Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:01:49 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_240323APB_FTO_214399
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-18-001-009-001/822205336
(Bhagal) 		1118001000NRG23240320230168063 24/03/2023 MRS MANULABEN SHANTILAL PATEL 1118001WL026834 MRS MANULABEN SHANTILAL PATEL 00045 BARB0DANBUL 1320 1320 Processed 01/04/2023 0415921008 MANJULABEN SHANTILAL PATEL BANK OF BARODA(606985)
2 VALSAD GJ-18-001-009-001/822205336
(Bhagal) 		1118001000NRG23240320230168064 24/03/2023 Patel Kajal Bhavinkumar 1118001WL026834 Patel Kajal Bhavinkumar 00045 BARB0DANBUL 1320 1320 Processed 01/04/2023 0415921017 PATEL KAJAL BHAVINKUMAR BANK OF BARODA(606985)
3 VALSAD GJ-18-001-009-001/822205406
(Bhagal) 		1118001000NRG23240320230168065 24/03/2023 Patel Vaishaliben Chetanbhai 1118001WL026834 Patel Vaishaliben Chetanbhai 00045 BARB0DANBUL 1320 1320 Processed 01/04/2023 0415921018 PATEL VAISHALIBEN CHETANBHAI BANK OF BARODA(606985)
4 VALSAD GJ-18-001-009-001/822206560
(Bhagal) 		1118001000NRG23240320230168066 24/03/2023 MRS SHANTABEN SUMANBHAI PATEL 1118001WL026834 MRS SHANTABEN SUMANBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 01/04/2023 0415921013 SHANTABEN SUMANBHAI PATEL BANK OF BARODA(606985)
5 VALSAD GJ-18-001-009-001/822206570
(Bhagal) 		1118001000NRG23240320230168068 24/03/2023 MRS LATABEN SANJAYBHAI PATEL 1118001WL026834 MRS LATABEN SANJAYBHAI PATEL 00045 BARB0DANBUL 1100 1100 Processed 01/04/2023 0415921007 LATABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
6 VALSAD GJ-18-001-009-001/822206574
(Bhagal) 		1118001000NRG23240320230168069 24/03/2023 MRS ANITABEN KANTILAL PATEL 1118001WL026834 MRS ANITABEN KANTILAL PATEL 00045 BARB0DANBUL 884 884 Processed 01/04/2023 0415921010 ANITABEN KANTILAL PATEL BANK OF BARODA(606985)
7 VALSAD GJ-18-001-009-001/822206579
(Bhagal) 		1118001000NRG23240320230168070 24/03/2023 MRS NAYNABEN ASHOKBHAI PATEL 1118001WL026834 MRS NAYNABEN ASHOKBHAI PATEL 00045 BARB0DANBUL 1320 1320 Processed 01/04/2023 0415921006 PATEL NAYNABEN ASHOKBHAI BANK OF BARODA(606985)
8 VALSAD GJ-18-001-009-001/822206625
(Bhagal) 		1118001000NRG23240320230168071 24/03/2023 MRS MADHUBEN VIVEKBHAI PATEL 1118001WL026834 MRS MADHUBEN VIVEKBHAI PATEL 00045 BARB0DANBUL 221 221 Processed 01/04/2023 0415921012 MADHUBEN VIVEKBHAI PATEL BANK OF BARODA(606985)
9 VALSAD GJ-18-001-009-001/822206636
(Bhagal) 		1118001000NRG23240320230168072 24/03/2023 Kalavatiben Khandubhai Patel 1118001WL026834 Kalavatiben Khandubhai Patel 00045 BARB0DANBUL 1326 1326 Processed 01/04/2023 0415921016 KALAVATIBEN KHANDUBHAI PATEL BANK OF BARODA(606985)
10 VALSAD GJ-18-001-009-001/822206651
(Bhagal) 		1118001000NRG23240320230168073 24/03/2023 MRS KUSUMBENNAVINBHAI PATEL 1118001WL026834 MRS KUSUMBENNAVINBHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 01/04/2023 0415921011 KUSUMBEN NAVINBHAI PATEL BANK OF BARODA(606985)
