Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:41:43 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_280922FTO_115149
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-18-001-019-001/822209701
(Chharvada) 		1118001000NRG23280920220080476 28/09/2022 MRS MAYURIBEN RAMESHBHAI PATEL 1118001WL015467 MRS MAYURIBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 229 229 Processed 01/10/2022 5130200113 MRS MAYURIBEN RAMESHBHAI PATEL ()
2 VALSAD GJ-18-001-021-001/822207219
(Chikhla) 		1118001000NRG23280920220080564 28/09/2022 JAYANTIBHAI VISHARAMBHAI GHETLA 1118001WL015522 JAYANTIBHAI VISHARAMBHAI GHETLA 00045 BARB0BGGBXX 1374 1374 Processed 01/10/2022 5130200084 JAYANTIBHAI VISHARAMBHAI GHETLA ()
3 VALSAD GJ-18-001-022-001/822203034
(Chinchai) 		1118001000NRG23280920220080522 28/09/2022 NILESHBHAI GAMANBHAI PATEL 1118001WL015491 NILESHBHAI GAMANBHAI PATEL 00045 BARB0BGGBXX 2552 2552 Processed 01/10/2022 5130200114 NILESHBHAI GAMANBHAI PATEL ()
4 VALSAD GJ-18-001-022-001/822203159
(Chinchai) 		1118001000NRG23280920220080523 28/09/2022 DHANIBEN LAXMANBHAI PATEL 1118001WL015492 DHANIBEN LAXMANBHAI PATEL 00045 BARB0BGGBXX 2552 2552 Processed 01/10/2022 5130200127 DHANIBEN LAXMANBHAI PATEL ()
5 VALSAD GJ-18-001-022-001/822203171
(Chinchai) 		1118001000NRG23280920220080527 28/09/2022 Nayka Jayantibhai Maganbhai 1118001WL015495 Nayka Jayantibhai Maganbhai 00045 BARB0BGGBXX 2178 2178 Processed 01/10/2022 5130200132 Nayka Jayantibhai Maganbhai ()
6 VALSAD GJ-18-001-022-001/822203192
(Chinchai) 		1118001000NRG23280920220080525 28/09/2022 NAVINBHAI UKKADBHAI MANG 1118001WL015494 NAVINBHAI UKKADBHAI MANG 00045 BARB0BGGBXX 2552 2552 Processed 01/10/2022 5130200128 NAVINBHAI UKKADBHAI MANG ()
7 VALSAD GJ-18-001-029-001/4209537
(Dulsad) 		1118001000NRG23280920220080478 28/09/2022 BHAGUBHAI MAGANBHAI PATEL 1118001WL015469 BHAGUBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 01/10/2022 5130200121 BHAGUBHAI MAGANBHAI PATEL ()
8 VALSAD GJ-18-001-029-001/4209537
(Dulsad) 		1118001000NRG23280920220080479 28/09/2022 KANCHANBEN BHAGUBHAI PATEL 1118001WL015469 KANCHANBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 01/10/2022 5130200122 KANCHANBEN BHAGUBHAI PATEL ()
9 VALSAD GJ-18-001-029-001/7025898
(Dulsad) 		1118001000NRG23280920220080480 28/09/2022 Nayka Sujitaben Dineshbhai 1118001WL015469 Nayka Sujitaben Dineshbhai 00045 BARB0BGGBXX 1326 1326 Processed 01/10/2022 5130200125 Nayka Sujitaben Dineshbhai ()
10 VALSAD GJ-18-001-029-001/822210094
(Dulsad) 		1118001000NRG23280920220080481 28/09/2022 MOHANBHAI BABARBHAI PATEL 1118001WL015469 MOHANBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 01/10/2022 5130200123 MOHANBHAI BABARBHAI PATEL ()
11 VALSAD GJ-18-001-029-001/822210105
(Dulsad) 		1118001000NRG23280920220080482 28/09/2022 LILABEN VINODBHAI PATEL 1118001WL015469 LILABEN VINODBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 01/10/2022 5130200126 LILABEN VINODBHAI PATEL ()
