Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:10:00 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206030
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-18-001-022-001/822203004
(Chinchai) 		1118001000NRG23140320230141682 14/03/2023 PALIBEN UKKHEDBHAI PATEL 1118001WL024886 PALIBEN UKKHEDBHAI PATEL 00032 UTIB0000459 1100 1100 Processed 30/03/2023 0313012973 PATEL PALIBEN UKHEDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1100 1100
2 VALSAD GJ-18-001-022-001/4214546
(Chinchai) 		1118001000NRG23140320230141660 14/03/2023 Patel Kalpanaben Amitbhai 1118001WL024886 Patel Kalpanaben Amitbhai 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313012952 MRS KALPANABEN AMINBHAI PATEL STATE BANK OF INDIA(508548)
3 VALSAD GJ-18-001-022-001/4214567
(Chinchai) 		1118001000NRG23140320230141793 14/03/2023 MRS URMILABEN RAMESHBHAI PATEL 1118001WL024888 MRS URMILABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0313012945 URMILABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-022-001/4214604
(Chinchai) 		1118001000NRG23140320230141795 14/03/2023 MRS BHANUBEN CHHOTUBHAI PATEL 1118001WL024888 MRS BHANUBEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0313012966 BHANUBEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-022-001/4214634
(Chinchai) 		1118001000NRG23140320230141796 14/03/2023 MRS JAVLIBEN JAYSHINGBHAI KOLCHA 1118001WL024888 MRS JAVLIBEN JAYSHINGBHAI KOLCHA 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0313012964 JAVLIBEN JAYSINGBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-022-001/4214691
(Chinchai) 		1118001000NRG23140320230141666 14/03/2023 MRS SUMITRABEN RAMANBHAI MANG 1118001WL024886 MRS SUMITRABEN RAMANBHAI MANG 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313012947 SUMANBEN RAMANBHAI MANG BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-022-001/4214752
(Chinchai) 		1118001000NRG23140320230141667 14/03/2023 MRS KIRTIBEN VIJAYBHAI PATEL 1118001WL024886 MRS KIRTIBEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313012956 KIRTIBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-022-001/4214762
(Chinchai) 		1118001000NRG23140320230141672 14/03/2023 LATABEN JAYESHBHAI PATEL 1118001WL024886 LATABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313012957 LATABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-022-001/4214778
(Chinchai) 		1118001000NRG23140320230141676 14/03/2023 MRS KALABEN VINUBHAI PATEL 1118001WL024886 MRS KALABEN VINUBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313012961 Ms. KALA VINUBHAI PATEL INDIAN BANK(607105)
10 VALSAD GJ-18-001-022-001/822202988
(Chinchai) 		1118001000NRG23140320230141677 14/03/2023 RAMILABEN NAYANBHAI PATEL 1118001WL024886 RAMILABEN NAYANBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313012951 RAMILABEN NAYANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-022-001/822203008
(Chinchai) 		1118001000NRG23140320230141797 14/03/2023 MRS GANGABEN JASHVANTBHAI PATEL 1118001WL024888 MRS GANGABEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0313012948 PATEL GANGABEN JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-022-001/822203033
(Chinchai) 		1118001000NRG23140320230141683 14/03/2023 MRS VIBHABEN JAYESHBHAI ATEL 1118001WL024886 MRS VIBHABEN JAYESHBHAI ATEL 00045 BARB0BGGBXX 660 660 Processed 30/03/2023 0313012954 PATEL VIBHABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-022-001/822203035
(Chinchai) 		1118001000NRG23140320230141798 14/03/2023 MAR GAURIBEN CHAMPAKBHAI PATEL 1118001WL024888 MAR GAURIBEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313012958 PATEL GAURIBEN CHAMPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-022-001/822203044
