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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:02:06 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206022
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-18-001-080-001/4208309
(Sarangpur) 		1118001000NRG23140320230143194 14/03/2023 MISS KANTABEN MANILALBHAI PATEL 1118001WL024947 MISS KANTABEN MANILALBHAI PATEL 00045 BARB0BGGBXX 224 224 Processed 30/03/2023 0313393574 KANTABEN MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-080-001/4208311
(Sarangpur) 		1118001000NRG23140320230143195 14/03/2023 MRS CHAMPABEN CHAGANBHAI PATEL 1118001WL024947 MRS CHAMPABEN CHAGANBHAI PATEL 00045 BARB0BGGBXX 900 900 Processed 30/03/2023 0313393583 CHAMPABEN CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-080-001/4208369
(Sarangpur) 		1118001000NRG23140320230143196 14/03/2023 MRS URMILABEN NANUBHAI PATEL 1118001WL024947 MRS URMILABEN NANUBHAI PATEL 00045 BARB0BGGBXX 900 900 Processed 30/03/2023 0313393605 URMILABEN NANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-080-001/4208395
(Sarangpur) 		1118001000NRG23140320230143200 14/03/2023 MR KANCHANBEN NATUBHAI PATEL 1118001WL024947 MR KANCHANBEN NATUBHAI PATEL 00045 BARB0BGGBXX 900 900 Processed 30/03/2023 0313393589 KANCHANBEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-080-001/4208400
(Sarangpur) 		1118001000NRG23140320230143201 14/03/2023 MRS DHARMISTHABEN PRAGNESHBHAI PATEL 1118001WL024947 MRS DHARMISTHABEN PRAGNESHBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0313393596 PATEL DHARMISTHABEN PRAGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-080-001/4208411
(Sarangpur) 		1118001000NRG23140320230143204 14/03/2023 MRS USHABEN DILIPBHAI PATEL 1118001WL024947 MRS USHABEN DILIPBHAI PATEL 00045 BARB0BGGBXX 672 672 Processed 30/03/2023 0313393593 USHABEN DILIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-080-001/4208417
(Sarangpur) 		1118001000NRG23140320230143076 14/03/2023 MRS BHANUBEN RAMUBHAI PATEL 1118001WL024945 MRS BHANUBEN RAMUBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313393597 BHANUBEN RAMUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-080-001/4208422
(Sarangpur) 		1118001000NRG23140320230143208 14/03/2023 MRS MINABEN PARBHUBHAI PATEL 1118001WL024947 MRS MINABEN PARBHUBHAI PATEL 00045 BARB0BGGBXX 224 224 Processed 30/03/2023 0313393592 MINABEN PRABHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-080-001/4208428
(Sarangpur) 		1118001000NRG23140320230143212 14/03/2023 MRS SAVITABEN SHANKARBHAI PATEL 1118001WL024947 MRS SAVITABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0313393581 SAVITABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-080-001/4208487
(Sarangpur) 		1118001000NRG23140320230143215 14/03/2023 MRS JAYESRIBEN RAMESHBHAI PATEL 1118001WL024947 MRS JAYESRIBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 448 448 Processed 30/03/2023 0313393575 PATEL JAYSHREEBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-080-001/4208488
(Sarangpur) 		1118001000NRG23140320230143216 14/03/2023 MRS BHARTIBEN CHANDUBHAI PATEL 1118001WL024947 MRS BHARTIBEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 448 448 Processed 30/03/2023 0313393584 BHARATIBEN CHANDUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
12 VALSAD GJ-18-001-080-001/7065383
(Sarangpur) 		1118001000NRG23140320230143219 14/03/2023 MRS RATANBEN AMRUTBHAI PATEL 1118001WL024947 MRS RATANBEN AMRUTBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313393566 RATANBEN AMRUTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-080-001/822203909
(Sarangpur) 		1118001000NRG23140320230143220 14/03/2023 MR RAMSINHBHAI BABARBHAI PATEL 1118001WL024947 MR RAMSINHBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 224 224 Processed 30/03/2023 0313393586 RAMSINHBHAI BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-080-001/822203913
