Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:55:35 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_210123APB_FTO_186608
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-18-001-081-001/822208061
(Sarodhi) 		1118001000NRG23200120230123806 21/01/2023 SHOBHANABEN SUMANBHAI PATEL 1118001WL022956 SHOBHANABEN SUMANBHAI PATEL 00045 BARB0ABRBUL 892 892 Processed 25/01/2023 8168814836 MRS PATEL SHOBHANABEN SUMANBHAI STATE BANK OF INDIA(508548)
SubTotal 892 892
2 VALSAD GJ-18-001-064-001/4254883
() 		1118001000NRG23200120230124075 21/01/2023 MRS KALAVATIBEN NATHUBHAI PATEL 1118001WL022977 MRS KALAVATIBEN NATHUBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 25/01/2023 8168814829 KALAVATIBEN NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-081-001/822208024
(Sarodhi) 		1118001000NRG23200120230123794 21/01/2023 MRS MINAXIBEN PRAKASHBHAI PATEL 1118001WL022956 MRS MINAXIBEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 25/01/2023 8168814832 MINAXIBEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-081-001/822208025
(Sarodhi) 		1118001000NRG23200120230123795 21/01/2023 MRS MINABEN CHHOTUBHAI HALPATI 1118001WL022956 MRS MINABEN CHHOTUBHAI HALPATI 00045 BARB0BGGBXX 446 446 Processed 25/01/2023 8168814833 MINABEN CHHOYUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-081-001/822208026
(Sarodhi) 		1118001000NRG23200120230123796 21/01/2023 MRS LILABEN KANTUBHAI NAIKA 1118001WL022956 MRS LILABEN KANTUBHAI NAIKA 00045 BARB0BGGBXX 892 892 Processed 25/01/2023 8168814826 NAYKA LILABEN KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VALSAD GJ-18-001-081-001/822208028
(Sarodhi) 		1118001000NRG23200120230123797 21/01/2023 MRS SIMABEN RAJESHBHAI DALVI 1118001WL022956 MRS SIMABEN RAJESHBHAI DALVI 00045 BARB0BGGBXX 446 446 Processed 25/01/2023 8168814825 SIMABEN RAJESHBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-081-001/822208031
(Sarodhi) 		1118001000NRG23200120230123798 21/01/2023 MRS DAXABEN BAVABHAI PATEL 1118001WL022956 MRS DAXABEN BAVABHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 25/01/2023 8168814834 DAXABEN BAVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-081-001/822208035
(Sarodhi) 		1118001000NRG23200120230123800 21/01/2023 MRS PRAGNABEN KISHORBHAI PATEL 1118001WL022956 MRS PRAGNABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 25/01/2023 8168814830 PRAGNABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-081-001/822208037
(Sarodhi) 		1118001000NRG23200120230123801 21/01/2023 MRS GITABEN MANUBHAI NAIKA 1118001WL022956 MRS GITABEN MANUBHAI NAIKA 00045 BARB0BGGBXX 669 669 Processed 25/01/2023 8168814827 Mrs. GITABEN MANUBHAI NAYKA CENTRAL BANK OF INDIA(607115)
10 VALSAD GJ-18-001-081-001/822208048
(Sarodhi) 		1118001000NRG23200120230123804 21/01/2023 MRS KALAVATIBEN ISHVARBHAI AHIR 1118001WL022956 MRS KALAVATIBEN ISHVARBHAI AHIR 00045 BARB0BGGBXX 892 892 Processed 25/01/2023 8168814831 AHIR KALAVATIBEN HDFC BANK LTD(607152)
11 VALSAD GJ-18-001-081-001/822208050
