Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:03:33 PM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_070323APB_FTO_203305
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-18-001-004-001/822202167
(Atar) 		1118001000NRG23060320230134059 07/03/2023 MUKESH B HALPATI 1118001WL024305 MUKESH B HALPATI 00032 UTIB0000459 2748 2748 Processed 22/03/2023 0014349507 MUKESH B HALPATI AXIS BANK(607153)
SubTotal 2748 2748
2 VALSAD GJ-18-001-021-001/822207210
(Chikhla) 		1118001000NRG23010320230133655 07/03/2023 MRS VARSHABEN SAILESHBHAI PATEL 1118001WL024213 MRS VARSHABEN SAILESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 22/03/2023 0014349497 VARSHABEN SAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-021-001/822207213
(Chikhla) 		1118001000NRG23010320230133656 07/03/2023 MRS GITABEN RAJUBHAI PATEL 1118001WL024213 MRS GITABEN RAJUBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 22/03/2023 0014349501 GEETABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-021-001/822207214
(Chikhla) 		1118001000NRG23010320230133657 07/03/2023 VISHVA VISHALKUMAR PATEL 1118001WL024213 VISHVA VISHALKUMAR PATEL 00045 BARB0BGGBXX 880 880 Processed 22/03/2023 0014349500 VISHVA VISHALKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-021-001/822207253
(Chikhla) 		1118001000NRG23010320230133659 07/03/2023 RINABNEN ARVINDBHAI PATEL 1118001WL024213 RINABNEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 22/03/2023 0014349498 RINABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-021-001/822207258
(Chikhla) 		1118001000NRG23010320230133660 07/03/2023 MOHINIBEN MANOJBHAI PATEL 1118001WL024213 MOHINIBEN MANOJBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 22/03/2023 0014349502 MOHINIBEN MANOJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-021-001/822207299
(Chikhla) 		1118001000NRG23010320230133661 07/03/2023 NILAMBEN JAGDISHBHAI PATEL 1118001WL024213 NILAMBEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 22/03/2023 0014349499 NILAMBEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-021-001/822207303
(Chikhla) 		1118001000NRG23010320230133662 07/03/2023 TARUNABEN SUNILBHAI PATEL 1118001WL024213 TARUNABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 440 440 Processed 22/03/2023 0014349503 TARUNABEN PATEL PUNJAB NATIONAL BANK(508568)
9 VALSAD GJ-18-001-021-001/822207336
(Chikhla) 		1118001000NRG23010320230133664 07/03/2023 HASUMATIBEN RAMESHBHAI PATEL 1118001WL024213 HASUMATIBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 22/03/2023 0014349496 HASUMATIBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-022-001/4214547
(Chinchai) 		1118001000NRG23060320230134143 07/03/2023 MRS NAYNABEN DHIRUBHAI PATEL 1118001WL024324 MRS NAYNABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 22/03/2023 0014349470 NAYANABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-022-001/4214566
(Chinchai) 		1118001000NRG23060320230134144 07/03/2023 MRS TARABEN RAMANBHAI PATEL 1118001WL024324 MRS TARABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 22/03/2023 0014349469 PATEL TARABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-022-001/4214567