(Sarangpur) 		1118001000NRG23140320230143223 14/03/2023 MR GULABBHAI UKKHADBHAI PATEL 1118001WL024947 MR GULABBHAI UKKHADBHAI PATEL 00045 BARB0BGGBXX 672 672 Processed 30/03/2023 0313393582 GULABBHAI UKKADBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
15 VALSAD GJ-18-001-080-001/822203924
(Sarangpur) 		1118001000NRG23140320230143224 14/03/2023 MUKESH 1118001WL024947 MUKESH 00045 BARB0BGGBXX 448 448 Processed 30/03/2023 0313393562 MUKESH GULAB PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-080-001/822203926
(Sarangpur) 		1118001000NRG23140320230143227 14/03/2023 MRS TARABEN RAMANBHAI PATEL 1118001WL024947 MRS TARABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 448 448 Processed 30/03/2023 0313393567 TAMABEN RAMANBHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-080-001/822203934
(Sarangpur) 		1118001000NRG23140320230143229 14/03/2023 REKHABEN AMRATBHAI PATEL 1118001WL024947 REKHABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1120 1120 Processed 30/03/2023 0313393602 REKHABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-080-001/822203938
(Sarangpur) 		1118001000NRG23140320230143230 14/03/2023 MRS SANGITABEN ANILBHAI PATEL 1118001WL024947 MRS SANGITABEN ANILBHAI PATEL 00045 BARB0BGGBXX 896 896 Processed 30/03/2023 0313393588 SANGITABEN ANILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-080-001/822203956
(Sarangpur) 		1118001000NRG23140320230143077 14/03/2023 MR NIMESHBHAI CHAGANBHAI PATEL 1118001WL024945 MR NIMESHBHAI CHAGANBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313393587 NIMESHBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-080-001/822203968
(Sarangpur) 		1118001000NRG23140320230143091 14/03/2023 MR JAYESHBHAI DHIRUBHAI PATEL 1118001WL024945 MR JAYESHBHAI DHIRUBHAI PATEL 00045 BARB0BGGBXX 442 442 Rejected 30/03/2023 0313393579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 VALSAD GJ-18-001-080-001/822203970
(Sarangpur) 		1118001000NRG23140320230143092 14/03/2023 MRS URMILABEN DASHRATHBHAI PATEL 1118001WL024945 MRS URMILABEN DASHRATHBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313393601 URMILABEN DASHRATHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-080-001/822203989
(Sarangpur) 		1118001000NRG23140320230143099 14/03/2023 MRS KAMLIBEN RAMANBHAI PATEL 1118001WL024945 MRS KAMLIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 30/03/2023 0313393578 NAMLIBEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-080-001/822203990
(Sarangpur) 		1118001000NRG23140320230143100 14/03/2023 MRS SHANTIBEN CHIMANBHAI PATEL 1118001WL024945 MRS SHANTIBEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 30/03/2023 0313393595 SHANTIBEN CHIMANBHAI PATEL3 BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-080-001/822204004
(Sarangpur) 		1118001000NRG23140320230143108 14/03/2023 MRS RAMILABEN KANTIBHAI PATEL 1118001WL024945 MRS RAMILABEN KANTIBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0313393598 PATEL RAMILABEN KANTILAL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-080-001/822204020
(Sarangpur) 		1118001000NRG23140320230143113 14/03/2023 MRS VANITABEN CHIMANBHAI PATEL 1118001WL024945 MRS VANITABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 221 221 Processed 30/03/2023 0313393568 VANITABEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-080-001/822204049
(Sarangpur) 		1118001000NRG23140320230143121 14/03/2023 MRS MADHUBEN ARVINDBHAI PATEL 1118001WL024945 MRS MADHUBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 222 222 Processed 30/03/2023 0313393599 MADHUBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-080-001/822204053
