Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:05:45 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_091222APB_FTO_152805
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-18-001-026-001/822210727
(Dhanori) 		1118001000NRG23081220220100716 09/12/2022 USHABEN SATISHBHAI PATEL 1118001WL020759 USHABEN SATISHBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 17/12/2022 7289568274 USHABEN SATISHBHAI PATEL BANK OF INDIA(508505)
2 VALSAD GJ-18-001-026-001/822210806
(Dhanori) 		1118001000NRG23081220220100717 09/12/2022 Mrs.HEMLATABEN DINESHBHAI PATEL 1118001WL020759 Mrs.HEMLATABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 17/12/2022 7289568263 HEMLATABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-026-001/822210864
(Dhanori) 		1118001000NRG23081220220100719 09/12/2022 Kokilaben Jitendrabhai Patel 1118001WL020759 Kokilaben Jitendrabhai Patel 00045 BARB0BGGBXX 663 663 Processed 17/12/2022 7289568278 KOKILABEN JITENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-026-001/822210865
(Dhanori) 		1118001000NRG23081220220100720 09/12/2022 Tejalben Maheshbhai Patel 1118001WL020759 Tejalben Maheshbhai Patel 00045 BARB0BGGBXX 884 884 Processed 17/12/2022 7289568277 TEJALBEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-026-001/822210866
(Dhanori) 		1118001000NRG23081220220100721 09/12/2022 khalapbhai thakorbhai patel 1118001WL020759 khalapbhai thakorbhai patel 00045 BARB0BGGBXX 663 663 Processed 17/12/2022 7289568275 KHALAPBHAI THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-026-001/822210896
(Dhanori) 		1118001000NRG23081220220100725 09/12/2022 Hanshaben BHagubhai Patel 1118001WL020759 Hanshaben BHagubhai Patel 00045 BARB0BGGBXX 663 663 Processed 17/12/2022 7289568276 HANSABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-026-001/822210909
(Dhanori) 		1118001000NRG23081220220100726 09/12/2022 Mayuriben Bhaveshbhai Patel 1118001WL020759 Mayuriben Bhaveshbhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 17/12/2022 7289568279 MAYURIBEN BHAVESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-048-001/4210108
(Kaparia) 		1118001000NRG23081220220100829 09/12/2022 MRS GANGABEN MOHANBHAI PATEL 1118001WL020761 MRS GANGABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1080 1080 Processed 17/12/2022 7289568265 MOHANBHAI RAVIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-048-001/8020443
(Kaparia) 		1118001000NRG23081220220100833 09/12/2022 RADHABEN CHUNILAL PATEL 1118001WL020761 RADHABEN CHUNILAL PATEL 00045 BARB0BGGBXX 1080 1080 Processed 17/12/2022 7289568255 PATEL CHUNILAL CHHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-048-001/822206353
(Kaparia) 		1118001000NRG23081220220100838 09/12/2022 MR BHARATBHAI NANUBHAI PATEL 1118001WL020761 MR BHARATBHAI NANUBHAI PATEL 00045 BARB0BGGBXX 864 864 Processed 17/12/2022 7289568252 PATEL BHARATBHAI NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-048-001/822206379
(Kaparia) 		1118001000NRG23081220220100841 09/12/2022 RAVINABEN JAYESHBHAI PATEL 1118001WL020761 RAVINABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 864 864 Processed 17/12/2022 7289568272 Mrs. RAVINABEN JAYESHBHAI PATEL INDIAN BANK(607105)
12 VALSAD GJ-18-001-048-001/822206388
(Kaparia) 		1118001000NRG23081220220100843 09/12/2022 Mrs Rinaben Ashvinbhai Patel 1118001WL020761 Mrs Rinaben Ashvinbhai Patel 00045 BARB0BGGBXX 432 432 Processed 17/12/2022 7289568271 PATEL RINABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-048-001/822206388
(Kaparia) 		1118001000NRG23081220220100842 09/12/2022 Shankarbhai Naginbhai Patel 1118001WL020761 Shankarbhai Naginbhai Patel 00045 BARB0BGGBXX 216 216 Processed 17/12/2022 7289568257 SHANKARBHAI NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-048-001/822206458
