Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:06:54 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_230323APB_FTO_213707
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-18-001-009-001/822205268
(Bhagal) 		1118001000NRG23230320230167550 23/03/2023 MRS URVASHIBEN HASMUKHBHAI TANDEL 1118001WL026773 MRS URVASHIBEN HASMUKHBHAI TANDEL 00045 BARB0DANBUL 460 460 Processed 01/04/2023 0415921102 URVASHIBEN HASMUKHBHAI TANDEL BANK OF BARODA(606985)
2 VALSAD GJ-18-001-009-001/822205284
(Bhagal) 		1118001000NRG23230320230167551 23/03/2023 MRS SUSHILABEN LAXMANBHAI TANDEL 1118001WL026773 MRS SUSHILABEN LAXMANBHAI TANDEL 00045 BARB0DANBUL 460 460 Processed 01/04/2023 0415921083 SUSHILABEN LAXMANBHAI TANDEL BANK OF BARODA(606985)
3 VALSAD GJ-18-001-009-001/822205341
(Bhagal) 		1118001000NRG23230320230167552 23/03/2023 MRS BHARTIBEN RAJUBHAI PATEL 1118001WL026773 MRS BHARTIBEN RAJUBHAI PATEL 00045 BARB0DANBUL 1150 1150 Processed 01/04/2023 0415921088 BHARTIBEN RAJUBHAI PATEL BANK OF BARODA(606985)
4 VALSAD GJ-18-001-009-001/822205343
(Bhagal) 		1118001000NRG23230320230167553 23/03/2023 MRS PATEL HINABEN RAKESHBHAI 1118001WL026773 MRS PATEL HINABEN RAKESHBHAI 00045 BARB0DANBUL 1150 1150 Processed 01/04/2023 0415921062 PATEL HINABEN RAKESHBHAI BANK OF BARODA(606985)
5 VALSAD GJ-18-001-009-001/822205344
(Bhagal) 		1118001000NRG23230320230167554 23/03/2023 MRS RENUKA SHAILESHBHAI PATEL 1118001WL026773 MRS RENUKA SHAILESHBHAI PATEL 00045 BARB0DANBUL 1150 1150 Processed 01/04/2023 0415921089 RENUKA SHAILESHBHAI PATEL BANK OF BARODA(606985)
6 VALSAD GJ-18-001-009-001/822205382
(Bhagal) 		1118001000NRG23230320230167555 23/03/2023 MRS SHOBHANABEN CHANDRAKANTBHAI PATEL 1118001WL026773 MRS SHOBHANABEN CHANDRAKANTBHAI PATEL 00045 BARB0DANBUL 1145 1145 Processed 01/04/2023 0415921086 SHOBHNABEN CHANDRAKANTBHAI PATEL BANK OF BARODA(606985)
7 VALSAD GJ-18-001-009-001/822205383
(Bhagal) 		1118001000NRG23230320230167556 23/03/2023 MRS JAMNABEN RAJENDRABHAI PATEL 1118001WL026773 MRS JAMNABEN RAJENDRABHAI PATEL 00045 BARB0DANBUL 1374 1374 Processed 01/04/2023 0415921093 JAMNABEN RAJENDRABHAI PATEL BANK OF BARODA(606985)
8 VALSAD GJ-18-001-009-001/822205387
(Bhagal) 		1118001000NRG23230320230167557 23/03/2023 MRS BAKULABEN PARSSOTAMBHAI TANDEL 1118001WL026773 MRS BAKULABEN PARSSOTAMBHAI TANDEL 00045 BARB0DANBUL 1380 1380 Processed 01/04/2023 0415921084 BABLIBEN PARSOTTAMBHAI TANDEL BANK OF BARODA(606985)
9 VALSAD GJ-18-001-009-001/822205391
(Bhagal) 		1118001000NRG23230320230167558 23/03/2023 MRS CHETNABEN KANTILAL PATEL 1118001WL026773 MRS CHETNABEN KANTILAL PATEL 00045 BARB0DANBUL 1380 1380 Processed 01/04/2023 0415921095 CHETNABEN KANTILAL PATEL BANK OF BARODA(606985)
10 VALSAD GJ-18-001-009-001/822205402
(Bhagal) 		1118001000NRG23230320230167559 23/03/2023 MRS NAYNABEN BABUBHAI PATEL 1118001WL026773 MRS NAYNABEN BABUBHAI PATEL 00045 BARB0DANBUL 1380 1380 Processed 01/04/2023 0415921087 NAYNABEN BABUBHAI PATEL BANK OF BARODA(606985)
