Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:43 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116011_120123APB_FTO_180019
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 VALIA GJ-16-011-055-001/897343226
(Gundia) 		1116011000NRG23120120230042262 12/01/2023 vasava govindbhai gamiyabhai 1116011WL007197 vasava govindbhai gamiyabhai 00045 BARB0BGGBXX 1404 1404 Processed 20/01/2023 8085887487 GOVINDBHAI GAMIYABHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
2 VALIA GJ-16-011-068-001/887338023
(Sabariya) 		1116011000NRG23120120230042281 12/01/2023 vanitaben bahadurbhai chaudhari 1116011WL007200 vanitaben bahadurbhai chaudhari 00045 BARB0BGGBXX 1407 1407 Processed 20/01/2023 8085887488 VANITABENBHADURBHAICHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2811 2811
3 VALIA GJ-16-011-028-001/897345626
(Dolatpur) 		1116011000NRG23120120230042238 12/01/2023 RATILAL MAHILABHAI VASAVA 1116011WL007196 RATILAL MAHILABHAI VASAVA 00045 BARB0CHASVA 1215 1215 Processed 20/01/2023 8085887478 RATILAL MAHILABHAI VASAVA BANK OF BARODA(606985)
4 VALIA GJ-16-011-028-001/8973458851
(Dolatpur) 		1116011000NRG23120120230042244 12/01/2023 KANUBEN RAMANBHAI VASAVA 1116011WL007196 KANUBEN RAMANBHAI VASAVA 00045 BARB0CHASVA 1215 1215 Processed 20/01/2023 8085887480 KANUBEN RAMANBHAI VASAVA BANK OF BARODA(606985)
5 VALIA GJ-16-011-028-001/8973458889
(Dolatpur) 		1116011000NRG23120120230042249 12/01/2023 MADHUVATIBEN MINESHBHAI VASAVA 1116011WL007196 MADHUVATIBEN MINESHBHAI VASAVA 00045 BARB0CHASVA 1215 1215 Processed 20/01/2023 8085887481 MADHUVATIBEN MINESHBHAI VASAVA BANK OF BARODA(606985)
6 VALIA GJ-16-011-046-001/9873445001
(Sevad) 		1116011000NRG23120120230042293 12/01/2023 DIPIKABEN JAYESHBHAI VASAVA 1116011WL007201 DIPIKABEN JAYESHBHAI VASAVA 00045 BARB0CHASVA 1404 1404 Processed 20/01/2023 8085887483 Vasava Dipikaben BANK OF BARODA(606985)
7 VALIA GJ-16-011-055-001/3642957
(Gundia) 		1116011000NRG23120120230042253 12/01/2023 JERMABEN SHEEVABHAI VASAVA 1116011WL007197 JERMABEN SHEEVABHAI VASAVA 00045 BARB0CHASVA 1404 1404 Processed 20/01/2023 8085887494 JERMABEN SHEEVABHAI VASAVA BANK OF BARODA(606985)
8 VALIA GJ-16-011-055-001/897343221
(Gundia) 		1116011000NRG23120120230042259 12/01/2023 vasava Narendra umedbhai 1116011WL007197 vasava Narendra umedbhai 00045 BARB0CHASVA 1404 1404 Processed 20/01/2023 8085887479 NARENDRABHAI UMEDBHAI VASAVA BANK OF BARODA(606985)
9 VALIA GJ-16-011-055-001/897343222
(Gundia) 		1116011000NRG23120120230042261 12/01/2023 vasava Prabhatbhai umedbhai 1116011WL007197 vasava Prabhatbhai umedbhai 00045 BARB0CHASVA 1404 1404 Processed 20/01/2023 8085887485 VASAVA PRABHATBHAI UMEDBHAI BANK OF BARODA(606985)
10 VALIA GJ-16-011-055-001/897343230
(Gundia) 		1116011000NRG23120120230042265 12/01/2023 vasava Satishbhai motibhai 1116011WL007197 vasava Satishbhai motibhai 00045 BARB0CHASVA 1404 1404 Processed 20/01/2023 8085887482 SATISHBHAI MOTIBHAI VASAVA BANK OF BARODA(606985)
11 VALIA GJ-16-011-068-001/887338135
(Sabariya) 		1116011000NRG23120120230042284 12/01/2023 Chaudhari Vasuben Naranbhai 1116011WL007200 Chaudhari Vasuben Naranbhai 00045 BARB0CHASVA 1407 1407 Processed 20/01/2023 8085887484 VASUBEN NARANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12072 12072
