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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:46:25 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_021222APB_FTO_149309
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-18-001-040-001/822208951
(Jeshpor) 		1118001000NRG23021220220098569 02/12/2022 MANISHABEN GOVINDBHAI PATEL 1118001WL020493 MANISHABEN GOVINDBHAI PATEL 00045 BARB0UNTDIX 440 440 Processed 10/12/2022 7059944965 MANISHABEN GOVINBHAI PATEL BANK OF BARODA(606985)
2 VALSAD GJ-18-001-040-001/822208952
(Jeshpor) 		1118001000NRG23021220220098570 02/12/2022 JASUBEN MANGUBHAI PATEL 1118001WL020493 JASUBEN MANGUBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7059944969 JASHUBEN MANGUBHAI PATEL BANK OF BARODA(606985)
3 VALSAD GJ-18-001-040-001/822208953
(Jeshpor) 		1118001000NRG23021220220098571 02/12/2022 MADHUBEN GOPALBHAI PATEL 1118001WL020493 MADHUBEN GOPALBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7059944966 MADHUBEN GOPALBHAI PATEL BANK OF BARODA(606985)
4 VALSAD GJ-18-001-040-001/822208955
(Jeshpor) 		1118001000NRG23021220220098572 02/12/2022 BAVIBEN RAMANBHAI PATEL 1118001WL020493 BAVIBEN RAMANBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 10/12/2022 7059944983 BAVIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
5 VALSAD GJ-18-001-040-001/822208960
(Jeshpor) 		1118001000NRG23021220220098573 02/12/2022 RAMILABEN RAMUBHAI PATEL 1118001WL020493 RAMILABEN RAMUBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 10/12/2022 7059944964 RAMILABEN RAMUBHAI PATEL BANK OF BARODA(606985)
6 VALSAD GJ-18-001-040-001/822208961
(Jeshpor) 		1118001000NRG23021220220098574 02/12/2022 JAGRUTIBEN VIJAYBHAI PATEL 1118001WL020493 JAGRUTIBEN VIJAYBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 10/12/2022 7059944956 JAGRUTIBEN VIJAYBHAI PATEL BANK OF BARODA(606985)
7 VALSAD GJ-18-001-040-001/822208962
(Jeshpor) 		1118001000NRG23021220220098575 02/12/2022 REKHABEN NARESHBHAI PATEL 1118001WL020493 REKHABEN NARESHBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7059944959 REKHABEN NARESHBHAI PATEL BANK OF BARODA(606985)
8 VALSAD GJ-18-001-040-001/822208964
(Jeshpor) 		1118001000NRG23021220220098576 02/12/2022 NANIBEN RAJUBHAI PATEL 1118001WL020493 NANIBEN RAJUBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 10/12/2022 7059944973 NANIBEN RAJUBHAI PATEL BANK OF BARODA(606985)
9 VALSAD GJ-18-001-040-001/822208972
(Jeshpor) 		1118001000NRG23021220220098578 02/12/2022 BHANUBEN BHIKHUBHAI PATEL 1118001WL020493 BHANUBEN BHIKHUBHAI PATEL 00045 BARB0UNTDIX 440 440 Processed 10/12/2022 7059944981 BHANUBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
10 VALSAD GJ-18-001-040-001/822208973
(Jeshpor) 		1118001000NRG23021220220098579 02/12/2022 RAMILABEN MOHANBHAI PATEL 1118001WL020493 RAMILABEN MOHANBHAI PATEL 00045 BARB0UNTDIX 220 220 Processed 10/12/2022 7059944975 RAMILABEN MOHANBHAI PATEL BANK OF BARODA(606985)
11 VALSAD GJ-18-001-040-001/822208976
(Jeshpor) 		1118001000NRG23021220220098580 02/12/2022 JASUBEN SUMANBHAI PATEL 1118001WL020493 JASUBEN SUMANBHAI PATEL 00045 BARB0UNTDIX 440 440 Processed 10/12/2022 7059944986 JASHUBEN SUMANBHAI PATEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-040-001/822208981
