Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:33:37 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_181222FTO_157664
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-18-001-026-001/822209974
(Dhanori) 		1118001000NRG23181220220104038 18/12/2022 Sangitaben Amratbhai patel 1118001WL021125 Sangitaben Amratbhai patel 00045 BARB0BGGBXX 444 444 Processed 23/12/2022 7364786921 Sangitaben Amratbhai patel ()
2 VALSAD GJ-18-001-026-001/822210085
(Dhanori) 		1118001000NRG23181220220104048 18/12/2022 Kanchanben Thakorbhai Patel 1118001WL021125 Kanchanben Thakorbhai Patel 00045 BARB0BGGBXX 888 888 Processed 23/12/2022 7364786920 Kanchanben Thakorbhai Patel ()
SubTotal 1332 1332
3 VALSAD GJ-18-001-023-001/822206517
(Dandi) 		1118001000NRG23181220220104157 18/12/2022 MRS BHANUBEN NANUBHAI PATEL 1118001WL021129 MRS BHANUBEN NANUBHAI PATEL 00045 BARB0DANBUL 1326 1326 Processed 23/12/2022 7364786933 MRS BHANUBEN NANUBHAI PATEL ()
4 VALSAD GJ-18-001-023-001/822206551
(Dandi) 		1118001000NRG23181220220104161 18/12/2022 HANSHABEN MANILALTADNEL 1118001WL021129 HANSHABEN MANILALTADNEL 00045 BARB0DANBUL 1326 1326 Processed 23/12/2022 7364786919 HANSHABEN MANILALTADNEL ()
SubTotal 2652 2652
5 VALSAD GJ-18-001-026-001/82221017
(Dhanori) 		1118001000NRG23181220220104056 18/12/2022 KHALAPIBEN KALIDAS RATHOD 1118001WL021125 KHALAPIBEN KALIDAS RATHOD 00045 BARB0GUNDLA 1110 1110 Processed 23/12/2022 7364786918 KHALAPIBEN KALIDAS RATHOD ()
SubTotal 1110 1110
6 VALSAD GJ-18-001-092-001/4246463
(Untdi) 		1118001000NRG23171220220103742 18/12/2022 MR JITESHBHAI CHHAGANBHAI PATEL 1118001WL021119 MR JITESHBHAI CHHAGANBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7364786928 MR JITESHBHAI CHHAGANBHAI PATEL ()
7 VALSAD GJ-18-001-092-001/8020142
(Untdi) 		1118001000NRG23171220220103752 18/12/2022 SHILABEN HARESHBHAI PATEL 1118001WL021119 SHILABEN HARESHBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 23/12/2022 7364786930 SHILABEN HARESHBHAI PATEL ()
8 VALSAD GJ-18-001-092-001/8020155
(Untdi) 		1118001000NRG23171220220103753 18/12/2022 RANJANBEN DHIRUBHAI PATEL 1118001WL021119 RANJANBEN DHIRUBHAI PATEL 00045 BARB0UNTDIX 440 440 Processed 23/12/2022 7364786916 RANJANBEN DHIRUBHAI PATEL ()
9 VALSAD GJ-18-001-092-001/822204925
(Untdi) 		1118001000NRG23171220220103756 18/12/2022 LATABEN BABUBHAI PATEL 1118001WL021119 LATABEN BABUBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 23/12/2022 7364786913 LATABEN BABUBHAI PATEL ()
10 VALSAD GJ-18-001-092-001/822204987
(Untdi) 		1118001000NRG23171220220103771 18/12/2022 MINABEN RAMESHBHAI PATEL 1118001WL021119 MINABEN RAMESHBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7364786931 MINABEN RAMESHBHAI PATEL ()
11 VALSAD GJ-18-001-092-001/822209660
