Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:40:47 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_080922FTO_102466
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-18-001-017-001/822203767
(Bodlai) 		1118001000NRG23070920220076493 08/09/2022 Patel Mukeshbhai Parbhubhai 1118001WL013387 Patel Mukeshbhai Parbhubhai 00032 UTIB0000059 2448 2448 Processed 15/09/2022 4740517106 Patel Mukeshbhai Parbhubhai ()
SubTotal 2448 2448
2 VALSAD GJ-18-001-041-001/8020742
(Jujwa) 		1118001000NRG23070920220076240 08/09/2022 Sitaben Bhikhubhai Nayka 1118001WL013224 Sitaben Bhikhubhai Nayka 00045 BARB0ABRBUL 2616 2616 Processed 15/09/2022 4740517134 Sitaben Bhikhubhai Nayka ()
SubTotal 2616 2616
3 VALSAD GJ-18-001-017-001/4208981
(Bodlai) 		1118001000NRG23070920220076318 08/09/2022 GULABBHAI RANCHHODBHAI PATEL 1118001WL013267 GULABBHAI RANCHHODBHAI PATEL 00045 BARB0BGGBXX 2448 2448 Processed 15/09/2022 4740517121 GULABBHAI RANCHHODBHAI PATEL ()
4 VALSAD GJ-18-001-017-001/4208990
(Bodlai) 		1118001000NRG23070920220076319 08/09/2022 RAMESHBHAI LALLUBHAI RATHOD 1118001WL013268 RAMESHBHAI LALLUBHAI RATHOD 00045 BARB0BGGBXX 2448 2448 Processed 15/09/2022 4740517140 RAMESHBHAI LALLUBHAI RATHOD ()
5 VALSAD GJ-18-001-017-001/4208993
(Bodlai) 		1118001000NRG23070920220076489 08/09/2022 SUMITRABEN PRAKASHBHAI PATEL 1118001WL013383 SUMITRABEN PRAKASHBHAI PATEL 00045 BARB0BGGBXX 2448 2448 Processed 15/09/2022 4740517141 SUMITRABEN PRAKASHBHAI PATEL ()
6 VALSAD GJ-18-001-017-001/822203751
(Bodlai) 		1118001000NRG23070920220076490 08/09/2022 ISHVARBHAI JIVANBHAI PATEL 1118001WL013384 ISHVARBHAI JIVANBHAI PATEL 00045 BARB0BGGBXX 2448 2448 Processed 15/09/2022 4740517137 ISHVARBHAI JIVANBHAI PATEL ()
7 VALSAD GJ-18-001-017-001/822203766
(Bodlai) 		1118001000NRG23070920220076531 08/09/2022 HARENRDASINH LALUSINH DESAI 1118001WL013425 HARENRDASINH LALUSINH DESAI 00045 BARB0BGGBXX 2448 2448 Processed 15/09/2022 4740517119 HARENRDASINH LALUSINH DESAI ()
8 VALSAD GJ-18-001-029-001/8222206204
(Dulsad) 		1118001000NRG23070920220076322 08/09/2022 ANILBHAI GANDABHAI PATEL 1118001WL013271 ANILBHAI GANDABHAI PATEL 00045 BARB0BGGBXX 2448 2448 Processed 15/09/2022 4740517122 ANILBHAI GANDABHAI PATEL ()
9 VALSAD GJ-18-001-029-001/8222206206
(Dulsad) 		1118001000NRG23070920220076321 08/09/2022 PATEL MANOJBHAI GULABBHAI 1118001WL013270 PATEL MANOJBHAI GULABBHAI 00045 BARB0BGGBXX 2448 2448 Processed 15/09/2022 4740517124 PATEL MANOJBHAI GULABBHAI ()
10 VALSAD GJ-18-001-029-001/8222206208
(Dulsad) 		1118001000NRG23070920220076323 08/09/2022 SHANKARBHAI DHANJIBHAI PATEL 1118001WL013272 SHANKARBHAI DHANJIBHAI PATEL 00045 BARB0BGGBXX 2448 2448 Processed 15/09/2022 4740517123 SHANKARBHAI DHANJIBHAI PATEL ()
11 VALSAD GJ-18-001-032-001/4212458
(Faldhara) 		1118001000NRG23070920220076404 08/09/2022 KUSUMBEN DHIRUBHAI PATEL 1118001WL013311 KUSUMBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 2448 2448 Processed 15/09/2022 4740517125 KUSUMBEN DHIRUBHAI PATEL ()