11 VALSAD GJ-18-001-009-001/822206653
(Bhagal) 		1118001000NRG23240320230168074 24/03/2023 Ritaben Amratlal Patel 1118001WL026834 Ritaben Amratlal Patel 00045 BARB0DANBUL 1326 1326 Processed 01/04/2023 0415921020 RITABEN AMRATBHAI PATEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-009-001/822206654
(Bhagal) 		1118001000NRG23240320230168075 24/03/2023 MRS DAXABEN KANTILAL PATEL 1118001WL026834 MRS DAXABEN KANTILAL PATEL 00045 BARB0DANBUL 1326 1326 Processed 01/04/2023 0415921009 DAXABEN KANTILAL PATEL BANK OF BARODA(606985)
13 VALSAD GJ-18-001-009-001/822206784
(Bhagal) 		1118001000NRG23240320230168076 24/03/2023 MRS PRAVINABEN NATHUBHAI TANDEL 1118001WL026834 MRS PRAVINABEN NATHUBHAI TANDEL 00045 BARB0DANBUL 1105 1105 Processed 01/04/2023 0415921002 PRAVINABEN NATHUBHAI TANDEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-009-001/822206789
(Bhagal) 		1118001000NRG23240320230168077 24/03/2023 SITABEN LAXMANBHAI TANDEL 1118001WL026834 SITABEN LAXMANBHAI TANDEL 00045 BARB0DANBUL 1326 1326 Processed 01/04/2023 0415921005 SITABEN LAXMANBHAI TANDEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-009-001/822206800
(Bhagal) 		1118001000NRG23240320230168078 24/03/2023 MRS PURVIKABEN NARESHBHAI PATEL 1118001WL026834 MRS PURVIKABEN NARESHBHAI PATEL 00045 BARB0DANBUL 1105 1105 Processed 01/04/2023 0415921014 PATEL PURVIKABEN NARESHBHAI BANK OF BARODA(606985)
16 VALSAD GJ-18-001-009-001/822206935
(Bhagal) 		1118001000NRG23240320230168080 24/03/2023 GAYATRIBEN UMESHBHAI TANDEL 1118001WL026834 GAYATRIBEN UMESHBHAI TANDEL 00045 BARB0DANBUL 1326 1326 Processed 01/04/2023 0415921015 GAYTRIBEN UMESHBHAI TANDEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-009-001/822206972
(Bhagal) 		1118001000NRG23240320230168081 24/03/2023 Patel Dimpalben Dineshbhai 1118001WL026834 Patel Dimpalben Dineshbhai 00045 BARB0DANBUL 1100 1100 Processed 01/04/2023 0415921019 PATEL DIMPALBEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 20071 20071
18 VALSAD GJ-18-001-091-001/822204287
(Umarsadi) 		1118001000NRG23240320230168026 24/03/2023 BIPINBHAI BABUBHAI PATEL 1118001WL026828 BIPINBHAI BABUBHAI PATEL 00045 BARB0UNTDIX 1434 1434 Processed 01/04/2023 0415921003 BIPINBHAI BABUBHAI PATEL BANK OF BARODA(606985)
19 VALSAD GJ-18-001-091-001/822204289
(Umarsadi) 		1118001000NRG23240320230168028 24/03/2023 PATEL HIRALKUMAR RAMUBHAI 1118001WL026828 PATEL HIRALKUMAR RAMUBHAI 00045 BARB0UNTDIX 1434 1434 Processed 01/04/2023 0415921004 PATEL HIRALKUMAR RAMUBHAI BANK OF BARODA(606985)
SubTotal 2868 2868
20 VALSAD GJ-18-001-036-001/822205846
(Gorgam) 		1118001000NRG23240320230168046 24/03/2023 SAVITA MOHAN PATEL 1118001WL026831 SAVITA MOHAN PATEL 00048 BKID0002908 1110 1110 Processed 31/03/2023 0415921033 SAVITA MOHAN PATEL BANK OF INDIA(508505)
21 VALSAD GJ-18-001-036-001/822205847
