Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:39:13 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206411
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-18-001-017-001/4208916
(Bodlai) 		1118001000NRG23140320230147450 14/03/2023 PATEL CHETANBHAI ISHVERBHAI 1118001WL025152 PATEL CHETANBHAI ISHVERBHAI 00045 BARB0BGGBXX 239 239 Processed 30/03/2023 0312610982 PATEL CHETANBHAI ISHVERBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-017-001/4208936
(Bodlai) 		1118001000NRG23140320230147451 14/03/2023 RATHOD MADHUBEN DHANSUKHBHAI 1118001WL025152 RATHOD MADHUBEN DHANSUKHBHAI 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312610947 RATHOD MADHUBEN DHANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-017-001/4208936
(Bodlai) 		1118001000NRG23140320230147411 14/03/2023 RATHOD MADHUBEN DHANSUKHBHAI 1118001WL025150 RATHOD MADHUBEN DHANSUKHBHAI 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0312610946 RATHOD MADHUBEN DHANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-017-001/822203768
(Bodlai) 		1118001000NRG23140320230147413 14/03/2023 PATEL MAYURIBEN VIMALBHAI 1118001WL025150 PATEL MAYURIBEN VIMALBHAI 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0312610949 PATEL MAYURIBEN VIMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-017-001/822203768
(Bodlai) 		1118001000NRG23140320230147453 14/03/2023 PATEL MAYURIBEN VIMALBHAI 1118001WL025152 PATEL MAYURIBEN VIMALBHAI 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312610948 PATEL MAYURIBEN VIMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-017-001/822203769
(Bodlai) 		1118001000NRG23140320230147454 14/03/2023 TINABEN MAHESHBHAI PATEL 1118001WL025152 TINABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312610985 TINABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-017-001/822203769
(Bodlai) 		1118001000NRG23140320230147414 14/03/2023 TINABEN MAHESHBHAI PATEL 1118001WL025150 TINABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0312610986 TINABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-017-001/822203770
(Bodlai) 		1118001000NRG23140320230147415 14/03/2023 REKHABEN SANJAYBHAI RATHOD 1118001WL025150 REKHABEN SANJAYBHAI RATHOD 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0312610988 REKHABEN SANJAYBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-017-001/822203770
(Bodlai) 		1118001000NRG23140320230147455 14/03/2023 REKHABEN SANJAYBHAI RATHOD 1118001WL025152 REKHABEN SANJAYBHAI RATHOD 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312610989 REKHABEN SANJAYBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-034-001/822208011
(Gadaria) 		1118001000NRG23140320230148372 14/03/2023 Karan Ashokbhai Ahir 1118001WL025190 Karan Ashokbhai Ahir 00045 BARB0BGGBXX 2868 2868 Processed 30/03/2023 0312610984 KARAN ASHOKBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-034-001/822208015
(Gadaria) 		1118001000NRG23140320230148373 14/03/2023 SADHANABEN DALPATBHAI PATEL 1118001WL025190 SADHANABEN DALPATBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 30/03/2023 0312610987 SADHNABEN DALPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-034-001/822208016
(Gadaria) 		1118001000NRG23140320230148374 14/03/2023 REKHABEN KANTILAL PATEL 1118001WL025190 REKHABEN KANTILAL PATEL 00045 BARB0BGGBXX 2868 2868 Processed 30/03/2023 0312610940 REKHABEN KANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-034-001/822208017
(Gadaria) 		1118001000NRG23140320230148375 14/03/2023 MRS SHARDABEN UMESHBHAI 1118001WL025190 MRS SHARDABEN UMESHBHAI 00045 BARB0BGGBXX 2868 2868 Processed 30/03/2023 0312610942 PATEL SHARDABEN UMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-034-001/822208018
(Gadaria) 		1118001000NRG23140320230148376 14/03/2023 MRS PATEL SARASVATIBEN SANJAYBHAI 1118001WL025190 MRS PATEL SARASVATIBEN SANJAYBHAI 00045 BARB0BGGBXX 2868 2868 Processed 30/03/2023 0312610945 PATEL SARASVATIBEN SANJAYBHAI BANK OF BARODA(606985)
15 VALSAD GJ-18-001-042-001/4213463
(Kachigam) 		1118001000NRG23140320230148070 14/03/2023 MRS VARSHABEN SHAYLESHBHAI PATEL 1118001WL025177 MRS VARSHABEN SHAYLESHBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0312610983 MR SHAILESHBHAI ZAVERBHAI PATEL STATE BANK OF INDIA(508548)
16 VALSAD GJ-18-001-042-001/4213469
(Kachigam) 		1118001000NRG23140320230148071 14/03/2023 MR MAALJIBHAI PATALBHAI pATEL 1118001WL025177 MR MAALJIBHAI PATALBHAI pATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312610962 MALJIBHAI PATALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-042-001/4213522
(Kachigam) 		1118001000NRG23140320230148072 14/03/2023 MRS GITABEN BHAGUBHAI PATEL 1118001WL025177 MRS GITABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0312610966 GITABEN BHAGUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
18 VALSAD GJ-18-001-042-001/4213552