12 VALSAD GJ-18-001-032-001/822209615
(Faldhara) 		1118001000NRG23070920220076246 08/09/2022 PRAVINBHAI ZINABHAI PATEL 1118001WL013226 PRAVINBHAI ZINABHAI PATEL 00045 BARB0BGGBXX 2448 2448 Processed 15/09/2022 4740517126 PRAVINBHAI ZINABHAI PATEL ()
13 VALSAD GJ-18-001-032-001/822209797
(Faldhara) 		1118001000NRG23070920220076249 08/09/2022 HINABEN UMESHBHAI PATEL 1118001WL013229 HINABEN UMESHBHAI PATEL 00045 BARB0BGGBXX 2448 2448 Processed 15/09/2022 4740517132 HINABEN UMESHBHAI PATEL ()
14 VALSAD GJ-18-001-032-001/822210131
(Faldhara) 		1118001000NRG23070920220076406 08/09/2022 NALINABEN KALPESHBHAI PATEL 1118001WL013313 NALINABEN KALPESHBHAI PATEL 00045 BARB0BGGBXX 2448 2448 Processed 15/09/2022 4740517131 NALINABEN KALPESHBHAI PATEL ()
15 VALSAD GJ-18-001-032-001/822210260
(Faldhara) 		1118001000NRG23070920220076248 08/09/2022 PATEL vIMALBHAI UTTAMBHAI 1118001WL013228 PATEL vIMALBHAI UTTAMBHAI 00045 BARB0BGGBXX 2448 2448 Processed 15/09/2022 4740517133 PATEL vIMALBHAI UTTAMBHAI ()
16 VALSAD GJ-18-001-034-001/822208007
(Gadaria) 		1118001000NRG23070920220076228 08/09/2022 Bharatbhai Ramanbhai Patel 1118001WL013217 Bharatbhai Ramanbhai Patel 00045 BARB0BGGBXX 2616 2616 Processed 15/09/2022 4740517120 Bharatbhai Ramanbhai Patel ()
17 VALSAD GJ-18-001-034-001/822208008
(Gadaria) 		1118001000NRG23070920220076230 08/09/2022 Manjulaben Sumanbhai Patel 1118001WL013219 Manjulaben Sumanbhai Patel 00045 BARB0BGGBXX 2616 2616 Processed 15/09/2022 4740517138 Manjulaben Sumanbhai Patel ()
18 VALSAD GJ-18-001-034-001/822208013
(Gadaria) 		1118001000NRG23070920220076229 08/09/2022 Patel Miraben Dhirubhai 1118001WL013218 Patel Miraben Dhirubhai 00045 BARB0BGGBXX 2616 2616 Processed 15/09/2022 4740517143 Patel Miraben Dhirubhai ()
19 VALSAD GJ-18-001-079-001/4204838
(Ronvel) 		1118001000NRG23070920220076456 08/09/2022 MAHENDRABHAI GHELABHAI HALPATI 1118001WL013353 MAHENDRABHAI GHELABHAI HALPATI 00045 BARB0BGGBXX 2748 2748 Processed 15/09/2022 4740517118 MAHENDRABHAI GHELABHAI HALPATI ()
20 VALSAD GJ-18-001-079-001/4204838
(Ronvel) 		1118001000NRG23070920220076457 08/09/2022 MISS Saikaben Mahendabhai Halpati 1118001WL013353 MISS Saikaben Mahendabhai Halpati 00045 BARB0BGGBXX 2748 2748 Processed 15/09/2022 4740517142 MISS Saikaben Mahendabhai Halpati ()
21 VALSAD GJ-18-001-079-001/822202403
(Ronvel) 		1118001000NRG23070920220076453 08/09/2022 DAHIYABHAI DHEDIYABHAI HALPATI 1118001WL013351 DAHIYABHAI DHEDIYABHAI HALPATI 00045 BARB0BGGBXX 2748 2748 Processed 15/09/2022 4740517116 DAHIYABHAI DHEDIYABHAI HALPATI ()
22 VALSAD GJ-18-001-079-001/822202405
(Ronvel) 		1118001000NRG23070920220076458 08/09/2022 MOHANBHAI CHHITUBHAI HALPATI 1118001WL013354 MOHANBHAI CHHITUBHAI HALPATI 00045 BARB0BGGBXX 2748 2748 Processed 15/09/2022 4740517136 MOHANBHAI CHHITUBHAI HALPATI ()
