Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:25:32 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323FTO_206216
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-18-001-042-001/822204602
(Kachigam) 		1118001000NRG23140320230147987 14/03/2023 MRS URMILABEN DINESHBHAI PATEL 1118001WL025175 MRS URMILABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0311376066 MRS URMILABEN DINESHBHAI PATEL ()
2 VALSAD GJ-18-001-042-001/822204756
(Kachigam) 		1118001000NRG23140320230148016 14/03/2023 MISS BHAVINIBE NVINESHBHAI PATEL 1118001WL025175 MISS BHAVINIBE NVINESHBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0311376067 MISS BHAVINIBE NVINESHBHAI PATEL ()
3 VALSAD GJ-18-001-048-001/822206358
(Kaparia) 		1118001000NRG23140320230148881 14/03/2023 Radhaben Arvindbhai Patel 1118001WL025212 Radhaben Arvindbhai Patel 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0311376068 Radhaben Arvindbhai Patel ()
4 VALSAD GJ-18-001-059-001/822202030
(Marala) 		1118001000NRG23140320230149062 14/03/2023 Dashrathbhai Chhaganbhai Patel 1118001WL025214 Dashrathbhai Chhaganbhai Patel 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0311376069 Dashrathbhai Chhaganbhai Patel ()
5 VALSAD GJ-18-001-059-001/822207988
(Marala) 		1118001000NRG23140320230149065 14/03/2023 Ramilaben Ishwarbhai Patel 1118001WL025214 Ramilaben Ishwarbhai Patel 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0311376071 Ramilaben Ishwarbhai Patel ()
6 VALSAD GJ-18-001-059-001/822208374
(Marala) 		1118001000NRG23140320230149193 14/03/2023 Padmaben Ramanbhai Patel 1118001WL025214 Padmaben Ramanbhai Patel 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0311376070 Padmaben Ramanbhai Patel ()
7 VALSAD GJ-18-001-059-001/822208388
(Marala) 		1118001000NRG23140320230149221 14/03/2023 Dineshbhai Maganbhai Patel 1118001WL025214 Dineshbhai Maganbhai Patel 00045 BARB0BGGBXX 1350 1350 Processed 30/03/2023 0311376072 Dineshbhai Maganbhai Patel ()
8 VALSAD GJ-18-001-059-001/822208412
(Marala) 		1118001000NRG23140320230149267 14/03/2023 Ushaben Bhagubhai Patel 1118001WL025214 Ushaben Bhagubhai Patel 00045 BARB0BGGBXX 1344 1344 Processed 30/03/2023 0311376073 Ushaben Bhagubhai Patel ()
SubTotal 10054 10054
9 VALSAD GJ-18-001-059-001/822208382
(Marala) 		1118001000NRG23140320230149208 14/03/2023 Bipinbhai Ratilal Patel 1118001WL025214 Bipinbhai Ratilal Patel 00045 BARB0BHAMBH 1350 1350 Processed 30/03/2023 0311376074 Bipinbhai Ratilal Patel ()
SubTotal 1350 1350
10 VALSAD GJ-18-001-044-001/4244601
(Kakwadi Danti) 		1118001000NRG23140320230148506 14/03/2023 KAMUBEN MAGANBHAI PATEL 1118001WL025198 KAMUBEN MAGANBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0311376079 KAMUBEN MAGANBHAI PATEL ()
11 VALSAD GJ-18-001-044-001/8222206021
