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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:29:12 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_091222APB_FTO_152800
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-18-001-026-001/80220953
(Dhanori) 		1118001000NRG23081220220100673 09/12/2022 MRS SAVITABEN AMRATBHAI PATEL 1118001WL020759 MRS SAVITABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 17/12/2022 7289568958 SAVITABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-026-001/80220957
(Dhanori) 		1118001000NRG23081220220100677 09/12/2022 RANJITBHAI MANGABHAI PATEL 1118001WL020759 RANJITBHAI MANGABHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 17/12/2022 7289568956 RITABEN RANJITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-026-001/82220993
(Dhanori) 		1118001000NRG23081220220100678 09/12/2022 DHIRUBHAI K. PATEL 1118001WL020759 DHIRUBHAI K. PATEL 00045 BARB0BGGBXX 1105 1105 Processed 17/12/2022 7289568960 DHIRUBHAI KOYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-026-001/822209955
(Dhanori) 		1118001000NRG23081220220100680 09/12/2022 MANJULABEN NARESHBHAI PATEL 1118001WL020759 MANJULABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 17/12/2022 7289568955 MANJULABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-026-001/822209963
(Dhanori) 		1118001000NRG23081220220100681 09/12/2022 Manjuben Mangubhai Patel 1118001WL020759 Manjuben Mangubhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 17/12/2022 7289568965 MANJULABEN MANGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-026-001/822209964
(Dhanori) 		1118001000NRG23081220220100682 09/12/2022 Ranjanben Sampatbhai Patel 1118001WL020759 Ranjanben Sampatbhai Patel 00045 BARB0BGGBXX 880 880 Processed 17/12/2022 7289568964 RANJANBEN SAMPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-026-001/822209968
(Dhanori) 		1118001000NRG23081220220100683 09/12/2022 MRS SAVITABEN ASHOKBHAI PATEL 1118001WL020759 MRS SAVITABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 17/12/2022 7289568957 SAVITABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-026-001/822209969
(Dhanori) 		1118001000NRG23081220220100684 09/12/2022 Bhartiben Ashokbhai Patel 1118001WL020759 Bhartiben Ashokbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 17/12/2022 7289568944 BHARTIBEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-026-001/822209973
(Dhanori) 		1118001000NRG23081220220100685 09/12/2022 Bhanuben Ratilalbhai Patel 1118001WL020759 Bhanuben Ratilalbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 17/12/2022 7289568963 BHANUBEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-026-001/822209982
(Dhanori) 		1118001000NRG23081220220100689 09/12/2022 Taraben Ratilalbhai Patel 1118001WL020759 Taraben Ratilalbhai Patel 00045 BARB0BGGBXX 1105 1105 Processed 17/12/2022 7289568962 TARABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-026-001/822209988
(Dhanori) 		1118001000NRG23081220220100691 09/12/2022 Naynaben Khapubhai Patel 1118001WL020759 Naynaben Khapubhai Patel 00045 BARB0BGGBXX 884 884 Processed 17/12/2022 7289568968 NAYNABEN KHAPUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-026-001/822209992
(Dhanori) 		1118001000NRG23081220220100692 09/12/2022 Geetaben Ramubhai Patel 1118001WL020759 Geetaben Ramubhai Patel 00045 BARB0BGGBXX 663 663 Processed 17/12/2022 7289568974 GEETABEN RAMUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-026-001/822210010
(Dhanori) 		1118001000NRG23081220220100693 09/12/2022 GANGABEN THAKORBHAI PATEL 1118001WL020759 GANGABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 17/12/2022 7289568954 GANGABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-026-001/822210062
