Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:52:47 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206612
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-18-001-065-001/822202298
(Navera) 		1118001000NRG23140320230149497 14/03/2023 MRS PATEL ARUNABEN DHARMESHBHAI 1118001WL025220 MRS PATEL ARUNABEN DHARMESHBHAI 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0312586591 PATEL ARUNABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-065-001/822202332
(Navera) 		1118001000NRG23140320230149499 14/03/2023 MRS GITABEN NARESHBHAI PATEL 1118001WL025220 MRS GITABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312586586 MS NIDHIMINOR NG BY GITABEN PATEL STATE BANK OF INDIA(508548)
3 VALSAD GJ-18-001-065-001/822202385
(Navera) 		1118001000NRG23140320230149500 14/03/2023 MISS Patel Bhanuben Gulabbhai 1118001WL025220 MISS Patel Bhanuben Gulabbhai 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312586594 PATEL BHANUBEN GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-065-001/822202387
(Navera) 		1118001000NRG23140320230149501 14/03/2023 MR RAMANBHAI JAGANBHAI PATEL 1118001WL025220 MR RAMANBHAI JAGANBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312586587 RAMANBHAI JAGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-065-001/822202388
(Navera) 		1118001000NRG23140320230149503 14/03/2023 MRS VANITABEN DHIRUBHAI PATEL 1118001WL025220 MRS VANITABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312586595 MRS PATEL VANITABEN DHIRUBHAI STATE BANK OF INDIA(508548)
6 VALSAD GJ-18-001-065-001/822202393
(Navera) 		1118001000NRG23140320230149506 14/03/2023 MRS LILABEN GAMANBHAI PATEL 1118001WL025220 MRS LILABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0312586582 LEELABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-065-001/822202397
(Navera) 		1118001000NRG23140320230149508 14/03/2023 MRS KOKILABEN ASHOKBHAI PATEL 1118001WL025220 MRS KOKILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312586590 PATEL KOKILABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-065-001/822202438
(Navera) 		1118001000NRG23140320230149509 14/03/2023 MISS Patel Minaben Uttambhai 1118001WL025220 MISS Patel Minaben Uttambhai 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312586593 Patel Minaben Uttambhai BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-065-001/822202444
(Navera) 		1118001000NRG23140320230149512 14/03/2023 MRS AMISHABEN ZAVERBHAI PATEL 1118001WL025220 MRS AMISHABEN ZAVERBHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0312586589 AMISHABEN ZAVERBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-065-001/822202446
(Navera) 		1118001000NRG23140320230149514 14/03/2023 MRS SAVITABEN BHARATBHAI PATEL 1118001WL025220 MRS SAVITABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0312586585 SAVITABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-065-001/822202448
(Navera) 		1118001000NRG23140320230149515 14/03/2023 MRS SITABEN SHAILESHBHAI PATEL 1118001WL025220 MRS SITABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 669 669 Processed 30/03/2023 0312586583 SITABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-065-001/822202451