(Jeshpor) 		1118001000NRG23021220220098581 02/12/2022 HETALBEN BIPINBHAI PATEL 1118001WL020493 HETALBEN BIPINBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 10/12/2022 7059944957 HETALBEN BIPINBHAI PATEL BANK OF BARODA(606985)
13 VALSAD GJ-18-001-040-001/822208983
(Jeshpor) 		1118001000NRG23021220220098584 02/12/2022 SUSHILABEN ARUNBHAI PATEL 1118001WL020493 SUSHILABEN ARUNBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 10/12/2022 7059944972 SUSHILABEN ARUNBHAI PATEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-040-001/822208990
(Jeshpor) 		1118001000NRG23021220220098585 02/12/2022 SUDHABEN PRAVINBHAI PATEL 1118001WL020493 SUDHABEN PRAVINBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7059944963 SUDHABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
15 VALSAD GJ-18-001-040-001/822208993
(Jeshpor) 		1118001000NRG23021220220098586 02/12/2022 SUMITRABEN RAJESHBHAI PATEL 1118001WL020493 SUMITRABEN RAJESHBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7059944968 SUMITRABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
16 VALSAD GJ-18-001-040-001/822208995
(Jeshpor) 		1118001000NRG23021220220098587 02/12/2022 SUMITRABEN GANPATBHAI PATEL 1118001WL020493 SUMITRABEN GANPATBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 10/12/2022 7059944976 SUMITRABEN GANPATBHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-040-001/822208996
(Jeshpor) 		1118001000NRG23021220220098588 02/12/2022 SANGITABEN KANTILAL PATEL 1118001WL020493 SANGITABEN KANTILAL PATEL 00045 BARB0UNTDIX 660 660 Processed 10/12/2022 7059944962 SANGEETABEN KANTILAL PATEL BANK OF BARODA(606985)
18 VALSAD GJ-18-001-040-001/822208997
(Jeshpor) 		1118001000NRG23021220220098589 02/12/2022 SARSVATIBEN CHHOTUBHAI PATEL 1118001WL020493 SARSVATIBEN CHHOTUBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7059944953 SARASVATIBEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
19 VALSAD GJ-18-001-040-001/822208998
(Jeshpor) 		1118001000NRG23021220220098590 02/12/2022 NITABEN DHIRUBHAI PATEL 1118001WL020493 NITABEN DHIRUBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 10/12/2022 7059944978 NITABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
20 VALSAD GJ-18-001-040-001/822209000
(Jeshpor) 		1118001000NRG23021220220098591 02/12/2022 MAYURIBEN RAJESHBHAI PATEL 1118001WL020493 MAYURIBEN RAJESHBHAI PATEL 00045 BARB0UNTDIX 440 440 Processed 10/12/2022 7059944979 MAYURIBEN RAJESHBHAI PATEL BANK OF BARODA(606985)
21 VALSAD GJ-18-001-040-001/822209001
(Jeshpor) 		1118001000NRG23021220220098592 02/12/2022 MANJULABEN CHIMANBHAI PATEL 1118001WL020493 MANJULABEN CHIMANBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7059944980 MANJUBEN CHIMANBHAI PATEL BANK OF BARODA(606985)
22 VALSAD GJ-18-001-040-001/822209001
(Jeshpor) 		1118001000NRG23021220220098593 02/12/2022 RINKALBEN DHARMANBHAI PATEL 1118001WL020493 RINKALBEN DHARMANBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 10/12/2022 7059944985 RINKALBEN DHARMESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
23 VALSAD GJ-18-001-040-001/822209003
(Jeshpor) 		1118001000NRG23021220220098594 02/12/2022 CHHANIBEN MANGUBHAI PATEL 1118001WL020493 CHHANIBEN MANGUBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 10/12/2022 7059944960 CHHANIBEN MANGUBHAI PATEL BANK OF BARODA(606985)
24 VALSAD GJ-18-001-040-001/822209004