11 VALSAD GJ-18-001-009-001/822205405
(Bhagal) 		1118001000NRG23230320230167560 23/03/2023 MRS KAMUBEN SOMABHAI PATEL 1118001WL026773 MRS KAMUBEN SOMABHAI PATEL 00045 BARB0DANBUL 690 690 Processed 01/04/2023 0415921063 KAMLABEN SOMABHAI PATEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-009-001/822205412
(Bhagal) 		1118001000NRG23230320230167561 23/03/2023 MRS MADHUBEN NAGARBHAI PATEL 1118001WL026773 MRS MADHUBEN NAGARBHAI PATEL 00045 BARB0DANBUL 920 920 Processed 01/04/2023 0415921092 MADHUBEN NAGARBHAI PATEL BANK OF BARODA(606985)
13 VALSAD GJ-18-001-009-001/822206550
(Bhagal) 		1118001000NRG23230320230167562 23/03/2023 MRS ANJANABEN HASMUKHBHAI PATEL 1118001WL026773 MRS ANJANABEN HASMUKHBHAI PATEL 00045 BARB0DANBUL 1380 1380 Processed 01/04/2023 0415921100 ANJANABEN HASMUKHBHAI PATEL BANK OF BARODA(606985)
14 VALSAD GJ-18-001-009-001/822206564
(Bhagal) 		1118001000NRG23230320230167563 23/03/2023 MRS RESHMABEN GIRISHBHAI PATEL 1118001WL026773 MRS RESHMABEN GIRISHBHAI PATEL 00045 BARB0DANBUL 920 920 Processed 01/04/2023 0415921098 PATEL RESHMABEN GIRISHBHAI BANK OF BARODA(606985)
15 VALSAD GJ-18-001-009-001/822206572
(Bhagal) 		1118001000NRG23230320230167564 23/03/2023 MRS BHARTIBEN RAMANBHAI PATEL 1118001WL026773 MRS BHARTIBEN RAMANBHAI PATEL 00045 BARB0DANBUL 1380 1380 Processed 01/04/2023 0415921094 BHARTIBEN RAMANLAL PATEL BANK OF BARODA(606985)
16 VALSAD GJ-18-001-009-001/822206584
(Bhagal) 		1118001000NRG23230320230167566 23/03/2023 MRS SARSVATIBEN KISHORBHAI PATEL 1118001WL026774 MRS SARSVATIBEN KISHORBHAI PATEL 00045 BARB0DANBUL 690 690 Processed 01/04/2023 0415921096 SARASWATIBEN KISHORBHAI PATEL BANK OF BARODA(606985)
17 VALSAD GJ-18-001-009-001/822206589
(Bhagal) 		1118001000NRG23230320230167567 23/03/2023 MRS LATABEN ASHOKBHAI PATEL 1118001WL026774 MRS LATABEN ASHOKBHAI PATEL 00045 BARB0DANBUL 1380 1380 Rejected 03/04/2023 N03230292EDF9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 VALSAD GJ-18-001-009-001/822206619
(Bhagal) 		1118001000NRG23230320230167568 23/03/2023 MRS SANGITABEN NARENDRABHAI PATEL 1118001WL026774 MRS SANGITABEN NARENDRABHAI PATEL 00045 BARB0DANBUL 1380 1380 Processed 01/04/2023 0415921080 SANGITABEN NARENDRABHAI PATEL BANK OF BARODA(606985)
19 VALSAD GJ-18-001-009-001/822206621
(Bhagal) 		1118001000NRG23230320230167569 23/03/2023 MRS PUSHPABEN JAYNTIBHAI PATEL 1118001WL026774 MRS PUSHPABEN JAYNTIBHAI PATEL 00045 BARB0DANBUL 1150 1150 Processed 01/04/2023 0415921099 PUSHPABEN JAYANTILAL PATEL BANK OF BARODA(606985)
20 VALSAD GJ-18-001-009-001/822206624
(Bhagal) 		1118001000NRG23230320230167570 23/03/2023 MRS URMILABEN RAJESHBHAI PATEL 1118001WL026774 MRS URMILABEN RAJESHBHAI PATEL 00045 BARB0DANBUL 1150 1150 Processed 01/04/2023 0415921101 URMILABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
21 VALSAD GJ-18-001-009-001/822206628