(Kaparia) 		1118001000NRG23081220220100848 09/12/2022 Daxaben prakashbhai Patel 1118001WL020761 Daxaben prakashbhai Patel 00045 BARB0BGGBXX 648 648 Processed 17/12/2022 7289568244 DAXABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-048-001/822206468
(Kaparia) 		1118001000NRG23081220220100849 09/12/2022 Priyankaben Shaileshbhai Patel 1118001WL020761 Priyankaben Shaileshbhai Patel 00045 BARB0BGGBXX 1080 1080 Processed 17/12/2022 7289568259 PRIYANKBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-048-001/822206500
(Kaparia) 		1118001000NRG23081220220100852 09/12/2022 RAMILABEN ARJUNBHAI PATEL 1118001WL020761 RAMILABEN ARJUNBHAI PATEL 00045 BARB0BGGBXX 1080 1080 Processed 17/12/2022 7289568261 PATEL RAMILABEN ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-048-001/822206530
(Kaparia) 		1118001000NRG23081220220100854 09/12/2022 RANJANBEN ASHOKBHAI PATEL 1118001WL020761 RANJANBEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 864 864 Processed 17/12/2022 7289568253 ASHOKBHAI VAJIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-048-001/822206552
(Kaparia) 		1118001000NRG23081220220100856 09/12/2022 MRS NALINABEN HARESHBHAI PATEL 1118001WL020761 MRS NALINABEN HARESHBHAI PATEL 00045 BARB0BGGBXX 1080 1080 Processed 17/12/2022 7289568262 NALINABEN HARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-048-001/822206585
(Kaparia) 		1118001000NRG23081220220100857 09/12/2022 MISS JAMNABEN JERAMBHAI PATEL 1118001WL020761 MISS JAMNABEN JERAMBHAI PATEL 00045 BARB0BGGBXX 1080 1080 Processed 17/12/2022 7289568260 JAMNABEN JERAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-048-001/822206589
(Kaparia) 		1118001000NRG23081220220100858 09/12/2022 SHADHANABEN VIJAYBHAI PATEL 1118001WL020761 SHADHANABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 1080 1080 Processed 17/12/2022 7289568268 SHADHANABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-048-001/822206598
(Kaparia) 		1118001000NRG23081220220100859 09/12/2022 DAXABEN HARISHBHAI PATEL 1118001WL020761 DAXABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 648 648 Processed 17/12/2022 7289568270 DAXABEN HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-048-001/822206599
(Kaparia) 		1118001000NRG23081220220100860 09/12/2022 GANGABEN DHIRUBHAI PATEL 1118001WL020761 GANGABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 864 864 Processed 17/12/2022 7289568269 GANGABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-048-001/822206600
(Kaparia) 		1118001000NRG23081220220100861 09/12/2022 RINABEN KETANBHAI PATEL 1118001WL020761 RINABEN KETANBHAI PATEL 00045 BARB0BGGBXX 1080 1080 Processed 17/12/2022 7289568266 PATEL RINABEN KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-048-001/822206601
(Kaparia) 		1118001000NRG23081220220100862 09/12/2022 SANGITABEN SURESHBHAI PATEL 1118001WL020761 SANGITABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1080 1080 Processed 17/12/2022 7289568267 PATEL SANGITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-048-001/822206602
(Kaparia) 		1118001000NRG23081220220100863 09/12/2022 Sonalben Nareshbhai Patel 1118001WL020761 Sonalben Nareshbhai Patel 00045 BARB0BGGBXX 1080 1080 Processed 17/12/2022 7289568256 PATEL SONALBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-048-001/822206603
(Kaparia) 		1118001000NRG23081220220100864 09/12/2022 GANGABEN DHARMENDRABHAI SHINGALA 1118001WL020761 GANGABEN DHARMENDRABHAI SHINGALA 00045 BARB0BGGBXX 432 432 Processed 17/12/2022 7289568273 SHINGALA GANGABEN DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22378 22378
27 VALSAD GJ-18-001-046-001/822207274
