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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_010722APB_FTO_79044
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-18-001-080-001/4208416
(Sarangpur) 		1118001000NRG23300620220066988 01/07/2022 MRS BABLIBEN BACHUBHAI PATEL 1118001WL010194 MRS BABLIBEN BACHUBHAI PATEL 00045 BARB0BGGBXX 222 222 Processed 25/08/2022 4149445368 BABLIBEN BACHUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
2 VALSAD GJ-18-001-080-001/4208422
(Sarangpur) 		1118001000NRG23300620220066991 01/07/2022 MRS MINABEN PARBHUBHAI PATEL 1118001WL010194 MRS MINABEN PARBHUBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/08/2022 4149445369 MINABEN PRABHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-080-001/822204056
(Sarangpur) 		1118001000NRG23300620220067023 01/07/2022 MRS RAMILABEN DHIRUBHAI PATEL 1118001WL010194 MRS RAMILABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/08/2022 4149445370 RAMILABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1776 1776
4 VALSAD GJ-18-001-046-001/822220758
(Kanjan Hari) 		1118001000NRG23300620220066849 01/07/2022 MRS DAXABEN ARVINDBHAI PATEL 1118001WL010120 MRS DAXABEN ARVINDBHAI PATEL 00045 BARB0BULSAR 1374 1374 Processed 25/08/2022 4149445359 DAXABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
5 VALSAD GJ-18-001-084-001/822203013
(Segvi) 		1118001000NRG23300620220067230 01/07/2022 ASMITABEN MANGUBHAI PATEL 1118001WL010235 ASMITABEN MANGUBHAI PATEL 00045 BARB0BULSAR 1374 1374 Processed 25/08/2022 4149445358 DARSHANKUMAR MANGUBHAI PATEL (M) BANK OF BARODA(606985)
SubTotal 2748 2748
6 VALSAD GJ-18-001-009-001/822206639
(Bhagal) 		1118001000NRG23300620220067299 01/07/2022 MRS AMBABEN CHHANBHAI PATEL 1118001WL010272 MRS AMBABEN CHHANBHAI PATEL 00045 BARB0DANBUL 1374 1374 Processed 25/08/2022 4149445384 AMBABEN CHHANBHAI PATEL BANK OF BARODA(606985)
7 VALSAD GJ-18-001-023-001/822206496
(Dandi) 		1118001000NRG23300620220067189 01/07/2022 MRS JASHVANTIBEN BABUBHAI TANDEL 1118001WL010206 MRS JASHVANTIBEN BABUBHAI TANDEL 00045 BARB0DANBUL 1374 1374 Processed 25/08/2022 4149445383 JASHVANTIBEN BABUBHAI TANDEL BANK OF BARODA(606985)
8 VALSAD GJ-18-001-044-001/4244607
(Kakwadi Danti) 		1118001000NRG23300620220066974 01/07/2022 LAXMIBEN KANTILAL PATEL 1118001WL010190 LAXMIBEN KANTILAL PATEL 00045 BARB0DANBUL 1374 1374 Processed 25/08/2022 4149445364 LAXMIBEN K PATEL BANK OF BARODA(606985)
9 VALSAD GJ-18-001-044-001/822205955
(Kakwadi Danti) 		1118001000NRG23300620220066953 01/07/2022 KOKILABEN MANOJBHAI PATEL 1118001WL010185 KOKILABEN MANOJBHAI PATEL 00045 BARB0DANBUL 1374 1374 Processed 25/08/2022 4149445382 KOKILABEN MANOJBHAI PATEL BANK OF BARODA(606985)
10 VALSAD GJ-18-001-044-001/8222206101
(Kakwadi Danti) 		1118001000NRG23300620220066951 01/07/2022 MRS KAMRIBEN BHAGUBHAI PATEL 1118001WL010183 MRS KAMRIBEN BHAGUBHAI PATEL 00045 BARB0DANBUL 1374 1374 Processed 25/08/2022 4149445363 KAMLABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
SubTotal 6870 6870
11 VALSAD GJ-18-001-027-001/822204312
(Dharasna) 		1118001000NRG23300620220066913 01/07/2022 CHETNABEN RAJESHBHAI PATEL 1118001WL010157 CHETNABEN RAJESHBHAI PATEL 00045 BARB0UNTDIX 1314 1314 Processed 25/08/2022 4149445386 CHETNABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-027-001/822204314
(Dharasna) 		1118001000NRG23300620220066914 01/07/2022 Mrs. HANSABEN B. PATEL 1118001WL010157 Mrs. HANSABEN B. PATEL 00045 BARB0UNTDIX 1314 1314 Processed 25/08/2022 4149445388 HANSABEN BHANABHAI PATEL BANK OF BARODA(606985)