(Dhanori) 		1118001000NRG23081220220100694 09/12/2022 Lakhiben Sureshbhai Patel 1118001WL020759 Lakhiben Sureshbhai Patel 00045 BARB0BGGBXX 884 884 Processed 17/12/2022 7289568971 LAHKIBEN SURESHBHAI PATEL BANK OF INDIA(508505)
15 VALSAD GJ-18-001-026-001/822210071
(Dhanori) 		1118001000NRG23081220220100695 09/12/2022 DHIRAJLAL CHHAGANBHAI SOLANKI 1118001WL020759 DHIRAJLAL CHHAGANBHAI SOLANKI 00045 BARB0BGGBXX 1105 1105 Processed 17/12/2022 7289568951 DHIRAJLAL CHHAGANBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-026-001/822210075
(Dhanori) 		1118001000NRG23081220220100697 09/12/2022 DAXABEN NARESHBHAI PATEL 1118001WL020759 DAXABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 17/12/2022 7289568970 DAXABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-026-001/822210075
(Dhanori) 		1118001000NRG23081220220100696 09/12/2022 NARESHBHAINAGINBHAI PATEL 1118001WL020759 NARESHBHAINAGINBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 17/12/2022 7289568969 NARESHBHAI NAGINBHAI PATEL BANK OF INDIA(508505)
18 VALSAD GJ-18-001-026-001/822210098
(Dhanori) 		1118001000NRG23081220220100701 09/12/2022 GAJRABEN THAKORBHAI PATEL 1118001WL020759 GAJRABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 17/12/2022 7289568952 GAJARABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-026-001/822210099
(Dhanori) 		1118001000NRG23081220220100702 09/12/2022 MRS KIKIBEN DAHIYABHAI PATEL 1118001WL020759 MRS KIKIBEN DAHIYABHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 17/12/2022 7289568941 KIKIBEN DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-026-001/822210102
(Dhanori) 		1118001000NRG23081220220100703 09/12/2022 JYOTIBEN MANUBHAI PATEL 1118001WL020759 JYOTIBEN MANUBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 17/12/2022 7289568946 JAYOTIBEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-026-001/822210107
(Dhanori) 		1118001000NRG23081220220100704 09/12/2022 PARVATIBEN DIPAKBHAI PATEL 1118001WL020759 PARVATIBEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 17/12/2022 7289568966 PARVATIBEN DIPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-026-001/822210113
(Dhanori) 		1118001000NRG23081220220100705 09/12/2022 MANJULABEN BABUBHAI PATEL 1118001WL020759 MANJULABEN BABUBHAI PATEL 00045 BARB0BGGBXX 663 663 Processed 17/12/2022 7289568945 MANJULABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-026-001/822210115
(Dhanori) 		1118001000NRG23081220220100706 09/12/2022 REKHABEN JAYANTIBHAI PATEL 1118001WL020759 REKHABEN JAYANTIBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 17/12/2022 7289568961 MRS REKHABEN JAYANTIBHAI PATEL STATE BANK OF INDIA(508548)
24 VALSAD GJ-18-001-026-001/822210228
(Dhanori) 		1118001000NRG23081220220100709 09/12/2022 MRS INDUBEN SURESHBHAI PATEL 1118001WL020759 MRS INDUBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 17/12/2022 7289568959 INDUBEN SURESHBHAI PATEL BANK OF INDIA(508505)
25 VALSAD GJ-18-001-026-001/82221025
(Dhanori) 		1118001000NRG23081220220100710 09/12/2022 Manjuben Bhikhubhai Rathod 1118001WL020759 Manjuben Bhikhubhai Rathod 00045 BARB0BGGBXX 1105 1105 Processed 17/12/2022 7289568953 MANJUBEN BHIKHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-026-001/822210436
(Dhanori) 		1118001000NRG23081220220100711 09/12/2022 Khalapbhai Bhagubhai Rathod 1118001WL020759 Khalapbhai Bhagubhai Rathod 00045 BARB0BGGBXX 442 442 Processed 17/12/2022 7289568975 KHALAPBHAI BHAGUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-026-001/822210491