(Kanjan Hari) 		1118001000NRG23051220220099817 09/12/2022 MRS CHANCHALBEN RAMANBHAI PATEL 1118001WL020601 MRS CHANCHALBEN RAMANBHAI PATEL 00045 BARB0BULSAR 1100 1100 Processed 17/12/2022 7289568241 CHANCHALBEN RAMANBHAI PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-046-001/822207323
(Kanjan Hari) 		1118001000NRG23051220220099818 09/12/2022 MRS HINABEN DASHRATHBHAI PATEL 1118001WL020601 MRS HINABEN DASHRATHBHAI PATEL 00045 BARB0BULSAR 1100 1100 Processed 17/12/2022 7289568234 HINABEN DASHRATHBHAI PATEL BANK OF BARODA(606985)
29 VALSAD GJ-18-001-046-001/822207329
(Kanjan Hari) 		1118001000NRG23051220220099819 09/12/2022 MRS MINAKSHIBEN RUSHMILBHAI PATEL 1118001WL020601 MRS MINAKSHIBEN RUSHMILBHAI PATEL 00045 BARB0BULSAR 1100 1100 Processed 17/12/2022 7289568232 MINAKSHIBEN RUSHMILBHAI PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-046-001/822207374
(Kanjan Hari) 		1118001000NRG23051220220099820 09/12/2022 MR BABALIBEN BHAGUBHAI PATEL 1118001WL020601 MR BABALIBEN BHAGUBHAI PATEL 00045 BARB0BULSAR 1100 1100 Processed 17/12/2022 7289568237 BABALIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-046-001/822207384
(Kanjan Hari) 		1118001000NRG23051220220099821 09/12/2022 MR SHILABEN KALIDAS AHIR 1118001WL020601 MR SHILABEN KALIDAS AHIR 00045 BARB0BULSAR 1100 1100 Processed 17/12/2022 7289568239 SHILABEN KALIDAS AHIR BANK OF BARODA(606985)
32 VALSAD GJ-18-001-046-001/822207385
(Kanjan Hari) 		1118001000NRG23051220220099822 09/12/2022 MRS PUSHPABEN KHALAPBHAI AHIR 1118001WL020601 MRS PUSHPABEN KHALAPBHAI AHIR 00045 BARB0BULSAR 1100 1100 Processed 17/12/2022 7289568235 PUSHPABEN KHALAPBHAI AHIR BANK OF BARODA(606985)
33 VALSAD GJ-18-001-046-001/822207387
(Kanjan Hari) 		1118001000NRG23051220220099823 09/12/2022 MR DHANUBEN DAHYABHAI AHIR 1118001WL020601 MR DHANUBEN DAHYABHAI AHIR 00045 BARB0BULSAR 1100 1100 Processed 17/12/2022 7289568238 DHANUBEN DAHYABHAI AHIR BANK OF BARODA(606985)
34 VALSAD GJ-18-001-046-001/822207389
(Kanjan Hari) 		1118001000NRG23051220220099825 09/12/2022 MRS SHARDABEN NATUBHAI PATEL 1118001WL020601 MRS SHARDABEN NATUBHAI PATEL 00045 BARB0BULSAR 1095 1095 Processed 17/12/2022 7289568233 SHARDABEN NATUBHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-046-001/822220758
(Kanjan Hari) 		1118001000NRG23051220220099827 09/12/2022 MRS DAXABEN ARVINDBHAI PATEL 1118001WL020601 MRS DAXABEN ARVINDBHAI PATEL 00045 BARB0BULSAR 1095 1095 Processed 17/12/2022 7289568240 DAXABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-046-001/822220769
(Kanjan Hari) 		1118001000NRG23051220220099828 09/12/2022 MR UMABEN VASANTBHAI PATEL 1118001WL020601 MR UMABEN VASANTBHAI PATEL 00045 BARB0BULSAR 1095 1095 Processed 17/12/2022 7289568236 UMABEN VASANTBHAI PATEL BANK OF BARODA(606985)
SubTotal 10985 10985
37 VALSAD GJ-18-001-026-001/822210868
(Dhanori) 		1118001000NRG23081220220100722 09/12/2022 gitaben umeshbhai rathod 1118001WL020759 gitaben umeshbhai rathod 00045 BARB0GUNDLA 1105 1105 Processed 17/12/2022 7289568281 GITABEN UMESHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 1105 1105
38 VALSAD GJ-18-001-048-001/4210250
(Kaparia) 		1118001000NRG23081220220100832 09/12/2022 MRS GANGABEN GULABBHAI PATEL 1118001WL020761 MRS GANGABEN GULABBHAI PATEL 00057 BARB0BGGBXX 1080 1080 Processed 17/12/2022 7289568258 GANGABEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-048-001/822206345
(Kaparia) 		1118001000NRG23081220220100834 09/12/2022 MRS VANITABEN BHIKHUBHAI PATEL 1118001WL020761 MRS VANITABEN BHIKHUBHAI PATEL 00057 BARB0BGGBXX 864 864 Processed 17/12/2022 7289568248 VANITABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 VALSAD GJ-18-001-048-001/822206346