(Sarangpur) 		1118001000NRG23140320230143122 14/03/2023 MR DIPAKBHAI CHHOTUBHAI PATEL 1118001WL024945 MR DIPAKBHAI CHHOTUBHAI PATEL 00045 BARB0BGGBXX 222 222 Processed 30/03/2023 0313393585 DIPAKBHAI CHHOTUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
28 VALSAD GJ-18-001-080-001/822204054
(Sarangpur) 		1118001000NRG23140320230143129 14/03/2023 MRS TARABEN SUBHASHBHAI PATEL 1118001WL024945 MRS TARABEN SUBHASHBHAI PATEL 00045 BARB0BGGBXX 222 222 Processed 30/03/2023 0313393572 TARABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-080-001/822204056
(Sarangpur) 		1118001000NRG23140320230143130 14/03/2023 MRS RAMILABEN DHIRUBHAI PATEL 1118001WL024945 MRS RAMILABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 30/03/2023 0313393594 RAMILABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VALSAD GJ-18-001-080-001/822204062
(Sarangpur) 		1118001000NRG23140320230143137 14/03/2023 MRS GITABEN BHAGUBHAI PATEL 1118001WL024945 MRS GITABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 30/03/2023 0313393569 PATEL GITABEN BHAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-080-001/822204066
(Sarangpur) 		1118001000NRG23140320230143142 14/03/2023 MRS HANSHABEN BHIKHUBHAI PATEL 1118001WL024945 MRS HANSHABEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 30/03/2023 0313393571 HANSABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-080-001/822204068
(Sarangpur) 		1118001000NRG23140320230143143 14/03/2023 MRS TEJALKUMARI JIGNESHBHAI PATEL 1118001WL024945 MRS TEJALKUMARI JIGNESHBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0313393576 PATEL TEJALKUMARI PRAGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-080-001/822204071
(Sarangpur) 		1118001000NRG23140320230143151 14/03/2023 MRS SANGITABEN KANTIBHAI PATEL 1118001WL024945 MRS SANGITABEN KANTIBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 30/03/2023 0313393590 PATEL SANGITABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 VALSAD GJ-18-001-080-001/822204072
(Sarangpur) 		1118001000NRG23140320230143156 14/03/2023 MRS DROPADIBEN MAHESHBHAI PATEL 1118001WL024945 MRS DROPADIBEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0313393603 DROPADIBEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-080-001/822204075
(Sarangpur) 		1118001000NRG23140320230143159 14/03/2023 MRS JASHODABEN VISHRAMBHAI PATEL 1118001WL024945 MRS JASHODABEN VISHRAMBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 30/03/2023 0313393591 PATEL JASHODABEN VISHRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-080-001/822204076
(Sarangpur) 		1118001000NRG23140320230143237 14/03/2023 MRS DIMPALBEN KETANBHAI PATEL 1118001WL024947 MRS DIMPALBEN KETANBHAI PATEL 00045 BARB0BGGBXX 448 448 Processed 30/03/2023 0313393577 PATEL DIMPALBEN KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-080-001/822204077
(Sarangpur) 		1118001000NRG23140320230143238 14/03/2023 MRS VARSHABEN MITHALBHAI PATEL 1118001WL024947 MRS VARSHABEN MITHALBHAI PATEL 00045 BARB0BGGBXX 448 448 Processed 30/03/2023 0313393604 PATEL VARSHABEN MITHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 VALSAD GJ-18-001-080-001/822204080
(Sarangpur) 		1118001000NRG23140320230143164 14/03/2023 MRS SANGITABEN ASHOKBHAI PATEL 1118001WL024945 MRS SANGITABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 222 222 Processed 30/03/2023 0313393570 SANGITABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-080-001/822204086
(Sarangpur) 		1118001000NRG23140320230143175 14/03/2023 MRS INDUBEN KALPESHBHAI PATEL 1118001WL024945 MRS INDUBEN KALPESHBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 30/03/2023 0313393600 INDUBEN KALPESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
40 VALSAD GJ-18-001-080-001/822204087
(Sarangpur) 		1118001000NRG23140320230143180 14/03/2023 MRS USHABEN HARESHBHAI PATEL 1118001WL024945 MRS USHABEN HARESHBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 30/03/2023 0313393580 USHABEN HARESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
