Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:29:03 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_260622FTO_73497
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-18-001-082-001/822205716
(Saron) 		1118001000NRG23240620220063571 26/06/2022 MRS SHARMILABEN RIPENBHAI PATEL 1118001WL009670 MRS SHARMILABEN RIPENBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 25/08/2022 4149314325 MRS SHARMILABEN RIPENBHAI PATEL ()
2 VALSAD GJ-18-001-082-001/822205727
(Saron) 		1118001000NRG23240620220063572 26/06/2022 MRS KUSUMBEN ARVINDBHAI PATEL 1118001WL009670 MRS KUSUMBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 25/08/2022 4149314326 MRS KUSUMBEN ARVINDBHAI PATEL ()
3 VALSAD GJ-18-001-082-001/822205781
(Saron) 		1118001000NRG23240620220063574 26/06/2022 SHANTIBEN MOHANBHAI PATEL 1118001WL009670 SHANTIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 25/08/2022 4149314324 SHANTIBEN MOHANBHAI PATEL ()
4 VALSAD GJ-18-001-082-001/822205783
(Saron) 		1118001000NRG23240620220063575 26/06/2022 MRS BHARATIBEN ISHVARBHAI PATEL 1118001WL009670 MRS BHARATIBEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 25/08/2022 4149314327 MRS BHARATIBEN ISHVARBHAI PATEL ()
SubTotal 5077 5077
5 VALSAD GJ-18-001-082-001/822205814
(Saron) 		1118001000NRG23240620220063579 26/06/2022 RAMILABEN JAYANTIBHAI PATEL 1118001WL009670 RAMILABEN JAYANTIBHAI PATEL 00045 BARB0BULSAR 1105 1105 Processed 25/08/2022 4149314328 RAMILABEN JAYANTIBHAI PATEL ()
SubTotal 1105 1105
6 VALSAD GJ-18-001-082-001/822201952
(Saron) 		1118001000NRG23240620220063556 26/06/2022 BHIKHIBEN KANTIBHAI RATHOD 1118001WL009669 BHIKHIBEN KANTIBHAI RATHOD 00045 BARB0GUNDLA 1320 1320 Processed 25/08/2022 4149314329 BHIKHIBEN KANTIBHAI RATHOD ()
7 VALSAD GJ-18-001-082-001/822205770
(Saron) 		1118001000NRG23240620220063573 26/06/2022 PATEL RINABEN ISHWARBHAI 1118001WL009670 PATEL RINABEN ISHWARBHAI 00045 BARB0GUNDLA 1326 1326 Processed 25/08/2022 4149314330 PATEL RINABEN ISHWARBHAI ()
8 VALSAD GJ-18-001-082-001/822205812
(Saron) 		1118001000NRG23240620220063577 26/06/2022 PATEL ASHABEN MUKESHBHAI 1118001WL009670 PATEL ASHABEN MUKESHBHAI 00045 BARB0GUNDLA 1320 1320 Processed 25/08/2022 4149314331 PATEL ASHABEN MUKESHBHAI ()
SubTotal 3966 3966
9 VALSAD GJ-18-001-082-001/822205813
(Saron) 		1118001000NRG23240620220063578 26/06/2022 JAYABEN SHUKERBHAI PATEL 1118001WL009670 JAYABEN SHUKERBHAI PATEL 00045 BARB0STABUL 1326 1326 Processed 25/08/2022 4149314332 JAYABEN SHUKERBHAI PATEL ()
SubTotal 1326 1326
10 VALSAD GJ-18-001-082-001/4254406
(Saron) 		1118001000NRG23240620220063555 26/06/2022 MRS KALAVATI CHIMANBHAI NAYAKA 1118001WL009669 MRS KALAVATI CHIMANBHAI NAYAKA 00354 PUNB0375400 1105 1105 Processed 26/08/2022 4149314337 MRS KALAVATI CHIMANBHAI NAYAKA ()
11 VALSAD GJ-18-001-082-001/822201953
(Saron) 		1118001000NRG23240620220063557 26/06/2022 MRS HANSABEN GOVINDBHAI RATHOD 1118001WL009669 MRS HANSABEN GOVINDBHAI RATHOD 00354 PUNB0375400 1320 1320 Processed 26/08/2022 4149314338 MRS HANSABEN GOVINDBHAI RATHOD ()
12 VALSAD GJ-18-001-082-001/822201955
(Saron) 		1118001000NRG23240620220063558 26/06/2022 MRS NIRUBEN BHANBHAI PATEL 1118001WL009669 MRS NIRUBEN BHANBHAI PATEL 00354 PUNB0375400 1320 1320 Processed 26/08/2022 4149314336 MRS NIRUBEN BHANBHAI PATEL ()
13 VALSAD GJ-18-001-082-001/822205819
(Saron) 		1118001000NRG23240620220063559 26/06/2022 MRS KANKUBEN BHIKHUBHAI RATHOD 1118001WL009669 MRS KANKUBEN BHIKHUBHAI RATHOD 00354 PUNB0375400 884 884 Processed 26/08/2022 4149314340 MRS KANKUBEN BHIKHUBHAI RATHOD ()
14 VALSAD GJ-18-001-082-001/822205821
(Saron) 		1118001000NRG23240620220063560 26/06/2022 SMT CHHANIBEN BABUBHAI RATHOD 1118001WL009669 SMT CHHANIBEN BABUBHAI RATHOD 00354 PUNB0375400 1105 1105 Processed 26/08/2022 4149314342 SMT CHHANIBEN BABUBHAI RATHOD ()