(Kaparia) 		1118001000NRG23081220220100835 09/12/2022 MRS MINABEN UTTAMBHAI PATEL 1118001WL020761 MRS MINABEN UTTAMBHAI PATEL 00057 BARB0BGGBXX 432 432 Processed 17/12/2022 7289568246 MINABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 VALSAD GJ-18-001-048-001/822206349
(Kaparia) 		1118001000NRG23081220220100836 09/12/2022 MRS KALPANABEN DHIRUBHAI PATEL 1118001WL020761 MRS KALPANABEN DHIRUBHAI PATEL 00057 BARB0BGGBXX 1080 1080 Rejected 17/12/2022 7289568249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 VALSAD GJ-18-001-048-001/822206350
(Kaparia) 		1118001000NRG23081220220100837 09/12/2022 MR RAMILABEN GAMANBHAI PATEL 1118001WL020761 MR RAMILABEN GAMANBHAI PATEL 00057 BARB0BGGBXX 1080 1080 Processed 17/12/2022 7289568254 PATEL RAMILABEN GAMANBHAI BANK OF BARODA(606985)
43 VALSAD GJ-18-001-048-001/822206408
(Kaparia) 		1118001000NRG23081220220100844 09/12/2022 SITABEN CHHIBUBHAI PATEL 1118001WL020761 SITABEN CHHIBUBHAI PATEL 00057 BARB0BGGBXX 1080 1080 Processed 17/12/2022 7289568251 SITABEN CHHIBUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 VALSAD GJ-18-001-048-001/822206456
(Kaparia) 		1118001000NRG23081220220100846 09/12/2022 MRS PARVATIBEN BABUBHAI PATEL 1118001WL020761 MRS PARVATIBEN BABUBHAI PATEL 00057 BARB0BGGBXX 1080 1080 Rejected 17/12/2022 7289568250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 VALSAD GJ-18-001-048-001/822206457
(Kaparia) 		1118001000NRG23081220220100847 09/12/2022 MRS KALPANABEN RANJITBHA PATEL 1118001WL020761 MRS KALPANABEN RANJITBHA PATEL 00057 BARB0BGGBXX 864 864 Processed 17/12/2022 7289568243 PATEL KALPANABEN RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 VALSAD GJ-18-001-048-001/822206469
(Kaparia) 		1118001000NRG23081220220100850 09/12/2022 MRS REKHABEN DINESHBHAI PATEL 1118001WL020761 MRS REKHABEN DINESHBHAI PATEL 00057 BARB0BGGBXX 648 648 Processed 17/12/2022 7289568245 REKHABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 VALSAD GJ-18-001-048-001/822206493
(Kaparia) 		1118001000NRG23081220220100851 09/12/2022 MRS KOKILABEN JAYANTIBHAI PATEL 1118001WL020761 MRS KOKILABEN JAYANTIBHAI PATEL 00057 BARB0BGGBXX 864 864 Processed 17/12/2022 7289568242 KOKILABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
48 VALSAD GJ-18-001-048-001/822206531
(Kaparia) 		1118001000NRG23081220220100855 09/12/2022 MRS SHILABEN KANUBHAI PATEL 1118001WL020761 MRS SHILABEN KANUBHAI PATEL 00057 BARB0BGGBXX 1080 1080 Processed 17/12/2022 7289568247 PATEL SHILABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10152 10152
49 VALSAD GJ-18-001-078-001/822202845
(Rola) 		1118001000NRG23081220220101055 09/12/2022 Mrs. MANJUBEN SOMABHAI RATHOD 1118001WL020769 Mrs. MANJUBEN SOMABHAI RATHOD 00089 CBIN0280506 876 876 Processed 17/12/2022 7289568264 Mrs. MANJUBEN SOMABHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 876 876
50 VALSAD GJ-18-001-026-001/822210875
(Dhanori) 		1118001000NRG23081220220100724 09/12/2022 Kalavatin Jigneshbhai Patel 1118001WL020759 Kalavatin Jigneshbhai Patel 00415 SBIN0005584 884 884 Processed 17/12/2022 7289568280 KALAVATI JIGNESH PATEL BANK OF INDIA(508505)
SubTotal 884 884
Total 46380 46380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_091222APB_FTO_152805 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 22378
2 VALSAD GJ1118001_091222APB_FTO_152805 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 10985
3 VALSAD GJ1118001_091222APB_FTO_152805 Bank of Baroda BARB0GUNDLA GUNDLAV 1105
4 VALSAD GJ1118001_091222APB_FTO_152805 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMPARIA 10152
5 VALSAD GJ1118001_091222APB_FTO_152805 Central Bank Of India CBIN0280506 DOONGRI 876
6 VALSAD GJ1118001_091222APB_FTO_152805 State Bank of India SBIN0005584 ATGAM 884

Download In Excel