Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:21:26 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_250123FTO_189647
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-18-001-015-001/822202383
(Bhutsar) 		1118001000NRG23250120230127568 25/01/2023 MRS KALABEN DIPAKBHAI PATEL 1118001WL023292 MRS KALABEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313137184 MRS KALABEN DIPAKBHAI PATEL ()
2 VALSAD GJ-18-001-015-001/822202490
(Bhutsar) 		1118001000NRG23250120230127577 25/01/2023 MRS KANTABEN RAMESHBHAI PATEL 1118001WL023292 MRS KANTABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313137187 MRS KANTABEN RAMESHBHAI PATEL ()
3 VALSAD GJ-18-001-042-001/4213694
(Kachigam) 		1118001000NRG23250120230127524 25/01/2023 MRS JIGISHABEN RAKESHBHAI BHAVAR 1118001WL023291 MRS JIGISHABEN RAKESHBHAI BHAVAR 00045 BARB0BGGBXX 221 221 Rejected 01/02/2023 8313137161 No Such Account
4 VALSAD GJ-18-001-042-001/822204602
(Kachigam) 		1118001000NRG23250120230127533 25/01/2023 MRS URMILABEN DINESHBHAI PATEL 1118001WL023291 MRS URMILABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 01/02/2023 8313137163 MRS URMILABEN DINESHBHAI PATEL ()
5 VALSAD GJ-18-001-042-001/822204750
(Ozar) 		1118001000NRG23250120230127418 25/01/2023 MRS SARSVATIBEN JAGDISHBHAI PATEL 1118001WL023286 MRS SARSVATIBEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313137181 MRS SARSVATIBEN JAGDISHBHAI PATEL ()
6 VALSAD GJ-18-001-048-001/4210105
(Kaparia) 		1118001000NRG23250120230127378 25/01/2023 MRS KUSUMBEN NABHUBHAI PATEL 1118001WL023285 MRS KUSUMBEN NABHUBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313137167 MRS KUSUMBEN NABHUBHAI PATEL ()
7 VALSAD GJ-18-001-048-001/4210212
(Kaparia) 		1118001000NRG23250120230127380 25/01/2023 SHOBHANABEN PANKAJBHAI PATEL 1118001WL023285 SHOBHANABEN PANKAJBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313137180 SHOBHANABEN PANKAJBHAI PATEL ()
8 VALSAD GJ-18-001-048-001/822206358
(Kaparia) 		1118001000NRG23250120230127390 25/01/2023 Radhaben Arvindbhai Patel 1118001WL023285 Radhaben Arvindbhai Patel 00045 BARB0BGGBXX 446 446 Processed 01/02/2023 8313137164 Radhaben Arvindbhai Patel ()
9 VALSAD GJ-18-001-048-001/822206422
(Kaparia) 		1118001000NRG23250120230127395 25/01/2023 MRS ARTIBEN HARISHBHAI PATEL 1118001WL023285 MRS ARTIBEN HARISHBHAI PATEL 00045 BARB0BGGBXX 446 446 Processed 01/02/2023 8313137173 MRS ARTIBEN HARISHBHAI PATEL ()
10 VALSAD GJ-18-001-048-001/822206609
(Kaparia) 		1118001000NRG23250120230127413 25/01/2023 TEJALBEN NILESHBHAI PATEL 1118001WL023285 TEJALBEN NILESHBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313137174 TEJALBEN NILESHBHAI PATEL ()
11 VALSAD GJ-18-001-048-001/822206610
(Kaparia) 		1118001000NRG23250120230127414 25/01/2023 KOKILABEN DHARMESHBHAI PATEL 1118001WL023285 KOKILABEN DHARMESHBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313137168 KOKILABEN DHARMESHBHAI PATEL ()
12 VALSAD GJ-18-001-048-001/822206611
(Kaparia) 		1118001000NRG23250120230127415 25/01/2023 HETALBEN AJAYBHAI PATEL 1118001WL023285 HETALBEN AJAYBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 01/02/2023 8313137169 HETALBEN AJAYBHAI PATEL ()
13 VALSAD GJ-18-001-068-001/822202652
