Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:18:19 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010522FTO_21161
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-18-001-019-001/822209625
(Chharvada) 		1118001000NRG23010520220008217 01/05/2022 Patel Raxaben Maheshbhai 1118001WL003077 Patel Raxaben Maheshbhai 00045 BARB0BGGBXX 880 880 Processed 13/05/2022 1156390122 PatelRaxabenMaheshbhai ()
2 VALSAD GJ-18-001-019-001/822209628
(Chharvada) 		1118001000NRG23010520220008219 01/05/2022 MRS Nitaben Alkeshkumar Patel 1118001WL003077 MRS Nitaben Alkeshkumar Patel 00045 BARB0BGGBXX 660 660 Processed 13/05/2022 1156390121 MRSNitabenAlkeshkumarPatel ()
3 VALSAD GJ-18-001-019-001/822209636
(Chharvada) 		1118001000NRG23010520220008224 01/05/2022 Survatiben Vinodbhai Patel 1118001WL003077 Survatiben Vinodbhai Patel 00045 BARB0BGGBXX 876 876 Processed 13/05/2022 1156390120 SurvatibenVinodbhaiPatel ()
4 VALSAD GJ-18-001-019-001/822209646
(Chharvada) 		1118001000NRG23010520220008227 01/05/2022 MRS Nayanaben Vasantbhai Ahir 1118001WL003077 MRS Nayanaben Vasantbhai Ahir 00045 BARB0BGGBXX 876 876 Processed 13/05/2022 1156390158 MRSNayanabenVasantbhaiAhir ()
5 VALSAD GJ-18-001-019-001/822209675
(Chharvada) 		1118001000NRG23010520220008247 01/05/2022 MRS DARSHANABEN ASHVINBHAI PATEL 1118001WL003077 MRS DARSHANABEN ASHVINBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 13/05/2022 1156390123 MRSDARSHANABENASHVINBHAIPATEL ()
SubTotal 4172 4172
6 VALSAD GJ-18-001-019-001/822209629
(Chharvada) 		1118001000NRG23010520220008220 01/05/2022 KOKILABEN SURESHBHAI PATEL 1118001WL003077 KOKILABEN SURESHBHAI PATEL 00045 BARB0TITHAL 220 220 Processed 13/05/2022 1156390124 KOKILABENSURESHBHAIPATEL ()
SubTotal 220 220
7 VALSAD GJ-18-001-019-001/822209619
(Chharvada) 		1118001000NRG23010520220008215 01/05/2022 MRS SUREKHABEN MANHARBAI PATEL 1118001WL003077 MRS SUREKHABEN MANHARBAI PATEL 00045 BARB0UNTDIX 660 660 Processed 13/05/2022 1156390125 MRSSUREKHABENMANHARBAIPATEL ()
8 VALSAD GJ-18-001-019-001/822209621
(Chharvada) 		1118001000NRG23010520220008216 01/05/2022 MR LALIBEN AMBELAL PATEL 1118001WL003077 MR LALIBEN AMBELAL PATEL 00045 BARB0UNTDIX 660 660 Processed 13/05/2022 1156390155 MRLALIBENAMBELALPATEL ()
9 VALSAD GJ-18-001-019-001/822209627
(Chharvada) 		1118001000NRG23010520220008218 01/05/2022 Prasanshben Ajitbhai Patel 1118001WL003077 Prasanshben Ajitbhai Patel 00045 BARB0UNTDIX 880 880 Processed 13/05/2022 1156390140 PrasanshbenAjitbhaiPatel ()
10 VALSAD GJ-18-001-019-001/822209630
(Chharvada) 		1118001000NRG23010520220008221 01/05/2022 Amishben Rakeshbhai Patel 1118001WL003077 Amishben Rakeshbhai Patel 00045 BARB0UNTDIX 220 220 Processed 13/05/2022 1156390139 AmishbenRakeshbhaiPatel ()
