Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:28:32 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_210123APB_FTO_186597
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-18-001-080-001/7065383
(Sarangpur) 		1118001000NRG23200120230124223 21/01/2023 MRS RATANBEN AMRUTBHAI PATEL 1118001WL022984 MRS RATANBEN AMRUTBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/01/2023 8168821114 RATANBEN AMRUTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-080-001/822203909
(Sarangpur) 		1118001000NRG23200120230124224 21/01/2023 MR RAMSINHBHAI BABARBHAI PATEL 1118001WL022984 MR RAMSINHBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 25/01/2023 8168821129 RAMSINHBHAI BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-080-001/822203913
(Sarangpur) 		1118001000NRG23200120230124225 21/01/2023 MR GULABBHAI UKKHADBHAI PATEL 1118001WL022984 MR GULABBHAI UKKHADBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/01/2023 8168821126 GULABBHAI UKKADBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 VALSAD GJ-18-001-080-001/822203924
(Sarangpur) 		1118001000NRG23200120230124226 21/01/2023 MUKESH 1118001WL022984 MUKESH 00045 BARB0BGGBXX 1110 1110 Processed 25/01/2023 8168821100 MUKESH GULAB PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-080-001/822203934
(Sarangpur) 		1118001000NRG23200120230124227 21/01/2023 REKHABEN AMRATBHAI PATEL 1118001WL022984 REKHABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 25/01/2023 8168821142 REKHABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-080-001/822203938
(Sarangpur) 		1118001000NRG23200120230124228 21/01/2023 MRS SANGITABEN ANILBHAI PATEL 1118001WL022984 MRS SANGITABEN ANILBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/01/2023 8168821132 SANGITABEN ANILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-080-001/822203956
(Sarangpur) 		1118001000NRG23200120230124230 21/01/2023 MR NIMESHBHAI CHAGANBHAI PATEL 1118001WL022984 MR NIMESHBHAI CHAGANBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 25/01/2023 8168821130 NIMESHBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-080-001/822203970
(Sarangpur) 		1118001000NRG23200120230124232 21/01/2023 MRS URMILABEN DASHRATHBHAI PATEL 1118001WL022984 MRS URMILABEN DASHRATHBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821141 URMILABEN DASHRATHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-080-001/822203989
(Sarangpur) 		1118001000NRG23200120230124233 21/01/2023 MRS KAMLIBEN RAMANBHAI PATEL 1118001WL022984 MRS KAMLIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 25/01/2023 8168821124 NAMLIBEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-080-001/822204001
(Sarangpur) 		1118001000NRG23200120230124235 21/01/2023 MRS RAMILABEN ARVINDBHAI PATEL 1118001WL022984 MRS RAMILABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 25/01/2023 8168821117 RAMILABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-080-001/822204004
(Sarangpur) 		1118001000NRG23200120230124236 21/01/2023 MRS RAMILABEN KANTIBHAI PATEL 1118001WL022984 MRS RAMILABEN KANTIBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821138 PATEL RAMILABEN KANTILAL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-080-001/822204020
(Sarangpur) 		1118001000NRG23200120230124237 21/01/2023 MRS VANITABEN CHIMANBHAI PATEL 1118001WL022984 MRS VANITABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821115 VANITABEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-080-001/822204035
(Sarangpur) 		1118001000NRG23200120230124238 21/01/2023 MRS JAGRUTIBEN MAHESHBHAI 1118001WL022984 MRS JAGRUTIBEN MAHESHBHAI 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821127 JAGRUTIBEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-080-001/822204039