(Chinchai) 		1118001000NRG23060320230134145 07/03/2023 MRS URMILABEN RAMESHBHAI PATEL 1118001WL024324 MRS URMILABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 22/03/2023 0014349472 URMILABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-022-001/4214604
(Chinchai) 		1118001000NRG23060320230134147 07/03/2023 MRS BHANUBEN CHHOTUBHAI PATEL 1118001WL024324 MRS BHANUBEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 22/03/2023 0014349465 BHANUBEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-022-001/4214634
(Chinchai) 		1118001000NRG23060320230134149 07/03/2023 MRS JAVLIBEN JAYSHINGBHAI KOLCHA 1118001WL024324 MRS JAVLIBEN JAYSHINGBHAI KOLCHA 00045 BARB0BGGBXX 666 666 Processed 22/03/2023 0014349474 JAVLIBEN JAYSINGBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-022-001/822203011
(Chinchai) 		1118001000NRG23060320230134150 07/03/2023 MRS KALABEN MOHANBHAI NAYKA 1118001WL024324 MRS KALABEN MOHANBHAI NAYKA 00045 BARB0BGGBXX 1110 1110 Processed 22/03/2023 0014349471 KALABEN MOHANBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-022-001/822203035
(Chinchai) 		1118001000NRG23060320230134151 07/03/2023 MAR GAURIBEN CHAMPAKBHAI PATEL 1118001WL024324 MAR GAURIBEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 22/03/2023 0014349473 PATEL GAURIBEN CHAMPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-022-001/822203056
(Chinchai) 		1118001000NRG23060320230134153 07/03/2023 MRS SANGITABEN JASHVANTBHAI PATEL 1118001WL024324 MRS SANGITABEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 22/03/2023 0014349468 SANGEETABEN JASHVANBHAI PATEL BANK OF BARODA(606985)
18 VALSAD GJ-18-001-096-001/822205523
(Vankal) 		1118001000NRG23060320230134100 07/03/2023 Mrs.Taraben Nanubhai Patel 1118001WL024321 Mrs.Taraben Nanubhai Patel 00045 BARB0BGGBXX 651 651 Processed 22/03/2023 0014349479 TARABEN NANUBHAI PATEL BANK OF BARODA(606985)
19 VALSAD GJ-18-001-096-001/822209927
(Vankal) 		1118001000NRG23060320230134102 07/03/2023 Patel Kamuben Arvindbhai 1118001WL024321 Patel Kamuben Arvindbhai 00045 BARB0BGGBXX 868 868 Processed 22/03/2023 0014349467 KAMUBEN ARVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
20 VALSAD GJ-18-001-096-001/822209977
(Vankal) 		1118001000NRG23060320230134105 07/03/2023 JASHODABEN BALUBHAI PATEL 1118001WL024321 JASHODABEN BALUBHAI PATEL 00045 BARB0BGGBXX 217 217 Processed 23/03/2023 0014349480 JASHODABEN BALUBHAI PATEL RATNAKAR BANK(607393)
21 VALSAD GJ-18-001-096-001/822209981
(Vankal) 		1118001000NRG23060320230134106 07/03/2023 MANJULABEN DHIRUBHAI PATEL 1118001WL024321 MANJULABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 217 217 Processed 22/03/2023 0014349475 MANJULABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
22 VALSAD GJ-18-001-096-001/822209984
(Vankal) 		1118001000NRG23060320230134108 07/03/2023 RASHILABEN JASHVANTBHAI PATEL 1118001WL024321 RASHILABEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 1085 1085 Processed 22/03/2023 0014349466 RASHILABEN RANJITBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 19841 19841