(Ozar) 		1118001000NRG23250120230127428 25/01/2023 MRS KAMLABEN CHANDUBHAI PATEL 1118001WL023286 MRS KAMLABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 01/02/2023 8313137185 MRS KAMLABEN CHANDUBHAI PATEL ()
14 VALSAD GJ-18-001-068-001/822204752
(Ozar) 		1118001000NRG23250120230127440 25/01/2023 MRS MANISHABENN KETANBHAI PATEL 1118001WL023286 MRS MANISHABENN KETANBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 01/02/2023 8313137186 MRS MANISHABENN KETANBHAI PATEL ()
15 VALSAD GJ-18-001-080-001/822203990
(Sarangpur) 		1118001000NRG23250120230127488 25/01/2023 MRS SHANTIBEN CHIMANBHAI PATEL 1118001WL023289 MRS SHANTIBEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 446 446 Processed 01/02/2023 8313137170 MRS SHANTIBEN CHIMANBHAI PATEL ()
16 VALSAD GJ-18-001-095-001/822201654
(Velvach) 		1118001000NRG23250120230127447 25/01/2023 MANISHABEN RAMESHBHAI KOLCHA 1118001WL023287 MANISHABEN RAMESHBHAI KOLCHA 00045 BARB0BGGBXX 218 218 Processed 01/02/2023 8313137162 MANISHABEN RAMESHBHAI KOLCHA ()
SubTotal 6870 6870
17 VALSAD GJ-18-001-095-001/8222020124
(Velvach) 		1118001000NRG23250120230127451 25/01/2023 RASILABEN RAJESHBHAI PATEL 1118001WL023287 RASILABEN RAJESHBHAI PATEL 00045 BARB0DHABUL 436 436 Processed 01/02/2023 8313137172 RASILABEN RAJESHBHAI PATEL ()
SubTotal 436 436
18 VALSAD GJ-18-001-015-001/822202487
(Bhutsar) 		1118001000NRG23250120230127574 25/01/2023 MRS RATHOD UMABEN ANILBHAI 1118001WL023292 MRS RATHOD UMABEN ANILBHAI 00045 BARB0PITHAX 660 660 Processed 01/02/2023 8313137171 MRS RATHOD UMABEN ANILBHAI ()
19 VALSAD GJ-18-001-033-001/822204240
(Fanaswada) 		1118001000NRG23250120230127364 25/01/2023 MRS KALAVATIBEN RAMESHBHAI HALPATI 1118001WL023284 MRS KALAVATIBEN RAMESHBHAI HALPATI 00045 BARB0PITHAX 219 219 Processed 01/02/2023 8313137203 MRS KALAVATIBEN RAMESHBHAI HALPATI ()
20 VALSAD GJ-18-001-033-001/822205133
(Fanaswada) 		1118001000NRG23250120230127369 25/01/2023 SMT KANCHANBEN KALIDAS HALPATI 1118001WL023284 SMT KANCHANBEN KALIDAS HALPATI 00045 BARB0PITHAX 438 438 Processed 01/02/2023 8313137183 SMT KANCHANBEN KALIDAS HALPATI ()
21 VALSAD GJ-18-001-033-001/822205189
(Fanaswada) 		1118001000NRG23250120230127372 25/01/2023 MRS KAMARIBEN SUKKARBHAI HALPATI 1118001WL023284 MRS KAMARIBEN SUKKARBHAI HALPATI 00045 BARB0PITHAX 438 438 Processed 01/02/2023 8313137182 MRS KAMARIBEN SUKKARBHAI HALPATI ()
22 VALSAD GJ-18-001-045-001/4257172
(Kalwada) 		1118001000NRG23250120230127588 25/01/2023 MRS RATANBEN CHHOTUBHAI PATEL 1118001WL023294 MRS RATANBEN CHHOTUBHAI PATEL 00045 BARB0PITHAX 446 446 Processed 01/02/2023 8313137198 MRS RATANBEN CHHOTUBHAI PATEL ()
23 VALSAD GJ-18-001-045-001/4257441
(Kalwada) 		1118001000NRG23250120230127589 25/01/2023 MRS SAVITABEN DHANSUKHBHAI PATEL 1118001WL023294 MRS SAVITABEN DHANSUKHBHAI PATEL 00045 BARB0PITHAX 446 446 Processed 01/02/2023 8313137194 MRS SAVITABEN DHANSUKHBHAI PATEL ()
24 VALSAD GJ-18-001-045-001/4257442
(Kalwada) 		1118001000NRG23250120230127590 25/01/2023 MRS TARABEN NATVARBHAI PATEL 1118001WL023294 MRS TARABEN NATVARBHAI PATEL 00045 BARB0PITHAX 446 446 Processed 01/02/2023 8313137206 MRS TARABEN NATVARBHAI PATEL ()
25 VALSAD GJ-18-001-045-001/7020522