12 VALSAD GJ-18-001-029-001/822210111
(Dulsad) 		1118001000NRG23280920220080483 28/09/2022 PATEL SHILABEN CHIMANBHAI 1118001WL015469 PATEL SHILABEN CHIMANBHAI 00045 BARB0BGGBXX 1326 1326 Processed 01/10/2022 5130200124 PATEL SHILABEN CHIMANBHAI ()
13 VALSAD GJ-18-001-029-001/8222206152
(Dulsad) 		1118001000NRG23280920220080484 28/09/2022 JAYSHRIBEN KANUBHAI PATEL 1118001WL015469 JAYSHRIBEN KANUBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 01/10/2022 5130200120 JAYSHRIBEN KANUBHAI PATEL ()
14 VALSAD GJ-18-001-029-001/8222206160
(Dulsad) 		1118001000NRG23280920220080485 28/09/2022 VIJAYBHAI DAHYABHAI PATEL 1118001WL015470 VIJAYBHAI DAHYABHAI PATEL 00045 BARB0BGGBXX 687 687 Processed 01/10/2022 5130200131 VIJAYBHAI DAHYABHAI PATEL ()
15 VALSAD GJ-18-001-033-001/822205157
(Fanaswada) 		1118001000NRG23280920220080488 28/09/2022 MRS. HALPATI PARVATIBEN MANUBHAI 1118001WL015473 MRS. HALPATI PARVATIBEN MANUBHAI 00045 BARB0BGGBXX 1374 1374 Processed 01/10/2022 5130200118 MRS. HALPATI PARVATIBEN MANUBHAI ()
16 VALSAD GJ-18-001-050-001/4253853
(Khajurdi) 		1118001000NRG23280920220080500 28/09/2022 MRS VANITABEN BIPINBHAI HALPATI 1118001WL015477 MRS VANITABEN BIPINBHAI HALPATI 00045 BARB0BGGBXX 1320 1320 Processed 01/10/2022 5130200119 MRS VANITABEN BIPINBHAI HALPATI ()
17 VALSAD GJ-18-001-065-001/4205566
(Navera) 		1118001000NRG23280920220080547 28/09/2022 PRAVINBHAI AMBUBHAI PATEL 1118001WL015508 PRAVINBHAI AMBUBHAI PATEL 00045 BARB0BGGBXX 2552 2552 Processed 01/10/2022 5130200115 PRAVINBHAI AMBUBHAI PATEL ()
18 VALSAD GJ-18-001-065-001/4205806
(Navera) 		1118001000NRG23280920220080550 28/09/2022 BHARATBHAI VELJIBHAI PATEL 1118001WL015511 BHARATBHAI VELJIBHAI PATEL 00045 BARB0BGGBXX 2552 2552 Processed 01/10/2022 5130200116 BHARATBHAI VELJIBHAI PATEL ()
19 VALSAD GJ-18-001-065-001/7024681
(Navera) 		1118001000NRG23280920220080549 28/09/2022 BABUBHAI BUDHABHAI PATEL 1118001WL015510 BABUBHAI BUDHABHAI PATEL 00045 BARB0BGGBXX 2552 2552 Processed 01/10/2022 5130200117 BABUBHAI BUDHABHAI PATEL ()
SubTotal 31756 31756
20 VALSAD GJ-18-001-014-001/822204774
(Bhoma Pardi) 		1118001000NRG23280920220080472 28/09/2022 Gandabhai Govanbhai Patel 1118001WL015463 Gandabhai Govanbhai Patel 00045 BARB0GUNDLA 2453 2453 Processed 01/10/2022 5130200085 Gandabhai Govanbhai Patel ()
SubTotal 2453 2453
21 VALSAD GJ-18-001-022-001/822203195
(Chinchai) 		1118001000NRG23280920220080524 28/09/2022 MANDABHAI SHUKKARBHAI MANG 1118001WL015493 MANDABHAI SHUKKARBHAI MANG 00045 BARB0PARDIX 2552 2552 Processed 01/10/2022 5130200112 MANDABHAI SHUKKARBHAI MANG ()
SubTotal 2552 2552
22 VALSAD GJ-18-001-041-001/8020752
(Jujwa) 		1118001000NRG23280920220080538 28/09/2022 PATEL RAMABHAI CHHIBABHAI 1118001WL015499 PATEL RAMABHAI CHHIBABHAI 00045 BARB0STABUL 1374 1374 Processed 01/10/2022 5130200111 PATEL RAMABHAI CHHIBABHAI ()