(Navera) 		1118001000NRG23140320230149516 14/03/2023 MRS PATEL GITABEN ISHWARBHAI 1118001WL025220 MRS PATEL GITABEN ISHWARBHAI 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312586597 PATEL GITABEN ISHWERBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-065-001/822202452
(Navera) 		1118001000NRG23140320230149517 14/03/2023 MRS BAKULABEN BIPINBHAI PATEL 1118001WL025220 MRS BAKULABEN BIPINBHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312586592 BAKULABEN BIPINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-065-001/822202460
(Navera) 		1118001000NRG23140320230149521 14/03/2023 MR JASHVANTBHAI MITTHALBHAI PATEL 1118001WL025220 MR JASHVANTBHAI MITTHALBHAI PATEL 00045 BARB0BGGBXX 446 446 Processed 30/03/2023 0312586584 JASHAVANTBHAI MITHTHALBHAI PAT BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-065-001/822202461
(Navera) 		1118001000NRG23140320230149522 14/03/2023 MR CHANDUBHAI JAGABHAI PATEL 1118001WL025220 MR CHANDUBHAI JAGABHAI PATEL 00045 BARB0BGGBXX 1115 1115 Processed 30/03/2023 0312586588 CHANDUBHAI JAGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-065-001/82220253
(Navera) 		1118001000NRG23140320230149523 14/03/2023 MRS MADHUBEN GULABBHAI PATEL 1118001WL025220 MRS MADHUBEN GULABBHAI PATEL 00045 BARB0BGGBXX 892 892 Processed 30/03/2023 0312586596 MADHUBEN RAMJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15164 15164
17 VALSAD GJ-18-001-067-001/7026067
(Ovada) 		1118001000NRG23140320230153936 14/03/2023 MRS RATHOD RITABEN NATUBHAI 1118001WL025434 MRS RATHOD RITABEN NATUBHAI 00045 BARB0GUNDLA 1110 1110 Processed 30/03/2023 0312586608 RATHOD TARABEN NATUBHAI BANK OF BARODA(606985)
18 VALSAD GJ-18-001-067-001/7026143
(Ovada) 		1118001000NRG23140320230153943 14/03/2023 PATEL LILABEN MOHANBHAI 1118001WL025434 PATEL LILABEN MOHANBHAI 00045 BARB0GUNDLA 888 888 Processed 30/03/2023 0312586606 PATEL LILABEN MOHANBHAI BANK OF BARODA(606985)
19 VALSAD GJ-18-001-067-001/822207933
(Ovada) 		1118001000NRG23140320230153952 14/03/2023 Minaben Rameshbhai Halpati 1118001WL025434 Minaben Rameshbhai Halpati 00045 BARB0GUNDLA 1115 1115 Processed 30/03/2023 0312586607 Minaben Rameshbhai Halpati BANK OF BARODA(606985)
20 VALSAD GJ-18-001-067-001/822207947
(Ovada) 		1118001000NRG23140320230153954 14/03/2023 DARSHANABEN ASHVINBHAI PATEL 1118001WL025434 DARSHANABEN ASHVINBHAI PATEL 00045 BARB0GUNDLA 892 892 Processed 30/03/2023 0312586609 DARSHNA ASHVINBHAI PATEL BANK OF BARODA(606985)
21 VALSAD GJ-18-001-067-001/822207954
(Ovada) 		1118001000NRG23140320230153956 14/03/2023 KANKUBEN AMRTBHAI HALPATI 1118001WL025434 KANKUBEN AMRTBHAI HALPATI 00045 BARB0GUNDLA 892 892 Processed 30/03/2023 0312586603 KANKUBEN AMRATBHAI HALPATI BANK OF BARODA(606985)
22 VALSAD GJ-18-001-067-001/8222079988
(Ovada) 		1118001000NRG23140320230153958 14/03/2023 GANGABEN SHUKKARBHAI PATEL 1118001WL025434 GANGABEN SHUKKARBHAI PATEL 00045 BARB0GUNDLA 892 892 Processed 30/03/2023 0312586605 GANGABEN SUKKARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