(Chinchai) 		1118001000NRG23140320230141688 14/03/2023 MRS REKHABEN RAJESHBHAI MANG 1118001WL024886 MRS REKHABEN RAJESHBHAI MANG 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313012949 REKHABEN RAJESHBHAI MANG BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-022-001/822203056
(Chinchai) 		1118001000NRG23140320230141799 14/03/2023 MRS SANGITABEN JASHVANTBHAI PATEL 1118001WL024888 MRS SANGITABEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0313012933 SANGEETABEN JASHVANBHAI PATEL BANK OF BARODA(606985)
16 VALSAD GJ-18-001-022-001/822203078
(Chinchai) 		1118001000NRG23140320230141697 14/03/2023 PATEL KUSUMBEN DHANSUKHBHAI 1118001WL024886 PATEL KUSUMBEN DHANSUKHBHAI 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313012934 MAYURBHAI DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-022-001/822203096
(Chinchai) 		1118001000NRG23140320230141710 14/03/2023 PARVATIBEN UTTAMBHAI PATEL 1118001WL024886 PARVATIBEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313012943 PARVATIBEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-022-001/822203114
(Chinchai) 		1118001000NRG23140320230141726 14/03/2023 CHAMPABEN GAMANBHAI PATEL 1118001WL024886 CHAMPABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313012944 CHAMPABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-022-001/822203122
(Chinchai) 		1118001000NRG23140320230141731 14/03/2023 VANITABEN NARSHIHBHAI PATEL 1118001WL024886 VANITABEN NARSHIHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313012925 VANITABEN NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-022-001/822203136
(Chinchai) 		1118001000NRG23140320230141738 14/03/2023 PATEL SUNDARBEN ASHOKBHAI 1118001WL024886 PATEL SUNDARBEN ASHOKBHAI 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313012950 SUNDARBEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-022-001/822203139
(Chinchai) 		1118001000NRG23140320230141739 14/03/2023 PATEL VANITABEN GANESHBHAI 1118001WL024886 PATEL VANITABEN GANESHBHAI 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0313012932 VANITABEN GANESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-022-001/822203140
(Chinchai) 		1118001000NRG23140320230141744 14/03/2023 PATEL MIRABEN RAMESHBHAI 1118001WL024886 PATEL MIRABEN RAMESHBHAI 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0313012963 MIRABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-022-001/822203155
(Chinchai) 		1118001000NRG23140320230141745 14/03/2023 GEETABEN DEVLAL PATEL 1118001WL024886 GEETABEN DEVLAL PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313012959 PATEL GITABEN DEVLAL BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-022-001/822203172
(Chinchai) 		1118001000NRG23140320230141750 14/03/2023 Rinaben Dipakbhai Patel 1118001WL024886 Rinaben Dipakbhai Patel 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0313012946 RINABEN DIPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-022-001/822203184
(Chinchai) 		1118001000NRG23140320230141756 14/03/2023 VARSHABEN BHAGUBHAI PATEL 1118001WL024886 VARSHABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0313012962 PATEL VARSHABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-022-001/822203186
(Chinchai) 		1118001000NRG23140320230141757 14/03/2023 Sapnaben Sandipbhai Patel 1118001WL024886 Sapnaben Sandipbhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313012965 PATEL SAPNABEN SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-022-001/822203205
(Chinchai) 		1118001000NRG23140320230141800 14/03/2023 MRS NIRUBEN GHELABHAI PATEL 1118001WL024888 MRS NIRUBEN GHELABHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313012942 NIRUBEN GHELABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-022-001/822203212