(Untdi) 		1118001000NRG23171220220103799 18/12/2022 PUSHPABEN ISHVARBHAI PATEL 1118001WL021119 PUSHPABEN ISHVARBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7364786915 PUSHPABEN ISHVARBHAI PATEL ()
12 VALSAD GJ-18-001-092-001/822209665
(Untdi) 		1118001000NRG23171220220103803 18/12/2022 Mrs. Ramilaben Dhirubhai Patel 1118001WL021119 Mrs. Ramilaben Dhirubhai Patel 00045 BARB0UNTDIX 440 440 Processed 23/12/2022 7364786917 Mrs. Ramilaben Dhirubhai Patel ()
13 VALSAD GJ-18-001-092-001/822209672
(Untdi) 		1118001000NRG23181220220104248 18/12/2022 MRS BHANUBEN AMRATBHAI PATEL 1118001WL021134 MRS BHANUBEN AMRATBHAI PATEL 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7364786912 MRS BHANUBEN AMRATBHAI PATEL ()
14 VALSAD GJ-18-001-092-001/822209681
(Untdi) 		1118001000NRG23181220220104251 18/12/2022 SUDHABEN NAVINBHAI RATHOD 1118001WL021134 SUDHABEN NAVINBHAI RATHOD 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7364786929 SUDHABEN NAVINBHAI RATHOD ()
15 VALSAD GJ-18-001-092-001/822209687
(Untdi) 		1118001000NRG23181220220104253 18/12/2022 MRS DIWALIBEN NANUBHAI PATEL 1118001WL021134 MRS DIWALIBEN NANUBHAI PATEL 00045 BARB0UNTDIX 880 880 Processed 23/12/2022 7364786932 MRS DIWALIBEN NANUBHAI PATEL ()
16 VALSAD GJ-18-001-092-001/822209724
(Untdi) 		1118001000NRG23171220220103822 18/12/2022 KANCHANBEN MAHESHBHAI BARUDIA 1118001WL021119 KANCHANBEN MAHESHBHAI BARUDIA 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7364786910 KANCHANBEN MAHESHBHAI BARUDIA ()
17 VALSAD GJ-18-001-092-001/822209728
(Untdi) 		1118001000NRG23171220220103824 18/12/2022 MENABEN MANGUBHAI PATEL 1118001WL021119 MENABEN MANGUBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7364786914 MENABEN MANGUBHAI PATEL ()
18 VALSAD GJ-18-001-092-001/822209732
(Untdi) 		1118001000NRG23171220220103828 18/12/2022 VASANTIBEN ARVINDBHAI PATEL 1118001WL021119 VASANTIBEN ARVINDBHAI PATEL 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7364786911 VASANTIBEN ARVINDBHAI PATEL ()
19 VALSAD GJ-18-001-092-001/822209733
(Untdi) 		1118001000NRG23171220220103829 18/12/2022 JASHUBEN MANGUBHAI NAYKA 1118001WL021119 JASHUBEN MANGUBHAI NAYKA 00045 BARB0UNTDIX 1100 1100 Processed 23/12/2022 7364786909 JASHUBEN MANGUBHAI NAYKA ()
20 VALSAD GJ-18-001-092-001/822209749
(Untdi) 		1118001000NRG23171220220103835 18/12/2022 SHILPA DHARMESHBHAI AHIR 1118001WL021119 SHILPA DHARMESHBHAI AHIR 00045 BARB0UNTDIX 1320 1320 Processed 23/12/2022 7364786908 SHILPA DHARMESHBHAI AHIR ()
SubTotal 16060 16060
21 VALSAD GJ-18-001-026-001/822210181
(Chobadiya) 		1118001000NRG23181220220104148 18/12/2022 Amitaben Tarikbhai Patel 1118001WL021128 Amitaben Tarikbhai Patel 00048 BKID0002908 1105 1105 Processed 23/12/2022 7364786907 Amitaben Tarikbhai Patel ()
22 VALSAD GJ-18-001-026-001/822210808