11 VALSAD GJ-18-001-019-001/822209637
(Chharvada) 		1118001000NRG23010520220008225 01/05/2022 MRS Vedikaben Rajeshbhai Patel 1118001WL003077 MRS Vedikaben Rajeshbhai Patel 00045 BARB0UNTDIX 876 876 Processed 13/05/2022 1156390157 MRSVedikabenRajeshbhaiPatel ()
12 VALSAD GJ-18-001-019-001/822209638
(Chharvada) 		1118001000NRG23010520220008226 01/05/2022 MRS Kamuben Chhotubhai Patel 1118001WL003077 MRS Kamuben Chhotubhai Patel 00045 BARB0UNTDIX 876 876 Processed 13/05/2022 1156390127 MRSKamubenChhotubhaiPatel ()
13 VALSAD GJ-18-001-019-001/822209648
(Chharvada) 		1118001000NRG23010520220008229 01/05/2022 Sangitaben Shaileshbhai Patel 1118001WL003077 Sangitaben Shaileshbhai Patel 00045 BARB0UNTDIX 876 876 Processed 13/05/2022 1156390141 SangitabenShaileshbhaiPatel ()
14 VALSAD GJ-18-001-019-001/822209657
(Chharvada) 		1118001000NRG23010520220008234 01/05/2022 MISTRY MINAKSHIBEN PARIMALBHAI 1118001WL003077 MISTRY MINAKSHIBEN PARIMALBHAI 00045 BARB0UNTDIX 660 660 Processed 13/05/2022 1156390126 MISTRYMINAKSHIBENPARIMALBHAI ()
15 VALSAD GJ-18-001-019-001/822209659
(Chharvada) 		1118001000NRG23010520220008235 01/05/2022 PATEL HANSABEN SHUKKARBHAI 1118001WL003077 PATEL HANSABEN SHUKKARBHAI 00045 BARB0UNTDIX 440 440 Processed 13/05/2022 1156390129 PATELHANSABENSHUKKARBHAI ()
16 VALSAD GJ-18-001-019-001/822209660
(Chharvada) 		1118001000NRG23010520220008236 01/05/2022 PATEL SAVITABEN KISHORBHAI 1118001WL003077 PATEL SAVITABEN KISHORBHAI 00045 BARB0UNTDIX 880 880 Processed 13/05/2022 1156390137 PATELSAVITABENKISHORBHAI ()
17 VALSAD GJ-18-001-019-001/822209661
(Chharvada) 		1118001000NRG23010520220008237 01/05/2022 PATEL KANCHANBEN NATAVARLAL 1118001WL003077 PATEL KANCHANBEN NATAVARLAL 00045 BARB0UNTDIX 880 880 Processed 13/05/2022 1156390133 PATELKANCHANBENNATAVARLAL ()
18 VALSAD GJ-18-001-019-001/822209664
(Chharvada) 		1118001000NRG23010520220008238 01/05/2022 PATEL RITABEN SHAILESBHAI 1118001WL003077 PATEL RITABEN SHAILESBHAI 00045 BARB0UNTDIX 660 660 Processed 13/05/2022 1156390130 PATELRITABENSHAILESBHAI ()
19 VALSAD GJ-18-001-019-001/822209665
(Chharvada) 		1118001000NRG23010520220008239 01/05/2022 PATEL REKHABEN SHANTILAL 1118001WL003077 PATEL REKHABEN SHANTILAL 00045 BARB0UNTDIX 660 660 Processed 13/05/2022 1156390136 PATELREKHABENSHANTILAL ()
20 VALSAD GJ-18-001-019-001/822209667
(Chharvada) 		1118001000NRG23010520220008240 01/05/2022 NAYANABEN BIPINBHAI PATEL 1118001WL003077 NAYANABEN BIPINBHAI PATEL 00045 BARB0UNTDIX 440 440 Processed 13/05/2022 1156390138 NAYANABENBIPINBHAIPATEL ()
21 VALSAD GJ-18-001-019-001/822209668
(Chharvada) 		1118001000NRG23010520220008241 01/05/2022 PATEL JYOTIBEN CHETANBHAI 1118001WL003077 PATEL JYOTIBEN CHETANBHAI 00045 BARB0UNTDIX 660 660 Processed 13/05/2022 1156390131 PATELJYOTIBENCHETANBHAI ()