(Gorgam) 		1118001000NRG23240320230168047 24/03/2023 JASHU BABU PATEL 1118001WL026831 JASHU BABU PATEL 00048 BKID0002908 1110 1110 Processed 31/03/2023 0415921032 JASHU BABU PATEL BANK OF INDIA(508505)
22 VALSAD GJ-18-001-036-001/822205848
(Gorgam) 		1118001000NRG23240320230168048 24/03/2023 NARMADA VINOD PATEL 1118001WL026831 NARMADA VINOD PATEL 00048 BKID0002908 1332 1332 Processed 31/03/2023 0415921031 NARMADA VINOD PATEL BANK OF INDIA(508505)
23 VALSAD GJ-18-001-036-001/822205854
(Gorgam) 		1118001000NRG23240320230168049 24/03/2023 GEETA DINESH HALPATI 1118001WL026831 GEETA DINESH HALPATI 00048 BKID0002908 1332 1332 Processed 31/03/2023 0415921035 GEETA DINESH HALPATI BANK OF INDIA(508505)
24 VALSAD GJ-18-001-036-001/822205858
(Gorgam) 		1118001000NRG23240320230168050 24/03/2023 KALI MOHAN HALPATI 1118001WL026831 KALI MOHAN HALPATI 00048 BKID0002908 1110 1110 Processed 31/03/2023 0415921036 KALI MOHAN HALPATI BANK OF INDIA(508505)
25 VALSAD GJ-18-001-036-001/822205873
(Gorgam) 		1118001000NRG23240320230168051 24/03/2023 JYOTSNABEN SHANKARBHAI PATEL 1118001WL026831 JYOTSNABEN SHANKARBHAI PATEL 00048 BKID0002908 888 888 Processed 31/03/2023 0415921021 NAYNABEN SHANKARBHAI PATEL BANK OF INDIA(508505)
26 VALSAD GJ-18-001-036-001/822205878
(Gorgam) 		1118001000NRG23240320230168052 24/03/2023 RAMIBEN BHAGUBHAI PATEL 1118001WL026831 RAMIBEN BHAGUBHAI PATEL 00048 BKID0002908 1110 1110 Processed 31/03/2023 0415921029 RAMIBEN BHAGUBHAI PATEL BANK OF INDIA(508505)
27 VALSAD GJ-18-001-036-001/822205879
(Gorgam) 		1118001000NRG23240320230168053 24/03/2023 KOKILABEN MANGABHAI PATEL 1118001WL026831 KOKILABEN MANGABHAI PATEL 00048 BKID0002908 1332 1332 Processed 31/03/2023 0415921027 KOKILABEN MANGABHAI PATEL BANK OF INDIA(508505)
28 VALSAD GJ-18-001-036-001/822205884
(Gorgam) 		1118001000NRG23240320230168054 24/03/2023 SUNITABEN RAJUBHAI HALPATI 1118001WL026831 SUNITABEN RAJUBHAI HALPATI 00048 BKID0002908 1110 1110 Processed 31/03/2023 0415921022 SUNITABEN RAJUBHAI HALPATI BANK OF INDIA(508505)
29 VALSAD GJ-18-001-036-001/822205908
(Gorgam) 		1118001000NRG23240320230168055 24/03/2023 Kalavatiben Mukeshbhai Halpati 1118001WL026831 Kalavatiben Mukeshbhai Halpati 00048 BKID0002908 222 222 Processed 31/03/2023 0415921039 KALIBEN MUKESHBHAI HALPATI BANK OF INDIA(508505)
30 VALSAD GJ-18-001-036-001/822205916
(Gorgam) 		1118001000NRG23240320230168056 24/03/2023 URMILA PRAKASH PATEL 1118001WL026831 URMILA PRAKASH PATEL 00048 BKID0002908 888 888 Processed 31/03/2023 0415921030 URMILA PRAKASH PATEL BANK OF INDIA(508505)
31 VALSAD GJ-18-001-036-001/822220803
(Gorgam) 		1118001000NRG23240320230168057 24/03/2023 Manuben Rameshbhai Patel 1118001WL026831 Manuben Rameshbhai Patel 00048 BKID0002908 1326 1326 Processed 01/04/2023 0415921028 PATEL MANJUBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
32 VALSAD GJ-18-001-036-001/822220929
(Gorgam) 		1118001000NRG23240320230168058 24/03/2023 GANGABEN BAVABHAI PATEL 1118001WL026831 GANGABEN BAVABHAI PATEL 00048 BKID0002908 1105 1105 Processed 31/03/2023 0415921024 GANGU BAVA PATEL BANK OF INDIA(508505)