(Kakwadi Danti) 		1118001000NRG23140320230148516 14/03/2023 KALAVATIBEN MANILAL TANDEL 1118001WL025198 KALAVATIBEN MANILAL TANDEL 00045 BARB0DANBUL 1332 1332 Processed 30/03/2023 0311376084 KALAVATIBEN MANILAL TANDEL ()
12 VALSAD GJ-18-001-044-001/8222206064
(Kakwadi Danti) 		1118001000NRG23140320230148521 14/03/2023 LAXAMIBEN RAMANBHAI PATEL 1118001WL025198 LAXAMIBEN RAMANBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0311376085 LAXAMIBEN RAMANBHAI PATEL ()
13 VALSAD GJ-18-001-044-001/8222206066
(Kakwadi Danti) 		1118001000NRG23140320230148522 14/03/2023 MRS BAVIBEN NARSHIBHAI PATEL 1118001WL025198 MRS BAVIBEN NARSHIBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0311376083 MRS BAVIBEN NARSHIBHAI PATEL ()
14 VALSAD GJ-18-001-044-001/8222206074
(Kakwadi Danti) 		1118001000NRG23140320230148523 14/03/2023 LEELABEN JAGDISHBHAI PATEL 1118001WL025198 LEELABEN JAGDISHBHAI PATEL 00045 BARB0DANBUL 660 660 Processed 30/03/2023 0311376078 LEELABEN JAGDISHBHAI PATEL ()
15 VALSAD GJ-18-001-044-001/8222206081
(Kakwadi Danti) 		1118001000NRG23140320230148524 14/03/2023 MRS. BHANIBEN AMARATBHAI PATEL 1118001WL025198 MRS. BHANIBEN AMARATBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0311376077 MRS. BHANIBEN AMARATBHAI PATEL ()
16 VALSAD GJ-18-001-044-001/8222206101
(Kakwadi Danti) 		1118001000NRG23140320230148526 14/03/2023 MRS KAMRIBEN BHAGUBHAI PATEL 1118001WL025198 MRS KAMRIBEN BHAGUBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0311376082 MRS KAMRIBEN BHAGUBHAI PATEL ()
17 VALSAD GJ-18-001-044-001/8222206162
(Kakwadi Danti) 		1118001000NRG23140320230148532 14/03/2023 PATEL RAXITABEN MANOJBHAI 1118001WL025198 PATEL RAXITABEN MANOJBHAI 00045 BARB0DANBUL 660 660 Processed 30/03/2023 0311376080 PATEL RAXITABEN MANOJBHAI ()
18 VALSAD GJ-18-001-044-001/8222206170
(Kakwadi Danti) 		1118001000NRG23140320230148534 14/03/2023 TANDEL DIVYABEN VIJAYBHAI 1118001WL025198 TANDEL DIVYABEN VIJAYBHAI 00045 BARB0DANBUL 1320 1320 Processed 30/03/2023 0311376075 TANDEL DIVYABEN VIJAYBHAI ()
19 VALSAD GJ-18-001-044-001/8222206197
(Kakwadi Danti) 		1118001000NRG23140320230148538 14/03/2023 MS NAYANABEN KANTILAL TANDEL 1118001WL025198 MS NAYANABEN KANTILAL TANDEL 00045 BARB0DANBUL 660 660 Processed 30/03/2023 0311376081 MS NAYANABEN KANTILAL TANDEL ()
20 VALSAD GJ-18-001-044-001/8222206275
(Kakwadi Danti) 		1118001000NRG23140320230148550 14/03/2023 HEMABEN MUKESHBHAI PATEL 1118001WL025198 HEMABEN MUKESHBHAI PATEL 00045 BARB0DANBUL 888 888 Processed 30/03/2023 0311376076 HEMABEN MUKESHBHAI PATEL ()
SubTotal 12120 12120
21 VALSAD GJ-18-001-059-001/822208416
(Marala) 		1118001000NRG23140320230149273 14/03/2023 Kamlaben Babubhai Patel 1118001WL025214 Kamlaben Babubhai Patel 00045 BARB0DHABUL 1120 1120 Processed 30/03/2023 0311376086 Kamlaben Babubhai Patel ()
SubTotal 1120 1120
22 VALSAD GJ-18-001-045-001/4257441