22 VALSAD GJ-18-001-019-001/822209669
(Chharvada) 		1118001000NRG23010520220008242 01/05/2022 KALAPANABEN MOHANBHAI PATEL 1118001WL003077 KALAPANABEN MOHANBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 13/05/2022 1156390135 KALAPANABENMOHANBHAIPATEL ()
23 VALSAD GJ-18-001-019-001/822209670
(Chharvada) 		1118001000NRG23010520220008243 01/05/2022 RANJANBEN SHANKARBHAI PATEL 1118001WL003077 RANJANBEN SHANKARBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 13/05/2022 1156390142 RANJANBENSHANKARBHAIPATEL ()
24 VALSAD GJ-18-001-019-001/822209671
(Chharvada) 		1118001000NRG23010520220008244 01/05/2022 PATEL BHAVINIBEN VIJAYBHAI 1118001WL003077 PATEL BHAVINIBEN VIJAYBHAI 00045 BARB0UNTDIX 660 660 Processed 13/05/2022 1156390143 PATELBHAVINIBENVIJAYBHAI ()
25 VALSAD GJ-18-001-019-001/822209672
(Chharvada) 		1118001000NRG23010520220008245 01/05/2022 KALPANABEN SHASHIKANTBHAI PATEL 1118001WL003077 KALPANABEN SHASHIKANTBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 13/05/2022 1156390134 KALPANABENSHASHIKANTBHAIPATEL ()
26 VALSAD GJ-18-001-019-001/822209673
(Chharvada) 		1118001000NRG23010520220008246 01/05/2022 PATEL DIVYA PRAKASH 1118001WL003077 PATEL DIVYA PRAKASH 00045 BARB0UNTDIX 660 660 Processed 13/05/2022 1156390132 PATELDIVYAPRAKASH ()
27 VALSAD GJ-18-001-019-001/822209676
(Chharvada) 		1118001000NRG23010520220008248 01/05/2022 SAVITABEN GUNVANTRAI PATEL 1118001WL003077 SAVITABEN GUNVANTRAI PATEL 00045 BARB0UNTDIX 220 220 Processed 13/05/2022 1156390128 SAVITABENGUNVANTRAIPATEL ()
28 VALSAD GJ-18-001-019-001/822209707
(Chharvada) 		1118001000NRG23010520220008250 01/05/2022 PATEL RAMILABEN ISHWARBHAI 1118001WL003077 PATEL RAMILABEN ISHWARBHAI 00045 BARB0UNTDIX 880 880 Processed 13/05/2022 1156390156 PATELRAMILABENISHWARBHAI ()
SubTotal 14948 14948
29 VALSAD GJ-18-001-019-001/822209615
(Chharvada) 		1118001000NRG23010520220008212 01/05/2022 JAGRUTI CHHIBUBHAI PATEL 1118001WL003077 JAGRUTI CHHIBUBHAI PATEL 00048 BKID0002900 660 660 Processed 13/05/2022 1156390148 JAGRUTICHHIBUBHAIPATEL ()
30 VALSAD GJ-18-001-019-001/822209616
(Chharvada) 		1118001000NRG23010520220008213 01/05/2022 HASUMATI KANTILAL PATEL 1118001WL003077 HASUMATI KANTILAL PATEL 00048 BKID0002900 880 880 Processed 13/05/2022 1156390147 HASUMATIKANTILALPATEL ()
31 VALSAD GJ-18-001-019-001/822209617
(Chharvada) 		1118001000NRG23010520220008214 01/05/2022 BHAVNABEN SHAILESHBHAI PATEL 1118001WL003077 BHAVNABEN SHAILESHBHAI PATEL 00048 BKID0002900 880 880 Processed 13/05/2022 1156390146 BHAVNABENSHAILESHBHAIPATEL ()
32 VALSAD GJ-18-001-019-001/822209635
(Chharvada) 		1118001000NRG23010520220008223 01/05/2022 Shardaben Manubhai Patel 1118001WL003077 Shardaben Manubhai Patel 00048 BKID0002900 876 876 Processed 13/05/2022 1156390144 ShardabenManubhaiPatel ()