(Dhanori) 		1118001000NRG23181220220104065 18/12/2022 TARABEN BHAKUBHAI PATEL 1118001WL021125 TARABEN BHAKUBHAI PATEL 00048 BKID0002908 1110 1110 Processed 23/12/2022 7364786926 TARABEN BHAKUBHAI PATEL ()
23 VALSAD GJ-18-001-026-001/822210874
(Dhanori) 		1118001000NRG23181220220104069 18/12/2022 Tinkalben Ashishkumar patel 1118001WL021125 Tinkalben Ashishkumar patel 00048 BKID0002908 666 666 Processed 23/12/2022 7364786927 Tinkalben Ashishkumar patel ()
SubTotal 2881 2881
24 VALSAD GJ-18-001-030-001/822203619
(Dungri) 		1118001000NRG23181220220104165 18/12/2022 Mrs. SARASVATIBEN SUBHASHBHAI PATEL 1118001WL021130 Mrs. SARASVATIBEN SUBHASHBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 23/12/2022 7364786902 Mrs. SARASVATIBEN SUBHASHBHAI PATEL ()
25 VALSAD GJ-18-001-078-001/822209573
(Rola) 		1118001000NRG23171220220103328 18/12/2022 Mrs. TINUBEN DIPAKBHAI RATHOD 1118001WL021105 Mrs. TINUBEN DIPAKBHAI RATHOD 00089 CBIN0280506 1320 1320 Processed 23/12/2022 7364786899 Mrs. TINUBEN DIPAKBHAI RATHOD ()
26 VALSAD GJ-18-001-078-001/822209600
(Rola) 		1118001000NRG23171220220103339 18/12/2022 Mrs. KANTA DHIRUBHAI RATHOD 1118001WL021105 Mrs. KANTA DHIRUBHAI RATHOD 00089 CBIN0280506 1100 1100 Processed 23/12/2022 7364786895 Mrs. KANTA DHIRUBHAI RATHOD ()
27 VALSAD GJ-18-001-078-001/822209603
(Rola) 		1118001000NRG23171220220103341 18/12/2022 Mrs. DAXABEN THAKORBHAI PATEL 1118001WL021105 Mrs. DAXABEN THAKORBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 23/12/2022 7364786925 Mrs. DAXABEN THAKORBHAI PATEL ()
28 VALSAD GJ-18-001-078-001/822209615
(Rola) 		1118001000NRG23171220220103349 18/12/2022 Mrs. DIPIKABEN SHAILESHBHAI RATHOD 1118001WL021105 Mrs. DIPIKABEN SHAILESHBHAI RATHOD 00089 CBIN0280506 880 880 Processed 23/12/2022 7364786934 Mrs. DIPIKABEN SHAILESHBHAI RATHOD ()
29 VALSAD GJ-18-001-078-001/822209618
(Rola) 		1118001000NRG23171220220103351 18/12/2022 Mrs. NIRUBEN NATUBHAI TALAVIYA 1118001WL021105 Mrs. NIRUBEN NATUBHAI TALAVIYA 00089 CBIN0280506 1320 1320 Processed 23/12/2022 7364786904 Mrs. NIRUBEN NATUBHAI TALAVIYA ()
30 VALSAD GJ-18-001-078-001/822209625
(Rola) 		1118001000NRG23171220220103354 18/12/2022 Mrs. PARVATIBEN MOHANBHAI TALAVIYA 1118001WL021105 Mrs. PARVATIBEN MOHANBHAI TALAVIYA 00089 CBIN0280506 1100 1100 Processed 23/12/2022 7364786935 Mrs. PARVATIBEN MOHANBHAI TALAVIYA ()
31 VALSAD GJ-18-001-078-001/822209634
(Rola) 		1118001000NRG23171220220103355 18/12/2022 Mrs. SUKHIBEN CHHANABHAI RATHOD 1118001WL021105 Mrs. SUKHIBEN CHHANABHAI RATHOD 00089 CBIN0280506 440 440 Processed 23/12/2022 7364786903 Mrs. SUKHIBEN CHHANABHAI RATHOD ()
32 VALSAD GJ-18-001-078-001/822209670
(Rola) 		1118001000NRG23171220220103356 18/12/2022 Mrs. KAMLABEN DINESHBHAI PATEL 1118001WL021105 Mrs. KAMLABEN DINESHBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 23/12/2022 7364786901 Mrs. KAMLABEN DINESHBHAI PATEL ()
33 VALSAD GJ-18-001-078-001/822209678