(Bhagal) 		1118001000NRG23230320230167565 23/03/2023 Lilaben Jaysukhbhai Patel 1118001WL026773 Lilaben Jaysukhbhai Patel 00045 BARB0DANBUL 1380 1380 Processed 01/04/2023 0415921103 LILABEN JAYSUKHBHAI PATEL BANK OF BARODA(606985)
22 VALSAD GJ-18-001-009-001/822206633
(Bhagal) 		1118001000NRG23230320230167571 23/03/2023 MRS KIKIBEN BABUBHAI PATEL 1118001WL026774 MRS KIKIBEN BABUBHAI PATEL 00045 BARB0DANBUL 1380 1380 Processed 01/04/2023 0415921085 KIKIBEN BABUBHAI PATEL BANK OF BARODA(606985)
23 VALSAD GJ-18-001-009-001/822206649
(Bhagal) 		1118001000NRG23230320230167572 23/03/2023 MRS PATEL NAYANABEN ARUNBHAI 1118001WL026774 MRS PATEL NAYANABEN ARUNBHAI 00045 BARB0DANBUL 690 690 Processed 01/04/2023 0415921061 PATEL NAYANABEN ARUNBHAI BANK OF BARODA(606985)
24 VALSAD GJ-18-001-009-001/822206656
(Bhagal) 		1118001000NRG23230320230167573 23/03/2023 MRS JASUBEN DILIPBHAI PATEL 1118001WL026774 MRS JASUBEN DILIPBHAI PATEL 00045 BARB0DANBUL 1380 1380 Processed 01/04/2023 0415921097 JASHUBEN DILIPBHAI PATEL BANK OF BARODA(606985)
25 VALSAD GJ-18-001-009-001/822206661
(Bhagal) 		1118001000NRG23230320230167574 23/03/2023 MRS KAMLABEN PRAVINBHAI TANDEL 1118001WL026774 MRS KAMLABEN PRAVINBHAI TANDEL 00045 BARB0DANBUL 920 920 Processed 01/04/2023 0415921106 KAMLABEN PRAVINBHAI TANDEL BANK OF BARODA(606985)
26 VALSAD GJ-18-001-009-001/822206703
(Bhagal) 		1118001000NRG23230320230167575 23/03/2023 MRS MANJUBEN NARANBHAI TANDEL 1118001WL026774 MRS MANJUBEN NARANBHAI TANDEL 00045 BARB0DANBUL 1155 1155 Processed 01/04/2023 0415921082 MANJULABEN NARANBHAI TANDEL BANK OF BARODA(606985)
27 VALSAD GJ-18-001-009-001/822206704
(Bhagal) 		1118001000NRG23230320230167576 23/03/2023 MRS DIWALIBEN PITAMBARBHAI TANDEL 1118001WL026774 MRS DIWALIBEN PITAMBARBHAI TANDEL 00045 BARB0DANBUL 924 924 Processed 01/04/2023 0415921091 PATEL DIWALIBEN PITAMBARBHAI BANK OF BARODA(606985)
28 VALSAD GJ-18-001-009-001/822206770
(Bhagal) 		1118001000NRG23230320230167577 23/03/2023 MRS JASHVANTIBEN DHANSUKHBHAI TANDEL 1118001WL026774 MRS JASHVANTIBEN DHANSUKHBHAI TANDEL 00045 BARB0DANBUL 1386 1386 Processed 01/04/2023 0415921090 JASHWANTIBEN DHANSUKHBHAI TANDEL BANK OF BARODA(606985)
29 VALSAD GJ-18-001-009-001/822206779
(Bhagal) 		1118001000NRG23230320230167578 23/03/2023 MRS BABLIBEN MAGANBHAI TANDEL 1118001WL026774 MRS BABLIBEN MAGANBHAI TANDEL 00045 BARB0DANBUL 1386 1386 Processed 01/04/2023 0415921107 BABLIBEN MAGANBHAI TANDEL BANK OF BARODA(606985)
30 VALSAD GJ-18-001-009-001/822206795
(Bhagal) 		1118001000NRG23230320230167580 23/03/2023 MRS JYOTIBEN KANTILAL PATEL 1118001WL026774 MRS JYOTIBEN KANTILAL PATEL 00045 BARB0DANBUL 1155 1155 Processed 01/04/2023 0415921104 JYOTIBEN KANTILAL PATEL BANK OF BARODA(606985)
31 VALSAD GJ-18-001-009-001/822206798
(Bhagal) 		1118001000NRG23230320230167581 23/03/2023 MRS JASHUBEN BHAGAWANBHAI TANDEL 1118001WL026774 MRS JASHUBEN BHAGAWANBHAI TANDEL 00045 BARB0DANBUL 462 462 Processed 01/04/2023 0415921108 JASHUBEN BHAGWANBHAI TANDEL BANK OF BARODA(606985)