12 VALIA GJ-16-011-087-001/897342654
() 		1116011000NRG23120120230042270 12/01/2023 Chaudhari Jaiminbhai Jasvantbhai 1116011WL007198 Chaudhari Jaiminbhai Jasvantbhai 00045 BARB0JHANKH 1404 1404 Processed 20/01/2023 8085887486 Chaudhari Jaiminbhai Jashvantb BANK OF BARODA(606985)
SubTotal 1404 1404
13 VALIA GJ-16-011-013-001/897346832
(Vagadkhol) 		1116011000NRG23120120230042295 12/01/2023 VASAVA ROHITBHAI 1116011WL007202 VASAVA ROHITBHAI 00045 BARB0VALIAX 1407 1407 Processed 20/01/2023 8085887461 VASAVA ROHITBHAI MAHENDR BANK OF BARODA(606985)
14 VALIA GJ-16-011-013-001/897346833
(Vagadkhol) 		1116011000NRG23120120230042296 12/01/2023 VASAVA PINKESHBHAI 1116011WL007202 VASAVA PINKESHBHAI 00045 BARB0VALIAX 1407 1407 Processed 20/01/2023 8085887466 VASAVA PINKESHBHAI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VALIA GJ-16-011-016-001/897344975
(Hirapor) 		1116011000NRG23120120230042304 12/01/2023 VASAVA DAKSHABEN MUKESHBHAI 1116011WL007203 VASAVA DAKSHABEN MUKESHBHAI 00045 BARB0VALIAX 1190 1190 Processed 20/01/2023 8085887477 VASAVA DAKSHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 VALIA GJ-16-011-016-001/897344975
(Hirapor) 		1116011000NRG23120120230042303 12/01/2023 VASAVA RAKESHBHAI RAMESHBHAI 1116011WL007203 VASAVA RAKESHBHAI RAMESHBHAI 00045 BARB0VALIAX 1190 1190 Processed 20/01/2023 8085887472 VASAVA RAKESHBHAI RAMESHBHAI BANK OF BARODA(606985)
17 VALIA GJ-16-011-028-001/897341898
(Dolatpur) 		1116011000NRG23120120230042234 12/01/2023 VASAVA SUKHDEVBHAI ASHVINBHAI 1116011WL007196 VASAVA SUKHDEVBHAI ASHVINBHAI 00045 BARB0VALIAX 1215 1215 Processed 20/01/2023 8085887469 Vasava Sukhdevbhai Ashwinbhai BANK OF BARODA(606985)
18 VALIA GJ-16-011-028-001/8973458856
(Dolatpur) 		1116011000NRG23120120230042245 12/01/2023 VASAVA SOMABHAI DHANJIBHAI 1116011WL007196 VASAVA SOMABHAI DHANJIBHAI 00045 BARB0VALIAX 1215 1215 Processed 20/01/2023 8085887474 VASAVA SOMABHAI DHANJIBHAI BANK OF BARODA(606985)
19 VALIA GJ-16-011-028-001/8973458866
(Dolatpur) 		1116011000NRG23120120230042248 12/01/2023 VASAVA PUSHPABEN RAJENDRABHAI 1116011WL007196 VASAVA PUSHPABEN RAJENDRABHAI 00045 BARB0VALIAX 1215 1215 Processed 20/01/2023 8085887465 Vasava Revaben Gajendrabhai FINCARE SMALL FINANCE BANK LTD(608304)
20 VALIA GJ-16-011-028-001/8973458896
(Dolatpur) 		1116011000NRG23120120230042251 12/01/2023 VASAVA BHAVNABEN SUKHDEVBHAI 1116011WL007196 VASAVA BHAVNABEN SUKHDEVBHAI 00045 BARB0VALIAX 1215 1215 Processed 20/01/2023 8085887475 VASAVA BHAAVNAABEN SUKHDEVBHAI BANK OF BARODA(606985)
21 VALIA GJ-16-011-038-001/897342100
(Karsad) 		1116011000NRG23120120230042272 12/01/2023 CHAMPABEN KANAIYA VASAVA 1116011WL007199 CHAMPABEN KANAIYA VASAVA 00045 BARB0VALIAX 1404 1404 Processed 20/01/2023 8085887462 Mr. KANAIYALAL BADHARBHAI VASAVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
22 VALIA GJ-16-011-038-001/8978342901
(Karsad) 		1116011000NRG23120120230042274 12/01/2023 VASAVA HARESHBHAI 1116011WL007199 VASAVA HARESHBHAI 00045 BARB0VALIAX 1404 1404 Processed 20/01/2023 8085887473 VASAVA HARESHBHAI NARSINHBHAI BANK OF BARODA(606985)
23 VALIA GJ-16-011-038-001/8978342909