41 VALSAD GJ-18-001-080-001/822204089
(Sarangpur) 		1118001000NRG23140320230143182 14/03/2023 MRS SARSVATIBEN SHANKARBHAI PATEL 1118001WL024945 MRS SARSVATIBEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0313393573 SARASVATIBEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24969 24969
42 VALSAD GJ-18-001-080-001/822203944
(Sarangpur) 		1118001000NRG23140320230143233 14/03/2023 MR PUNABHAI MADHUBHAI PATEL 1118001WL024947 MR PUNABHAI MADHUBHAI PATEL 00045 BARB0PITHAX 896 896 Processed 30/03/2023 0313393564 PUNABHAI MADHUBHAI PATEL BANK OF BARODA(606985)
43 VALSAD GJ-18-001-080-001/822203947
(Sarangpur) 		1118001000NRG23140320230143234 14/03/2023 USHABEN DAHIYABHAI PATEL 1118001WL024947 USHABEN DAHIYABHAI PATEL 00045 BARB0PITHAX 448 448 Processed 30/03/2023 0313393563 USHABEN DAHYABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1344 1344
44 VALSAD GJ-18-001-030-001/822203735
(Dungri) 		1118001000NRG23140320230144602 14/03/2023 CHHOTIBEN NAVINBHAI PATEL 1118001WL025008 CHHOTIBEN NAVINBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 30/03/2023 0313393561 CHHOTIBEN NAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 1100 1100
45 VALSAD GJ-18-001-030-001/822203719
(Dungri) 		1118001000NRG23140320230144595 14/03/2023 Mrs. LATABEN MANUBHAI PATEL 1118001WL025008 Mrs. LATABEN MANUBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0313393607 Mrs. LATABEN MANUBHAI PATEL CENTRAL BANK OF INDIA(607115)
46 VALSAD GJ-18-001-030-001/822203734
(Dungri) 		1118001000NRG23140320230144601 14/03/2023 Mrs. KANTABEN BACHUBHAI PATEL 1118001WL025008 Mrs. KANTABEN BACHUBHAI PATEL 00089 CBIN0280506 660 660 Processed 30/03/2023 0313393565 Mrs. KANTABEN BACHUBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
47 VALSAD GJ-18-001-080-001/4208425
(Sarangpur) 		1118001000NRG23140320230143209 14/03/2023 SAROJBEN MANILALBHAI PATEL 1118001WL024947 SAROJBEN MANILALBHAI PATEL 00415 SBIN0000341 896 896 Processed 30/03/2023 0313393608 MRS SAROJBEN MANILAL PATEL STATE BANK OF INDIA(508548)
SubTotal 896 896
48 VALSAD GJ-18-001-030-001/822203726
(Dungri) 		1118001000NRG23140320230144599 14/03/2023 Mrs. KIMALIBEN JIGNESHBHAI PATEL 1118001WL025008 Mrs. KIMALIBEN JIGNESHBHAI PATEL 00415 SBIN0010963 1100 1100 Processed 30/03/2023 0313393610 Patel Kimali Jigneshbhai FINCARE SMALL FINANCE BANK LTD(608304)
49 VALSAD GJ-18-001-030-001/822203733
(Dungri) 		1118001000NRG23140320230144600 14/03/2023 Mrs. KOKILABEN NAVINBHAI PATEL 1118001WL025008 Mrs. KOKILABEN NAVINBHAI PATEL 00415 SBIN0010963 440 440 Processed 30/03/2023 0313393606 MRS KOKILABEN NAVINBHAII PATEL STATE BANK OF INDIA(508548)
SubTotal 1540 1540
50 VALSAD GJ-18-001-080-001/822204095
(Sarangpur) 		1118001000NRG23140320230143187 14/03/2023 Mr DHAVALKUMAR DIPAKBHAI PATEL 1118001WL024945 Mr DHAVALKUMAR DIPAKBHAI PATEL 00415 SBIN0018087 1110 1110 Processed 30/03/2023 0313393609 PATEL DHAVALKUMAR DIPAKBHAI AXIS BANK(607153)
SubTotal 1110 1110
Total 32719 32719

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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_206022 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 24969
2 VALSAD GJ1118001_140323APB_FTO_206022 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 1344
3 VALSAD GJ1118001_140323APB_FTO_206022 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 1100
4 VALSAD GJ1118001_140323APB_FTO_206022 Central Bank Of India CBIN0280506 DOONGRI 1760
5 VALSAD GJ1118001_140323APB_FTO_206022 State Bank of India SBIN0000341 VALSAD 896
6 VALSAD GJ1118001_140323APB_FTO_206022 State Bank of India SBIN0010963 DUNGRI 1540
7 VALSAD GJ1118001_140323APB_FTO_206022 State Bank of India SBIN0018087 Ronvel 1110

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