32 VALSAD GJ-18-001-009-001/822206799
(Bhagal) 		1118001000NRG23230320230167582 23/03/2023 MRS NAYANABEN ASHOKBHAI PATEL 1118001WL026774 MRS NAYANABEN ASHOKBHAI PATEL 00045 BARB0DANBUL 693 693 Processed 01/04/2023 0415921105 NAYNABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
33 VALSAD GJ-18-001-009-001/822206803
(Bhagal) 		1118001000NRG23230320230167583 23/03/2023 MRS KALPANABEN MOHANBHAI TANDEL 1118001WL026774 MRS KALPANABEN MOHANBHAI TANDEL 00045 BARB0DANBUL 1386 1386 Processed 01/04/2023 0415921081 PINTUBEN MOHANBHAI TANDEL BANK OF BARODA(606985)
34 VALSAD GJ-18-001-009-001/822206811
(Bhagal) 		1118001000NRG23230320230167584 23/03/2023 MRS MADHUBEN RAMESHBHAI PATEL 1118001WL026774 MRS MADHUBEN RAMESHBHAI PATEL 00045 BARB0DANBUL 1386 1386 Processed 01/04/2023 0415921078 MADHUBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
35 VALSAD GJ-18-001-009-001/822206875
(Bhagal) 		1118001000NRG23230320230167585 23/03/2023 VIBHUTIBEN SHAILESHBHAI PATEL 1118001WL026774 VIBHUTIBEN SHAILESHBHAI PATEL 00045 BARB0DANBUL 1380 1380 Processed 01/04/2023 0415921064 VIBHUTIBEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-009-001/822206876
(Bhagal) 		1118001000NRG23230320230167586 23/03/2023 NIKITABEN PANKAJBHAI PATEL 1118001WL026774 NIKITABEN PANKAJBHAI PATEL 00045 BARB0DANBUL 1380 1380 Processed 01/04/2023 0415921060 NIKEETABEN PANKAGBHAI PATEL BANK OF BARODA(606985)
37 VALSAD GJ-18-001-009-001/822206958
(Bhagal) 		1118001000NRG23230320230167587 23/03/2023 Binaben Ashokbhai Patel 1118001WL026774 Binaben Ashokbhai Patel 00045 BARB0DANBUL 1380 1380 Processed 01/04/2023 0415921109 BINABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
SubTotal 41892 41892
38 VALSAD GJ-18-001-027-001/8222029
(Dharasna) 		1118001000NRG23230320230167475 23/03/2023 HANSABEN GANPATBHAI PATEL 1118001WL026762 HANSABEN GANPATBHAI PATEL 00045 BARB0UNTDIX 1344 1344 Processed 01/04/2023 0415921070 HANSABEN GANPATBHAI PATEL BANK OF BARODA(606985)
39 VALSAD GJ-18-001-027-001/822204293
(Dharasna) 		1118001000NRG23230320230167476 23/03/2023 LAKSMIBEN CHIBUBHAI PATEL 1118001WL026762 LAKSMIBEN CHIBUBHAI PATEL 00045 BARB0UNTDIX 1338 1338 Processed 01/04/2023 0415921066 LAKSHMIBEN CHHIBUBHAI PATEL BANK OF BARODA(606985)
40 VALSAD GJ-18-001-027-001/822204300
(Dharasna) 		1118001000NRG23230320230167477 23/03/2023 KAMUBEN BABUBHAI PATEL 1118001WL026762 KAMUBEN BABUBHAI PATEL 00045 BARB0UNTDIX 672 672 Processed 01/04/2023 0415921076 KAMUBEN BABUBHAI PATEL BANK OF BARODA(606985)
41 VALSAD GJ-18-001-027-001/822204306
(Dharasna) 		1118001000NRG23230320230167478 23/03/2023 MRS PREMILABEN RAJNIKANT PATEL 1118001WL026762 MRS PREMILABEN RAJNIKANT PATEL 00045 BARB0UNTDIX 1115 1115 Processed 01/04/2023 0415921077 PREMILABEN RAJNIKANT PATEL BANK OF BARODA(606985)
42 VALSAD GJ-18-001-027-001/822204308