(Rola) 		1118001000NRG23171220220103357 18/12/2022 Mrs. JASHUBHAI NAGINBHAI TALAVIYA 1118001WL021105 Mrs. JASHUBHAI NAGINBHAI TALAVIYA 00089 CBIN0280506 440 440 Processed 23/12/2022 7364786923 Mrs. JASHUBHAI NAGINBHAI TALAVIYA ()
34 VALSAD GJ-18-001-078-001/822209717
(Rola) 		1118001000NRG23171220220103371 18/12/2022 Mrs. MINABEN SUMANTBHAI TALAVIYA 1118001WL021105 Mrs. MINABEN SUMANTBHAI TALAVIYA 00089 CBIN0280506 1320 1320 Processed 23/12/2022 7364786900 Mrs. MINABEN SUMANTBHAI TALAVIYA ()
35 VALSAD GJ-18-001-091-001/822204106
(Umarsadi) 		1118001000NRG23171220220103141 18/12/2022 MRS. VANITABEN RAJESHBHAI PATEL 1118001WL021093 MRS. VANITABEN RAJESHBHAI PATEL 00089 CBIN0280506 219 219 Processed 23/12/2022 7364786906 MRS. VANITABEN RAJESHBHAI PATEL ()
36 VALSAD GJ-18-001-091-001/822204111
(Umarsadi) 		1118001000NRG23171220220103143 18/12/2022 Mrs. HANSABEN HARISHBHAI PATEL 1118001WL021093 Mrs. HANSABEN HARISHBHAI PATEL 00089 CBIN0280506 219 219 Processed 23/12/2022 7364786940 Mrs. HANSABEN HARISHBHAI PATEL ()
37 VALSAD GJ-18-001-091-001/822204112
(Umarsadi) 		1118001000NRG23171220220103144 18/12/2022 Mrs. DAMYANTIBEN BABUBHAI PATEL 1118001WL021093 Mrs. DAMYANTIBEN BABUBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 23/12/2022 7364786941 Mrs. DAMYANTIBEN BABUBHAI PATEL ()
38 VALSAD GJ-18-001-091-001/822204151
(Umarsadi) 		1118001000NRG23171220220103155 18/12/2022 MRS. SUSHILABEN SUMANBHAI PATEL 1118001WL021093 MRS. SUSHILABEN SUMANBHAI PATEL 00089 CBIN0280506 1095 1095 Processed 23/12/2022 7364786942 MRS. SUSHILABEN SUMANBHAI PATEL ()
39 VALSAD GJ-18-001-091-001/822204175
(Umarsadi) 		1118001000NRG23171220220103164 18/12/2022 Mrs. KAMUBEN RAMESHBHAI PATEL 1118001WL021093 Mrs. KAMUBEN RAMESHBHAI PATEL 00089 CBIN0280506 880 880 Processed 23/12/2022 7364786936 Mrs. KAMUBEN RAMESHBHAI PATEL ()
40 VALSAD GJ-18-001-091-001/822204180
(Umarsadi) 		1118001000NRG23171220220103167 18/12/2022 Mrs. HINITABEN JITENDRABHAI PATEL 1118001WL021093 Mrs. HINITABEN JITENDRABHAI PATEL 00089 CBIN0280506 1100 1100 Processed 23/12/2022 7364786937 Mrs. HINITABEN JITENDRABHAI PATEL ()
41 VALSAD GJ-18-001-091-001/822204181
(Umarsadi) 		1118001000NRG23171220220103168 18/12/2022 Mrs. SAVITABEN RAMESHBHAI PATEL 1118001WL021093 Mrs. SAVITABEN RAMESHBHAI PATEL 00089 CBIN0280506 880 880 Processed 23/12/2022 7364786905 Mrs. SAVITABEN RAMESHBHAI PATEL ()
42 VALSAD GJ-18-001-091-001/822204184
(Umarsadi) 		1118001000NRG23171220220103169 18/12/2022 Mrs. NIRUBEN BAVABHAI PATEL 1118001WL021093 Mrs. NIRUBEN BAVABHAI PATEL 00089 CBIN0280506 1100 1100 Processed 23/12/2022 7364786893 Mrs. NIRUBEN BAVABHAI PATEL ()
43 VALSAD GJ-18-001-091-001/822204194
(Umarsadi) 		1118001000NRG23171220220103172 18/12/2022 Mrs. SUSHILABEN MOHANBHAI PATEL 1118001WL021093 Mrs. SUSHILABEN MOHANBHAI PATEL 00089 CBIN0280506 1320 1320 Processed 23/12/2022 7364786894 Mrs. SUSHILABEN MOHANBHAI PATEL ()
