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315090 RAMILABEN BHIKHUBHAI TANDEL BANK OF BARODA(606985)
23 VALSAD GJ-18-001-023-001/822206517
(Dandi) 		1118001000NRG23200120230123831 21/01/2023 MRS BHANUBEN NANUBHAI PATEL 1118001WL022957 MRS BHANUBEN NANUBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315092 BHANUBEN NANUBHAI PATEL BANK OF BARODA(606985)
24 VALSAD GJ-18-001-023-001/822206518
(Dandi) 		1118001000NRG23200120230123832 21/01/2023 MRS JASHUBEN BHIKHUBHAI PATEL 1118001WL022957 MRS JASHUBEN BHIKHUBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315081 JASHUBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
25 VALSAD GJ-18-001-023-001/822206519
(Dandi) 		1118001000NRG23200120230123833 21/01/2023 MRS REKHABEN DAHYABHAI PATEL 1118001WL022957 MRS REKHABEN DAHYABHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315085 REKHABEN DAHYABHAI PATEL BANK OF BARODA(606985)
26 VALSAD GJ-18-001-023-001/822206624
(Dandi) 		1118001000NRG23200120230123835 21/01/2023 MRS PUSHPABEN NATHUBHAI PATEL 1118001WL022957 MRS PUSHPABEN NATHUBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315107 PUSHPABEN NATHUBHAI PATEL BANK OF BARODA(606985)
27 VALSAD GJ-18-001-023-001/822206640
(Dandi) 		1118001000NRG23200120230123836 21/01/2023 MRS GITABEN RAJUBHAI PATEL 1118001WL022957 MRS GITABEN RAJUBHAI PATEL 00045 BARB0DANBUL 1100 1100 Rejected 25/01/2023 8167315104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 VALSAD GJ-18-001-023-001/822206652
(Dandi) 		1118001000NRG23200120230123837 21/01/2023 MRS BHAGVATIBEN SANJAYBHAI PATEL 1118001WL022957 MRS BHAGVATIBEN SANJAYBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315082 BHAGVATIBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
29 VALSAD GJ-18-001-023-001/822206657
(Dandi) 		1118001000NRG23200120230123838 21/01/2023 MRS BAVIBEN RATILAL PATEL 1118001WL022957 MRS BAVIBEN RATILAL PATEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315080 BAVIBEN RATILAL PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-023-001/822206661
(Dandi) 		1118001000NRG23200120230123839 21/01/2023 MRS REKHABEN MAHESHBHAI PATEL 1118001WL022957 MRS REKHABEN MAHESHBHAI PATEL 00045 BARB0DANBUL 1100 1100 Rejected 25/01/2023 8167315083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 VALSAD GJ-18-001-023-001/822206677
(Dandi) 		1118001000NRG23200120230123840 21/01/2023 MRS BABALIBEN RATILAL PATEL 1118001WL022957 MRS BABALIBEN RATILAL PATEL 00045 BARB0DANBUL 880 880 Processed 25/01/2023 8167315106 BABALIBEN RATILAL PATEL BANK OF BARODA(606985)
32 VALSAD GJ-18-001-023-001/822206681
(Dandi) 		1118001000NRG23200120230123841 21/01/2023 MRS RAMILABEN RAMESHBHAI PATEL 1118001WL022957 MRS RAMILABEN RAMESHBHAI PATEL 00045 BARB0DANBUL 880 880 Processed 25/01/2023 8167315099 RAMILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-023-001/822206700
(Dandi) 		1118001000NRG23200120230123842 21/01/2023 MRS USHABEN SATISHBHAI PATEL 1118001WL022957 MRS USHABEN SATISHBHAI PATEL 00045 BARB0DANBUL 440 440 Processed 25/01/2023 8167315098 USHABEN SATISHBHAI PATEL BANK OF BARODA(606985)
34 VALSAD GJ-18-001-023-001/822206701
(Dandi) 		1118001000NRG23200120230123843 21/01/2023 MRS LAKSHAMIBEN THAKORBHAI PATEL 1118001WL022957 MRS LAKSHAMIBEN THAKORBHAI PATEL 00045 BARB0DANBUL 440 440 Processed 25/01/2023 8167315097 LAKSHAMIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-023-001/822206705
(Dandi) 		1118001000NRG23200120230123844 21/01/2023 MRS BHANIBEN GOVINBHAI TANDEL 1118001WL022957 MRS BHANIBEN GOVINBHAI TANDEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315110 BHANIBEN GOVINBHAI TANDEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-023-001/822206711
(Dandi) 		1118001000NRG23200120230123845 21/01/2023 MRS VAJYABEN ZINABHAI PATEL 1118001WL022957 MRS VAJYABEN ZINABHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 25/01/2023 8167315109 VAJYABEN ZINABHAI PATEL BANK OF BARODA(606985)
SubTotal 36062 36062
37 VALSAD GJ-18-001-093-001/822206999
(Vaghaldhara) 		1118001000NRG23210120230126373 21/01/2023 KISMATABEN SURESHBHAI PATEL 1118001WL023201 KISMATABEN SURESHBHAI PATEL 00354 PUNB0375400 888 888 Processed 25/01/2023 8167315115 PATEL KISMATABEN SURESHBHAI PUNJAB NATIONAL BANK(508568)