(Chinchai) 		1118001000NRG23140320230141802 14/03/2023 MRS KUSUMBEN BHARATBHAI PATEL 1118001WL024888 MRS KUSUMBEN BHARATBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 30/03/2023 0313012960 KUSUMBEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-022-001/822203215
(Chinchai) 		1118001000NRG23140320230141805 14/03/2023 MRS SAVITABEN SINDHUBHAI PATEL 1118001WL024888 MRS SAVITABEN SINDHUBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313012955 SAVITABEN SINDHUBHAI PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-022-001/822203218
(Chinchai) 		1118001000NRG23140320230141806 14/03/2023 MRS KAMLABEN GULABBHAI PATEL 1118001WL024888 MRS KAMLABEN GULABBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0313012953 KAMLABEN GULABBHAI PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-022-001/822203225
(Chinchai) 		1118001000NRG23140320230141775 14/03/2023 MRS TEJALBEN NATUBHAI PATEL 1118001WL024886 MRS TEJALBEN NATUBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313012941 TEJALBEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28538 28538
32 VALSAD GJ-18-001-009-001/822205345
(Bhagal) 		1118001000NRG23140320230140829 14/03/2023 MRS RAMILABEN KHUSHALBHAI PATEL 1118001WL024859 MRS RAMILABEN KHUSHALBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0313012929 RAMILABEN KHUSHALBHAI PATEL BANK OF BARODA(606985)
SubTotal 1320 1320
33 VALSAD GJ-18-001-022-001/822203065
(Chinchai) 		1118001000NRG23140320230141689 14/03/2023 MRS PATEL SARMILABEN VIJAYBHAI 1118001WL024886 MRS PATEL SARMILABEN VIJAYBHAI 00045 BARB0DBDPUR 880 880 Processed 30/03/2023 0313012974 SHARMILABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
SubTotal 880 880
34 VALSAD GJ-18-001-022-001/822203213
(Chinchai) 		1118001000NRG23140320230141803 14/03/2023 PATEL JASODABEN DHIRUBHAI PATEL 1118001WL024888 PATEL JASODABEN DHIRUBHAI PATEL 00045 BARB0MOTAVA 669 669 Processed 30/03/2023 0313012930 PATEL JASODABEN DHIRUBHAI BANK OF BARODA(606985)
SubTotal 669 669
35 VALSAD GJ-18-001-022-001/4214680
(Chinchai) 		1118001000NRG23140320230141661 14/03/2023 AMBABEN MUNNABHAI KOTVAL 1118001WL024886 AMBABEN MUNNABHAI KOTVAL 00045 BARB0PARDIX 1100 1100 Processed 30/03/2023 0313012927 AMBABEN MUNNABHAI KOTVAL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-022-001/822203188
(Chinchai) 		1118001000NRG23140320230141764 14/03/2023 SUNDRIBEN GOVINDBHAI MANG 1118001WL024886 SUNDRIBEN GOVINDBHAI MANG 00045 BARB0PARDIX 1105 1105 Processed 30/03/2023 0313012928 SUNDARIBEN GOVINDBHAI JAPTAK BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-022-001/822203189
(Chinchai) 		1118001000NRG23140320230141765 14/03/2023 LILABEN BUDHABHAI PATEL 1118001WL024886 LILABEN BUDHABHAI PATEL 00045 BARB0PARDIX 884 884 Processed 30/03/2023 0313012926 LEELABEN BUDHABHAI PATEL BANK OF BARODA(606985)
SubTotal 3089 3089
38 VALSAD GJ-18-001-022-001/822203176
(Chinchai) 		1118001000NRG23140320230141751 14/03/2023 Japtak Kajalben Anilbhai 1118001WL024886 Japtak Kajalben Anilbhai 00045 BARB0VANVAL 1105 1105 Processed 30/03/2023 0313012969 KAJALBEN ANILBHAI JAPTAK BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-022-001/822203202
(Chinchai) 		1118001000NRG23140320230141769 14/03/2023 MRS HETALBEN VIJAYBHAI PATEL 1118001WL024886 MRS HETALBEN VIJAYBHAI PATEL 00045 BARB0VANVAL 663 663 Processed 30/03/2023 0313012971 PATEL HETALBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 VALSAD GJ-18-001-022-001/822203203
(Chinchai) 		1118001000NRG23140320230141770 14/03/2023 MRS SEJALBEN PRADIPBHAI PATEL 1118001WL024886 MRS SEJALBEN PRADIPBHAI PATEL 00045 BARB0VANVAL 1105 1105 Processed 30/03/2023 0313012968 SEJALBEN PRADIPBHAI PATEL BANK OF BARODA(606985)
41 VALSAD GJ-18-001-022-001/822203211
