Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:52:08 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_210123APB_FTO_186554
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-18-001-022-001/822203004
(Chinchai) 		1118001000NRG23210120230126051 21/01/2023 PALIBEN UKKHEDBHAI PATEL 1118001WL023192 PALIBEN UKKHEDBHAI PATEL 00032 UTIB0000459 1105 1105 Processed 25/01/2023 8168816088 PATEL PALIBEN UKHEDBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1105 1105
2 VALSAD GJ-18-001-022-001/4214546
(Chinchai) 		1118001000NRG23210120230126044 21/01/2023 Patel Kalpanaben Amitbhai 1118001WL023192 Patel Kalpanaben Amitbhai 00045 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8168816070 MRS KALPANABEN AMINBHAI PATEL STATE BANK OF INDIA(508548)
3 VALSAD GJ-18-001-022-001/4214547
(Chinchai) 		1118001000NRG23210120230126017 21/01/2023 MRS NAYNABEN DHIRUBHAI PATEL 1118001WL023191 MRS NAYNABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168816064 NAYANABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-022-001/4214566
(Chinchai) 		1118001000NRG23210120230126018 21/01/2023 MRS TARABEN RAMANBHAI PATEL 1118001WL023191 MRS TARABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168816062 PATEL TARABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-022-001/4214567
(Chinchai) 		1118001000NRG23210120230126019 21/01/2023 MRS URMILABEN RAMESHBHAI PATEL 1118001WL023191 MRS URMILABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 25/01/2023 8168816065 URMILABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-022-001/4214584
(Chinchai) 		1118001000NRG23210120230126020 21/01/2023 MR VINODBHAI PARSOTBHAI PATEL 1118001WL023191 MR VINODBHAI PARSOTBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168816063 VINODBHAI PRSOTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-022-001/4214603
(Chinchai) 		1118001000NRG23210120230126023 21/01/2023 MRS.SAVITABEN CHAMARBHAI PATEL 1118001WL023191 MRS.SAVITABEN CHAMARBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168816056 SAVITABEN CHAMARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-022-001/4214604
(Chinchai) 		1118001000NRG23210120230126024 21/01/2023 MRS BHANUBEN CHHOTUBHAI PATEL 1118001WL023191 MRS BHANUBEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/01/2023 8168816057 BHANUBEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-022-001/4214634
(Chinchai) 		1118001000NRG23210120230126026 21/01/2023 MRS JAVLIBEN JAYSHINGBHAI KOLCHA 1118001WL023191 MRS JAVLIBEN JAYSHINGBHAI KOLCHA 00045 BARB0BGGBXX 892 892 Processed 25/01/2023 8168816081 JAVLIBEN JAYSINGBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-022-001/4214691
(Chinchai) 		1118001000NRG23210120230126046 21/01/2023 MRS SUMITRABEN RAMANBHAI MANG 1118001WL023192 MRS SUMITRABEN RAMANBHAI MANG 00045 BARB0BGGBXX 884 884 Processed 25/01/2023 8168816066 SUMANBEN RAMANBHAI MANG BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-022-001/4214762
(Chinchai) 		1118001000NRG23210120230126047 21/01/2023 LATABEN JAYESHBHAI PATEL 1118001WL023192 LATABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8168816077 LATABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-022-001/4214771
(Chinchai) 		1118001000NRG23210120230126048 21/01/2023 SHILABEN MUKESHBHAI PATEL 1118001WL023192 SHILABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8168816074 SHILABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-022-001/4214773
(Chinchai) 		1118001000NRG23210120230126027 21/01/2023 MRS LILABEN LAXMANBHAI PATEL 1118001WL023191 MRS LILABEN LAXMANBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168816072 LILABEN LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-022-001/4214778