13 VALSAD GJ-18-001-027-001/822204317
(Dharasna) 		1118001000NRG23300620220066916 01/07/2022 MR SUNILBHAI JAYANTIBHAI PATEL 1118001WL010157 MR SUNILBHAI JAYANTIBHAI PATEL 00045 BARB0UNTDIX 1314 1314 Processed 25/08/2022 4149445362 SUNILBHAI JAYANTIBHAI PATEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-027-001/822204317
(Dharasna) 		1118001000NRG23300620220066915 01/07/2022 SANGITABEN SUNILBHAI PATEL 1118001WL010157 SANGITABEN SUNILBHAI PATEL 00045 BARB0UNTDIX 1314 1314 Processed 25/08/2022 4149445387 SANGITABEN SUNILBHAI PATEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-027-001/822204342
(Dharasna) 		1118001000NRG23300620220066917 01/07/2022 MANISHABEN KANTILAL PATEL 1118001WL010158 MANISHABEN KANTILAL PATEL 00045 BARB0UNTDIX 1374 1374 Processed 25/08/2022 4149445361 MANISHABEN KANTILAL PATEL BANK OF BARODA(606985)
16 VALSAD GJ-18-001-027-001/822204387
(Dharasna) 		1118001000NRG23300620220066911 01/07/2022 MRS NIRUBEN JAYANTIBHAI PATEL 1118001WL010156 MRS NIRUBEN JAYANTIBHAI PATEL 00045 BARB0UNTDIX 1326 1326 Processed 25/08/2022 4149445385 NIRUBEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-092-001/4246540
(Untdi) 		1118001000NRG23300620220066884 01/07/2022 MRS. HINABEN DILIPBHAI PATEL 1118001WL010136 MRS. HINABEN DILIPBHAI PATEL 00045 BARB0UNTDIX 1145 1145 Processed 25/08/2022 4149445360 HINABEN DILIPBHAI PATEL BANK OF BARODA(606985)
SubTotal 9101 9101
18 VALSAD GJ-18-001-019-001/822209497
(Chharvada) 		1118001000NRG23300620220066940 01/07/2022 MRS NEELABEN UMESHBHAI PATEL 1118001WL010174 MRS NEELABEN UMESHBHAI PATEL 00048 BKID0002900 1374 1374 Processed 25/08/2022 4149445365 NILABEN UMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-019-001/822209566
(Chharvada) 		1118001000NRG23300620220066935 01/07/2022 NITABEN DILIPBHAI PATEL 1118001WL010169 NITABEN DILIPBHAI PATEL 00048 BKID0002900 1374 1374 Processed 25/08/2022 4149445381 NITABEN DILIPBHAI PATEL BANK OF INDIA(508505)
SubTotal 2748 2748
20 VALSAD GJ-18-001-036-001/822206034
(Gorgam) 		1118001000NRG23300620220067235 01/07/2022 Patel Bachubhai Ranchodbhai 1118001WL010239 Patel Bachubhai Ranchodbhai 00048 BKID0002908 1374 1374 Processed 25/08/2022 4149445366 BACHUBHAI RANCHHODBHAI PATEL BANK OF INDIA(508505)
SubTotal 1374 1374
21 VALSAD GJ-18-001-054-001/8222095999
(Kundi) 		1118001000NRG23300620220066903 01/07/2022 Mrs .BHARTIBEN SURESHBHAI MAISURIYA 1118001WL010153 Mrs .BHARTIBEN SURESHBHAI MAISURIYA 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4149445380 Mrs. BHARTIBEN SURESHBHAI MAISURIYA CENTRAL BANK OF INDIA(607115)
22 VALSAD GJ-18-001-054-001/8222096040
(Kundi) 		1118001000NRG23300620220066905 01/07/2022 Mrs. RITABEN SANJAYBHAI PATEL 1118001WL010154 Mrs. RITABEN SANJAYBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4149445379 Mrs. RITABEN SANJAYBHAI PATEL CENTRAL BANK OF INDIA(607115)
23 VALSAD GJ-18-001-097-001/822204767
(Vasan) 		1118001000NRG23300620220067200 01/07/2022 Mrs. JASUBEN GANPATBHAI PATEL 1118001WL010216 Mrs. JASUBEN GANPATBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4149445373 Mrs. JASUBEN GANPATBHAI PATEL CENTRAL BANK OF INDIA(607115)
24 VALSAD GJ-18-001-097-001/822207594
(Vasan) 		1118001000NRG23300620220067206 01/07/2022 Mrs. GANGABEN GOVINDBHAI PATEL 1118001WL010220 Mrs. GANGABEN GOVINDBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4149445376 MRS GANGABEN GOVANBHAI PATEL STATE BANK OF INDIA(508548)
25 VALSAD GJ-18-001-097-001/822208137