(Jeshpor) 		1118001000NRG23021220220098595 02/12/2022 SUSHILABEN ANILBHAI PATEL 1118001WL020493 SUSHILABEN ANILBHAI PATEL 00045 BARB0UNTDIX 220 220 Processed 10/12/2022 7059944954 SUSHILABEN ANILBHAI PATEL BANK OF BARODA(606985)
25 VALSAD GJ-18-001-040-001/822209005
(Jeshpor) 		1118001000NRG23021220220098596 02/12/2022 AMISHABEN JITESHBHAI PATEL 1118001WL020493 AMISHABEN JITESHBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 10/12/2022 7059944955 AMISHABEN JITESHKUMAR PATEL BANK OF BARODA(606985)
26 VALSAD GJ-18-001-040-001/822209012
(Jeshpor) 		1118001000NRG23021220220098597 02/12/2022 NIRUBEN BACHUBHAI PATEL 1118001WL020493 NIRUBEN BACHUBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 10/12/2022 7059944961 NIRUBEN BACHUBHAI PATEL BANK OF BARODA(606985)
27 VALSAD GJ-18-001-040-001/822209022
(Jeshpor) 		1118001000NRG23021220220098599 02/12/2022 RAMILABEN CHHIBUBHAI PATEL 1118001WL020493 RAMILABEN CHHIBUBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 10/12/2022 7059944971 RAMILABEN CHHIBUBHAI PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-040-001/822209024
(Jeshpor) 		1118001000NRG23021220220098600 02/12/2022 RAMILABEN SUMANBHAI PATEL 1118001WL020493 RAMILABEN SUMANBHAI PATEL 00045 BARB0UNTDIX 220 220 Processed 10/12/2022 7059944977 RAMILABEN SUMANBHAI PATEL BANK OF BARODA(606985)
29 VALSAD GJ-18-001-040-001/822209025
(Jeshpor) 		1118001000NRG23021220220098601 02/12/2022 DHANIBEN KALPESHBHAI PATEL 1118001WL020493 DHANIBEN KALPESHBHAI PATEL 00045 BARB0UNTDIX 220 220 Processed 10/12/2022 7059944984 DHANIBEN KALPESHBHAI PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-040-001/822209026
(Jeshpor) 		1118001000NRG23021220220098602 02/12/2022 MANIBEN RAMANBHAI PATEL 1118001WL020493 MANIBEN RAMANBHAI PATEL 00045 BARB0UNTDIX 220 220 Processed 10/12/2022 7059944982 MANIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-040-001/822209027
(Jeshpor) 		1118001000NRG23021220220098603 02/12/2022 HINABEN MUKESHBHAI PATEL 1118001WL020493 HINABEN MUKESHBHAI PATEL 00045 BARB0UNTDIX 660 660 Processed 10/12/2022 7059944970 HINABEN MUKESHABHAI PATEL BANK OF BARODA(606985)
32 VALSAD GJ-18-001-040-001/822209028
(Jeshpor) 		1118001000NRG23021220220098604 02/12/2022 PREMIBEN RAMUBHAI PATEL 1118001WL020493 PREMIBEN RAMUBHAI PATEL 00045 BARB0UNTDIX 220 220 Processed 10/12/2022 7059944958 PREMIBEN RAMUBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-040-001/822209033
(Jeshpor) 		1118001000NRG23021220220098606 02/12/2022 GANGABEN ISHWARBHAI PATEL 1118001WL020493 GANGABEN ISHWARBHAI PATEL 00045 BARB0UNTDIX 438 438 Processed 10/12/2022 7059944967 Mrs. GANGABEN ISHWARBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 22438 22438
34 VALSAD GJ-18-001-040-001/822208982
(Jeshpor) 		1118001000NRG23021220220098582 02/12/2022 Sumanbhai Chhotubhai Patel 1118001WL020493 Sumanbhai Chhotubhai Patel 00415 SBIN0010963 660 660 Processed 10/12/2022 7059944974 SUMANBHAI CHHOTUBHAI PATEL BANK OF BARODA(606985)
SubTotal 660 660
Total 23098 23098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_021222APB_FTO_149309 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 22438
2 VALSAD GJ1118001_021222APB_FTO_149309 State Bank of India SBIN0010963 DUNGRI 660

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