23 VALSAD GJ-18-001-021-001/822207217
(Chikhla) 		1118001000NRG23010320230133658 07/03/2023 ZINAL VIRALKUMAR PATEL 1118001WL024213 ZINAL VIRALKUMAR PATEL 00045 BARB0DANBUL 1320 1320 Processed 22/03/2023 0014349463 ZINAL VIRALKUMAR PATEL BANK OF BARODA(606985)
SubTotal 1320 1320
24 VALSAD GJ-18-001-096-001/822208858
(Vankal) 		1118001000NRG23060320230134101 07/03/2023 Induben Thakorbhai Patel 1118001WL024321 Induben Thakorbhai Patel 00045 BARB0DHABUL 218 218 Processed 22/03/2023 0014349462 INDUBEN THAKORBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
25 VALSAD GJ-18-001-096-001/822209967
(Vankal) 		1118001000NRG23060320230134103 07/03/2023 Hetalben Mehulbhai Patel 1118001WL024321 Hetalben Mehulbhai Patel 00045 BARB0DHABUL 1090 1090 Processed 22/03/2023 0014349461 HETALBEN MEHULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1308 1308
26 VALSAD GJ-18-001-022-001/822203057
(Chinchai) 		1118001000NRG23060320230134154 07/03/2023 NAYKA KAMLABEN NARSINHBHAI 1118001WL024324 NAYKA KAMLABEN NARSINHBHAI 00045 BARB0PARDIX 1105 1105 Processed 22/03/2023 0014349458 NAYKA KAMLABEN NARSINHBHAI BANK OF BARODA(606985)
SubTotal 1105 1105
27 VALSAD GJ-18-001-022-001/4214605
(Chinchai) 		1118001000NRG23060320230134148 07/03/2023 MRS PATEL PARVATIBEN MOHANBHAI 1118001WL024324 MRS PATEL PARVATIBEN MOHANBHAI 00045 BARB0VANVAL 1332 1332 Processed 22/03/2023 0014349483 PARVATIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-022-001/822203049
(Chinchai) 		1118001000NRG23060320230134152 07/03/2023 MRS NILABEN RAJESHBHAI NAYKA 1118001WL024324 MRS NILABEN RAJESHBHAI NAYKA 00045 BARB0VANVAL 1105 1105 Processed 22/03/2023 0014349482 NILABEN RAJESHBHAI NAYKA BANK OF BARODA(606985)
29 VALSAD GJ-18-001-096-001/822209970
(Vankal) 		1118001000NRG23060320230134104 07/03/2023 TEJALKUMARI SANDIPBHAI PATEL 1118001WL024321 TEJALKUMARI SANDIPBHAI PATEL 00045 BARB0VANVAL 1085 1085 Processed 22/03/2023 0014349460 PATEL TEJALKUMARI SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-096-001/822209983
(Vankal) 		1118001000NRG23060320230134107 07/03/2023 KASHIBEN CHUNILAL 1118001WL024321 KASHIBEN CHUNILAL 00045 BARB0VANVAL 1085 1085 Processed 22/03/2023 0014349481 KASHIBEN CHUNILAL PATEL BANK OF BARODA(606985)
SubTotal 4607 4607
31 VALSAD GJ-18-001-006-001/822209942
(Atul) 		1118001000NRG23060320230134065 07/03/2023 NAIKA BHIKHUBHAI RAMESHBHAI 1118001WL024311 NAIKA BHIKHUBHAI RAMESHBHAI 00152 HDFC0009150 2748 2748 Processed 22/03/2023 0014349494 RAJESHBHAI RAMESHBHAI NAIKA UCO BANK(607066)
SubTotal 2748 2748
32 VALSAD GJ-18-001-006-001/4226323
(Atul) 		1118001000NRG23060320230134063 07/03/2023 Mr. Naika Gurubhai Chhotubhai 1118001WL024309 Mr. Naika Gurubhai Chhotubhai 00415 SBIN0001657 2748 2748 Processed 22/03/2023 0014349493 GURUBHAI CHHOTUBHAI NAIKA UCO BANK(607066)
33 VALSAD GJ-18-001-006-001/822209908
(Atul) 		1118001000NRG23060320230134062 07/03/2023 Mrs. Naika Sudhaben Ketanbhai 1118001WL024308 Mrs. Naika Sudhaben Ketanbhai 00415 SBIN0001657 2748 2748 Processed 22/03/2023 0014349492 MRS NAIKA SUDHABEN KETANBHAI STATE BANK OF INDIA(508548)
