Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:55 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_210123APB_FTO_186658
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-18-001-029-001/4209412
(Dulsad) 		1118001000NRG23210120230125925 21/01/2023 KANTABEN VIJAYBHAI PATEL 1118001WL023186 KANTABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8167306382 KANTABENVIYAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-029-001/822203033
(Dulsad) 		1118001000NRG23210120230125926 21/01/2023 RAJUBEN GULABBHAI PATEL 1118001WL023186 RAJUBEN GULABBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8167306386 RAJUBEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-029-001/822203050
(Dulsad) 		1118001000NRG23210120230125927 21/01/2023 KAMLABEN CHANDUBHAI PATEL 1118001WL023186 KAMLABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8167306384 KAMLABEN CHANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-029-001/822203051
(Dulsad) 		1118001000NRG23210120230125928 21/01/2023 SHARDABEN ARJUNBHAI PATEL 1118001WL023186 SHARDABEN ARJUNBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8167306407 SHARADABEN ARJUNBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-029-001/822203091
(Dulsad) 		1118001000NRG23210120230125929 21/01/2023 PATEL KAMRIBEN SIMABHAI 1118001WL023186 PATEL KAMRIBEN SIMABHAI 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8167306408 KAMRIBEN SIMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-029-001/8222206150
(Dulsad) 		1118001000NRG23210120230125930 21/01/2023 RAMANIBEN DHIRUBHAI PATEL 1118001WL023186 RAMANIBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8167306383 RAMANIBENDHIRUBHAI PATEL PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-029-001/8222206152
(Dulsad) 		1118001000NRG23210120230125932 21/01/2023 JAYSHRIBEN KANUBHAI PATEL 1118001WL023186 JAYSHRIBEN KANUBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 25/01/2023 8167306377 JAYSHRIBEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-029-001/8222206155
(Dulsad) 		1118001000NRG23210120230125933 21/01/2023 JYOTIBEN BABUBHAI PATEL 1118001WL023186 JYOTIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8167306375 JAYOTIBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-029-001/8222206201
(Dulsad) 		1118001000NRG23210120230125934 21/01/2023 ILABEN SANJAYBHAI PATEL 1118001WL023186 ILABEN SANJAYBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8167306376 PATEL ILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-046-001/822207325
(Kanjan Hari) 		1118001000NRG23210120230126005 21/01/2023 MISS NAYANABEN BHARATBHAI PATEL 1118001WL023190 MISS NAYANABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 438 438 Processed 25/01/2023 8167306388 NAYANABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-095-001/822202083
(Velvach) 		1118001000NRG23210120230126120 21/01/2023 PATEL CHAMABEN RAMESHBHAI 1118001WL023193 PATEL CHAMABEN RAMESHBHAI 00045 BARB0BGGBXX 880 880 Processed 25/01/2023 8167306401 CHAMPABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-095-001/822202085
(Velvach) 		1118001000NRG23210120230126121 21/01/2023 LILABEN CHIMANBHAI PATEL 1118001WL023193 LILABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 25/01/2023 8167306399 LILABEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-096-001/4210663
(Vankal) 		1118001000NRG23210120230125989 21/01/2023 RADHABEN UMESHBHAI PATEL 1118001WL023189 RADHABEN UMESHBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 25/01/2023 8167306405 RADHABEN UMEDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
14 VALSAD GJ-18-001-096-001/822209927
(Vankal) 		1118001000NRG23210120230125992 21/01/2023 Patel Kamuben Arvindbhai 1118001WL023189 Patel Kamuben Arvindbhai 00045 BARB0BGGBXX 660 660 Processed 25/01/2023 8167306378 KAMUBEN ARVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
15 VALSAD GJ-18-001-096-001/822209977