(Chinchai) 		1118001000NRG23140320230141801 14/03/2023 MISS PATEL VASANTIBEN PARSOTBHAI 1118001WL024888 MISS PATEL VASANTIBEN PARSOTBHAI 00045 BARB0VANVAL 1115 1115 Processed 30/03/2023 0313012970 PATEL VASANTIBEN PARSOTBHAI BANK OF BARODA(606985)
42 VALSAD GJ-18-001-022-001/822203214
(Chinchai) 		1118001000NRG23140320230141804 14/03/2023 MRS PATEL SUNITABEN DASHRATHBHAI 1118001WL024888 MRS PATEL SUNITABEN DASHRATHBHAI 00045 BARB0VANVAL 669 669 Processed 30/03/2023 0313012972 SUNITABEN DASHRATHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4657 4657
43 VALSAD GJ-18-001-022-001/822203089
(Chinchai) 		1118001000NRG23140320230141706 14/03/2023 PATEL SITABEN ARVINDBHAI 1118001WL024886 PATEL SITABEN ARVINDBHAI 00057 BARB0BGGBXX 880 880 Processed 30/03/2023 0313012939 SITABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 VALSAD GJ-18-001-022-001/822203092
(Chinchai) 		1118001000NRG23140320230141707 14/03/2023 PATEL SITABEN PRAVINBHAI 1118001WL024886 PATEL SITABEN PRAVINBHAI 00057 BARB0BGGBXX 880 880 Processed 30/03/2023 0313012940 SITABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 VALSAD GJ-18-001-022-001/822203100
(Chinchai) 		1118001000NRG23140320230141714 14/03/2023 PATEL URMILABEN BALUBHAI 1118001WL024886 PATEL URMILABEN BALUBHAI 00057 BARB0BGGBXX 1100 1100 Processed 31/03/2023 0313012935 PATEL URMILABEN BALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 VALSAD GJ-18-001-022-001/822203102
(Chinchai) 		1118001000NRG23140320230141715 14/03/2023 PATEL CHANDRABEN SHANKARBHAI 1118001WL024886 PATEL CHANDRABEN SHANKARBHAI 00057 BARB0BGGBXX 663 663 Processed 30/03/2023 0313012936 CHANDABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 VALSAD GJ-18-001-022-001/822203103
(Chinchai) 		1118001000NRG23140320230141720 14/03/2023 PATEL RANJANBEN CHIMANBHAI 1118001WL024886 PATEL RANJANBEN CHIMANBHAI 00057 BARB0BGGBXX 884 884 Processed 30/03/2023 0313012931 RANJANBEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
48 VALSAD GJ-18-001-022-001/822203105
(Chinchai) 		1118001000NRG23140320230141725 14/03/2023 PATEL RAMILABEN AMRATBHAI 1118001WL024886 PATEL RAMILABEN AMRATBHAI 00057 BARB0BGGBXX 442 442 Processed 30/03/2023 0313012937 RAMILABEN AMRATBHAI PATEL BANK OF BARODA(606985)
49 VALSAD GJ-18-001-022-001/822203121
(Chinchai) 		1118001000NRG23140320230141730 14/03/2023 PATEL SUMABEN KIKUBHAI 1118001WL024886 PATEL SUMABEN KIKUBHAI 00057 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0313012938 SUMABEN KIKUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5954 5954
50 VALSAD GJ-18-001-022-001/4214589
(Chinchai) 		1118001000NRG23140320230141794 14/03/2023 Mrs.BABALIBEN ARVINDBHAI PATEL 1118001WL024888 Mrs.BABALIBEN ARVINDBHAI PATEL 00415 SBIN0011007 669 669 Processed 30/03/2023 0313012967 MRS BABLIBEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 669 669
Total 46876 46876

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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_206030 AXIS BANK UTIB0000459 ATUL (VALSAD) 1100
2 VALSAD GJ1118001_140323APB_FTO_206030 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 28538
3 VALSAD GJ1118001_140323APB_FTO_206030 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 1320
4 VALSAD GJ1118001_140323APB_FTO_206030 Bank of Baroda BARB0DBDPUR DHARAMPUR 880
5 VALSAD GJ1118001_140323APB_FTO_206030 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 669
6 VALSAD GJ1118001_140323APB_FTO_206030 Bank of Baroda BARB0PARDIX PARDI BRANCH 3089
7 VALSAD GJ1118001_140323APB_FTO_206030 Bank of Baroda BARB0VANVAL VANKAL 4657
8 VALSAD GJ1118001_140323APB_FTO_206030 Baroda Gujarat Gramin Bank BARB0BGGBXX FALDHARA 5954
9 VALSAD GJ1118001_140323APB_FTO_206030 State Bank of India SBIN0011007 NANAPONDA 669

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