(Dhanori) 		1118001000NRG23081220220100712 09/12/2022 KALPANABEN NIMESHBHAI PATEL 1118001WL020759 KALPANABEN NIMESHBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 17/12/2022 7289568973 KALPNABEN NIMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-026-001/822210649
(Dhanori) 		1118001000NRG23081220220100713 09/12/2022 MRS VARSHABEN KAMLESHABHAI PATEL 1118001WL020759 MRS VARSHABEN KAMLESHABHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 17/12/2022 7289568943 VARSHABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 VALSAD GJ-18-001-026-001/822210670
(Dhanori) 		1118001000NRG23081220220100714 09/12/2022 DIPIKABEN MAHESHBHAI PATEL 1118001WL020759 DIPIKABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 17/12/2022 7289568972 DIPIKABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26722 26722
30 VALSAD GJ-18-001-023-001/822206642
(Dandi) 		1118001000NRG23051220220099787 09/12/2022 MRS JYOTIBEN ASHOKBHAI PATEL 1118001WL020597 MRS JYOTIBEN ASHOKBHAI PATEL 00045 BARB0DANBUL 884 884 Processed 17/12/2022 7289568930 JYOTIBEN ASHOKBHAI PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-023-001/822206657
(Dandi) 		1118001000NRG23051220220099789 09/12/2022 MRS BAVIBEN RATILAL PATEL 1118001WL020597 MRS BAVIBEN RATILAL PATEL 00045 BARB0DANBUL 884 884 Processed 17/12/2022 7289568931 BAVIBEN RATILAL PATEL BANK OF BARODA(606985)
32 VALSAD GJ-18-001-023-001/822206659
(Dandi) 		1118001000NRG23051220220099790 09/12/2022 MRS SAROJBEN KIRANBHAI PATEL 1118001WL020597 MRS SAROJBEN KIRANBHAI PATEL 00045 BARB0DANBUL 884 884 Processed 17/12/2022 7289568934 SAROJBEN KIRANBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-023-001/822206661
(Dandi) 		1118001000NRG23051220220099791 09/12/2022 MRS REKHABEN MAHESHBHAI PATEL 1118001WL020597 MRS REKHABEN MAHESHBHAI PATEL 00045 BARB0DANBUL 1105 1105 Rejected 17/12/2022 7289568932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 VALSAD GJ-18-001-023-001/822206681
(Dandi) 		1118001000NRG23051220220099792 09/12/2022 MRS RAMILABEN RAMESHBHAI PATEL 1118001WL020597 MRS RAMILABEN RAMESHBHAI PATEL 00045 BARB0DANBUL 884 884 Processed 17/12/2022 7289568935 RAMILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-023-001/822206691
(Dandi) 		1118001000NRG23051220220099793 09/12/2022 MRS RAMILABEN THAKORBHAI PATEL 1118001WL020597 MRS RAMILABEN THAKORBHAI PATEL 00045 BARB0DANBUL 884 884 Processed 17/12/2022 7289568936 RAMILABEN THAKORBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-023-001/822206705
(Dandi) 		1118001000NRG23051220220099794 09/12/2022 MRS BHANIBEN GOVINBHAI TANDEL 1118001WL020597 MRS BHANIBEN GOVINBHAI TANDEL 00045 BARB0DANBUL 1105 1105 Processed 17/12/2022 7289568938 BHANIBEN GOVINBHAI TANDEL BANK OF BARODA(606985)
37 VALSAD GJ-18-001-023-001/822206711
(Dandi) 		1118001000NRG23051220220099795 09/12/2022 MRS VAJYABEN ZINABHAI PATEL 1118001WL020597 MRS VAJYABEN ZINABHAI PATEL 00045 BARB0DANBUL 1105 1105 Processed 17/12/2022 7289568937 VAJYABEN ZINABHAI PATEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-023-001/822206714
(Dandi) 		1118001000NRG23051220220099796 09/12/2022 NIRMALABEN BALVANTBHAI TANDEL 1118001WL020597 NIRMALABEN BALVANTBHAI TANDEL 00045 BARB0DANBUL 1105 1105 Processed 17/12/2022 7289568933 NIRMALABEN BALVANTBHAI TANDEL BANK OF BARODA(606985)
39 VALSAD GJ-18-001-023-001/822206726
(Dandi) 		1118001000NRG23051220220099798 09/12/2022 MRS CHANCHALBEN HARISHBHAI PATEL 1118001WL020597 MRS CHANCHALBEN HARISHBHAI PATEL 00045 BARB0DANBUL 663 663 Processed 17/12/2022 7289568939 CHANCHLBEN HARISHBHAI PATE BANK OF BARODA(606985)
40 VALSAD GJ-18-001-023-001/822206738