(Sarangpur) 		1118001000NRG23200120230124239 21/01/2023 NRS MAMTABEN RASHIKBHAI PATEL 1118001WL022984 NRS MAMTABEN RASHIKBHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 25/01/2023 8168821121 PATEL MAMTABEN RSHIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-080-001/822204049
(Sarangpur) 		1118001000NRG23200120230124240 21/01/2023 MRS MADHUBEN ARVINDBHAI PATEL 1118001WL022984 MRS MADHUBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821139 MADHUBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-080-001/822204053
(Sarangpur) 		1118001000NRG23200120230124241 21/01/2023 MR DIPAKBHAI CHHOTUBHAI PATEL 1118001WL022984 MR DIPAKBHAI CHHOTUBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821128 DIPAKBHAI CHHOTUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
17 VALSAD GJ-18-001-080-001/822204054
(Sarangpur) 		1118001000NRG23200120230124242 21/01/2023 MRS TARABEN SUBHASHBHAI PATEL 1118001WL022984 MRS TARABEN SUBHASHBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 25/01/2023 8168821119 TARABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-080-001/822204056
(Sarangpur) 		1118001000NRG23200120230124243 21/01/2023 MRS RAMILABEN DHIRUBHAI PATEL 1118001WL022984 MRS RAMILABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821137 RAMILABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-080-001/822204062
(Sarangpur) 		1118001000NRG23200120230124244 21/01/2023 MRS GITABEN BHAGUBHAI PATEL 1118001WL022984 MRS GITABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821116 PATEL GITABEN BHAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-080-001/822204063
(Sarangpur) 		1118001000NRG23200120230124245 21/01/2023 MR BIPINBHAI CHHANABHAI PATEL 1118001WL022984 MR BIPINBHAI CHHANABHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821136 PATEL BIPINBHAI CHHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-080-001/822204064
(Sarangpur) 		1118001000NRG23200120230124246 21/01/2023 MRS BHANUBEN MAGANBHAI PATEL 1118001WL022984 MRS BHANUBEN MAGANBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821113 BHANUBEN MAGANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
22 VALSAD GJ-18-001-080-001/822204070
(Sarangpur) 		1118001000NRG23200120230124247 21/01/2023 MRS ANITABEN BIPINBHAI PATEL 1118001WL022984 MRS ANITABEN BIPINBHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 25/01/2023 8168821120 ANITABEN BIPINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-080-001/822204071
(Sarangpur) 		1118001000NRG23200120230124248 21/01/2023 MRS SANGITABEN KANTIBHAI PATEL 1118001WL022984 MRS SANGITABEN KANTIBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821134 PATEL SANGITABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-080-001/822204072
(Sarangpur) 		1118001000NRG23200120230124249 21/01/2023 MRS DROPADIBEN MAHESHBHAI PATEL 1118001WL022984 MRS DROPADIBEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821143 DROPADIBEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-080-001/822204075
(Sarangpur) 		1118001000NRG23200120230124250 21/01/2023 MRS JASHODABEN VISHRAMBHAI PATEL 1118001WL022984 MRS JASHODABEN VISHRAMBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821135 PATEL JASHODABEN VISHRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-080-001/822204078
(Sarangpur) 		1118001000NRG23200120230124251 21/01/2023 MR SHANKARBHAI BABUBHAI PATEL 1118001WL022984 MR SHANKARBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821131 PATEL SHANKARBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-080-001/822204080