(Kachigam) 		1118001000NRG23140320230148073 14/03/2023 MRS PATEL CHAMPABEN VELJIBHAI 1118001WL025177 MRS PATEL CHAMPABEN VELJIBHAI 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0312610968 PATEL CHAMPABEN VELJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
19 VALSAD GJ-18-001-042-001/4213613
(Kachigam) 		1118001000NRG23140320230148074 14/03/2023 MRS PALIBEN KHUSALBHAI PATEL 1118001WL025177 MRS PALIBEN KHUSALBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0312610963 PALIBEN KHUSHALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-042-001/4213623
(Kachigam) 		1118001000NRG23140320230148075 14/03/2023 MRS MADHUBEN JERAMBHAI PATEL 1118001WL025177 MRS MADHUBEN JERAMBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0312610967 MADHUBEN JERAMBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 VALSAD GJ-18-001-042-001/822201100
(Kachigam) 		1118001000NRG23140320230148077 14/03/2023 MR DASHRATHBHAI SANKARBHAI PATEL 1118001WL025177 MR DASHRATHBHAI SANKARBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0312610961 PATEL DASHARATHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-042-001/822204429
(Kachigam) 		1118001000NRG23140320230148079 14/03/2023 MRS PADMABEN JAYESHBHAI PATEL 1118001WL025177 MRS PADMABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0312610964 PADMABEN JAYESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
23 VALSAD GJ-18-001-042-001/822204438
(Kachigam) 		1118001000NRG23140320230148080 14/03/2023 MES SANGITABEN VISHNUBHAI PATEL 1118001WL025177 MES SANGITABEN VISHNUBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0312610960 SANGITABEN VISHNUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
24 VALSAD GJ-18-001-042-001/822204478
(Kachigam) 		1118001000NRG23140320230148081 14/03/2023 MR BABUBHAI DAHYABHAI PATEL 1118001WL025177 MR BABUBHAI DAHYABHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 30/03/2023 0312610965 PATEL BABUBHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-042-001/822204530
(Kachigam) 		1118001000NRG23140320230148083 14/03/2023 MR RAMILABEN SHANKARBHAI PATEL 1118001WL025177 MR RAMILABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0312610958 SHANKARBHAI MANGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-042-001/822204533
(Kachigam) 		1118001000NRG23140320230148084 14/03/2023 MISS PATEL SAVITABEN KAMLESHBHAI 1118001WL025177 MISS PATEL SAVITABEN KAMLESHBHAI 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0312610941 PATEL SAVITABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-042-001/822204616
(Kachigam) 		1118001000NRG23140320230148086 14/03/2023 MRS PATEL RAMILABEN BHAGUBHAI 1118001WL025177 MRS PATEL RAMILABEN BHAGUBHAI 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312610959 PATEL RAMILABEN BHAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-059-001/822208344
(Marala) 		1118001000NRG23140320230149187 14/03/2023 jyotsanaben Mangubhai Patel 1118001WL025214 jyotsanaben Mangubhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312610976 JYOTSNABEN MANGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-059-001/822208379
(Marala) 		1118001000NRG23140320230149200 14/03/2023 Urmilaben Sanjaybhai Patel 1118001WL025214 Urmilaben Sanjaybhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312610971 URMILABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-059-001/822208380
(Marala) 		1118001000NRG23140320230149205 14/03/2023 Premabhai Ramabhai Patel 1118001WL025214 Premabhai Ramabhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312610974 PATEL PREMABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-059-001/822208385
(Marala) 		1118001000NRG23140320230149218 14/03/2023 Ilaben Chhaganbhai Patel 1118001WL025214 Ilaben Chhaganbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312610973 PATEL IIALABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-059-001/822208389
(Marala) 		1118001000NRG23140320230149224 14/03/2023 Durlabhbhai Maganbhai Patel 1118001WL025214 Durlabhbhai Maganbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312610978 DURLABHBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-059-001/822208399
(Marala) 		1118001000NRG23140320230149238 14/03/2023 Jayaben Rameshbhai Patel 1118001WL025214 Jayaben Rameshbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312610977 PATEL JAYABEN HDFC BANK LTD(607152)
34 VALSAD GJ-18-001-059-001/822208402
(Marala) 		1118001000NRG23140320230149239 14/03/2023 Chiragbhai Kamleshbhai Patel 1118001WL025214 Chiragbhai Kamleshbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312610970 PATEL CHIRAGBHAI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-059-001/822208403
(Marala) 		1118001000NRG23140320230149248 14/03/2023 Surekhaben Shaileshbhai Patel 1118001WL025214 Surekhaben Shaileshbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312610979 SUREKHABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-059-001/822208404