(Dharasna) 		1118001000NRG23230320230167479 23/03/2023 SUSHILABEN RAMESHBHAI PATEL 1118001WL026762 SUSHILABEN RAMESHBHAI PATEL 00045 BARB0UNTDIX 1115 1115 Processed 01/04/2023 0415921074 MRS SUSHILABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
43 VALSAD GJ-18-001-027-001/822204317
(Dharasna) 		1118001000NRG23230320230167480 23/03/2023 SANGITABEN SUNILBHAI PATEL 1118001WL026762 SANGITABEN SUNILBHAI PATEL 00045 BARB0UNTDIX 1338 1338 Processed 01/04/2023 0415921067 SANGITABEN SUNILBHAI PATEL BANK OF BARODA(606985)
44 VALSAD GJ-18-001-027-001/822204320
(Dharasna) 		1118001000NRG23230320230167481 23/03/2023 MANISHABEN SAILESHBHAI PATEL 1118001WL026762 MANISHABEN SAILESHBHAI PATEL 00045 BARB0UNTDIX 1338 1338 Processed 01/04/2023 0415921065 MANISHABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
45 VALSAD GJ-18-001-027-001/822204324
(Dharasna) 		1118001000NRG23230320230167482 23/03/2023 SAVITABEN RAMESHBHAI PATEL 1118001WL026762 SAVITABEN RAMESHBHAI PATEL 00045 BARB0UNTDIX 1115 1115 Processed 01/04/2023 0415921069 SAVITABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
46 VALSAD GJ-18-001-027-001/822204327
(Dharasna) 		1118001000NRG23230320230167483 23/03/2023 HANSABEN VIPULBHAI PATEL 1118001WL026762 HANSABEN VIPULBHAI PATEL 00045 BARB0UNTDIX 1344 1344 Processed 01/04/2023 0415921072 HANSABEN VIPULBHAI PATEL BANK OF BARODA(606985)
47 VALSAD GJ-18-001-027-001/822204331
(Dharasna) 		1118001000NRG23230320230167484 23/03/2023 HANSABEN CHHAGANLAL PATEL 1118001WL026762 HANSABEN CHHAGANLAL PATEL 00045 BARB0UNTDIX 1344 1344 Processed 01/04/2023 0415921073 CHHAGANBHAI PARAGJI DESAI BANK OF BARODA(606985)
48 VALSAD GJ-18-001-027-001/822204334
(Dharasna) 		1118001000NRG23230320230167485 23/03/2023 PRITIBEN SURESHBHAI PATEL 1118001WL026762 PRITIBEN SURESHBHAI PATEL 00045 BARB0UNTDIX 1344 1344 Processed 01/04/2023 0415921068 MRS PRITIBEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
49 VALSAD GJ-18-001-027-001/822204335
(Dharasna) 		1118001000NRG23230320230167486 23/03/2023 MANISHABEN UMESHBHAI PATEL 1118001WL026762 MANISHABEN UMESHBHAI PATEL 00045 BARB0UNTDIX 1344 1344 Processed 01/04/2023 0415921071 MANISHABEN UMESHBHAI PATEL BANK OF BARODA(606985)
50 VALSAD GJ-18-001-027-001/822204336
(Dharasna) 		1118001000NRG23230320230167487 23/03/2023 BHANIBEN THAKORBHAI PATEL 1118001WL026762 BHANIBEN THAKORBHAI PATEL 00045 BARB0UNTDIX 1344 1344 Processed 01/04/2023 0415921075 BHANIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
SubTotal 16095 16095
Total 57987 57987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_230323APB_FTO_213707 Bank of Baroda BARB0DANBUL DANDI 30614
2 VALSAD GJ1118001_230323APB_FTO_213707 Bank of Baroda BARB0DANBUL DANDI, GUJARAT 11278
3 VALSAD GJ1118001_230323APB_FTO_213707 Bank of Baroda BARB0UNTDIX UNTDI 11626
4 VALSAD GJ1118001_230323APB_FTO_213707 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 4469

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