(Chinchai) 		1118001000NRG23210120230126049 21/01/2023 MRS KALABEN VINUBHAI PATEL 1118001WL023192 MRS KALABEN VINUBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 25/01/2023 8168816080 Ms. KALA VINUBHAI PATEL INDIAN BANK(607105)
15 VALSAD GJ-18-001-022-001/822202988
(Chinchai) 		1118001000NRG23210120230126050 21/01/2023 RAMILABEN NAYANBHAI PATEL 1118001WL023192 RAMILABEN NAYANBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 25/01/2023 8168816069 RAMILABEN NAYANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-022-001/822203008
(Chinchai) 		1118001000NRG23210120230126029 21/01/2023 MRS GANGABEN JASHVANTBHAI PATEL 1118001WL023191 MRS GANGABEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168816067 PATEL GANGABEN JASHVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-022-001/822203033
(Chinchai) 		1118001000NRG23210120230126052 21/01/2023 MRS VIBHABEN JAYESHBHAI ATEL 1118001WL023192 MRS VIBHABEN JAYESHBHAI ATEL 00045 BARB0BGGBXX 1105 1105 Processed 25/01/2023 8168816075 PATEL VIBHABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-022-001/822203035
(Chinchai) 		1118001000NRG23210120230126030 21/01/2023 MAR GAURIBEN CHAMPAKBHAI PATEL 1118001WL023191 MAR GAURIBEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168816078 PATEL GAURIBEN CHAMPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-022-001/822203044
(Chinchai) 		1118001000NRG23210120230126053 21/01/2023 MRS REKHABEN RAJESHBHAI MANG 1118001WL023192 MRS REKHABEN RAJESHBHAI MANG 00045 BARB0BGGBXX 663 663 Processed 25/01/2023 8168816068 REKHABEN RAJESHBHAI MANG BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-022-001/822203171
(Chinchai) 		1118001000NRG23210120230126033 21/01/2023 Nayka Jayantibhai Maganbhai 1118001WL023191 Nayka Jayantibhai Maganbhai 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168816060 NAYKA JAYANTIBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-022-001/822203205
(Chinchai) 		1118001000NRG23210120230126034 21/01/2023 MRS NIRUBEN GHELABHAI PATEL 1118001WL023191 MRS NIRUBEN GHELABHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168816061 NIRUBEN GHELABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-022-001/822203212
(Chinchai) 		1118001000NRG23210120230126036 21/01/2023 MRS KUSUMBEN BHARATBHAI PATEL 1118001WL023191 MRS KUSUMBEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168816079 KUSUMBEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-022-001/822203215
(Chinchai) 		1118001000NRG23210120230126039 21/01/2023 MRS SAVITABEN SINDHUBHAI PATEL 1118001WL023191 MRS SAVITABEN SINDHUBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168816076 SAVITABEN SINDHUBHAI PATEL BANK OF BARODA(606985)
24 VALSAD GJ-18-001-022-001/822203218
(Chinchai) 		1118001000NRG23210120230126040 21/01/2023 MRS KAMLABEN GULABBHAI PATEL 1118001WL023191 MRS KAMLABEN GULABBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168816071 KAMLABEN GULABBHAI PATEL BANK OF BARODA(606985)
25 VALSAD GJ-18-001-022-001/822203221
(Chinchai) 		1118001000NRG23210120230126042 21/01/2023 MRS MAMTABEN DINESHBHAI NAYKA 1118001WL023191 MRS MAMTABEN DINESHBHAI NAYKA 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168816073 MAMTABEN DINESHBHAI NAYAKA BANK OF BARODA(606985)
SubTotal 24458 24458
26 VALSAD GJ-18-001-022-001/822203065
(Chinchai) 		1118001000NRG23210120230126054 21/01/2023 MRS PATEL SARMILABEN VIJAYBHAI 1118001WL023192 MRS PATEL SARMILABEN VIJAYBHAI 00045 BARB0DBDPUR 880 880 Processed 25/01/2023 8168816089 SHARMILABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
SubTotal 880 880
27 VALSAD GJ-18-001-022-001/822203220
(Chinchai) 		1118001000NRG23210120230126041 21/01/2023 LATABEN NAVINBHAI PATEL 1118001WL023191 LATABEN NAVINBHAI PATEL 00045 BARB0MOTAVA 1115 1115 Processed 25/01/2023 8168816055 LATABEN NAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1115 1115