(Sarodhi) 		1118001000NRG23200120230123805 21/01/2023 MRS MAYURIBEN ASHISHBHAI PATEL 1118001WL022956 MRS MAYURIBEN ASHISHBHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 25/01/2023 8168814828 MASTER DHRUV ASHISHBHAI PATEL STATE BANK OF INDIA(508548)
12 VALSAD GJ-18-001-081-001/822208069
(Sarodhi) 		1118001000NRG23200120230123807 21/01/2023 MRS SONALBEN PRAVINBHAI RATHOD 1118001WL022956 MRS SONALBEN PRAVINBHAI RATHOD 00045 BARB0BGGBXX 892 892 Processed 25/01/2023 8168814835 PRAVINBHAI RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8692 8692
13 VALSAD GJ-18-001-064-001/4254918
() 		1118001000NRG23200120230124076 21/01/2023 SARASVATIBEN ANILBHAI PATEL 1118001WL022977 SARASVATIBEN ANILBHAI PATEL 00045 BARB0GUNDLA 1110 1110 Processed 25/01/2023 8168814868 PATEL SARSVATIBEN ANILBHAI PUNJAB NATIONAL BANK(508568)
14 VALSAD GJ-18-001-064-001/822205810
() 		1118001000NRG23200120230124078 21/01/2023 Parvatiben Ishvarbhai Patel 1118001WL022977 Parvatiben Ishvarbhai Patel 00045 BARB0GUNDLA 1105 1105 Processed 25/01/2023 8168814870 Parvatiben Ishvarbhai Patel BANK OF BARODA(606985)
15 VALSAD GJ-18-001-064-001/822205819
() 		1118001000NRG23200120230124080 21/01/2023 ANJALIBEN JIGARBHAI NAYAKA 1118001WL022977 ANJALIBEN JIGARBHAI NAYAKA 00045 BARB0GUNDLA 1105 1105 Processed 25/01/2023 8168814869 NIRUBEN CHANDUBHAI NAIKA BANK OF BARODA(606985)
16 VALSAD GJ-18-001-082-001/822201952
(Saron) 		1118001000NRG23210120230126393 21/01/2023 BHIKHIBEN KANTIBHAI RATHOD 1118001WL023202 BHIKHIBEN KANTIBHAI RATHOD 00045 BARB0GUNDLA 1100 1100 Processed 25/01/2023 8168814823 BHIKHIBEN KANTIBHAI RATHOD BANK OF BARODA(606985)
SubTotal 4420 4420
17 VALSAD GJ-18-001-081-001/822208033
(Sarodhi) 		1118001000NRG23200120230123799 21/01/2023 Mrs. MANJUBEN LALLUBHAI RATHOD 1118001WL022956 Mrs. MANJUBEN LALLUBHAI RATHOD 00051 MAHB0000434 892 892 Processed 25/01/2023 8168814871 Mrs. MANJUBEN LALLUBHAI RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 892 892
18 VALSAD GJ-18-001-064-001/822205816
() 		1118001000NRG23200120230124079 21/01/2023 Madhuben Nareshbhai Nayka 1118001WL022977 Madhuben Nareshbhai Nayka 00078 CNRB0017137 1105 1105 Processed 25/01/2023 8168814872 MADHUBEN NARESHBHAI NAYKA CANARA BANK(508532)
SubTotal 1105 1105
19 VALSAD GJ-18-001-081-001/822208042
(Sarodhi) 		1118001000NRG23200120230123802 21/01/2023 SANGITABEN KANUBHAI PATEL 1118001WL022956 SANGITABEN KANUBHAI PATEL 00089 CBIN0280506 892 892 Processed 25/01/2023 8168814837 SANGITABEN KANUBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 892 892
20 VALSAD GJ-18-001-082-001/822205874
(Saron) 		1118001000NRG23210120230126407 21/01/2023 Patel Ushaben Hasmukhbhai 1118001WL023202 Patel Ushaben Hasmukhbhai 00354 PUNB0139010 884 884 Processed 25/01/2023 8168814844 USHABEN HASHMUKHBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
21 VALSAD GJ-18-001-064-001/4254881
() 		1118001000NRG23200120230124074 21/01/2023 PATEL MINAXIBEN 1118001WL022977 PATEL MINAXIBEN 00354 PUNB0375400 663 663 Processed 25/01/2023 8168814852 PATEL MINAXIBEN PUNJAB NATIONAL BANK(508568)