23 VALSAD GJ-18-001-067-001/8222079994
(Ovada) 		1118001000NRG23140320230153959 14/03/2023 MRS SHANTIBEN BACHUBHAI PATEL 1118001WL025434 MRS SHANTIBEN BACHUBHAI PATEL 00045 BARB0GUNDLA 892 892 Processed 30/03/2023 0312586604 SHANTIBEN BACHUBHAI PATEL BANK OF BARODA(606985)
SubTotal 6681 6681
24 VALSAD GJ-18-001-065-001/822202458
(Navera) 		1118001000NRG23140320230149519 14/03/2023 PATEL DIMPALBEN VIMALBHAI 1118001WL025220 PATEL DIMPALBEN VIMALBHAI 00045 BARB0MOTAVA 1115 1115 Processed 30/03/2023 0312586580 DIMPALBEN VIMALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1115 1115
25 VALSAD GJ-18-001-065-001/822202301
(Navera) 		1118001000NRG23140320230149498 14/03/2023 ANJNABEN SANDIPBHAI PATEL 1118001WL025220 ANJNABEN SANDIPBHAI PATEL 00045 BARB0PARNER 892 892 Processed 30/03/2023 0312586574 MRS ANJANBEN SANDIPBHAI PATEL STATE BANK OF INDIA(508548)
26 VALSAD GJ-18-001-065-001/822202387
(Navera) 		1118001000NRG23140320230149502 14/03/2023 VINABEN MANESHBHAI PATEL 1118001WL025220 VINABEN MANESHBHAI PATEL 00045 BARB0PARNER 669 669 Processed 30/03/2023 0312586573 VINABEN CHIMANBHAI PATEL BANK OF BARODA(606985)
27 VALSAD GJ-18-001-065-001/822202391
(Navera) 		1118001000NRG23140320230149504 14/03/2023 SHILABEN GANPATBHAI PATEL 1118001WL025220 SHILABEN GANPATBHAI PATEL 00045 BARB0PARNER 892 892 Processed 30/03/2023 0312586575 SHILABEN UKADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-065-001/822202445
(Navera) 		1118001000NRG23140320230149513 14/03/2023 JYOTIBEN PRAVINBHAI PATEL 1118001WL025220 JYOTIBEN PRAVINBHAI PATEL 00045 BARB0PARNER 669 669 Processed 30/03/2023 0312586572 JYOTIBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 3122 3122
29 VALSAD GJ-18-001-067-001/7026092
(Ovada) 		1118001000NRG23140320230153937 14/03/2023 GAJARABEN DINUBHAI HALPATI 1118001WL025434 GAJARABEN DINUBHAI HALPATI 00045 BARB0PITHAX 892 892 Processed 30/03/2023 0312586622 GAJARABEN DINUBHAI HALPATI BANK OF BARODA(606985)
30 VALSAD GJ-18-001-067-001/7026093
(Ovada) 		1118001000NRG23140320230153938 14/03/2023 KAMUBEN KESHUBHAI HALPATI 1118001WL025434 KAMUBEN KESHUBHAI HALPATI 00045 BARB0PITHAX 1110 1110 Processed 30/03/2023 0312586621 KAMUBEN KESHAVBHAI PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-067-001/7026094
(Ovada) 		1118001000NRG23140320230153939 14/03/2023 MRS AMBABEN THAKORBHAI HALPHTI 1118001WL025434 MRS AMBABEN THAKORBHAI HALPHTI 00045 BARB0PITHAX 444 444 Processed 30/03/2023 0312586617 AMBABEN THAKORBHAI HALPATI BANK OF BARODA(606985)
32 VALSAD GJ-18-001-067-001/7026099
(Ovada) 		1118001000NRG23140320230153940 14/03/2023 MRS JAMANABEN KARSHANBHAI HALAPATI 1118001WL025434 MRS JAMANABEN KARSHANBHAI HALAPATI 00045 BARB0PITHAX 888 888 Processed 30/03/2023 0312586618 JAMNABEN KARSHANBHAI HALPATI BANK OF BARODA(606985)
33 VALSAD GJ-18-001-067-001/7026102
(Ovada) 		1118001000NRG23140320230153941 14/03/2023 MRS KUSUMBEN SURESHBHAI PATEL 1118001WL025434 MRS KUSUMBEN SURESHBHAI PATEL 00045 BARB0PITHAX 888 888 Processed 30/03/2023 0312586576 KUSUMBEN SURESHBHAI PATEL BANK OF BARODA(606985)