(Dandi) 		1118001000NRG23051220220099799 09/12/2022 MRS. KINNARIBEN JAGDISHBHAI PATEL 1118001WL020597 MRS. KINNARIBEN JAGDISHBHAI PATEL 00045 BARB0DANBUL 1105 1105 Processed 17/12/2022 7289568940 KINNARIBEN JAGDISHBHAI PATEL BANK OF BARODA(606985)
41 VALSAD GJ-18-001-023-001/822206741
(Dandi) 		1118001000NRG23051220220099800 09/12/2022 MRS. KAJALBEN RAMANBHAI TANDEL 1118001WL020597 MRS. KAJALBEN RAMANBHAI TANDEL 00045 BARB0DANBUL 1105 1105 Processed 17/12/2022 7289568942 CHANDANBEN RAMANBHAI TANDEL BANK OF BARODA(606985)
SubTotal 11713 11713
42 VALSAD GJ-18-001-026-001/82221014
(Dhanori) 		1118001000NRG23081220220100707 09/12/2022 SHOBHANABEN RATILAL RATHOD 1118001WL020759 SHOBHANABEN RATILAL RATHOD 00045 BARB0GUNDLA 1105 1105 Processed 17/12/2022 7289568979 MR RATILAL BHAGUBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 VALSAD GJ-18-001-026-001/80220954
(Dhanori) 		1118001000NRG23081220220100675 09/12/2022 Bhagyashriben Subhashbhai Patel 1118001WL020759 Bhagyashriben Subhashbhai Patel 00048 BKID0002908 442 442 Processed 17/12/2022 7289568949 MISS BHAGYASHRIBEN SUBHASHBHAI PATEL STATE BANK OF INDIA(508548)
44 VALSAD GJ-18-001-026-001/80220954
(Dhanori) 		1118001000NRG23081220220100674 09/12/2022 HANSHA SUBHASH PATEL 1118001WL020759 HANSHA SUBHASH PATEL 00048 BKID0002908 663 663 Processed 17/12/2022 7289568950 HANSA SUBHASH PATEL BANK OF INDIA(508505)
45 VALSAD GJ-18-001-026-001/80220956
(Dhanori) 		1118001000NRG23081220220100676 09/12/2022 Varsha Shailesh Rathod 1118001WL020759 Varsha Shailesh Rathod 00048 BKID0002908 1105 1105 Processed 17/12/2022 7289568947 VARSHA SHAILESH PATEL BANK OF INDIA(508505)
46 VALSAD GJ-18-001-026-001/822209977
(Dhanori) 		1118001000NRG23081220220100688 09/12/2022 Lalitaben Bhikhubhai Patel 1118001WL020759 Lalitaben Bhikhubhai Patel 00048 BKID0002908 220 220 Processed 17/12/2022 7289568948 LALITA BHIKHU PATEL BANK OF INDIA(508505)
SubTotal 2430 2430
47 VALSAD GJ-18-001-026-001/82220993
(Dhanori) 		1118001000NRG23081220220100679 09/12/2022 BHIKHIBEN DHIRUBHAI PATEL 1118001WL020759 BHIKHIBEN DHIRUBHAI PATEL 00415 SBIN0005584 884 884 Processed 17/12/2022 7289568977 MRS BHIKHIBEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
48 VALSAD GJ-18-001-026-001/822209976
(Dhanori) 		1118001000NRG23081220220100687 09/12/2022 Bhanuben Sureshbhai patel 1118001WL020759 Bhanuben Sureshbhai patel 00415 SBIN0005584 1100 1100 Processed 17/12/2022 7289568967 SURESHBHAI NANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 VALSAD GJ-18-001-026-001/822209983
(Dhanori) 		1118001000NRG23081220220100690 09/12/2022 SEJALBEN AJAYBHAI PATEL 1118001WL020759 SEJALBEN AJAYBHAI PATEL 00415 SBIN0005584 884 884 Processed 17/12/2022 7289568976 MRS SEJALBEN AJAYBHAI PATEL STATE BANK OF INDIA(508548)
50 VALSAD GJ-18-001-026-001/822210088
(Dhanori) 		1118001000NRG23081220220100700 09/12/2022 MANIBEN RAMANBHAI PATEL 1118001WL020759 MANIBEN RAMANBHAI PATEL 00415 SBIN0005584 1105 1105 Processed 17/12/2022 7289568978 MR MANIBEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3973 3973
Total 45943 45943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_091222APB_FTO_152800 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 26722
2 VALSAD GJ1118001_091222APB_FTO_152800 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 11713
3 VALSAD GJ1118001_091222APB_FTO_152800 Bank of Baroda BARB0GUNDLA GUNDLAV 1105
4 VALSAD GJ1118001_091222APB_FTO_152800 Bank of India BKID0002908 GORGAM 2430
5 VALSAD GJ1118001_091222APB_FTO_152800 State Bank of India SBIN0005584 ATGAM 3973

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