(Sarangpur) 		1118001000NRG23200120230124252 21/01/2023 MRS SANGITABEN ASHOKBHAI PATEL 1118001WL022984 MRS SANGITABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821118 SANGITABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-080-001/822204084
(Sarangpur) 		1118001000NRG23200120230124253 21/01/2023 MRS BHANUBEN KAMLESHBHAI PATEL 1118001WL022984 MRS BHANUBEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 25/01/2023 8168821133 BHANUBEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-080-001/822204086
(Sarangpur) 		1118001000NRG23200120230124255 21/01/2023 MRS INDUBEN KALPESHBHAI PATEL 1118001WL022984 MRS INDUBEN KALPESHBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 25/01/2023 8168821140 INDUBEN KALPESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
30 VALSAD GJ-18-001-080-001/822204087
(Sarangpur) 		1118001000NRG23200120230124256 21/01/2023 MRS USHABEN HARESHBHAI PATEL 1118001WL022984 MRS USHABEN HARESHBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821125 USHABEN HARESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
31 VALSAD GJ-18-001-080-001/822204089
(Sarangpur) 		1118001000NRG23200120230124257 21/01/2023 MRS SARSVATIBEN SHANKARBHAI PATEL 1118001WL022984 MRS SARSVATIBEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 25/01/2023 8168821122 SARASVATIBEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 VALSAD GJ-18-001-080-001/822204090
(Sarangpur) 		1118001000NRG23200120230124258 21/01/2023 MR PRITIBEN MAHESHBHAI PATEL 1118001WL022984 MR PRITIBEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 223 223 Processed 25/01/2023 8168821144 PATEL PRITIBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-080-001/82220490
(Sarangpur) 		1118001000NRG23200120230124259 21/01/2023 MRS TINABEN SANJAIBHAI PATEL 1118001WL022984 MRS TINABEN SANJAIBHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 25/01/2023 8168821123 PATEL TINABEN SANJYABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 VALSAD GJ-18-001-081-001/4254567
(Sarodhi) 		1118001000NRG23200120230123726 21/01/2023 MRS MINABEN KIRITBHAI PATEL 1118001WL022956 MRS MINABEN KIRITBHAI PATEL 00045 BARB0BGGBXX 666 666 Processed 25/01/2023 8168821104 MINABEN KIRITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 VALSAD GJ-18-001-081-001/4254574
(Sarodhi) 		1118001000NRG23200120230123727 21/01/2023 MRS USHABEN DINESHBHAI RATHOD 1118001WL022956 MRS USHABEN DINESHBHAI RATHOD 00045 BARB0BGGBXX 888 888 Processed 25/01/2023 8168821102 RATHOD USHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 VALSAD GJ-18-001-081-001/4254578
(Sarodhi) 		1118001000NRG23200120230123728 21/01/2023 MRS BUDHIBEN NARANBHAI HALPATI 1118001WL022956 MRS BUDHIBEN NARANBHAI HALPATI 00045 BARB0BGGBXX 222 222 Processed 25/01/2023 8168821109 BUDHIBEN NARANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
37 VALSAD GJ-18-001-081-001/4254583
(Sarodhi) 		1118001000NRG23200120230123730 21/01/2023 MRS MINABEN MUKESHBHAI RATHOD 1118001WL022956 MRS MINABEN MUKESHBHAI RATHOD 00045 BARB0BGGBXX 888 888 Processed 25/01/2023 8168821106 MINABEN MUKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
38 VALSAD GJ-18-001-081-001/4254670
(Sarodhi) 		1118001000NRG23200120230123732 21/01/2023 MRS MANJUBHAI SOMABHAI PATEL 1118001WL022956 MRS MANJUBHAI SOMABHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/01/2023 8168821107 MANJUBEN SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-081-001/4254715
(Sarodhi) 		1118001000NRG23200120230123733 21/01/2023 MR. BHARATBHAI CHHANABHAI PATEL 1118001WL022956 MR. BHARATBHAI CHHANABHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/01/2023 8168821111 BHARATBHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 VALSAD GJ-18-001-081-001/4254715