(Kalwada) 		1118001000NRG23140320230148642 14/03/2023 MRS SAVITABEN DHANSUKHBHAI PATEL 1118001WL025202 MRS SAVITABEN DHANSUKHBHAI PATEL 00045 BARB0PITHAX 1110 1110 Processed 30/03/2023 0311376089 MRS SAVITABEN DHANSUKHBHAI PATEL ()
23 VALSAD GJ-18-001-045-001/8020276
(Kalwada) 		1118001000NRG23140320230148645 14/03/2023 MRS BABITABEN MANGUBHAI PATEL 1118001WL025202 MRS BABITABEN MANGUBHAI PATEL 00045 BARB0PITHAX 1110 1110 Processed 30/03/2023 0311376087 MRS BABITABEN MANGUBHAI PATEL ()
24 VALSAD GJ-18-001-045-001/822208160
(Kalwada) 		1118001000NRG23140320230148657 14/03/2023 MRS MANJULABEN KALYANBHAI PATEL 1118001WL025202 MRS MANJULABEN KALYANBHAI PATEL 00045 BARB0PITHAX 666 666 Processed 30/03/2023 0311376088 MRS MANJULABEN KALYANBHAI PATEL ()
SubTotal 2886 2886
25 VALSAD GJ-18-001-042-001/4213694
(Kachigam) 		1118001000NRG23140320230147978 14/03/2023 MRS JIGISHABEN RAKESHBHAI BHAVAR 1118001WL025175 MRS JIGISHABEN RAKESHBHAI BHAVAR 00045 BARB0VANVAL 880 880 Processed 30/03/2023 0311376090 MRS JIGISHABEN RAKESHBHAI BHAVAR ()
SubTotal 880 880
26 VALSAD GJ-18-001-026-001/822210808
(Dhanori) 		1118001000NRG23140320230147661 14/03/2023 TARABEN BHAKUBHAI PATEL 1118001WL025158 TARABEN BHAKUBHAI PATEL 00048 BKID0002908 1105 1105 Processed 30/03/2023 0311376100 TARABEN BHAKUBHAI PATEL ()
27 VALSAD GJ-18-001-089-001/822207263
(Tighra) 		1118001000NRG23140320230150880 14/03/2023 MADHU BHARAT PATEL 1118001WL025273 MADHU BHARAT PATEL 00048 BKID0002908 1350 1350 Processed 30/03/2023 0311376102 MADHU BHARAT PATEL ()
28 VALSAD GJ-18-001-089-001/822207271
(Tighra) 		1118001000NRG23140320230150881 14/03/2023 ASHOKBHAI PARBHUBHAI PATEL 1118001WL025273 ASHOKBHAI PARBHUBHAI PATEL 00048 BKID0002908 1350 1350 Processed 30/03/2023 0311376096 ASHOKBHAI PARBHUBHAI PATEL ()
29 VALSAD GJ-18-001-089-001/822207271
(Tighra) 		1118001000NRG23140320230150882 14/03/2023 SARDA ASHOK PATEL 1118001WL025273 SARDA ASHOK PATEL 00048 BKID0002908 1350 1350 Processed 30/03/2023 0311376104 SARDA ASHOK PATEL ()
30 VALSAD GJ-18-001-089-001/822207378
(Tighra) 		1118001000NRG23140320230150883 14/03/2023 ARVINDBHAI BHAGABHAI PATEL 1118001WL025273 ARVINDBHAI BHAGABHAI PATEL 00048 BKID0002908 1350 1350 Processed 30/03/2023 0311376095 ARVINDBHAI BHAGABHAI PATEL ()
31 VALSAD GJ-18-001-089-001/822207378
(Tighra) 		1118001000NRG23140320230150884 14/03/2023 GITA ARVIND PATEL 1118001WL025273 GITA ARVIND PATEL 00048 BKID0002908 900 900 Processed 30/03/2023 0311376105 GITA ARVIND PATEL ()
32 VALSAD GJ-18-001-089-001/822207381
(Tighra) 		1118001000NRG23140320230150887 14/03/2023 BHAGVATIBEN PATEL 1118001WL025273 BHAGVATIBEN PATEL 00048 BKID0002908 900 900 Processed 30/03/2023 0311376108 BHAGVATIBEN PATEL ()
33 VALSAD GJ-18-001-089-001/822207382