28 VALSAD GJ-18-001-022-001/4214680
(Chinchai) 		1118001000NRG23210120230126045 21/01/2023 AMBABEN MUNNABHAI KOTVAL 1118001WL023192 AMBABEN MUNNABHAI KOTVAL 00045 BARB0PARDIX 1105 1105 Processed 25/01/2023 8168816041 AMBABEN MUNNABHAI KOTVAL BANK OF BARODA(606985)
29 VALSAD GJ-18-001-022-001/822202962
(Chinchai) 		1118001000NRG23210120230126028 21/01/2023 KOLCHA SANGITABEN SONUBHAI 1118001WL023191 KOLCHA SANGITABEN SONUBHAI 00045 BARB0PARDIX 669 669 Processed 25/01/2023 8168816043 KOLCHA SANGITABEN SONUBHAI BANK OF BARODA(606985)
30 VALSAD GJ-18-001-022-001/822203057
(Chinchai) 		1118001000NRG23210120230126032 21/01/2023 NAYKA KAMLABEN NARSINHBHAI 1118001WL023191 NAYKA KAMLABEN NARSINHBHAI 00045 BARB0PARDIX 1115 1115 Processed 25/01/2023 8168816042 NAYKA KAMLABEN NARSINHBHAI BANK OF BARODA(606985)
31 VALSAD GJ-18-001-022-001/822203222
(Chinchai) 		1118001000NRG23210120230126043 21/01/2023 ganeshbhai maganbhai nayka 1118001WL023191 ganeshbhai maganbhai nayka 00045 BARB0PARDIX 1115 1115 Processed 25/01/2023 8168816040 ganeshbhai maganbhai nayka BANK OF BARODA(606985)
SubTotal 4004 4004
32 VALSAD GJ-18-001-019-001/822209660
(Chharvada) 		1118001000NRG23210120230126264 21/01/2023 PATEL SAVITABEN KISHORBHAI 1118001WL023196 PATEL SAVITABEN KISHORBHAI 00045 BARB0UNTDIX 1100 1100 Processed 25/01/2023 8168816050 PATEL SAVITABEN KISHORBHAI BANK OF BARODA(606985)
33 VALSAD GJ-18-001-019-001/822209662
(Chharvada) 		1118001000NRG23210120230126266 21/01/2023 PATEL MANIBEN AMRATLAL 1118001WL023196 PATEL MANIBEN AMRATLAL 00045 BARB0UNTDIX 1320 1320 Processed 25/01/2023 8168816045 MANIBEN AMRATLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 VALSAD GJ-18-001-019-001/822209664
(Chharvada) 		1118001000NRG23210120230126267 21/01/2023 PATEL RITABEN SHAILESBHAI 1118001WL023196 PATEL RITABEN SHAILESBHAI 00045 BARB0UNTDIX 1320 1320 Processed 25/01/2023 8168816044 PATEL RITABENSHAILESBHAI BANK OF BARODA(606985)
35 VALSAD GJ-18-001-019-001/822209665
(Chharvada) 		1118001000NRG23210120230126268 21/01/2023 PATEL REKHABEN SHANTILAL 1118001WL023196 PATEL REKHABEN SHANTILAL 00045 BARB0UNTDIX 1320 1320 Processed 25/01/2023 8168816049 REKHABEN SHANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-019-001/822209667
(Chharvada) 		1118001000NRG23210120230126269 21/01/2023 NAYANABEN BIPINBHAI PATEL 1118001WL023196 NAYANABEN BIPINBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 25/01/2023 8168816051 NAYANABEN BIPINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-019-001/822209669
(Chharvada) 		1118001000NRG23210120230126271 21/01/2023 KALAPANABEN MOHANBHAI PATEL 1118001WL023196 KALAPANABEN MOHANBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 25/01/2023 8168816048 KALPANABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 VALSAD GJ-18-001-019-001/822209670
(Chharvada) 		1118001000NRG23210120230126272 21/01/2023 RANJANBEN SHANKARBHAI PATEL 1118001WL023196 RANJANBEN SHANKARBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 25/01/2023 8168816052 RANJANBEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-019-001/822209671
(Chharvada) 		1118001000NRG23210120230126273 21/01/2023 PATEL BHAVINIBEN VIJAYBHAI 1118001WL023196 PATEL BHAVINIBEN VIJAYBHAI 00045 BARB0UNTDIX 1320 1320 Processed 25/01/2023 8168816053 BHAVINIBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 VALSAD GJ-18-001-019-001/822209672
(Chharvada) 		1118001000NRG23210120230126274 21/01/2023 KALPANABEN SHASHIKANTBHAI PATEL 1118001WL023196 KALPANABEN SHASHIKANTBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 25/01/2023 8168816047 KALPANABEN SHSHIKANT PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 VALSAD GJ-18-001-019-001/822209673