22 VALSAD GJ-18-001-064-001/822204723
() 		1118001000NRG23200120230124077 21/01/2023 Minaben Ranjitbhai Patel 1118001WL022977 Minaben Ranjitbhai Patel 00354 PUNB0375400 1110 1110 Processed 25/01/2023 8168814855 MINABEN RANJITBHAI PATEL PUNJAB NATIONAL BANK(508568)
23 VALSAD GJ-18-001-082-001/4254238
(Saron) 		1118001000NRG23210120230126391 21/01/2023 MRS BHANUBEN NANUBHAI PATEL 1118001WL023202 MRS BHANUBEN NANUBHAI PATEL 00354 PUNB0375400 1100 1100 Processed 25/01/2023 8168814842 BHANUBEN NANUBHAI PATEL PATEL PUNJAB NATIONAL BANK(508568)
24 VALSAD GJ-18-001-082-001/4254406
(Saron) 		1118001000NRG23210120230126392 21/01/2023 MRS KALAVATI CHIMANBHAI NAYAKA 1118001WL023202 MRS KALAVATI CHIMANBHAI NAYAKA 00354 PUNB0375400 880 880 Processed 25/01/2023 8168814846 KALAVATI CHIMANBHAI NAYAK BANK OF BARODA(606985)
25 VALSAD GJ-18-001-082-001/822201953
(Saron) 		1118001000NRG23210120230126394 21/01/2023 MRS HANSABEN GOVINDBHAI RATHOD 1118001WL023202 MRS HANSABEN GOVINDBHAI RATHOD 00354 PUNB0375400 1100 1100 Processed 25/01/2023 8168814847 HANSABEN GOVINDBHAI RATHOD PUNJAB NATIONAL BANK(508568)
26 VALSAD GJ-18-001-082-001/822201955
(Saron) 		1118001000NRG23210120230126395 21/01/2023 MRS NIRUBEN BHANBHAI PATEL 1118001WL023202 MRS NIRUBEN BHANBHAI PATEL 00354 PUNB0375400 1100 1100 Processed 25/01/2023 8168814845 NIRUBEN BHANABHAI RATHOD PUNJAB NATIONAL BANK(508568)
27 VALSAD GJ-18-001-082-001/822205819
(Saron) 		1118001000NRG23210120230126396 21/01/2023 MRS KANKUBEN BHIKHUBHAI RATHOD 1118001WL023202 MRS KANKUBEN BHIKHUBHAI RATHOD 00354 PUNB0375400 663 663 Processed 25/01/2023 8168814849 KANKUBEN BHIKHUHODBHAI RAT RATHOD PUNJAB NATIONAL BANK(508568)
28 VALSAD GJ-18-001-082-001/822205821
(Saron) 		1118001000NRG23210120230126397 21/01/2023 SMT CHHANIBEN BABUBHAI RATHOD 1118001WL023202 SMT CHHANIBEN BABUBHAI RATHOD 00354 PUNB0375400 1100 1100 Processed 25/01/2023 8168814850 CHHANIBEN BABUBHAI RATHOD PUNJAB NATIONAL BANK(508568)
29 VALSAD GJ-18-001-082-001/822205822
(Saron) 		1118001000NRG23210120230126398 21/01/2023 MRS ASHABEN ASHOKBHAI NAIKA 1118001WL023202 MRS ASHABEN ASHOKBHAI NAIKA 00354 PUNB0375400 1105 1105 Processed 25/01/2023 8168814851 ASHABEN ASHOKBHAI NAIKA PUNJAB NATIONAL BANK(508568)
30 VALSAD GJ-18-001-082-001/822205823
(Saron) 		1118001000NRG23210120230126399 21/01/2023 SMT GITABEN NAYAKA 1118001WL023202 SMT GITABEN NAYAKA 00354 PUNB0375400 1105 1105 Processed 25/01/2023 8168814839 GITABEN NAYKA PUNJAB NATIONAL BANK(508568)
31 VALSAD GJ-18-001-082-001/822205825
(Saron) 		1118001000NRG23210120230126400 21/01/2023 MRS JYOTIBEN BHIKHUBHAI PATEL 1118001WL023202 MRS JYOTIBEN BHIKHUBHAI PATEL 00354 PUNB0375400 663 663 Processed 25/01/2023 8168814854 JYOTIBEN BHIKHUBHAI PATEL PATEL PUNJAB NATIONAL BANK(508568)
32 VALSAD GJ-18-001-082-001/822205826
(Saron) 		1118001000NRG23210120230126401 21/01/2023 MRS REKHABEN DHARMESHBHAI PATEL 1118001WL023202 MRS REKHABEN DHARMESHBHAI PATEL 00354 PUNB0375400 884 884 Processed 25/01/2023 8168814843 REKHABEN DHARMESHBHAI PATEL PATEL PUNJAB NATIONAL BANK(508568)