SubTotal 1374 1374
23 VALSAD GJ-18-001-041-001/8020746
(Jujwa) 		1118001000NRG23280920220080537 28/09/2022 AMIT DHIRUBHAI PATEL 1118001WL015498 AMIT DHIRUBHAI PATEL 00048 BKID0002900 458 458 Processed 01/10/2022 5130200086 AMIT DHIRUBHAI PATEL ()
SubTotal 458 458
24 VALSAD GJ-18-001-013-001/822203666
(Bhanji Faliya) 		1118001000NRG23280920220080467 28/09/2022 ANILBHAI MUKESHBHAI RATHOD 1118001WL015458 ANILBHAI MUKESHBHAI RATHOD 00048 BKID0002908 1374 1374 Processed 01/10/2022 5130200110 ANILBHAI MUKESHBHAI RATHOD ()
25 VALSAD GJ-18-001-031-001/822201797
(Endergota) 		1118001000NRG23280920220080486 28/09/2022 MANISHBEN HEMANTBHAI PATEL 1118001WL015471 MANISHBEN HEMANTBHAI PATEL 00048 BKID0002908 229 229 Processed 01/10/2022 5130200109 MANISHBEN HEMANTBHAI PATEL ()
SubTotal 1603 1603
26 VALSAD GJ-18-001-014-001/822204771
(Bhoma Pardi) 		1118001000NRG23280920220080469 28/09/2022 Jayeshbhai Zinabhai Patel 1118001WL015460 Jayeshbhai Zinabhai Patel 00415 SBIN0001631 2453 2453 Processed 01/10/2022 5130200087 JAYESHBHAI ZINABHAI PATEL ()
SubTotal 2453 2453
27 VALSAD GJ-18-001-008-001/7012417
(Bhadeli Jagalala) 		1118001000NRG23280920220080460 28/09/2022 Pravitaben Balvantbhai Tandel 1118001WL015454 Pravitaben Balvantbhai Tandel 00415 SBIN0002633 1374 1374 Processed 01/10/2022 5130200106 MRS PRAVITABEN BALVANTBHAI TANDEL ()
28 VALSAD GJ-18-001-008-001/7012807
(Bhadeli Jagalala) 		1118001000NRG23280920220080457 28/09/2022 Sanjaybhai Ramubhai Rathod 1118001WL015451 Sanjaybhai Ramubhai Rathod 00415 SBIN0002633 1374 1374 Processed 01/10/2022 5130200103 MR SANJAYBHAI RAMUBHAI RATHOD ()
29 VALSAD GJ-18-001-008-001/822210194
(Bhadeli Jagalala) 		1118001000NRG23280920220080458 28/09/2022 Rajeshbhai Dubarbhai Tandel 1118001WL015452 Rajeshbhai Dubarbhai Tandel 00415 SBIN0002633 1374 1374 Processed 01/10/2022 5130200092 MR RAJESHBHAI DUBARBHAI TANDEL ()
30 VALSAD GJ-18-001-008-001/822210489
(Bhadeli Jagalala) 		1118001000NRG23280920220080462 28/09/2022 Tandel Parbhubhai Ishwarbhai 1118001WL015455 Tandel Parbhubhai Ishwarbhai 00415 SBIN0002633 1374 1374 Processed 01/10/2022 5130200107 PARBHUBHAI ISHWARBHAI TANDEL ()
31 VALSAD GJ-18-001-008-001/822210498
(Bhadeli Jagalala) 		1118001000NRG23280920220080465 28/09/2022 Chhibubhai Babubhai Tandel 1118001WL015457 Chhibubhai Babubhai Tandel 00415 SBIN0002633 1374 1374 Processed 01/10/2022 5130200102 MR CHHIBUBHAI BABUBHAI TANDEL ()
32 VALSAD GJ-18-001-008-001/822210498
(Bhadeli Jagalala) 		1118001000NRG23280920220080466 28/09/2022 vinavatiben Chhibubhai Tandel 1118001WL015457 vinavatiben Chhibubhai Tandel 00415 SBIN0002633 1374 1374 Processed 01/10/2022 5130200105 MASTER JEET CHHIBUBHAI TANDEL ()
33 VALSAD GJ-18-001-008-001/822210542
(Bhadeli Jagalala) 		1118001000NRG23280920220080459 28/09/2022 Dolatbhai Ramjibhai Tandel 1118001WL015453 Dolatbhai Ramjibhai Tandel 00415 SBIN0002633 1374 1374 Processed 01/10/2022 5130200091 MR TANDEL DOLATBHAI RAMJIBHAI ()