34 VALSAD GJ-18-001-006-001/822209924
(Atul) 		1118001000NRG23060320230134061 07/03/2023 Mr. DHARMESHBHAI RAMESHBHAI NAYAKA 1118001WL024307 Mr. DHARMESHBHAI RAMESHBHAI NAYAKA 00415 SBIN0001657 2748 2748 Processed 22/03/2023 0014349488 DHARMESHBHAI RAMESHBHAI NAYAKA UCO BANK(607066)
35 VALSAD GJ-18-001-006-001/822209935
(Atul) 		1118001000NRG23060320230134067 07/03/2023 Mr. DINESHBHAI SHANKARBHAI NAIKA 1118001WL024313 Mr. DINESHBHAI SHANKARBHAI NAIKA 00415 SBIN0001657 2748 2748 Processed 22/03/2023 0014349489 MR DINESHBHAI SHANKARBHAI NAIKA STATE BANK OF INDIA(508548)
36 VALSAD GJ-18-001-006-001/822209936
(Atul) 		1118001000NRG23060320230134060 07/03/2023 Mr. AMBUBHAI CHHOTUBHAI NAYAKA 1118001WL024306 Mr. AMBUBHAI CHHOTUBHAI NAYAKA 00415 SBIN0001657 2748 2748 Processed 22/03/2023 0014349476 MR AMBUBHAI CHHOTUBHAI NAYAKA STATE BANK OF INDIA(508548)
37 VALSAD GJ-18-001-006-001/822209941
(Atul) 		1118001000NRG23060320230134064 07/03/2023 Mr. DHARMESHBHAI NAVINBHAI NAYAKA 1118001WL024310 Mr. DHARMESHBHAI NAVINBHAI NAYAKA 00415 SBIN0001657 2748 2748 Processed 22/03/2023 0014349487 MR NAIKA DHARMESHBHAIUI NAVINBHAI NAVINB STATE BANK OF INDIA(508548)
38 VALSAD GJ-18-001-006-001/822209943
(Atul) 		1118001000NRG23060320230134068 07/03/2023 GITABEN ARJUNBHAI NAYKA 1118001WL024314 GITABEN ARJUNBHAI NAYKA 00415 SBIN0001657 2748 2748 Processed 22/03/2023 0014349490 MRS GITABEN ARJUNBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 19236 19236
39 VALSAD GJ-18-001-008-001/822210423
(Bhadeli Jagalala) 		1118001000NRG23060320230134075 07/03/2023 Jagruti Ravjibhai Tandel 1118001WL024317 Jagruti Ravjibhai Tandel 00415 SBIN0002633 2748 2748 Processed 22/03/2023 0014349486 MISS JAGRUTIBEN RAVJIBHAI TANDEL STATE BANK OF INDIA(508548)
40 VALSAD GJ-18-001-008-001/822210423
(Bhadeli Jagalala) 		1118001000NRG23060320230134074 07/03/2023 Paliben Ravjibhai Tandel 1118001WL024317 Paliben Ravjibhai Tandel 00415 SBIN0002633 2748 2748 Processed 22/03/2023 0014349478 MRS PALIBEN RAVAJIBHAI TANDEL STATE BANK OF INDIA(508548)
41 VALSAD GJ-18-001-008-001/822210623
(Bhadeli Jagalala) 		1118001000NRG23060320230134077 07/03/2023 Ketnaben Ganapatbhai Tandel 1118001WL024318 Ketnaben Ganapatbhai Tandel 00415 SBIN0002633 2748 2748 Processed 22/03/2023 0014349477 MASTER MINOR MAHILKUMAR GANPATBHAI TANDE STATE BANK OF INDIA(508548)
42 VALSAD GJ-18-001-008-001/822210623
(Bhadeli Jagalala) 		1118001000NRG23060320230134076 07/03/2023 Niruben Damabhai Tandel 1118001WL024318 Niruben Damabhai Tandel 00415 SBIN0002633 2748 2748 Processed 22/03/2023 0014349459 MRS NIRUBEN DAMABHAI TANDEL STATE BANK OF INDIA(508548)
43 VALSAD GJ-18-001-008-001/822210623
(Bhadeli Jagalala) 		1118001000NRG23060320230134078 07/03/2023 Roshniben KunteshbhaiTandel 1118001WL024318 Roshniben KunteshbhaiTandel 00415 SBIN0002633 2748 2748 Processed 22/03/2023 0014349464 MRS ROSHNIBEN KUNTESHBHAI TANDEL STATE BANK OF INDIA(508548)
44 VALSAD GJ-18-001-021-001/822207323
(Chikhla) 		1118001000NRG23010320230133663 07/03/2023 CHAMPABEN CHHANABHAI PATEL 1118001WL024213 CHAMPABEN CHHANABHAI PATEL 00415 SBIN0002633 1100 1100 Processed 22/03/2023 0014349495 CHAMPABEN CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14840 14840