(Sarodhi) 		1118001000NRG23200120230123734 21/01/2023 MRS SUDHABEN BHARATBHAI PATEL 1118001WL022956 MRS SUDHABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/01/2023 8168821112 SUDHABEN BHARATBHAI PATEL UNION BANK OF INDIA(508500)
41 VALSAD GJ-18-001-081-001/4254728
(Sarodhi) 		1118001000NRG23200120230123735 21/01/2023 MR ARVINDBHAI RAMANBHAI PATEL 1118001WL022956 MR ARVINDBHAI RAMANBHAI PATEL 00045 BARB0BGGBXX 888 888 Rejected 25/01/2023 8168821148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 VALSAD GJ-18-001-081-001/4254728
(Sarodhi) 		1118001000NRG23200120230123736 21/01/2023 MRS SARASWATIBEN ARVINDBHAI PATEL 1118001WL022956 MRS SARASWATIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/01/2023 8168821105 PATEL SARSVATIBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 VALSAD GJ-18-001-081-001/7019408
(Sarodhi) 		1118001000NRG23200120230123737 21/01/2023 MRS. LILABEN SUMANBHAI PATEL 1118001WL022956 MRS. LILABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/01/2023 8168821146 LILABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 VALSAD GJ-18-001-081-001/822205712
(Sarodhi) 		1118001000NRG23200120230123739 21/01/2023 MRS MINAXIBEN CHANABHAI RATHOD 1118001WL022956 MRS MINAXIBEN CHANABHAI RATHOD 00045 BARB0BGGBXX 444 444 Processed 25/01/2023 8168821103 MINAXIBEN CHHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
45 VALSAD GJ-18-001-081-001/822205715
(Sarodhi) 		1118001000NRG23200120230123740 21/01/2023 MRS PUSHPABEN JITENDRABHAI PATEL 1118001WL022956 MRS PUSHPABEN JITENDRABHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/01/2023 8168821147 PATEL PUSHPABEN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 VALSAD GJ-18-001-081-001/822205716
(Sarodhi) 		1118001000NRG23200120230123741 21/01/2023 MRS.BHARATIBEN ARVINDBHAI PATEL 1118001WL022956 MRS.BHARATIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 25/01/2023 8168821110 PATEL BHARTIBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 VALSAD GJ-18-001-081-001/822205720
(Sarodhi) 		1118001000NRG23200120230123742 21/01/2023 MRS MANJULABEN AMRATBHAI NAYKA 1118001WL022956 MRS MANJULABEN AMRATBHAI NAYKA 00045 BARB0BGGBXX 888 888 Processed 25/01/2023 8168821108 MANJULABEN AMRATBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42964 42964
48 VALSAD GJ-18-001-080-001/822203944
(Sarangpur) 		1118001000NRG23200120230124229 21/01/2023 MR PUNABHAI MADHUBHAI PATEL 1118001WL022984 MR PUNABHAI MADHUBHAI PATEL 00045 BARB0PITHAX 1115 1115 Processed 25/01/2023 8168821101 PUNABHAI MADHUBHAI PATEL BANK OF BARODA(606985)
SubTotal 1115 1115
49 VALSAD GJ-18-001-081-001/822205709
(Sarodhi) 		1118001000NRG23200120230123738 21/01/2023 Mrs. GITABEN PRAVINBHAI PATEL 1118001WL022956 Mrs. GITABEN PRAVINBHAI PATEL 00089 CBIN0280506 444 444 Processed 25/01/2023 8168821145 Mrs. GITABEN PRAVINBHAI NAYKA CENTRAL BANK OF INDIA(607115)
SubTotal 444 444
50 VALSAD GJ-18-001-081-001/4254637
(Sarodhi) 		1118001000NRG23200120230123731 21/01/2023 Mrs. SUMIBEN BHIKHUBHAI RATHOD 1118001WL022956 Mrs. SUMIBEN BHIKHUBHAI RATHOD 00415 SBIN0001631 222 222 Processed 25/01/2023 8168821149 SUMIBEN BHIKHU RATHOD CANARA BANK(508532)
SubTotal 222 222
Total 44745 44745

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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_186597 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 42964
2 VALSAD GJ1118001_210123APB_FTO_186597 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 1115
3 VALSAD GJ1118001_210123APB_FTO_186597 Central Bank Of India CBIN0280506 DOONGRI 444
4 VALSAD GJ1118001_210123APB_FTO_186597 State Bank of India SBIN0001631 STATION ROAD VALSAD 222

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