23 VALSAD GJ-18-001-079-001/822202410
(Ronvel) 		1118001000NRG23070920220076463 08/09/2022 BACHUBHAI VESTABHAI PATEL 1118001WL013359 BACHUBHAI VESTABHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 15/09/2022 4740517135 BACHUBHAI VESTABHAI PATEL ()
24 VALSAD GJ-18-001-079-001/822202456
(Ronvel) 		1118001000NRG23070920220076462 08/09/2022 PATEL ASHOKBHAI DALUBHAI 1118001WL013358 PATEL ASHOKBHAI DALUBHAI 00045 BARB0BGGBXX 1374 1374 Processed 15/09/2022 4740517094 PATEL ASHOKBHAI DALUBHAI ()
25 VALSAD GJ-18-001-079-001/822204002
(Ronvel) 		1118001000NRG23070920220076454 08/09/2022 RAMESHBHAI RAVIYABHAI NAYKA 1118001WL013352 RAMESHBHAI RAVIYABHAI NAYKA 00045 BARB0BGGBXX 2748 2748 Processed 15/09/2022 4740517117 RAMESHBHAI RAVIYABHAI NAYKA ()
26 VALSAD GJ-18-001-079-001/822204003
(Ronvel) 		1118001000NRG23070920220076455 08/09/2022 HALPATI JITESHBHAI RAMESHBHAI 1118001WL013352 HALPATI JITESHBHAI RAMESHBHAI 00045 BARB0BGGBXX 2748 2748 Processed 15/09/2022 4740517095 HALPATI JITESHBHAI RAMESHBHAI ()
27 VALSAD GJ-18-001-094-001/822203899
() 		1118001000NRG23070920220076492 08/09/2022 CHHIBUBHAI JOGIBHAI PATEL 1118001WL013386 CHHIBUBHAI JOGIBHAI PATEL 00045 BARB0BGGBXX 2448 2448 Processed 15/09/2022 4740517139 CHHIBUBHAI JOGIBHAI PATEL ()
SubTotal 61338 61338
28 VALSAD GJ-18-001-056-001/822208011
(Magod) 		1118001000NRG23070920220076465 08/09/2022 BHAVIK BIPINBHAI PATEL 1118001WL013361 BHAVIK BIPINBHAI PATEL 00045 BARB0TITHAL 2748 2748 Processed 15/09/2022 4740517115 BHAVIK BIPINBHAI PATEL ()
SubTotal 2748 2748
29 VALSAD GJ-18-001-030-001/822203738
(Dungri) 		1118001000NRG23070920220076511 08/09/2022 SUMANBHAI GANDABHAI PATEL 1118001WL013405 SUMANBHAI GANDABHAI PATEL 00045 BARB0UNTDIX 2230 2230 Processed 15/09/2022 4740517096 SUMANBHAI GANDABHAI PATEL ()
SubTotal 2230 2230
30 VALSAD GJ-18-001-032-001/822210195
(Faldhara) 		1118001000NRG23070920220076247 08/09/2022 ASHOKBHAI BACHUBHAI PATEL 1118001WL013227 ASHOKBHAI BACHUBHAI PATEL 00045 BARB0VANVAL 2448 2448 Processed 15/09/2022 4740517114 ASHOKBHAI BACHUBHAI PATEL ()
SubTotal 2448 2448
31 VALSAD GJ-18-001-019-001/822209394
(Chharvada) 		1118001000NRG23070920220076305 08/09/2022 BINABEN MUKESHBHAI PATEL 1118001WL013254 BINABEN MUKESHBHAI PATEL 00048 BKID0002900 2748 2748 Processed 15/09/2022 4740517111 BINABEN MUKESHBHAI PATEL ()
32 VALSAD GJ-18-001-019-001/822209693
(Chharvada) 		1118001000NRG23070920220076303 08/09/2022 THAKORBHAI MOHANBHAI PATEL 1118001WL013252 THAKORBHAI MOHANBHAI PATEL 00048 BKID0002900 2748 2748 Processed 15/09/2022 4740517113 THAKORBHAI MOHANBHAI PATEL ()
33 VALSAD GJ-18-001-019-001/822209713
(Chharvada) 		1118001000NRG23070920220076306 08/09/2022 RIMPALBEN MANOJBHAI PATEL 1118001WL013255 RIMPALBEN MANOJBHAI PATEL 00048 BKID0002900 2748 2748 Processed 15/09/2022 4740517112 RIMPALBEN MANOJBHAI PATEL ()
SubTotal 8244 8244
34 VALSAD GJ-18-001-019-001/822209694