(Vankal) 		1118001000NRG23210120230125998 21/01/2023 JASHODABEN BALUBHAI PATEL 1118001WL023189 JASHODABEN BALUBHAI PATEL 00045 BARB0BGGBXX 438 438 Processed 25/01/2023 8167306379 JASHODABEN BALUBHAI PATEL RATNAKAR BANK(607393)
16 VALSAD GJ-18-001-096-001/822209981
(Vankal) 		1118001000NRG23210120230125999 21/01/2023 MANJULABEN DHIRUBHAI PATEL 1118001WL023189 MANJULABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 25/01/2023 8167306387 MANJULABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-096-001/822209984
(Vankal) 		1118001000NRG23210120230126001 21/01/2023 RASHILABEN JASHVANTBHAI PATEL 1118001WL023189 RASHILABEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 440 440 Processed 25/01/2023 8167306406 RASHILABEN RANJITBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 14868 14868
18 VALSAD GJ-18-001-046-001/4207063
(Kanjan Hari) 		1118001000NRG23210120230126002 21/01/2023 MADHUBEN RAMESHBHAI PATEL 1118001WL023190 MADHUBEN RAMESHBHAI PATEL 00045 BARB0BULSAR 876 876 Processed 25/01/2023 8167306394 MADHUBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
19 VALSAD GJ-18-001-046-001/822207274
(Kanjan Hari) 		1118001000NRG23210120230126003 21/01/2023 MRS CHANCHALBEN RAMANBHAI PATEL 1118001WL023190 MRS CHANCHALBEN RAMANBHAI PATEL 00045 BARB0BULSAR 657 657 Processed 25/01/2023 8167306400 CHANCHALBEN RAMANBHAI PATEL BANK OF BARODA(606985)
20 VALSAD GJ-18-001-046-001/822207323
(Kanjan Hari) 		1118001000NRG23210120230126004 21/01/2023 MRS HINABEN DASHRATHBHAI PATEL 1118001WL023190 MRS HINABEN DASHRATHBHAI PATEL 00045 BARB0BULSAR 876 876 Processed 25/01/2023 8167306392 HINABEN DASHRATHBHAI PATEL BANK OF BARODA(606985)
21 VALSAD GJ-18-001-046-001/822207329
(Kanjan Hari) 		1118001000NRG23210120230126006 21/01/2023 MRS MINAKSHIBEN RUSHMILBHAI PATEL 1118001WL023190 MRS MINAKSHIBEN RUSHMILBHAI PATEL 00045 BARB0BULSAR 876 876 Processed 25/01/2023 8167306391 MINAKSHIBEN RUSHMILBHAI PATEL BANK OF BARODA(606985)
22 VALSAD GJ-18-001-046-001/822207374
(Kanjan Hari) 		1118001000NRG23210120230126007 21/01/2023 MR BABALIBEN BHAGUBHAI PATEL 1118001WL023190 MR BABALIBEN BHAGUBHAI PATEL 00045 BARB0BULSAR 876 876 Processed 25/01/2023 8167306397 BABALIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
23 VALSAD GJ-18-001-046-001/822207384
(Kanjan Hari) 		1118001000NRG23210120230126008 21/01/2023 MR SHILABEN KALIDAS AHIR 1118001WL023190 MR SHILABEN KALIDAS AHIR 00045 BARB0BULSAR 876 876 Processed 25/01/2023 8167306398 SHILABEN KALIDAS AHIR BANK OF BARODA(606985)
24 VALSAD GJ-18-001-046-001/822207385
(Kanjan Hari) 		1118001000NRG23210120230126009 21/01/2023 MRS PUSHPABEN KHALAPBHAI AHIR 1118001WL023190 MRS PUSHPABEN KHALAPBHAI AHIR 00045 BARB0BULSAR 876 876 Processed 25/01/2023 8167306395 PUSHPABEN KHALAPBHAI AHIR BANK OF BARODA(606985)
25 VALSAD GJ-18-001-046-001/822207388
(Kanjan Hari) 		1118001000NRG23210120230126010 21/01/2023 JAGRUTIBEN RAJESHBHAI AHIR 1118001WL023190 JAGRUTIBEN RAJESHBHAI AHIR 00045 BARB0BULSAR 219 219 Processed 25/01/2023 8167306402 JAGRUTIBEN RAJESHBHAI AHIR BANK OF BARODA(606985)
26 VALSAD GJ-18-001-046-001/822220748
(Kanjan Hari) 		1118001000NRG23210120230126011 21/01/2023 REKHABEN BHAGUBHAI AHIR 1118001WL023190 REKHABEN BHAGUBHAI AHIR 00045 BARB0BULSAR 438 438 Processed 25/01/2023 8167306403 REKHABEN BHAGUBHAI AHIR BANK OF BARODA(606985)
27 VALSAD GJ-18-001-046-001/822220769
(Kanjan Hari) 		1118001000NRG23210120230126012 21/01/2023 MR UMABEN VASANTBHAI PATEL 1118001WL023190 MR UMABEN VASANTBHAI PATEL 00045 BARB0BULSAR 880 880 Processed 25/01/2023 8167306396 UMABEN VASANTBHAI PATEL BANK OF BARODA(606985)
28 VALSAD GJ-18-001-046-001/822220771
(Kanjan Hari) 		1118001000NRG23210120230126013 21/01/2023 AHIR DAHIBEN BHANABHAI 1118001WL023190 AHIR DAHIBEN BHANABHAI 00045 BARB0BULSAR 220 220 Processed 25/01/2023 8167306404 DAHIBEN BHANABHAI AHIR BANK OF BARODA(606985)
29 VALSAD GJ-18-001-046-001/822220791
(Kanjan Hari) 		1118001000NRG23210120230126014 21/01/2023 Patel Narmadaben Dilipbhai 1118001WL023190 Patel Narmadaben Dilipbhai 00045 BARB0BULSAR 220 220 Processed 25/01/2023 8167306410 NARMADABEN DILIPBHAI PATEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-046-001/822220819