(Tighra) 		1118001000NRG23140320230150888 14/03/2023 BHANU SURESH PATEL 1118001WL025273 BHANU SURESH PATEL 00048 BKID0002908 450 450 Processed 30/03/2023 0311376101 BHANU SURESH PATEL ()
34 VALSAD GJ-18-001-089-001/822207382
(Tighra) 		1118001000NRG23140320230150889 14/03/2023 SARASWATI RITESH PATEL 1118001WL025273 SARASWATI RITESH PATEL 00048 BKID0002908 1350 1350 Processed 30/03/2023 0311376099 SARASWATI RITESH PATEL ()
35 VALSAD GJ-18-001-089-001/822207397
(Tighra) 		1118001000NRG23140320230150890 14/03/2023 URMILA BHIKHU PATEL 1118001WL025273 URMILA BHIKHU PATEL 00048 BKID0002908 1350 1350 Processed 30/03/2023 0311376103 URMILA BHIKHU PATEL ()
36 VALSAD GJ-18-001-089-001/822207399
(Tighra) 		1118001000NRG23140320230150891 14/03/2023 RAMILA MOHAN PATEL 1118001WL025273 RAMILA MOHAN PATEL 00048 BKID0002908 225 225 Processed 30/03/2023 0311376106 RAMILA MOHAN PATEL ()
37 VALSAD GJ-18-001-089-001/822207438
(Tighra) 		1118001000NRG23140320230150910 14/03/2023 PRIYANKABEN AMITBHAI PATEL 1118001WL025273 PRIYANKABEN AMITBHAI PATEL 00048 BKID0002908 1344 1344 Processed 30/03/2023 0311376094 PRIYANKABEN AMITBHAI PATEL ()
38 VALSAD GJ-18-001-089-001/822207451
(Tighra) 		1118001000NRG23140320230150921 14/03/2023 MRS KOKILABEN HARSHADBHAI PATEL 1118001WL025273 MRS KOKILABEN HARSHADBHAI PATEL 00048 BKID0002908 1344 1344 Processed 30/03/2023 0311376091 MRS KOKILABEN HARSHADBHAI PATEL ()
39 VALSAD GJ-18-001-089-001/822207517
(Tighra) 		1118001000NRG23140320230150928 14/03/2023 SUMITRABEN BACHUBHAI PATEL 1118001WL025273 SUMITRABEN BACHUBHAI PATEL 00048 BKID0002908 1120 1120 Processed 30/03/2023 0311376093 SUMITRABEN BACHUBHAI PATEL ()
40 VALSAD GJ-18-001-089-001/822207547
(Tighra) 		1118001000NRG23140320230150947 14/03/2023 MADHUBEN NANUBHAI PATEL 1118001WL025273 MADHUBEN NANUBHAI PATEL 00048 BKID0002908 448 448 Processed 30/03/2023 0311376097 MADHUBEN NANUBHAI PATEL ()
41 VALSAD GJ-18-001-089-001/822207548
(Tighra) 		1118001000NRG23140320230150949 14/03/2023 MAYURIBEN DHARMESHBHAI PATEL 1118001WL025273 MAYURIBEN DHARMESHBHAI PATEL 00048 BKID0002908 896 896 Processed 30/03/2023 0311376107 MAYURIBEN DHARMESHBHAI PATEL ()
42 VALSAD GJ-18-001-089-001/822207563
(Tighra) 		1118001000NRG23140320230150954 14/03/2023 DHARMISHABEN KETANKUMAR PATEL 1118001WL025273 DHARMISHABEN KETANKUMAR PATEL 00048 BKID0002908 1120 1120 Processed 30/03/2023 0311376092 DHARMISHABEN KETANKUMAR PATEL ()
43 VALSAD GJ-18-001-089-001/822207563
(Tighra) 		1118001000NRG23140320230150953 14/03/2023 NITABEN SHANKARBHAI PATEL 1118001WL025273 NITABEN SHANKARBHAI PATEL 00048 BKID0002908 1344 1344 Processed 30/03/2023 0311376098 NITABEN SHANKARBHAI PATEL ()
SubTotal 19296 19296
44 VALSAD GJ-18-001-065-001/822202459
(Navera) 		1118001000NRG23140320230149447 14/03/2023 KALPNABEN AMRUTBHAI PATEL 1118001WL025218 KALPNABEN AMRUTBHAI PATEL 00176 IDIB000V059 1326 1326 Processed 31/03/2023 0311376109 KALPNABEN AMRUTBHAI PATEL ()