(Kalwada) 		1118001000NRG23250120230127591 25/01/2023 MR THAKORBHAI HARISHBHAI PATEL 1118001WL023294 MR THAKORBHAI HARISHBHAI PATEL 00045 BARB0PITHAX 446 446 Processed 01/02/2023 8313137192 MR THAKORBHAI HARISHBHAI PATEL ()
26 VALSAD GJ-18-001-045-001/8020285
(Kalwada) 		1118001000NRG23250120230127593 25/01/2023 MRS SAVITABEN CHHIBUBHAI PATEL 1118001WL023294 MRS SAVITABEN CHHIBUBHAI PATEL 00045 BARB0PITHAX 446 446 Processed 01/02/2023 8313137179 MRS SAVITABEN CHHIBUBHAI PATEL ()
27 VALSAD GJ-18-001-045-001/822207906
(Kalwada) 		1118001000NRG23250120230127594 25/01/2023 MRS KAILASHBEN DASHRATHBHAI RATHOD 1118001WL023294 MRS KAILASHBEN DASHRATHBHAI RATHOD 00045 BARB0PITHAX 446 446 Processed 01/02/2023 8313137197 MRS KAILASHBEN DASHRATHBHAI RATHOD ()
28 VALSAD GJ-18-001-045-001/822207907
(Kalwada) 		1118001000NRG23250120230127595 25/01/2023 MRS DEVIBEN SUKHABHAI RATHOD 1118001WL023294 MRS DEVIBEN SUKHABHAI RATHOD 00045 BARB0PITHAX 446 446 Processed 01/02/2023 8313137195 MRS DEVIBEN SUKHABHAI RATHOD ()
29 VALSAD GJ-18-001-045-001/822208150
(Kalwada) 		1118001000NRG23250120230127598 25/01/2023 MR ALPESHKUMAR LALLUBHAI PATEL 1118001WL023294 MR ALPESHKUMAR LALLUBHAI PATEL 00045 BARB0PITHAX 446 446 Processed 01/02/2023 8313137175 MR ALPESHKUMAR LALLUBHAI PATEL ()
30 VALSAD GJ-18-001-045-001/822208150
(Kalwada) 		1118001000NRG23250120230127597 25/01/2023 MRS KALPANA ALPESHKUMAR PATEL 1118001WL023294 MRS KALPANA ALPESHKUMAR PATEL 00045 BARB0PITHAX 446 446 Processed 01/02/2023 8313137196 MRS KALPANA ALPESHKUMAR PATEL ()
31 VALSAD GJ-18-001-045-001/822208153
(Kalwada) 		1118001000NRG23250120230127599 25/01/2023 MRS BHARTIBEN NARANBHAI PATEL 1118001WL023294 MRS BHARTIBEN NARANBHAI PATEL 00045 BARB0PITHAX 446 446 Processed 01/02/2023 8313137178 MRS BHARTIBEN NARANBHAI PATEL ()
32 VALSAD GJ-18-001-045-001/822208156
(Kalwada) 		1118001000NRG23250120230127600 25/01/2023 MRS PATEL MADHUBEN GULABBHAI 1118001WL023294 MRS PATEL MADHUBEN GULABBHAI 00045 BARB0PITHAX 446 446 Processed 01/02/2023 8313137200 MRS PATEL MADHUBEN GULABBHAI ()
33 VALSAD GJ-18-001-045-001/822208160
(Kalwada) 		1118001000NRG23250120230127601 25/01/2023 MRS MANJULABEN KALYANBHAI PATEL 1118001WL023294 MRS MANJULABEN KALYANBHAI PATEL 00045 BARB0PITHAX 446 446 Processed 01/02/2023 8313137177 MRS MANJULABEN KALYANBHAI PATEL ()
34 VALSAD GJ-18-001-045-001/822208164
(Kalwada) 		1118001000NRG23250120230127603 25/01/2023 MRS PATEL RAMILABEN ARVINDBHAI 1118001WL023294 MRS PATEL RAMILABEN ARVINDBHAI 00045 BARB0PITHAX 223 223 Processed 01/02/2023 8313137201 MRS PATEL RAMILABEN ARVINDBHAI ()
35 VALSAD GJ-18-001-045-001/822208166
(Kalwada) 		1118001000NRG23250120230127604 25/01/2023 MRS GANGABEN ARVIND PATEL 1118001WL023294 MRS GANGABEN ARVIND PATEL 00045 BARB0PITHAX 448 448 Processed 01/02/2023 8313137176 MRS GANGABEN ARVIND PATEL ()
36 VALSAD GJ-18-001-045-001/822208167
(Kalwada) 		1118001000NRG23250120230127605 25/01/2023 MRS PATEL MADHUBEN BHIKHUBHAI 1118001WL023294 MRS PATEL MADHUBEN BHIKHUBHAI 00045 BARB0PITHAX 448 448 Processed 01/02/2023 8313137199 MRS PATEL MADHUBEN BHIKHUBHAI ()
37 VALSAD GJ-18-001-045-001/822208168
(Kalwada) 		1118001000NRG23250120230127606 25/01/2023 MR DAHYABHAI MAGJIBHAI PATEL 1118001WL023294 MR DAHYABHAI MAGJIBHAI PATEL 00045 BARB0PITHAX 448 448 Processed 01/02/2023 8313137193 MR DAHYABHAI MAGJIBHAI PATEL ()