15 VALSAD GJ-18-001-082-001/822205822
(Saron) 		1118001000NRG23240620220063561 26/06/2022 MRS ASHABEN ASHOKBHAI NAIKA 1118001WL009669 MRS ASHABEN ASHOKBHAI NAIKA 00354 PUNB0375400 1326 1326 Processed 26/08/2022 4149314341 MRS ASHABEN ASHOKBHAI NAIKA ()
16 VALSAD GJ-18-001-082-001/822205823
(Saron) 		1118001000NRG23240620220063562 26/06/2022 SMT GITABEN NAYAKA 1118001WL009669 SMT GITABEN NAYAKA 00354 PUNB0375400 1326 1326 Processed 26/08/2022 4149314333 SMT GITABEN NAYAKA ()
17 VALSAD GJ-18-001-082-001/822205825
(Saron) 		1118001000NRG23240620220063563 26/06/2022 MRS JYOTIBEN BHIKHUBHAI PATEL 1118001WL009669 MRS JYOTIBEN BHIKHUBHAI PATEL 00354 PUNB0375400 663 663 Processed 26/08/2022 4149314349 MRS JYOTIBEN BHIKHUBHAI PATEL ()
18 VALSAD GJ-18-001-082-001/822205826
(Saron) 		1118001000NRG23240620220063564 26/06/2022 MRS REKHABEN DHARMESHBHAI PATEL 1118001WL009669 MRS REKHABEN DHARMESHBHAI PATEL 00354 PUNB0375400 1326 1326 Processed 26/08/2022 4149314335 MRS REKHABEN DHARMESHBHAI PATEL ()
19 VALSAD GJ-18-001-082-001/822205829
(Saron) 		1118001000NRG23240620220063565 26/06/2022 MRS SHOBHANABEN PARBHUBHAI PATEL 1118001WL009669 MRS SHOBHANABEN PARBHUBHAI PATEL 00354 PUNB0375400 1105 1105 Processed 26/08/2022 4149314334 MRS SHOBHANABEN PARBHUBHAI PATEL ()
20 VALSAD GJ-18-001-082-001/822205830
(Saron) 		1118001000NRG23240620220063566 26/06/2022 MRS TARABEN SHANKARBHAI NAYAKA 1118001WL009669 MRS TARABEN SHANKARBHAI NAYAKA 00354 PUNB0375400 1326 1326 Processed 26/08/2022 4149314339 MRS TARABEN SHANKARBHAI NAYAKA ()
21 VALSAD GJ-18-001-082-001/822205847
(Saron) 		1118001000NRG23240620220063567 26/06/2022 PATEL VARSHABEN BHARATBHAI 1118001WL009669 PATEL VARSHABEN BHARATBHAI 00354 PUNB0375400 884 884 Processed 26/08/2022 4149314348 PATEL VARSHABEN BHARATBHAI ()
22 VALSAD GJ-18-001-082-001/822205848
(Saron) 		1118001000NRG23240620220063568 26/06/2022 PATEL ZINAL BHAVIN 1118001WL009669 PATEL ZINAL BHAVIN 00354 PUNB0375400 884 884 Processed 26/08/2022 4149314343 PATEL ZINAL BHAVIN ()
23 VALSAD GJ-18-001-082-001/822205862
(Saron) 		1118001000NRG23240620220063569 26/06/2022 Jayaben Nileshbhai Nayka 1118001WL009669 Jayaben Nileshbhai Nayka 00354 PUNB0375400 1326 1326 Processed 26/08/2022 4149314344 Jayaben Nileshbhai Nayka ()
SubTotal 15900 15900
24 VALSAD GJ-18-001-082-001/822205815
(Saron) 		1118001000NRG23240620220063580 26/06/2022 Mrs. PARVATIBEN RAMESHBHAI PATEL 1118001WL009670 Mrs. PARVATIBEN RAMESHBHAI PATEL 00415 SBIN0000341 1326 1326 Processed 25/08/2022 4149314345 MRS PARVATRIBEN RAMESH BHAI PATEL ()
SubTotal 1326 1326
25 VALSAD GJ-18-001-082-001/7019374
(Saron) 		1118001000NRG23240620220063570 26/06/2022 MEENABEN PATEL 1118001WL009670 MEENABEN PATEL 00415 SBIN0001659 884 884 Processed 25/08/2022 4149314346 MR DHANSUKHBHAI RAMANBHAI PATEL ()
26 VALSAD GJ-18-001-082-001/822205817
(Saron) 		1118001000NRG23240620220063581 26/06/2022 Mrs. GOMTIBEN DHIRUBHAI PATEL 1118001WL009670 Mrs. GOMTIBEN DHIRUBHAI PATEL 00415 SBIN0001659 1326 1326 Processed 25/08/2022 4149314347 MRS GOMTIBEN DHIRUBHAI PATEL ()
SubTotal 2210 2210
Total 30910 30910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_260622FTO_73497 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5077
2 VALSAD GJ1118001_260622FTO_73497 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 1105
3 VALSAD GJ1118001_260622FTO_73497 Bank of Baroda BARB0GUNDLA GUNDLAV 3966
4 VALSAD GJ1118001_260622FTO_73497 Bank of Baroda BARB0STABUL STN RD BULSA BRANCH 1326
5 VALSAD GJ1118001_260622FTO_73497 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 15900
6 VALSAD GJ1118001_260622FTO_73497 State Bank of India SBIN0000341 VALSAD 1326
7 VALSAD GJ1118001_260622FTO_73497 State Bank of India SBIN0001659 GUNDLAV IND EST 2210

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