(Marala) 		1118001000NRG23140320230149249 14/03/2023 Ashaben Shaileshbhai Patel 1118001WL025214 Ashaben Shaileshbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0312610975 PATEL ASHABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-059-001/822208405
(Marala) 		1118001000NRG23140320230149256 14/03/2023 Varshaben Bharatbhai Patel 1118001WL025214 Varshaben Bharatbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0312610972 VARSHA BHARAT PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 VALSAD GJ-18-001-059-001/822208411
(Marala) 		1118001000NRG23140320230149262 14/03/2023 Renukaben Maheshbhai Patel 1118001WL025214 Renukaben Maheshbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312610969 RENUKABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-094-001/822203893
() 		1118001000NRG23140320230147456 14/03/2023 RANJANBEN NAVINBHAI PATEL 1118001WL025152 RANJANBEN NAVINBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312610943 PATEL RANJANBEN NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 VALSAD GJ-18-001-094-001/822203893
() 		1118001000NRG23140320230147416 14/03/2023 RANJANBEN NAVINBHAI PATEL 1118001WL025150 RANJANBEN NAVINBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312610944 PATEL RANJANBEN NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 VALSAD GJ-18-001-094-001/822203923
() 		1118001000NRG23140320230147417 14/03/2023 PATEL KUSUMBEN RAVIBHAI PATEL 1118001WL025150 PATEL KUSUMBEN RAVIBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312610981 PATEL KUSUMBEN RAVIBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 VALSAD GJ-18-001-094-001/822203923
() 		1118001000NRG23140320230147457 14/03/2023 PATEL KUSUMBEN RAVIBHAI PATEL 1118001WL025152 PATEL KUSUMBEN RAVIBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 30/03/2023 0312610980 PATEL KUSUMBEN RAVIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 53476 53476
43 VALSAD GJ-18-001-059-001/822208384
(Marala) 		1118001000NRG23140320230149211 14/03/2023 Minaxiben Kamleshbhai Patel 1118001WL025214 Minaxiben Kamleshbhai Patel 00045 BARB0BHAMBH 1320 1320 Processed 30/03/2023 0312610954 PATEL MINAXIBEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 VALSAD GJ-18-001-059-001/822208391
(Marala) 		1118001000NRG23140320230149228 14/03/2023 Dhaneshbhai Dhirubhai Patel 1118001WL025214 Dhaneshbhai Dhirubhai Patel 00045 BARB0BHAMBH 1320 1320 Processed 30/03/2023 0312610953 DHANESHBHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
45 VALSAD GJ-18-001-059-001/822208392
(Marala) 		1118001000NRG23140320230149229 14/03/2023 Gitaben Dineshbhai Patel 1118001WL025214 Gitaben Dineshbhai Patel 00045 BARB0BHAMBH 1320 1320 Processed 30/03/2023 0312610956 PATEL GITABEN DINESHBHAI BANK OF BARODA(606985)
46 VALSAD GJ-18-001-059-001/822208415
(Marala) 		1118001000NRG23140320230149271 14/03/2023 Nileshbhai Khushalbhai Patel 1118001WL025214 Nileshbhai Khushalbhai Patel 00045 BARB0BHAMBH 1320 1320 Processed 30/03/2023 0312610955 NILESHBHAI KHUSHALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5280 5280
47 VALSAD GJ-18-001-038-001/822203969
(Gundlav) 		1118001000NRG23140320230148394 14/03/2023 Umeshbhai Ranchhodbhai Rathod 1118001WL025192 Umeshbhai Ranchhodbhai Rathod 00045 BARB0GUNDLA 2748 2748 Processed 30/03/2023 0312610952 Rathod Umeshbhai Ranchhodbhai BANK OF BARODA(606985)
SubTotal 2748 2748
48 VALSAD GJ-18-001-038-001/822203993
(Gundlav) 		1118001000NRG23140320230148395 14/03/2023 Kishanbhai Parsotambhai Nayaka 1118001WL025193 Kishanbhai Parsotambhai Nayaka 00415 SBIN0001659 2748 2748 Processed 30/03/2023 0312610957 MR NAYKA KISHANBHAI PARSOTAMBHAI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
49 VALSAD GJ-18-001-042-001/822204417
(Kachigam) 		1118001000NRG23140320230148078 14/03/2023 Mrs JAYABEN HARSADBHAI PATEL 1118001WL025177 Mrs JAYABEN HARSADBHAI PATEL 00415 SBIN0003520 663 663 Processed 30/03/2023 0312610950 JAYABEN HARSHADBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 663 663
50 VALSAD GJ-18-001-042-001/822204522
(Kachigam) 		1118001000NRG23140320230148082 14/03/2023 Mrs MINABEN THAKORBHAI PATEL 1118001WL025177 Mrs MINABEN THAKORBHAI PATEL 00415 SBIN0018087 663 663 Processed 30/03/2023 0312610951 MRS MINABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 65578 65578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323APB_FTO_206411 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 53476
2 VALSAD GJ1118001_140323APB_FTO_206411 Bank of Baroda BARB0BHAMBH Bhambha 5280
3 VALSAD GJ1118001_140323APB_FTO_206411 Bank of Baroda BARB0GUNDLA GUNDLAV 2748
4 VALSAD GJ1118001_140323APB_FTO_206411 State Bank of India SBIN0001659 GUNDLAV IND EST 2748
5 VALSAD GJ1118001_140323APB_FTO_206411 State Bank of India SBIN0003520 CHANVAI 663
6 VALSAD GJ1118001_140323APB_FTO_206411 State Bank of India SBIN0018087 Ronvel 663

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