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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:32:14 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323FTO_206578
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-18-001-031-001/822201839
(Endergota) 		1118001000NRG23140320230154473 14/03/2023 MRS ILABEN JAYESHBHAI PATEL 1118001WL025456 MRS ILABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0311487587 MRS ILABEN JAYESHBHAI PATEL ()
2 VALSAD GJ-18-001-031-001/822201844
(Endergota) 		1118001000NRG23140320230154474 14/03/2023 JYOTSHNABEN KISHORBHAI PATEL 1118001WL025456 JYOTSHNABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 1090 1090 Processed 30/03/2023 0311487591 JYOTSHNABEN KISHORBHAI PATEL ()
3 VALSAD GJ-18-001-031-001/822201850
(Endergota) 		1118001000NRG23140320230154476 14/03/2023 MRS TARABEN RAMESHBHAI PATEL 1118001WL025456 MRS TARABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 872 872 Processed 30/03/2023 0311487589 MRS TARABEN RAMESHBHAI PATEL ()
4 VALSAD GJ-18-001-031-001/822201871
(Endergota) 		1118001000NRG23140320230154477 14/03/2023 SUMITRABEN SURESHBHAI PATEL 1118001WL025456 SUMITRABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 872 872 Processed 30/03/2023 0311487593 SUMITRABEN SURESHBHAI PATEL ()
5 VALSAD GJ-18-001-031-001/822201875
(Endergota) 		1118001000NRG23140320230154478 14/03/2023 PARULBEN DHANSUKHABHAI PATEL 1118001WL025456 PARULBEN DHANSUKHABHAI PATEL 00045 BARB0BGGBXX 436 436 Processed 30/03/2023 0311487590 PARULBEN DHANSUKHABHAI PATEL ()
6 VALSAD GJ-18-001-031-001/822201920
(Endergota) 		1118001000NRG23140320230154488 14/03/2023 MRS RANJANBEN MAHESHBHAI PATEL 1118001WL025456 MRS RANJANBEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0311487592 MRS RANJANBEN MAHESHBHAI PATEL ()
7 VALSAD GJ-18-001-031-001/822201927
(Endergota) 		1118001000NRG23140320230154492 14/03/2023 MRS MANISHABEN JAYESHBHAI PATEL 1118001WL025456 MRS MANISHABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0311487600 MRS MANISHABEN JAYESHBHAI PATEL ()
8 VALSAD GJ-18-001-031-001/822201950
(Endergota) 		1118001000NRG23140320230154496 14/03/2023 MRS RAMILABEN GOVINDBHAI PATEL 1118001WL025456 MRS RAMILABEN GOVINDBHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0311487586 MRS RAMILABEN GOVINDBHAI PATEL ()
9 VALSAD GJ-18-001-031-001/822201956
(Endergota) 		1118001000NRG23140320230154499 14/03/2023 MRS ANITABEN RAKESHBHAI PATEL 1118001WL025456 MRS ANITABEN RAKESHBHAI PATEL 00045 BARB0BGGBXX 1308 1308 Processed 30/03/2023 0311487588 MRS ANITABEN RAKESHBHAI PATEL ()
10 VALSAD GJ-18-001-031-001/822201997
(Endergota) 		1118001000NRG23140320230154509 14/03/2023 MRS DIPIKABEN BHIKHUBHAI PATEL 1118001WL025456 MRS DIPIKABEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 218 218 Processed 30/03/2023 0311487594 MRS DIPIKABEN BHIKHUBHAI PATEL ()
11 VALSAD GJ-18-001-031-001/822202073
(Endergota) 		1118001000NRG23140320230154523 14/03/2023 MRS TEJALBEN GAURANGBHAI PATEL 1118001WL025456 MRS TEJALBEN GAURANGBHAI PATEL 00045 BARB0BGGBXX 1095 1095 Processed 30/03/2023 0311487599 MRS TEJALBEN GAURANGBHAI PATEL ()
SubTotal 11123 11123
12 VALSAD GJ-18-001-031-001/822201852
(Endergota) 		1118001000NRG23140320230154364 14/03/2023 MANUBEN NATHUBHAI RATHOD 1118001WL025453 MANUBEN NATHUBHAI RATHOD 00048 BKID0002908 2748 2748 Processed 30/03/2023 0311487596 MANUBEN NATHUBHAI RATHOD ()
13 VALSAD GJ-18-001-031-001/822201852
(Endergota) 		1118001000NRG23140320230154530 14/03/2023 MANUBEN NATHUBHAI RATHOD 1118001WL025457 MANUBEN NATHUBHAI RATHOD 00048 BKID0002908 2748 2748 Processed 30/03/2023 0311487595 MANUBEN NATHUBHAI RATHOD ()
14 VALSAD GJ-18-001-031-001/822202057
(Endergota) 		1118001000NRG23140320230154521 14/03/2023 DEVIBEN DINUBHAI PATEL 1118001WL025456 DEVIBEN DINUBHAI PATEL 00048 BKID0002908 1095 1095 Processed 30/03/2023 0311487598 DEVIBEN DINUBHAI PATEL ()
15 VALSAD GJ-18-001-031-001/822202074
(Endergota) 		1118001000NRG23140320230154524 14/03/2023 YOGITABEN VIRALBHAI PATEL 1118001WL025456 YOGITABEN VIRALBHAI PATEL 00048 BKID0002908 1090 1090 Processed 30/03/2023 0311487597 YOGITABEN VIRALBHAI PATEL ()
SubTotal 7681 7681
Total 18804 18804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323FTO_206578 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11123
2 VALSAD GJ1118001_140323FTO_206578 Bank of India BKID0002908 GORGAM 7681

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