(Chharvada) 		1118001000NRG23210120230126275 21/01/2023 PATEL DIVYA PRAKASH 1118001WL023196 PATEL DIVYA PRAKASH 00045 BARB0UNTDIX 1320 1320 Processed 25/01/2023 8168816046 DIVYA PRAKASH PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12980 12980
42 VALSAD GJ-18-001-022-001/4214584
(Chinchai) 		1118001000NRG23210120230126021 21/01/2023 MRS PATEL SITABEN VINODBHAI 1118001WL023191 MRS PATEL SITABEN VINODBHAI 00045 BARB0VANVAL 1115 1115 Processed 25/01/2023 8168816084 PATEL SHITALBEN VINODBHAI BANK OF BARODA(606985)
43 VALSAD GJ-18-001-022-001/4214605
(Chinchai) 		1118001000NRG23210120230126025 21/01/2023 MRS PATEL PARVATIBEN MOHANBHAI 1118001WL023191 MRS PATEL PARVATIBEN MOHANBHAI 00045 BARB0VANVAL 1115 1115 Processed 25/01/2023 8168816086 PARVATIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 VALSAD GJ-18-001-022-001/822203049
(Chinchai) 		1118001000NRG23210120230126031 21/01/2023 MRS NILABEN RAJESHBHAI NAYKA 1118001WL023191 MRS NILABEN RAJESHBHAI NAYKA 00045 BARB0VANVAL 1115 1115 Processed 25/01/2023 8168816083 NILABEN RAJESHBHAI NAYKA BANK OF BARODA(606985)
45 VALSAD GJ-18-001-022-001/822203211
(Chinchai) 		1118001000NRG23210120230126035 21/01/2023 MISS PATEL VASANTIBEN PARSOTBHAI 1118001WL023191 MISS PATEL VASANTIBEN PARSOTBHAI 00045 BARB0VANVAL 1115 1115 Processed 25/01/2023 8168816085 PATEL VASANTIBEN PARSOTBHAI BANK OF BARODA(606985)
46 VALSAD GJ-18-001-022-001/822203214
(Chinchai) 		1118001000NRG23210120230126038 21/01/2023 MRS PATEL SUNITABEN DASHRATHBHAI 1118001WL023191 MRS PATEL SUNITABEN DASHRATHBHAI 00045 BARB0VANVAL 446 446 Processed 25/01/2023 8168816087 SUNITABEN DASHRATHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4906 4906
47 VALSAD GJ-18-001-022-001/822203074
(Chinchai) 		1118001000NRG23210120230126055 21/01/2023 PATEL SARIKABEN JAGDISHBHAI 1118001WL023192 PATEL SARIKABEN JAGDISHBHAI 00057 BARB0BGGBXX 880 880 Processed 25/01/2023 8168816059 SARIKABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
48 VALSAD GJ-18-001-022-001/822203076
(Chinchai) 		1118001000NRG23210120230126056 21/01/2023 PATEL ALKABEN ARVINDBHAI 1118001WL023192 PATEL ALKABEN ARVINDBHAI 00057 BARB0BGGBXX 660 660 Processed 25/01/2023 8168816058 ALKABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
SubTotal 1540 1540
49 VALSAD GJ-18-001-019-001/822209702
(Chharvada) 		1118001000NRG23210120230126277 21/01/2023 MRS.MANISHABEN NAVINBHAI PATEL 1118001WL023196 MRS.MANISHABEN NAVINBHAI PATEL 00177 IOBA0001287 880 880 Processed 25/01/2023 8168816054 MANISHA NAVINCHANDRA PATEL INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
50 VALSAD GJ-18-001-022-001/4214589
(Chinchai) 		1118001000NRG23210120230126022 21/01/2023 Mrs.BABALIBEN ARVINDBHAI PATEL 1118001WL023191 Mrs.BABALIBEN ARVINDBHAI PATEL 00415 SBIN0011007 1115 1115 Processed 25/01/2023 8168816082 MRS BABLIBEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1115 1115
Total 52983 52983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_210123APB_FTO_186554 AXIS BANK UTIB0000459 ATUL (VALSAD) 1105
2 VALSAD GJ1118001_210123APB_FTO_186554 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 24458
3 VALSAD GJ1118001_210123APB_FTO_186554 Bank of Baroda BARB0DBDPUR DHARAMPUR 880
4 VALSAD GJ1118001_210123APB_FTO_186554 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 1115
5 VALSAD GJ1118001_210123APB_FTO_186554 Bank of Baroda BARB0PARDIX PARDI BRANCH 4004
6 VALSAD GJ1118001_210123APB_FTO_186554 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 12980
7 VALSAD GJ1118001_210123APB_FTO_186554 Bank of Baroda BARB0VANVAL VANKAL 4906
8 VALSAD GJ1118001_210123APB_FTO_186554 Baroda Gujarat Gramin Bank BARB0BGGBXX FALDHARA 1540
9 VALSAD GJ1118001_210123APB_FTO_186554 Indian Overseas Bank IOBA0001287 VALSAD 880
10 VALSAD GJ1118001_210123APB_FTO_186554 State Bank of India SBIN0011007 NANAPONDA 1115

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