34 VALSAD GJ-18-001-008-001/822210571
(Bhadeli Jagalala) 		1118001000NRG23280920220080456 28/09/2022 Tandel Kantilal Athembhai 1118001WL015450 Tandel Kantilal Athembhai 00415 SBIN0002633 1374 1374 Processed 01/10/2022 5130200104 MR TANDEL PARTH KANTILAL ()
35 VALSAD GJ-18-001-008-001/822210589
(Bhadeli Jagalala) 		1118001000NRG23280920220080464 28/09/2022 Naniben Dubarbhai Tandel 1118001WL015456 Naniben Dubarbhai Tandel 00415 SBIN0002633 1374 1374 Processed 01/10/2022 5130200088 MRS NANIBEN DUBARBHAI TANDEL ()
36 VALSAD GJ-18-001-008-001/822210589
(Bhadeli Jagalala) 		1118001000NRG23280920220080463 28/09/2022 Savitaben Dubarbhai Tandel 1118001WL015456 Savitaben Dubarbhai Tandel 00415 SBIN0002633 1374 1374 Processed 01/10/2022 5130200090 MRS SAVITABEN DUBARBHAI TANDEL ()
37 VALSAD GJ-18-001-008-001/822210596
(Bhadeli Jagalala) 		1118001000NRG23280920220080461 28/09/2022 Kanchanben Karshanbhai Tandel 1118001WL015454 Kanchanben Karshanbhai Tandel 00415 SBIN0002633 1374 1374 Processed 01/10/2022 5130200108 KANCHANBEN KARSHAN TANDEL VINAYKUMAR KAR ()
38 VALSAD GJ-18-001-010-001/822202586
(Bhagda Khurd) 		1118001000NRG23280920220080519 28/09/2022 Rajubhai Bhanabhai Rathod 1118001WL015488 Rajubhai Bhanabhai Rathod 00415 SBIN0002633 1374 1374 Processed 01/10/2022 5130200089 MRS MANJULABEN RAJUBHAI RATHOD ()
SubTotal 16488 16488
39 VALSAD GJ-18-001-012-001/4219047
(Bhagod) 		1118001000NRG23280920220080520 28/09/2022 CHAMPABEN KHALAPBHAI NAYKA 1118001WL015489 CHAMPABEN KHALAPBHAI NAYKA 00415 SBIN0002668 1374 1374 Processed 01/10/2022 5130200093 MRS CHAMPABEN KHALAPBHAI NAYKA ()
40 VALSAD GJ-18-001-056-001/822208015
(Magod) 		1118001000NRG23280920220080544 28/09/2022 Kishanbhai Maganbhai Patel 1118001WL015505 Kishanbhai Maganbhai Patel 00415 SBIN0002668 2409 2409 Processed 01/10/2022 5130200101 MR KISHANBHAI MAGANBHAI PATEL ()
41 VALSAD GJ-18-001-056-001/822208018
(Magod) 		1118001000NRG23280920220080545 28/09/2022 Ashvinkumar Parshottambhai Patel 1118001WL015506 Ashvinkumar Parshottambhai Patel 00415 SBIN0002668 2409 2409 Processed 01/10/2022 5130200094 MR PATEL ASHVINKUMAR PARSHOTTAMBHAI ()
SubTotal 6192 6192
42 VALSAD GJ-18-001-016-001/822205613
(Binwada) 		1118001000NRG23280920220080473 28/09/2022 SANJAYBHAI CHHIBUBHAI PATEL 1118001WL015464 SANJAYBHAI CHHIBUBHAI PATEL 00415 SBIN0003520 1374 1374 Processed 01/10/2022 5130200099 MR SANJAYBHAI CHHIBUBHAI PATEL ()
43 VALSAD GJ-18-001-018-001/822203162
(Chanvai) 		1118001000NRG23280920220080475 28/09/2022 ANILBHAI DHIRUBHAI NAYKA 1118001WL015466 ANILBHAI DHIRUBHAI NAYKA 00415 SBIN0003520 1374 1374 Processed 01/10/2022 5130200095 MR ANILBHAI DHIRUBHAI NAYKA ()
44 VALSAD GJ-18-001-046-001/822220800
(Kanjan Hari) 		1118001000NRG23280920220080498 28/09/2022 PATEL RAKESHBHAI BABUBHAI 1118001WL015475 PATEL RAKESHBHAI BABUBHAI 00415 SBIN0003520 229 229 Processed 01/10/2022 5130200100 MR PATEL RAKESHBHAI BABUBHAI ()