44 VALSAD GJ-18-001-091-001/822204207
(Umarsadi) 		1118001000NRG23171220220103176 18/12/2022 Mrs. PARVATIBEN DASHARATHBHAI PATEL 1118001WL021093 Mrs. PARVATIBEN DASHARATHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 23/12/2022 7364786938 Mrs. PARVATIBEN DASHARATHBHAI PATEL ()
45 VALSAD GJ-18-001-091-001/822204210
(Umarsadi) 		1118001000NRG23171220220103177 18/12/2022 Mrs. SHARDABEN JAGDISHBHAI PATEL 1118001WL021093 Mrs. SHARDABEN JAGDISHBHAI PATEL 00089 CBIN0280506 1100 1100 Processed 23/12/2022 7364786924 Mrs. SHARDABEN JAGDISHBHAI PATEL ()
46 VALSAD GJ-18-001-091-001/822204239
(Umarsadi) 		1118001000NRG23171220220103180 18/12/2022 Mrs . VAIRAGIBEN RAKESHBHAI PATEL 1118001WL021093 Mrs . VAIRAGIBEN RAKESHBHAI PATEL 00089 CBIN0280506 880 880 Processed 23/12/2022 7364786939 Mrs . VAIRAGIBEN RAKESHBHAI PATEL ()
SubTotal 22873 22873
47 VALSAD GJ-18-001-026-001/822210185
(Chobadiya) 		1118001000NRG23181220220104149 18/12/2022 SUREKHABEN KALIDAS PATEL 1118001WL021128 SUREKHABEN KALIDAS PATEL 00415 SBIN0005584 884 884 Processed 23/12/2022 7364786922 MRS SUREKHABEN KALIDASBHAI PATEL ()
48 VALSAD GJ-18-001-026-001/822210241
(Chobadiya) 		1118001000NRG23181220220104153 18/12/2022 RUSANBEN KHANDUBHAI PATEL 1118001WL021128 RUSANBEN KHANDUBHAI PATEL 00415 SBIN0005584 884 884 Processed 23/12/2022 7364786896 MR KHANDUBHAI DHIRUBHAI PATEL ()
SubTotal 1768 1768
49 VALSAD GJ-18-001-078-001/822209705
(Rola) 		1118001000NRG23171220220103364 18/12/2022 Mrs. SANGITABEN YOGESHBHAI PATEL 1118001WL021105 Mrs. SANGITABEN YOGESHBHAI PATEL 00415 SBIN0010963 1320 1320 Processed 23/12/2022 7364786898 MRS SANGITABEN YOGESHBHAI PATEL ()
50 VALSAD GJ-18-001-092-001/822209752
(Untdi) 		1118001000NRG23171220220103836 18/12/2022 Ms. Karishmaben Habibbhai Khalifa 1118001WL021119 Ms. Karishmaben Habibbhai Khalifa 00415 SBIN0010963 1320 1320 Processed 23/12/2022 7364786897 MS KARISHMABEN HABIBBHAI KHALIFA ()
SubTotal 2640 2640
Total 51316 51316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_181222FTO_157664 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1332
2 VALSAD GJ1118001_181222FTO_157664 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 2652
3 VALSAD GJ1118001_181222FTO_157664 Bank of Baroda BARB0GUNDLA GUNDLAV 1110
4 VALSAD GJ1118001_181222FTO_157664 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 16060
5 VALSAD GJ1118001_181222FTO_157664 Bank of India BKID0002908 GORGAM 2881
6 VALSAD GJ1118001_181222FTO_157664 Central Bank Of India CBIN0280506 DOONGRI 22873
7 VALSAD GJ1118001_181222FTO_157664 State Bank of India SBIN0005584 ATGAM 1768
8 VALSAD GJ1118001_181222FTO_157664 State Bank of India SBIN0010963 DUNGRI 2640

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