38 VALSAD GJ-18-001-093-001/822207001
(Vaghaldhara) 		1118001000NRG23210120230126374 21/01/2023 USHABEN NILESHBHAI PATEL 1118001WL023201 USHABEN NILESHBHAI PATEL 00354 PUNB0375400 884 884 Processed 25/01/2023 8167315116 USHABEN NILESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1772 1772
39 VALSAD GJ-18-001-093-001/822206941
(Vaghaldhara) 		1118001000NRG23210120230126371 21/01/2023 Ashokbhai Kikabhai Patel 1118001WL023201 Ashokbhai Kikabhai Patel 00468 UBIN0540463 888 888 Processed 25/01/2023 8167315123 ASHOKBHAI KIKABHAI PATEL UNION BANK OF INDIA(508500)
40 VALSAD GJ-18-001-093-001/822207011
(Vaghaldhara) 		1118001000NRG23210120230126375 21/01/2023 HANSABEN ZAVERBHAI PATEL 1118001WL023201 HANSABEN ZAVERBHAI PATEL 00468 UBIN0540463 884 884 Processed 25/01/2023 8167315122 HANSABEN JAVERBHAI PATEL UNION BANK OF INDIA(508500)
41 VALSAD GJ-18-001-093-001/822207022
(Vaghaldhara) 		1118001000NRG23210120230126378 21/01/2023 GITABEN ARVINDBHAI PATEL 1118001WL023201 GITABEN ARVINDBHAI PATEL 00468 UBIN0540463 884 884 Processed 25/01/2023 8167315117 GITABEN ARVINDBHAI PATEL UNION BANK OF INDIA(508500)
42 VALSAD GJ-18-001-093-001/822207044
(Vaghaldhara) 		1118001000NRG23210120230126379 21/01/2023 Patel Manojbhai Babubhai 1118001WL023201 Patel Manojbhai Babubhai 00468 UBIN0540463 1105 1105 Processed 25/01/2023 8167315118 MANOJKUMAR BABUBHAI PATEL UNION BANK OF INDIA(508500)
43 VALSAD GJ-18-001-093-001/822207053
(Vaghaldhara) 		1118001000NRG23210120230126380 21/01/2023 Ramilaben Mangubhai Patel 1118001WL023201 Ramilaben Mangubhai Patel 00468 UBIN0540463 1105 1105 Processed 25/01/2023 8167315124 RAMILABEN MANGUBHAI PATEL UNION BANK OF INDIA(508500)
44 VALSAD GJ-18-001-093-001/822207057
(Vaghaldhara) 		1118001000NRG23210120230126382 21/01/2023 Kailasben Ashokbhai Patel 1118001WL023201 Kailasben Ashokbhai Patel 00468 UBIN0540463 1105 1105 Processed 25/01/2023 8167315126 MRS KAILASHBEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
45 VALSAD GJ-18-001-093-001/822207071
(Vaghaldhara) 		1118001000NRG23210120230126383 21/01/2023 Ramilaben Premabhai Patel 1118001WL023201 Ramilaben Premabhai Patel 00468 UBIN0540463 1105 1105 Processed 25/01/2023 8167315119 RAMILABEN PREMABHAI PATEL UNION BANK OF INDIA(508500)
46 VALSAD GJ-18-001-093-001/822207116
(Vaghaldhara) 		1118001000NRG23210120230126386 21/01/2023 Jagdishbhai Chhanabhai Patel 1118001WL023201 Jagdishbhai Chhanabhai Patel 00468 UBIN0540463 1105 1105 Processed 25/01/2023 8167315120 JAGDISH CHHANABHAI PATEL UNION BANK OF INDIA(508500)
47 VALSAD GJ-18-001-093-001/822207117
(Vaghaldhara) 		1118001000NRG23210120230126387 21/01/2023 Dhirubhai Ukadbhai Patel 1118001WL023201 Dhirubhai Ukadbhai Patel 00468 UBIN0540463 1105 1105 Processed 25/01/2023 8167315127 DHIRUBHAI UKADBHAI PATEL UNION BANK OF INDIA(508500)
48 VALSAD GJ-18-001-093-001/822207118
(Vaghaldhara) 		1118001000NRG23210120230126388 21/01/2023 Jatinbhai Babubhai Patel 1118001WL023201 Jatinbhai Babubhai Patel 00468 UBIN0540463 1105 1105 Processed 25/01/2023 8167315128 MITKUMAR JATINBHAI PATEL UNION BANK OF INDIA(508500)
49 VALSAD GJ-18-001-093-001/822207121
(Vaghaldhara) 		1118001000NRG23210120230126389 21/01/2023 Sitaben Rakeshbhai Patel 1118001WL023201 Sitaben Rakeshbhai Patel 00468 UBIN0540463 1105 1105 Processed 25/01/2023 8167315121 SITABEN RAKESHBHAI PATEL UNION BANK OF INDIA(508500)
50 VALSAD GJ-18-001-093-001/822207131
(Vaghaldhara) 		1118001000NRG23210120230126390 21/01/2023 Patel Ankita Satishkumar 1118001WL023201 Patel Ankita Satishkumar 00468 UBIN0540463 1105 1105 Processed 25/01/2023 8167315125 ANKITA SATISHKUMAR PATEL UNION BANK OF INDIA(508500)
SubTotal 12601 12601
Total 51098 51098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_210123APB_FTO_186611 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 663
2 VALSAD GJ1118001_210123APB_FTO_186611 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 36062
3 VALSAD GJ1118001_210123APB_FTO_186611 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 1772
4 VALSAD GJ1118001_210123APB_FTO_186611 Union Bank of India UBIN0540463 VAGALDHARA 12601

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