SubTotal 2977 2977
45 VALSAD GJ-18-001-014-001/822204772
(Bhoma Pardi) 		1118001000NRG23280920220080470 28/09/2022 Rameshbhai Ghelabhai Patel 1118001WL015461 Rameshbhai Ghelabhai Patel 00415 SBIN0018087 2453 2453 Processed 01/10/2022 5130200096 MR RAMESH GHELA PATEL ()
46 VALSAD GJ-18-001-014-001/822204773
(Bhoma Pardi) 		1118001000NRG23280920220080471 28/09/2022 Jayeshbhai Dhanjibhai Patel 1118001WL015462 Jayeshbhai Dhanjibhai Patel 00415 SBIN0018087 2453 2453 Processed 01/10/2022 5130200097 MR JAYESHBHAI DHANJIBHAI PATEL ()
47 VALSAD GJ-18-001-017-001/822203710
(Bodlai) 		1118001000NRG23280920220080474 28/09/2022 KANUBHAI SHUMANBHAI PATEL 1118001WL015465 KANUBHAI SHUMANBHAI PATEL 00415 SBIN0018087 1374 1374 Processed 01/10/2022 5130200130 MR KANUBHAI SUMANBHAI RATHOD ()
48 VALSAD GJ-18-001-065-001/4205789
(Navera) 		1118001000NRG23280920220080548 28/09/2022 Patel Mohanbhai Limajibhai 1118001WL015509 Patel Mohanbhai Limajibhai 00415 SBIN0018087 2552 2552 Processed 01/10/2022 5130200098 SHRI PATEL MOHANBHAI MOHANBHAI LIMJIBHAI ()
SubTotal 8832 8832
49 VALSAD GJ-18-001-028-001/80221135
(Dived) 		1118001000NRG23280920220080536 28/09/2022 KANTABEN HASMUKHBHAI PATEL 1118001WL015497 KANTABEN HASMUKHBHAI PATEL 00462 UCBA0000211 1428 1428 Processed 01/10/2022 5130200133 KANTABEN HASMUKHBHAI PATEL ()
SubTotal 1428 1428
50 VALSAD GJ-18-001-013-001/822203664
(Bhanji Faliya) 		1118001000NRG23280920220080468 28/09/2022 MR PRAKASHBHAI JIVABHAI AHIR 1118001WL015459 MR PRAKASHBHAI JIVABHAI AHIR 00468 UBIN0540463 1374 1374 Processed 01/10/2022 5130200129 MR PRAKASHBHAI JIVABHAI AHIR ()
SubTotal 1374 1374
Total 79940 79940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_280922FTO_115149 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 31756
2 VALSAD GJ1118001_280922FTO_115149 Bank of Baroda BARB0GUNDLA GUNDLAV 2453
3 VALSAD GJ1118001_280922FTO_115149 Bank of Baroda BARB0PARDIX PARDI BRANCH 2552
4 VALSAD GJ1118001_280922FTO_115149 Bank of Baroda BARB0STABUL STN RD BULSA BRANCH 1374
5 VALSAD GJ1118001_280922FTO_115149 Bank of India BKID0002900 VALSAD 458
6 VALSAD GJ1118001_280922FTO_115149 Bank of India BKID0002908 GORGAM 1603
7 VALSAD GJ1118001_280922FTO_115149 State Bank of India SBIN0001631 STATION ROAD VALSAD 2453
8 VALSAD GJ1118001_280922FTO_115149 State Bank of India SBIN0002633 BHADELI 16488
9 VALSAD GJ1118001_280922FTO_115149 State Bank of India SBIN0002668 MAGOD 6192
10 VALSAD GJ1118001_280922FTO_115149 State Bank of India SBIN0003520 CHANVAI 2977
11 VALSAD GJ1118001_280922FTO_115149 State Bank of India SBIN0018087 Ronvel 8832
12 VALSAD GJ1118001_280922FTO_115149 UCO Bank UCBA0000211 ATUL 1428
13 VALSAD GJ1118001_280922FTO_115149 Union Bank of India UBIN0540463 VAGALDHARA 1374

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