SubTotal 8674 8674
38 VALSAD GJ-18-001-068-001/822202575
(Ozar) 		1118001000NRG23250120230127425 25/01/2023 MISS BHARTIBEN ARVINDBHAI PATEL 1118001WL023286 MISS BHARTIBEN ARVINDBHAI PATEL 00045 BARB0VANVAL 221 221 Processed 01/02/2023 8313137205 MISS BHARTIBEN ARVINDBHAI PATEL ()
39 VALSAD GJ-18-001-068-001/822202826
(Ozar) 		1118001000NRG23250120230127430 25/01/2023 MR PATEL ANILBHAI RAMANBHAI 1118001WL023286 MR PATEL ANILBHAI RAMANBHAI 00045 BARB0VANVAL 221 221 Processed 01/02/2023 8313137204 MR PATEL ANILBHAI RAMANBHAI ()
40 VALSAD GJ-18-001-068-001/822202873
(Ozar) 		1118001000NRG23250120230127437 25/01/2023 MR AVINASHBHAI THAKORBHAI PATEL 1118001WL023286 MR AVINASHBHAI THAKORBHAI PATEL 00045 BARB0VANVAL 663 663 Processed 01/02/2023 8313137191 MR AVINASHBHAI THAKORBHAI PATEL ()
SubTotal 1105 1105
41 VALSAD GJ-18-001-048-001/4210224
(Kaparia) 		1118001000NRG23250120230127382 25/01/2023 MRS JAMNABEN VINODBHAI PATEL 1118001WL023285 MRS JAMNABEN VINODBHAI PATEL 00057 BARB0BGGBXX 444 444 Processed 01/02/2023 8313137165 MRS JAMNABEN VINODBHAI PATEL ()
42 VALSAD GJ-18-001-048-001/822206453
(Kaparia) 		1118001000NRG23250120230127396 25/01/2023 LADUBEN MANILAL PATEL 1118001WL023285 LADUBEN MANILAL PATEL 00057 BARB0BGGBXX 446 446 Processed 01/02/2023 8313137166 LADUBEN MANILAL PATEL ()
SubTotal 890 890
43 VALSAD GJ-18-001-033-001/822205070
(Fanaswada) 		1118001000NRG23250120230127367 25/01/2023 MIRABEN RAMESHBHAI PATEL 1118001WL023284 MIRABEN RAMESHBHAI PATEL 00415 SBIN0001659 438 438 Processed 01/02/2023 8313137188 MR RAMAN CHHITALBHAI PATEL ()
SubTotal 438 438
44 VALSAD GJ-18-001-033-001/822205163
(Fanaswada) 		1118001000NRG23250120230127371 25/01/2023 MS SANGITABEN NAVINBHAI HALPATI 1118001WL023284 MS SANGITABEN NAVINBHAI HALPATI 00415 SBIN0005584 438 438 Processed 01/02/2023 8313137189 MS SANGITABEN NAVINBHAI HALPATI ()
45 VALSAD GJ-18-001-045-001/822208161
(Kalwada) 		1118001000NRG23250120230127602 25/01/2023 KAMLABEN CHANDUBHAI PATEL 1118001WL023294 KAMLABEN CHANDUBHAI PATEL 00415 SBIN0005584 446 446 Processed 01/02/2023 8313137202 MR CHANDUBHAI SOMABHAI PATEL ()
SubTotal 884 884
46 VALSAD GJ-18-001-042-001/822204695
(Kachigam) 		1118001000NRG23250120230127537 25/01/2023 Bhaviniben Snehalbhai Patel 1118001WL023291 Bhaviniben Snehalbhai Patel 00415 SBIN0018087 221 221 Processed 01/02/2023 8313137190 MRS PATEL BHAVINIBEN SNEHALBHAI ()
SubTotal 221 221
Total 19518 19518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_250123FTO_189647 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6870
2 VALSAD GJ1118001_250123FTO_189647 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 436
3 VALSAD GJ1118001_250123FTO_189647 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 8674
4 VALSAD GJ1118001_250123FTO_189647 Bank of Baroda BARB0VANVAL VANKAL 1105
5 VALSAD GJ1118001_250123FTO_189647 Baroda Gujarat Gramin Bank BARB0BGGBXX KAMPARIA 890
6 VALSAD GJ1118001_250123FTO_189647 State Bank of India SBIN0001659 GUNDLAV IND EST 438
7 VALSAD GJ1118001_250123FTO_189647 State Bank of India SBIN0005584 ATGAM 884
8 VALSAD GJ1118001_250123FTO_189647 State Bank of India SBIN0018087 Ronvel 221

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