33 VALSAD GJ-18-001-082-001/822205829
(Saron) 		1118001000NRG23210120230126402 21/01/2023 MRS SHOBHANABEN PARBHUBHAI PATEL 1118001WL023202 MRS SHOBHANABEN PARBHUBHAI PATEL 00354 PUNB0375400 1105 1105 Processed 25/01/2023 8168814841 SHOBHANABEN PARBHUBHAI PATEL PATEL PUNJAB NATIONAL BANK(508568)
34 VALSAD GJ-18-001-082-001/822205830
(Saron) 		1118001000NRG23210120230126403 21/01/2023 MRS TARABEN SHANKARBHAI NAYAKA 1118001WL023202 MRS TARABEN SHANKARBHAI NAYAKA 00354 PUNB0375400 884 884 Processed 25/01/2023 8168814848 TARABEN SHANKARBHAI NAYAKA PUNJAB NATIONAL BANK(508568)
35 VALSAD GJ-18-001-082-001/822205847
(Saron) 		1118001000NRG23210120230126404 21/01/2023 PATEL VARSHABEN BHARATBHAI 1118001WL023202 PATEL VARSHABEN BHARATBHAI 00354 PUNB0375400 1105 1105 Processed 25/01/2023 8168814853 PATEL VARSHABEN BHARATBHAI PUNJAB NATIONAL BANK(508568)
36 VALSAD GJ-18-001-082-001/822205848
(Saron) 		1118001000NRG23210120230126405 21/01/2023 PATEL ZINAL BHAVIN 1118001WL023202 PATEL ZINAL BHAVIN 00354 PUNB0375400 1105 1105 Processed 25/01/2023 8168814840 JINAL PATEL PUNJAB NATIONAL BANK(508568)
37 VALSAD GJ-18-001-082-001/822205862
(Saron) 		1118001000NRG23210120230126406 21/01/2023 Jayaben Nileshbhai Nayka 1118001WL023202 Jayaben Nileshbhai Nayka 00354 PUNB0375400 1105 1105 Processed 25/01/2023 8168814838 JAYABEN NAYKA HDFC BANK LTD(607152)
SubTotal 16777 16777
38 VALSAD GJ-18-001-081-001/822208047
(Sarodhi) 		1118001000NRG23200120230123803 21/01/2023 Bakulaben Bachubhai Patel 1118001WL022956 Bakulaben Bachubhai Patel 00415 SBIN0005584 892 892 Processed 25/01/2023 8168814824 MR BACHUBHAI LAXMANBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 892 892
39 VALSAD GJ-18-001-093-001/4248394
(Vaghaldhara) 		1118001000NRG23210120230126355 21/01/2023 JAMNABEN SHANKARBHAI PATEL 1118001WL023201 JAMNABEN SHANKARBHAI PATEL 00468 UBIN0540463 1105 1105 Processed 25/01/2023 8168814865 JAMANABEN SHANKARBHAI PATEL UNION BANK OF INDIA(508500)
40 VALSAD GJ-18-001-093-001/4248476
(Vaghaldhara) 		1118001000NRG23210120230126356 21/01/2023 Minaben Punabhai halpati 1118001WL023201 Minaben Punabhai halpati 00468 UBIN0540463 663 663 Processed 25/01/2023 8168814861 MINABEN PUNABHAI HALPATI UNION BANK OF INDIA(508500)
41 VALSAD GJ-18-001-093-001/4248577
(Vaghaldhara) 		1118001000NRG23210120230126357 21/01/2023 Bhartiben Dhirubhai Halpati 1118001WL023201 Bhartiben Dhirubhai Halpati 00468 UBIN0540463 1105 1105 Processed 25/01/2023 8168814864 BHARATIBEN DHIRUBHAI HALPATI UNION BANK OF INDIA(508500)
42 VALSAD GJ-18-001-093-001/4248851
(Vaghaldhara) 		1118001000NRG23210120230126358 21/01/2023 Shilaben Dineshbhai Patel 1118001WL023201 Shilaben Dineshbhai Patel 00468 UBIN0540463 663 663 Processed 25/01/2023 8168814862 SHILABEN DINESHBHAI PATEL UNION BANK OF INDIA(508500)
43 VALSAD GJ-18-001-093-001/822201365
(Vaghaldhara) 		1118001000NRG23210120230126359 21/01/2023 SUMITRABEN AKASHBHAI PATEL 1118001WL023201 SUMITRABEN AKASHBHAI PATEL 00468 UBIN0540463 884 884 Processed 25/01/2023 8168814863 SUMITRABEN AKASHBHAI PATEL UNION BANK OF INDIA(508500)