33 VALSAD GJ-18-001-036-001/822220950
(Gorgam) 		1118001000NRG23240320230168059 24/03/2023 SAVITABEN GULABBHAI HALPATI 1118001WL026831 SAVITABEN GULABBHAI HALPATI 00048 BKID0002908 888 888 Processed 31/03/2023 0415921023 SAVITABEN GULABBHAI HALPATI BANK OF INDIA(508505)
34 VALSAD GJ-18-001-070-001/822201613
(Panchlai) 		1118001000NRG23240320230168016 24/03/2023 GITA BALLU PATEL 1118001WL026827 GITA BALLU PATEL 00048 BKID0002908 1320 1320 Processed 31/03/2023 0415921038 GITA BALLU PATEL BANK OF INDIA(508505)
35 VALSAD GJ-18-001-070-001/822201615
(Panchlai) 		1118001000NRG23240320230168017 24/03/2023 LILA KHAPA PATEL 1118001WL026827 LILA KHAPA PATEL 00048 BKID0002908 1320 1320 Processed 01/04/2023 0415921037 LILABEN KHAPABHAI PATEL UNION BANK OF INDIA(508500)
36 VALSAD GJ-18-001-070-001/822201657
(Panchlai) 		1118001000NRG23240320230168018 24/03/2023 LILA SATISH PATEL 1118001WL026827 LILA SATISH PATEL 00048 BKID0002908 1320 1320 Processed 31/03/2023 0415921034 LILA SATISH PATEL BANK OF INDIA(508505)
37 VALSAD GJ-18-001-070-001/822201698
(Panchlai) 		1118001000NRG23240320230168020 24/03/2023 DHANIBEN SURESHBHAI PATEL 1118001WL026827 DHANIBEN SURESHBHAI PATEL 00048 BKID0002908 1320 1320 Processed 31/03/2023 0415921025 DHANIBEN SURESHBHAI PATEL BANK OF INDIA(508505)
38 VALSAD GJ-18-001-070-001/822201709
(Panchlai) 		1118001000NRG23240320230168021 24/03/2023 Varshaben Pankajbhai Patel 1118001WL026827 Varshaben Pankajbhai Patel 00048 BKID0002908 660 660 Processed 01/04/2023 0415921026 VARSHABEN PANKAJBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 20803 20803
39 VALSAD GJ-18-001-091-001/822204273
(Umarsadi) 		1118001000NRG23240320230168024 24/03/2023 RAMESHBHAI RAMANBHAI PATEL 1118001WL026828 RAMESHBHAI RAMANBHAI PATEL 00089 CBIN0280506 1434 1434 Processed 01/04/2023 0415921040 MR RAMESHBHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1434 1434
40 VALSAD GJ-18-001-091-001/822204272
(Umarsadi) 		1118001000NRG23240320230168023 24/03/2023 Patel Jaykumar Ashokbhai 1118001WL026828 Patel Jaykumar Ashokbhai 00415 SBIN0010963 1434 1434 Processed 01/04/2023 0415921041 JAY ASHOKBHAI PATEL BANK OF BARODA(606985)
SubTotal 1434 1434
Total 46610 46610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_240323APB_FTO_214399 Bank of Baroda BARB0DANBUL DANDI 11248
2 VALSAD GJ1118001_240323APB_FTO_214399 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 8823
3 VALSAD GJ1118001_240323APB_FTO_214399 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 2868
4 VALSAD GJ1118001_240323APB_FTO_214399 Bank of India BKID0002908 GORGAM 19693
5 VALSAD GJ1118001_240323APB_FTO_214399 Bank of India BKID0002908 Gorgam Br. 1110
6 VALSAD GJ1118001_240323APB_FTO_214399 Central Bank Of India CBIN0280506 DOONGRI 1434
7 VALSAD GJ1118001_240323APB_FTO_214399 State Bank of India SBIN0010963 DUNGRI 1434

Download In Excel