(Chharvada) 		1118001000NRG23070920220076304 08/09/2022 AMRATLAL LALLUBHAI PATEL 1118001WL013253 AMRATLAL LALLUBHAI PATEL 00089 CBIN0280506 2748 2748 Processed 15/09/2022 4740517098 AMRATLAL LALLUBHAI PATEL ()
35 VALSAD GJ-18-001-030-001/822203737
(Dungri) 		1118001000NRG23070920220076510 08/09/2022 Mr. BHARATBHAI THAKORBHAI PATEL 1118001WL013404 Mr. BHARATBHAI THAKORBHAI PATEL 00089 CBIN0280506 2230 2230 Processed 15/09/2022 4740517097 Mr. BHARATBHAI THAKORBHAI PATEL ()
36 VALSAD GJ-18-001-054-001/8222096218
(Kundi) 		1118001000NRG23070920220076295 08/09/2022 CHANDUBHAI CHHANABHAI RATHOD 1118001WL013244 CHANDUBHAI CHHANABHAI RATHOD 00089 CBIN0280506 2748 2748 Processed 15/09/2022 4740517099 CHANDUBHAI CHHANABHAI RATHOD ()
SubTotal 7726 7726
37 VALSAD GJ-18-001-041-001/8020733
(Jujwa) 		1118001000NRG23070920220076239 08/09/2022 MRS BABLIBEN D PATEL 1118001WL013223 MRS BABLIBEN D PATEL 00177 IOBA0003074 2616 2616 Processed 15/09/2022 4740517130 MRS BABLIBEN D PATEL ()
SubTotal 2616 2616
38 VALSAD GJ-18-001-053-001/822202949
(Kosamkuwa) 		1118001000NRG23070920220076486 08/09/2022 Budhiyabhai Govindbhai Kolcha 1118001WL013380 Budhiyabhai Govindbhai Kolcha 00415 SBIN0000341 2448 2448 Processed 15/09/2022 4740517129 MR YOGESH SURESH KOLCHA ()
SubTotal 2448 2448
39 VALSAD GJ-18-001-029-001/8222206203
(Dulsad) 		1118001000NRG23070920220076320 08/09/2022 GULABBHAI UTTAMBHAI PATEL 1118001WL013269 GULABBHAI UTTAMBHAI PATEL 00415 SBIN0001044 2448 2448 Processed 15/09/2022 4740517110 MR PATEL GULABBHAI UTTAMBHAI ()
SubTotal 2448 2448
40 VALSAD GJ-18-001-056-001/822208010
(Magod) 		1118001000NRG23070920220076467 08/09/2022 NAVIN CHOTUBHAI PATEL 1118001WL013363 NAVIN CHOTUBHAI PATEL 00415 SBIN0002668 2748 2748 Processed 15/09/2022 4740517109 MR NAVIN CHHOTUBHAI PATEL ()
41 VALSAD GJ-18-001-060-001/8222024877
(Meh) 		1118001000NRG23070920220076480 08/09/2022 VARSHIKABEN DITESH PATEL 1118001WL013374 VARSHIKABEN DITESH PATEL 00415 SBIN0002668 1356 1356 Processed 15/09/2022 4740517128 MRS MANIBEN MOHANBHAI PATEL ()
42 VALSAD GJ-18-001-060-001/8222024878
(Meh) 		1118001000NRG23070920220076481 08/09/2022 PRAKASHBHAI CHAMPAKBHAI PATEL 1118001WL013375 PRAKASHBHAI CHAMPAKBHAI PATEL 00415 SBIN0002668 2748 2748 Processed 15/09/2022 4740517127 PRAKASHBHAI CHAMPAKBHAI PATEL DIPIKABEN ()
SubTotal 6852 6852
43 VALSAD GJ-18-001-002-001/822204358
(Anjlav) 		1118001000NRG23070920220076292 08/09/2022 Mr. GULABBHAI KANJIBHAI NAYKA 1118001WL013241 Mr. GULABBHAI KANJIBHAI NAYKA 00415 SBIN0003520 2748 2748 Processed 15/09/2022 4740517100 MR GULABBHAI KANZIBHAI NAYKA ()
44 VALSAD GJ-18-001-002-001/822205578
(Anjlav) 		1118001000NRG23070920220076288 08/09/2022 Mr. NILESHBHAI NAVINBHAI NAYKA 1118001WL013239 Mr. NILESHBHAI NAVINBHAI NAYKA 00415 SBIN0003520 2748 2748 Processed 15/09/2022 4740517107 MR NILESHBHAI NAVINBHAI NAYKA ()
45 VALSAD GJ-18-001-002-001/822205578