34 VALSAD GJ-18-001-067-001/7026161
(Ovada) 		1118001000NRG23140320230153944 14/03/2023 KUSUMBEN KANUBHAI PATEL 1118001WL025434 KUSUMBEN KANUBHAI PATEL 00045 BARB0PITHAX 222 222 Processed 30/03/2023 0312586613 MRS KUSUMBEN KANUBHAI PATEL STATE BANK OF INDIA(508548)
35 VALSAD GJ-18-001-067-001/822202427
(Ovada) 		1118001000NRG23140320230153945 14/03/2023 ICHCHHI BABUBHAI PATEL 1118001WL025434 ICHCHHI BABUBHAI PATEL 00045 BARB0PITHAX 892 892 Processed 30/03/2023 0312586577 ICHCHHIBEN BABUBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-067-001/822207918
(Ovada) 		1118001000NRG23140320230153946 14/03/2023 MRS PARVATIBEN DHARMESHBHAI PATEL 1118001WL025434 MRS PARVATIBEN DHARMESHBHAI PATEL 00045 BARB0PITHAX 892 892 Processed 30/03/2023 0312586616 PARVATIBEN DHARMESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
37 VALSAD GJ-18-001-067-001/822207919
(Ovada) 		1118001000NRG23140320230153947 14/03/2023 MRS DAXABEN PRAKASHBHAI PATEL 1118001WL025434 MRS DAXABEN PRAKASHBHAI PATEL 00045 BARB0PITHAX 892 892 Processed 30/03/2023 0312586619 DAXABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
38 VALSAD GJ-18-001-067-001/822207920
(Ovada) 		1118001000NRG23140320230153948 14/03/2023 RAMILABEN VIJAYBHAI PATEL 1118001WL025434 RAMILABEN VIJAYBHAI PATEL 00045 BARB0PITHAX 892 892 Processed 30/03/2023 0312586614 RAMILABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
39 VALSAD GJ-18-001-067-001/822207922
(Ovada) 		1118001000NRG23140320230153949 14/03/2023 MRS NITABEN GAMANBHAI PATEL 1118001WL025434 MRS NITABEN GAMANBHAI PATEL 00045 BARB0PITHAX 1115 1115 Processed 30/03/2023 0312586611 NITABEN GAMANBHAI PATEL BANK OF BARODA(606985)
40 VALSAD GJ-18-001-067-001/822207924
(Ovada) 		1118001000NRG23140320230153950 14/03/2023 SHARDABEN DHIRUBHAI PATEL 1118001WL025434 SHARDABEN DHIRUBHAI PATEL 00045 BARB0PITHAX 892 892 Processed 30/03/2023 0312586620 SHARDABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
41 VALSAD GJ-18-001-067-001/822207926
(Ovada) 		1118001000NRG23140320230153951 14/03/2023 MINAKSHIBEN DINESHBHAI PATEL 1118001WL025434 MINAKSHIBEN DINESHBHAI PATEL 00045 BARB0PITHAX 892 892 Processed 30/03/2023 0312586615 MINAXIBEN DINESHBHAI PATEL BANK OF BARODA(606985)
42 VALSAD GJ-18-001-067-001/822207934
(Ovada) 		1118001000NRG23140320230153953 14/03/2023 PUNIBEN CHHIBUBHAI HALPATI 1118001WL025434 PUNIBEN CHHIBUBHAI HALPATI 00045 BARB0PITHAX 223 223 Processed 30/03/2023 0312586612 PUNIBEN CHHIBUBHAI HALPATI BANK OF BARODA(606985)
43 VALSAD GJ-18-001-067-001/8222079996
(Ovada) 		1118001000NRG23140320230153960 14/03/2023 MRS SAROJBEN SANJAYBHAI PATEL 1118001WL025434 MRS SAROJBEN SANJAYBHAI PATEL 00045 BARB0PITHAX 223 223 Processed 30/03/2023 0312586578 SAROJBEN SANJAYBHAI PATEL BANK OF BARODA(606985)
44 VALSAD GJ-18-001-067-001/8222079997
(Ovada) 		1118001000NRG23140320230153961 14/03/2023 MRS NITABEN ANILBHAI PATEL 1118001WL025434 MRS NITABEN ANILBHAI PATEL 00045 BARB0PITHAX 223 223 Processed 30/03/2023 0312586579 NITABEN ANILBHAI PATEL BANK OF BARODA(606985)