45 VALSAD GJ-18-001-004-001/822202162
(Atar) 		1118001000NRG23060320230134023 07/03/2023 Miss. ARTIBEN MITESHBHAI HALPATI 1118001WL024302 Miss. ARTIBEN MITESHBHAI HALPATI 00415 SBIN0002668 2748 2748 Processed 22/03/2023 0014349506 MISS ARTIBEN MITESHBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
46 VALSAD GJ-18-001-002-001/822205513
(Anjlav) 		1118001000NRG23060320230134021 07/03/2023 SABNAMBANU ATAURRAHMAN SHAIKH 1118001WL024301 SABNAMBANU ATAURRAHMAN SHAIKH 00415 SBIN0003520 1374 1374 Processed 22/03/2023 0014349505 SHAIKH SABNAMBANU ATAURRAHMAN BARODA GUJARAT GRAMIN BANK(606995)
47 VALSAD GJ-18-001-002-001/822205536
(Anjlav) 		1118001000NRG23060320230134022 07/03/2023 Mr. SABBIRBHAI MANGUBHAAI SHAIKH 1118001WL024301 Mr. SABBIRBHAI MANGUBHAAI SHAIKH 00415 SBIN0003520 1374 1374 Processed 22/03/2023 0014349504 MR SABBIRBHAI MANGUBHAI SHAIKH STATE BANK OF INDIA(508548)
48 VALSAD GJ-18-001-006-001/822209929
(Atul) 		1118001000NRG23060320230134066 07/03/2023 Mrs. Sunitaben Nayka 1118001WL024312 Mrs. Sunitaben Nayka 00415 SBIN0003520 2748 2748 Processed 22/03/2023 0014349491 SUNITABEN RAMESHBHAI NAYKA PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
49 VALSAD GJ-18-001-022-001/4214589
(Chinchai) 		1118001000NRG23060320230134146 07/03/2023 Mrs.BABALIBEN ARVINDBHAI PATEL 1118001WL024324 Mrs.BABALIBEN ARVINDBHAI PATEL 00415 SBIN0011007 222 222 Processed 22/03/2023 0014349484 MRS BABLIBEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 222 222
50 VALSAD GJ-18-001-013-001/822203664
(Bhanji Faliya) 		1118001000NRG23060320230134079 07/03/2023 MR PRAKASHBHAI JIVABHAI AHIR 1118001WL024319 MR PRAKASHBHAI JIVABHAI AHIR 00468 UBIN0540463 1374 1374 Processed 22/03/2023 0014349485 PRAKASHBHAI JIVABHAI AHIR UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 77593 77593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_070323APB_FTO_203305 AXIS BANK UTIB0000459 ATUL (VALSAD) 2748
2 VALSAD GJ1118001_070323APB_FTO_203305 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 19841
3 VALSAD GJ1118001_070323APB_FTO_203305 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 1320
4 VALSAD GJ1118001_070323APB_FTO_203305 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 1308
5 VALSAD GJ1118001_070323APB_FTO_203305 Bank of Baroda BARB0PARDIX PARDI BRANCH 1105
6 VALSAD GJ1118001_070323APB_FTO_203305 Bank of Baroda BARB0VANVAL VANKAL 4607
7 VALSAD GJ1118001_070323APB_FTO_203305 H.D.F.C. Bank HDFC0009150 NANA PONDHA 2748
8 VALSAD GJ1118001_070323APB_FTO_203305 State Bank of India SBIN0001657 ATUL 19236
9 VALSAD GJ1118001_070323APB_FTO_203305 State Bank of India SBIN0002633 BHADELI 14840
10 VALSAD GJ1118001_070323APB_FTO_203305 State Bank of India SBIN0002668 MAGOD 2748
11 VALSAD GJ1118001_070323APB_FTO_203305 State Bank of India SBIN0003520 CHANVAI 5496
12 VALSAD GJ1118001_070323APB_FTO_203305 State Bank of India SBIN0011007 NANAPONDA 222
13 VALSAD GJ1118001_070323APB_FTO_203305 Union Bank of India UBIN0540463 VAGALDHARA 1374

Download In Excel