(Anjlav) 		1118001000NRG23070920220076289 08/09/2022 Mrs RITABEN NILESHBHAI NAYKA 1118001WL013239 Mrs RITABEN NILESHBHAI NAYKA 00415 SBIN0003520 2748 2748 Processed 15/09/2022 4740517102 MRS RITABEN NILESHBHAI NAYKA ()
46 VALSAD GJ-18-001-002-001/822205579
(Anjlav) 		1118001000NRG23070920220076290 08/09/2022 JAGDISHBHAI NAVINBHAI NAYKA 1118001WL013240 JAGDISHBHAI NAVINBHAI NAYKA 00415 SBIN0003520 2748 2748 Processed 15/09/2022 4740517108 MR JAGDISHBHAI NAVINBHAI NAYKA ()
47 VALSAD GJ-18-001-002-001/822205579
(Anjlav) 		1118001000NRG23070920220076291 08/09/2022 Mrs. PADMABEN JAGDISHBHAI NAYKA 1118001WL013240 Mrs. PADMABEN JAGDISHBHAI NAYKA 00415 SBIN0003520 2748 2748 Processed 15/09/2022 4740517101 MRS PADMABEN JAGDISHBHAI NAYKA ()
SubTotal 13740 13740
48 VALSAD GJ-18-001-030-001/822203739
(Dungri) 		1118001000NRG23070920220076512 08/09/2022 GOPALBHAI KHALAPBHAI PATEL 1118001WL013406 GOPALBHAI KHALAPBHAI PATEL 00415 SBIN0010963 2230 2230 Processed 15/09/2022 4740517103 MR GOPALBHAI KHALAPBHAI PATEL ()
SubTotal 2230 2230
49 VALSAD GJ-18-001-017-001/822203764
(Bodlai) 		1118001000NRG23070920220076491 08/09/2022 JAYASHREEBEN NALINBHAI PATEL 1118001WL013385 JAYASHREEBEN NALINBHAI PATEL 00415 SBIN0018087 2448 2448 Processed 15/09/2022 4740517105 MRS JAYSHREEBEN NALINBHAI PATEL ()
50 VALSAD GJ-18-001-034-001/822208009
(Gadaria) 		1118001000NRG23070920220076231 08/09/2022 Darshnaben Bhatatbhai Patel 1118001WL013220 Darshnaben Bhatatbhai Patel 00415 SBIN0018087 2616 2616 Processed 15/09/2022 4740517104 MRS DARSHNABEN BHARATBHAI PATEL ()
SubTotal 5064 5064
Total 125196 125196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_080922FTO_102466 AXIS BANK UTIB0000059 VALSAD 2448
2 VALSAD GJ1118001_080922FTO_102466 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 2616
3 VALSAD GJ1118001_080922FTO_102466 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 61338
4 VALSAD GJ1118001_080922FTO_102466 Bank of Baroda BARB0TITHAL TITHAL ROAD BRANCH 2748
5 VALSAD GJ1118001_080922FTO_102466 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 2230
6 VALSAD GJ1118001_080922FTO_102466 Bank of Baroda BARB0VANVAL VANKAL 2448
7 VALSAD GJ1118001_080922FTO_102466 Bank of India BKID0002900 VALSAD 8244
8 VALSAD GJ1118001_080922FTO_102466 Central Bank Of India CBIN0280506 DOONGRI 7726
9 VALSAD GJ1118001_080922FTO_102466 Indian Overseas Bank IOBA0003074 ATAK PARDI 2616
10 VALSAD GJ1118001_080922FTO_102466 State Bank of India SBIN0000341 VALSAD 2448
11 VALSAD GJ1118001_080922FTO_102466 State Bank of India SBIN0001044 DHARAMPUR 2448
12 VALSAD GJ1118001_080922FTO_102466 State Bank of India SBIN0002668 MAGOD 6852
13 VALSAD GJ1118001_080922FTO_102466 State Bank of India SBIN0003520 CHANVAI 13740
14 VALSAD GJ1118001_080922FTO_102466 State Bank of India SBIN0010963 DUNGRI 2230
15 VALSAD GJ1118001_080922FTO_102466 State Bank of India SBIN0018087 Ronvel 5064

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