33 VALSAD GJ-18-001-019-001/822209647
(Chharvada) 		1118001000NRG23010520220008228 01/05/2022 Manjulaben Mohanbhai Patel 1118001WL003077 Manjulaben Mohanbhai Patel 00048 BKID0002900 438 438 Processed 13/05/2022 1156390145 ManjulabenMohanbhaiPatel ()
SubTotal 3734 3734
34 VALSAD GJ-18-001-019-001/822209652
(Chharvada) 		1118001000NRG23010520220008232 01/05/2022 MRS Nitaben Nitinbhai Patel 1118001WL003077 MRS Nitaben Nitinbhai Patel 00089 CBIN0280506 880 880 Processed 13/05/2022 1156390149 MRSNitabenNitinbhaiPatel ()
SubTotal 880 880
35 VALSAD GJ-18-001-019-001/822209702
(Chharvada) 		1118001000NRG23010520220008249 01/05/2022 MRS.MANISHABEN NAVINBHAI PATEL 1118001WL003077 MRS.MANISHABEN NAVINBHAI PATEL 00177 IOBA0001287 880 880 Processed 13/05/2022 1156390150 MRS.MANISHABENNAVINBHAIPATEL ()
SubTotal 880 880
36 VALSAD GJ-18-001-019-001/822209649
(Chharvada) 		1118001000NRG23010520220008230 01/05/2022 MRS Jignashaben Bharatbhai Patel 1118001WL003077 MRS Jignashaben Bharatbhai Patel 00415 SBIN0002633 440 440 Processed 13/05/2022 1156390151 MRS JIGNASHABEN BHARATBHAI PATEL ()
37 VALSAD GJ-18-001-019-001/822209651
(Chharvada) 		1118001000NRG23010520220008231 01/05/2022 MRS Piritiben Sunilbhai Patel 1118001WL003077 MRS Piritiben Sunilbhai Patel 00415 SBIN0002633 880 880 Processed 13/05/2022 1156390153 MRS PRITIBEN SUNILBHAI PATEL ()
38 VALSAD GJ-18-001-019-001/822209653
(Chharvada) 		1118001000NRG23010520220008233 01/05/2022 MRS Shilaben Nareshbhai Patel 1118001WL003077 MRS Shilaben Nareshbhai Patel 00415 SBIN0002633 880 880 Processed 13/05/2022 1156390152 MRS SHILABEN NARESHBHAI PATEL ()
SubTotal 2200 2200
39 VALSAD GJ-18-001-019-001/822209632
(Chharvada) 		1118001000NRG23010520220008222 01/05/2022 Sunitaben Dhansukhbhai Patel 1118001WL003077 Sunitaben Dhansukhbhai Patel 00415 SBIN0002638 880 880 Processed 13/05/2022 1156390154 MRS SUNITABEN DHANSUKHBHAI PATEL ()
SubTotal 880 880
Total 27914 27914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010522FTO_21161 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4172
2 VALSAD GJ1118001_010522FTO_21161 Bank of Baroda BARB0TITHAL TITHAL ROAD BRANCH 220
3 VALSAD GJ1118001_010522FTO_21161 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 14948
4 VALSAD GJ1118001_010522FTO_21161 Bank of India BKID0002900 VALSAD 3734
5 VALSAD GJ1118001_010522FTO_21161 Central Bank Of India CBIN0280506 DOONGRI 880
6 VALSAD GJ1118001_010522FTO_21161 Indian Overseas Bank IOBA0001287 VALSAD 880
7 VALSAD GJ1118001_010522FTO_21161 State Bank of India SBIN0002633 BHADELI 2200
8 VALSAD GJ1118001_010522FTO_21161 State Bank of India SBIN0002638 BODELI 880

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