(Kanjan Hari) 		1118001000NRG23210120230126015 21/01/2023 RE KHABEN JAYANTIBHAI PATEL 1118001WL023190 RE KHABEN JAYANTIBHAI PATEL 00045 BARB0BULSAR 220 220 Processed 25/01/2023 8167306393 REKHABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
SubTotal 8110 8110
31 VALSAD GJ-18-001-096-001/822208858
(Vankal) 		1118001000NRG23210120230125990 21/01/2023 Induben Thakorbhai Patel 1118001WL023189 Induben Thakorbhai Patel 00045 BARB0DHABUL 660 660 Processed 25/01/2023 8167306373 INDUBEN THAKORBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
32 VALSAD GJ-18-001-096-001/822209967
(Vankal) 		1118001000NRG23210120230125994 21/01/2023 Hetalben Mehulbhai Patel 1118001WL023189 Hetalben Mehulbhai Patel 00045 BARB0DHABUL 660 660 Processed 25/01/2023 8167306412 HETALBEN MEHULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
33 VALSAD GJ-18-001-096-001/822209701
(Vankal) 		1118001000NRG23210120230125991 21/01/2023 SHARDABAN KIKUBHAI PATEL 1118001WL023189 SHARDABAN KIKUBHAI PATEL 00045 BARB0VANVAL 660 660 Processed 25/01/2023 8167306381 PATEL SHARDABEN KIKUBHAI BANK OF BARODA(606985)
34 VALSAD GJ-18-001-096-001/822209962
(Vankal) 		1118001000NRG23210120230125993 21/01/2023 Patel Priyankaben Mineshbhai 1118001WL023189 Patel Priyankaben Mineshbhai 00045 BARB0VANVAL 440 440 Processed 25/01/2023 8167306389 PRIYANKABEN MINESHBHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-096-001/822209970
(Vankal) 		1118001000NRG23210120230125995 21/01/2023 TEJALKUMARI SANDIPBHAI PATEL 1118001WL023189 TEJALKUMARI SANDIPBHAI PATEL 00045 BARB0VANVAL 660 660 Processed 25/01/2023 8167306411 PATEL TEJALKUMARI SANDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-096-001/822209971
(Vankal) 		1118001000NRG23210120230125996 21/01/2023 MITALBEN NIMESHBHAI PATEL 1118001WL023189 MITALBEN NIMESHBHAI PATEL 00045 BARB0VANVAL 660 660 Processed 25/01/2023 8167306390 PATEL MITALBEN NIMESHBHAI BANK OF BARODA(606985)
37 VALSAD GJ-18-001-096-001/822209983
(Vankal) 		1118001000NRG23210120230126000 21/01/2023 KASHIBEN CHUNILAL 1118001WL023189 KASHIBEN CHUNILAL 00045 BARB0VANVAL 440 440 Processed 25/01/2023 8167306380 KASHIBEN CHUNILAL PATEL BANK OF BARODA(606985)
SubTotal 2860 2860
38 VALSAD GJ-18-001-029-001/8222206151
(Dulsad) 		1118001000NRG23210120230125931 21/01/2023 JAYASHRBEN DIVYESHBHAI 1118001WL023186 JAYASHRBEN DIVYESHBHAI 00415 SBIN0001044 892 892 Processed 25/01/2023 8167306385 MRS JAYASHRIBEN DIVYESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 892 892
39 VALSAD GJ-18-001-033-001/822205035
(Fanaswada) 		1118001000NRG23210120230125904 21/01/2023 LALITABEN SHUKARBHAI PATEL 1118001WL023185 LALITABEN SHUKARBHAI PATEL 00415 SBIN0005584 221 221 Processed 25/01/2023 8167306409 PATEL LILABEN SHUKKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
40 VALSAD GJ-18-001-046-001/822220822
(Kanjan Hari) 		1118001000NRG23210120230126016 21/01/2023 SUJITABEN VINODBAHI PATEL 1118001WL023190 SUJITABEN VINODBAHI PATEL 00415 SBIN0018087 876 876 Processed 25/01/2023 8167306374 MRS SUJITABEN VINODBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 876 876
Total 29147 29147

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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_186658 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14868
2 VALSAD GJ1118001_210123APB_FTO_186658 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 8110
3 VALSAD GJ1118001_210123APB_FTO_186658 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 1320
4 VALSAD GJ1118001_210123APB_FTO_186658 Bank of Baroda BARB0VANVAL VANKAL 2860
5 VALSAD GJ1118001_210123APB_FTO_186658 State Bank of India SBIN0001044 DHARAMPUR 892
6 VALSAD GJ1118001_210123APB_FTO_186658 State Bank of India SBIN0005584 ATGAM 221
7 VALSAD GJ1118001_210123APB_FTO_186658 State Bank of India SBIN0018087 Ronvel 876

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