(Vasan) 		1118001000NRG23300620220067204 01/07/2022 Mrs. JASHUBEN DAHYABHAI PATEL 1118001WL010219 Mrs. JASHUBEN DAHYABHAI PATEL 00089 CBIN0280506 1374 1374 Processed 25/08/2022 4149445372 Mrs. JASHUBEN DAHYABHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
26 VALSAD GJ-18-001-097-001/822207605
(Vasan) 		1118001000NRG23300620220067201 01/07/2022 Mrs. MADHUBEN GOVINDBHAI PATEL 1118001WL010217 Mrs. MADHUBEN GOVINDBHAI PATEL 00089 CBIN0285067 1374 1374 Processed 25/08/2022 4149445375 Mr. MADHUBEN GOVINDBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1374 1374
27 VALSAD GJ-18-001-093-001/822206999
(Vaghaldhara) 		1118001000NRG23300620220067282 01/07/2022 KISMATABEN SURESHBHAI PATEL 1118001WL010259 KISMATABEN SURESHBHAI PATEL 00354 PUNB0375400 1374 1374 Processed 25/08/2022 4149445389 PATEL KISMATABEN SURESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
28 VALSAD GJ-18-001-056-001/822207957
(Magod) 		1118001000NRG23300620220067215 01/07/2022 BABUBHAI KIKABHAI PATEL 1118001WL010228 BABUBHAI KIKABHAI PATEL 00415 SBIN0002668 1374 1374 Processed 25/08/2022 4149445367 SH BABU KIKA PATEL STATE BANK OF INDIA(508548)
SubTotal 1374 1374
29 VALSAD GJ-18-001-058-001/822207052
(Malvan) 		1118001000NRG23300620220067294 01/07/2022 Patel Sangitaben Kiranbhai 1118001WL010269 Patel Sangitaben Kiranbhai 00415 SBIN0010963 1374 1374 Processed 25/08/2022 4149445374 SMIT (M)BYM&NG SANGITABEN KIRANBHAI PATE BANK OF BARODA(606985)
30 VALSAD GJ-18-001-058-001/822207414
(Malvan) 		1118001000NRG23300620220067292 01/07/2022 Mr.ASHOKBHAI DAHYABHAI PATEL 1118001WL010268 Mr.ASHOKBHAI DAHYABHAI PATEL 00415 SBIN0010963 1374 1374 Processed 25/08/2022 4149445371 MR ASHOKBHAI DAHYABHAI PATEL STATE BANK OF INDIA(508548)
31 VALSAD GJ-18-001-058-001/822207782
(Malvan) 		1118001000NRG23300620220067296 01/07/2022 DAXABEN RAMANBHAI PATEL 1118001WL010270 DAXABEN RAMANBHAI PATEL 00415 SBIN0010963 1374 1374 Processed 25/08/2022 4149445377 MRS DAXABEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
32 VALSAD GJ-18-001-058-001/822207994
(Malvan) 		1118001000NRG23300620220067291 01/07/2022 DHARMISHTHABEN NANUBHAI PATEL 1118001WL010267 DHARMISHTHABEN NANUBHAI PATEL 00415 SBIN0010963 1374 1374 Processed 25/08/2022 4149445378 MAHITA (M)BY M&NG DHARMISHTHA NANUBHAI P BANK OF BARODA(606985)
SubTotal 5496 5496
Total 41105 41105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010722APB_FTO_79044 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1776
2 VALSAD GJ1118001_010722APB_FTO_79044 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 2748
3 VALSAD GJ1118001_010722APB_FTO_79044 Bank of Baroda BARB0DANBUL DANDI 1374
4 VALSAD GJ1118001_010722APB_FTO_79044 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 5496
5 VALSAD GJ1118001_010722APB_FTO_79044 Bank of Baroda BARB0UNTDIX UNTDI 5316
6 VALSAD GJ1118001_010722APB_FTO_79044 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 3785
7 VALSAD GJ1118001_010722APB_FTO_79044 Bank of India BKID0002900 VALSAD 2748
8 VALSAD GJ1118001_010722APB_FTO_79044 Bank of India BKID0002908 GORGAM 1374
9 VALSAD GJ1118001_010722APB_FTO_79044 Central Bank Of India CBIN0280506 DOONGRI 6870
10 VALSAD GJ1118001_010722APB_FTO_79044 Central Bank Of India CBIN0285067 PIPLI RELIANCE JAMNAGAR 1374
11 VALSAD GJ1118001_010722APB_FTO_79044 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 1374
12 VALSAD GJ1118001_010722APB_FTO_79044 State Bank of India SBIN0002668 MAGOD 1374
13 VALSAD GJ1118001_010722APB_FTO_79044 State Bank of India SBIN0010963 DUNGRI 4122
14 VALSAD GJ1118001_010722APB_FTO_79044 State Bank of India SBIN0010963 Dungri Br. 1374

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