SubTotal 1326 1326
45 VALSAD GJ-18-001-045-001/822208155
(Kalwada) 		1118001000NRG23140320230148656 14/03/2023 Mrs Patel Rekhaben Jiteshbhai 1118001WL025202 Mrs Patel Rekhaben Jiteshbhai 00415 SBIN0001659 666 666 Processed 30/03/2023 0311376111 MRS PATEL REKHABEN JITESHBHAI ()
46 VALSAD GJ-18-001-064-001/822205864
() 		1118001000NRG23140320230151116 14/03/2023 VAISHLIBEN SUNILBHAI NAYKA 1118001WL025284 VAISHLIBEN SUNILBHAI NAYKA 00415 SBIN0001659 1105 1105 Processed 30/03/2023 0311376110 MRS VAISHALIBEN SUNILBHAI NAYKA ()
SubTotal 1771 1771
47 VALSAD GJ-18-001-045-001/822208161
(Kalwada) 		1118001000NRG23140320230148658 14/03/2023 KAMLABEN CHANDUBHAI PATEL 1118001WL025202 KAMLABEN CHANDUBHAI PATEL 00415 SBIN0005584 444 444 Processed 30/03/2023 0311376112 MR CHANDUBHAI SOMABHAI PATEL ()
SubTotal 444 444
48 VALSAD GJ-18-001-042-001/822204695
(Kachigam) 		1118001000NRG23140320230147993 14/03/2023 Bhaviniben Snehalbhai Patel 1118001WL025175 Bhaviniben Snehalbhai Patel 00415 SBIN0018087 1100 1100 Processed 30/03/2023 0311376114 MRS PATEL BHAVINIBEN SNEHALBHAI ()
49 VALSAD GJ-18-001-046-001/822220828
(Kanjan Hari) 		1118001000NRG23140320230148743 14/03/2023 KANKUBEN SURESHBHAI PATEL 1118001WL025208 KANKUBEN SURESHBHAI PATEL 00415 SBIN0018087 1314 1314 Processed 30/03/2023 0311376113 MRS KAKNKUBEN SURESHBHAI PATEL ()
50 VALSAD GJ-18-001-065-001/4205421
(Navera) 		1118001000NRG23140320230149414 14/03/2023 Mrs Ramilaben Rameshbhai Patel 1118001WL025218 Mrs Ramilaben Rameshbhai Patel 00415 SBIN0018087 1326 1326 Processed 30/03/2023 0311376115 MRS RAMILABEN RAMESH PATEL ()
SubTotal 3740 3740
Total 54987 54987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323FTO_206216 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 10054
2 VALSAD GJ1118001_140323FTO_206216 Bank of Baroda BARB0BHAMBH Bhambha 1350
3 VALSAD GJ1118001_140323FTO_206216 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 12120
4 VALSAD GJ1118001_140323FTO_206216 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 1120
5 VALSAD GJ1118001_140323FTO_206216 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 2886
6 VALSAD GJ1118001_140323FTO_206216 Bank of Baroda BARB0VANVAL VANKAL 880
7 VALSAD GJ1118001_140323FTO_206216 Bank of India BKID0002908 GORGAM 18848
8 VALSAD GJ1118001_140323FTO_206216 Bank of India BKID0002908 Gorgam Br. 448
9 VALSAD GJ1118001_140323FTO_206216 Indian Bank IDIB000V059 VALSAD 1326
10 VALSAD GJ1118001_140323FTO_206216 State Bank of India SBIN0001659 GUNDLAV IND EST 1771
11 VALSAD GJ1118001_140323FTO_206216 State Bank of India SBIN0005584 ATGAM 444
12 VALSAD GJ1118001_140323FTO_206216 State Bank of India SBIN0018087 Ronvel 3740

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