44 VALSAD GJ-18-001-093-001/822201375
(Vaghaldhara) 		1118001000NRG23210120230126360 21/01/2023 MADHUBEN MANUBHAI PATEL 1118001WL023201 MADHUBEN MANUBHAI PATEL 00468 UBIN0540463 663 663 Processed 25/01/2023 8168814866 MADHUBEN MANUBHAI PATEL UNION BANK OF INDIA(508500)
45 VALSAD GJ-18-001-093-001/822206801
(Vaghaldhara) 		1118001000NRG23210120230126362 21/01/2023 Ramilaben Kisorbhai Patel 1118001WL023201 Ramilaben Kisorbhai Patel 00468 UBIN0540463 663 663 Processed 25/01/2023 8168814857 KISHORBHAI GOVANBHAI PATEL UNION BANK OF INDIA(508500)
46 VALSAD GJ-18-001-093-001/822206819
(Vaghaldhara) 		1118001000NRG23210120230126363 21/01/2023 Sankerbhai Ukabhai Patel 1118001WL023201 Sankerbhai Ukabhai Patel 00468 UBIN0540463 1105 1105 Processed 25/01/2023 8168814858 SHANKARBHAI UNKABHAI PATEL UNION BANK OF INDIA(508500)
47 VALSAD GJ-18-001-093-001/822206888
(Vaghaldhara) 		1118001000NRG23210120230126365 21/01/2023 Dhirubhai Budhabhai Patel 1118001WL023201 Dhirubhai Budhabhai Patel 00468 UBIN0540463 1105 1105 Processed 25/01/2023 8168814867 DHIRUBHAI BUDHABHAI PATEL UNION BANK OF INDIA(508500)
48 VALSAD GJ-18-001-093-001/822206892
(Vaghaldhara) 		1118001000NRG23210120230126366 21/01/2023 Maheshbhai Gulabbhai Patel 1118001WL023201 Maheshbhai Gulabbhai Patel 00468 UBIN0540463 1110 1110 Processed 25/01/2023 8168814859 MAHESH BHAI GULABBHAI PATEL UNION BANK OF INDIA(508500)
49 VALSAD GJ-18-001-093-001/822206899
(Vaghaldhara) 		1118001000NRG23210120230126367 21/01/2023 Daxaben Rajeshbhai Patel 1118001WL023201 Daxaben Rajeshbhai Patel 00468 UBIN0540463 888 888 Processed 25/01/2023 8168814860 DAXABEN RAJESHBHAI PATEL UNION BANK OF INDIA(508500)
50 VALSAD GJ-18-001-093-001/822206933
(Vaghaldhara) 		1118001000NRG23210120230126369 21/01/2023 SUKHIBEN KANTUBHAI PATEL 1118001WL023201 SUKHIBEN KANTUBHAI PATEL 00468 UBIN0540463 1110 1110 Processed 25/01/2023 8168814856 KANTUBHAI RAMANBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 11064 11064
Total 46510 46510

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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_186608 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 892
2 VALSAD GJ1118001_210123APB_FTO_186608 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8692
3 VALSAD GJ1118001_210123APB_FTO_186608 Bank of Baroda BARB0GUNDLA GUNDLAV 4420
4 VALSAD GJ1118001_210123APB_FTO_186608 Bank of Maharastra MAHB0000434 VALSAD 892
5 VALSAD GJ1118001_210123APB_FTO_186608 Canara Bank CNRB0017137 VEJALPORE 1105
6 VALSAD GJ1118001_210123APB_FTO_186608 Central Bank Of India CBIN0280506 DOONGRI 892
7 VALSAD GJ1118001_210123APB_FTO_186608 Punjab National Bank PUNB0139010 Valsad 884
8 VALSAD GJ1118001_210123APB_FTO_186608 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 16777
9 VALSAD GJ1118001_210123APB_FTO_186608 State Bank of India SBIN0005584 ATGAM 892
10 VALSAD GJ1118001_210123APB_FTO_186608 Union Bank of India UBIN0540463 VAGALDHARA 11064

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