SubTotal 11580 11580
45 VALSAD GJ-18-001-067-001/822207950
(Ovada) 		1118001000NRG23140320230153955 14/03/2023 MRS BHARTIBEN JITUBHAI PATEL 1118001WL025434 MRS BHARTIBEN JITUBHAI PATEL 00415 SBIN0001659 223 223 Processed 30/03/2023 0312586610 MRS BHARTIBEN JJITUBHAI RATHOD STATE BANK OF INDIA(508548)
46 VALSAD GJ-18-001-067-001/822207960
(Ovada) 		1118001000NRG23140320230153957 14/03/2023 RITABEN SATISHBHAI HALPATI 1118001WL025434 RITABEN SATISHBHAI HALPATI 00415 SBIN0001659 446 446 Processed 30/03/2023 0312586600 MRS HALPATI RITABEN SATISHBHAI STATE BANK OF INDIA(508548)
SubTotal 669 669
47 VALSAD GJ-18-001-065-001/822202392
(Navera) 		1118001000NRG23140320230149505 14/03/2023 Mr HANSHABEN DINESHBHSI PATEL 1118001WL025220 Mr HANSHABEN DINESHBHSI PATEL 00415 SBIN0003520 1115 1115 Processed 30/03/2023 0312586599 MR HANSHABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
48 VALSAD GJ-18-001-065-001/822202394
(Navera) 		1118001000NRG23140320230149507 14/03/2023 Mrs RAMILABEN KAMLESHBHAI PATEL 1118001WL025220 Mrs RAMILABEN KAMLESHBHAI PATEL 00415 SBIN0003520 672 672 Processed 30/03/2023 0312586601 MISS PAL MINOR N G HER MOTHER RAMILABEN STATE BANK OF INDIA(508548)
49 VALSAD GJ-18-001-065-001/822202440
(Navera) 		1118001000NRG23140320230149511 14/03/2023 Mrs ASHVINIBEN KALPESHBHAI PATEL 1118001WL025220 Mrs ASHVINIBEN KALPESHBHAI PATEL 00415 SBIN0003520 1115 1115 Processed 30/03/2023 0312586602 MASTER KRISHIVMINOR NG BY ASHVINIBEN PAT STATE BANK OF INDIA(508548)
50 VALSAD GJ-18-001-065-001/822202454
(Navera) 		1118001000NRG23140320230149518 14/03/2023 HEMANTBHAI SHANKARBHAI PATEL 1118001WL025220 HEMANTBHAI SHANKARBHAI PATEL 00415 SBIN0003520 1115 1115 Processed 30/03/2023 0312586598 MR HEMANTBHAI SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 4017 4017
51 VALSAD GJ-18-001-065-001/822202440
(Navera) 		1118001000NRG23140320230149510 14/03/2023 Mr KALPESHBHAI UTTAMBHAI PATEL 1118001WL025220 Mr KALPESHBHAI UTTAMBHAI PATEL 00415 SBIN0018087 1115 1115 Processed 30/03/2023 0312586581 PATEL KALPESHBHAI UTTAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1115 1115
Total 43463 43463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323APB_FTO_206612 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15164
2 VALSAD GJ1118001_140323APB_FTO_206612 Bank of Baroda BARB0GUNDLA GUNDLAV 6681
3 VALSAD GJ1118001_140323APB_FTO_206612 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 1115
4 VALSAD GJ1118001_140323APB_FTO_206612 Bank of Baroda BARB0PARNER PARNERA BRANCH 3122
5 VALSAD GJ1118001_140323APB_FTO_206612 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 11580
6 VALSAD GJ1118001_140323APB_FTO_206612 State Bank of India SBIN0001659 GUNDLAV IND EST 669
7 VALSAD GJ1118001_140323APB_FTO_206612 State Bank of India SBIN0003520 CHANVAI 4017
8 VALSAD GJ1118001_140323APB_FTO_206612 State Bank of India SBIN0018087 Ronvel 1115

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