(Karsad) 		1116011000NRG23120120230042275 12/01/2023 VASAVA ALPESHBHAI 1116011WL007199 VASAVA ALPESHBHAI 00045 BARB0VALIAX 1404 1404 Processed 20/01/2023 8085887464 VASAVA ALPESHKUMAR NATVARBHAI BANK OF BARODA(606985)
24 VALIA GJ-16-011-038-001/8978342933
(Karsad) 		1116011000NRG23120120230042276 12/01/2023 VASAVA HASMUKHBHAI 1116011WL007199 VASAVA HASMUKHBHAI 00045 BARB0VALIAX 1404 1404 Processed 20/01/2023 8085887476 VASAVA HASMUKHBHAI NATAVRBHAI BANK OF BARODA(606985)
25 VALIA GJ-16-011-038-001/8978342941
(Karsad) 		1116011000NRG23120120230042277 12/01/2023 VASAVA SAGARBHAI 1116011WL007199 VASAVA SAGARBHAI 00045 BARB0VALIAX 1404 1404 Processed 20/01/2023 8085887463 SAGARKUMAR KANAIYALAL VASAVA BANK OF BARODA(606985)
26 VALIA GJ-16-011-038-001/8978342956
(Karsad) 		1116011000NRG23120120230042278 12/01/2023 VASAVA RAKESHBHAI 1116011WL007199 VASAVA RAKESHBHAI 00045 BARB0VALIAX 1404 1404 Processed 20/01/2023 8085887460 RAKESHBHAI VIJAYBHAI VASAVA BANK OF BARODA(606985)
27 VALIA GJ-16-011-046-001/9873444981
(Sevad) 		1116011000NRG23120120230042290 12/01/2023 Pinku bhai champak bhai vasava 1116011WL007201 Pinku bhai champak bhai vasava 00045 BARB0VALIAX 1404 1404 Processed 20/01/2023 8085887495 Vasava Pinkubhai Champakbhai BANK OF BARODA(606985)
28 VALIA GJ-16-011-046-001/9873445000
(Sevad) 		1116011000NRG23120120230042292 12/01/2023 VASAVA PUNAMBEN DIPAKBHAI 1116011WL007201 VASAVA PUNAMBEN DIPAKBHAI 00045 BARB0VALIAX 1404 1404 Processed 20/01/2023 8085887470 Vasava Punamben BANK OF BARODA(606985)
29 VALIA GJ-16-011-055-001/897342622
(Gundia) 		1116011000NRG23120120230042256 12/01/2023 MANGIBEN 1116011WL007197 MANGIBEN 00045 BARB0VALIAX 1404 1404 Processed 20/01/2023 8085887471 VASAVA MANGIBEN RAJNIKANTBHAI BANK OF BARODA(606985)
30 VALIA GJ-16-011-068-001/887338023
(Sabariya) 		1116011000NRG23120120230042282 12/01/2023 Rinaben Sandipbhai Chudhari 1116011WL007200 Rinaben Sandipbhai Chudhari 00045 BARB0VALIAX 1407 1407 Processed 20/01/2023 8085887468 RINABEN GURUJIBHAI CHAUDHRI BANK OF BARODA(606985)
31 VALIA GJ-16-011-068-001/887338135
(Sabariya) 		1116011000NRG23120120230042283 12/01/2023 Naranbhai ValjiBhai Chaudhari 1116011WL007200 Naranbhai ValjiBhai Chaudhari 00045 BARB0VALIAX 1407 1407 Processed 20/01/2023 8085887467 NARANBHAI VALAJIBHAI CHAUDHAR BANK OF BARODA(606985)
32 VALIA GJ-16-011-068-001/887339137
(Sabariya) 		1116011000NRG23120120230042285 12/01/2023 CHAUDHARI DINUBEN 1116011WL007200 CHAUDHARI DINUBEN 00045 BARB0VALIAX 1407 1407 Processed 20/01/2023 8085887459 DEENUBEN MACHHABHAI CHOUDHARY BANK OF BARODA(606985)
SubTotal 26911 26911
33 VALIA GJ-16-011-028-001/897341593
(Dolatpur) 		1116011000NRG23120120230042227 12/01/2023 MANHARBHAI CHOTUBHAI VASAVA 1116011WL007196 MANHARBHAI CHOTUBHAI VASAVA 00415 SBIN0000522 1212 1212 Processed 20/01/2023 8085887490 MR MANHARBHAI CHHOTUBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
34 VALIA GJ-16-011-038-001/8978342898
(Karsad) 		1116011000NRG23120120230042273 12/01/2023 VASAVA SUNITABEN 1116011WL007199 VASAVA SUNITABEN 00415 SBIN0009430 1404 1404 Processed 20/01/2023 8085887491 MS SUNITABEN HASMUKHBHAI VASAVA STATE BANK OF INDIA(508548)
35 VALIA GJ-16-011-038-001/8978342958
(Karsad) 		1116011000NRG23120120230042279 12/01/2023 VASAVA KIRANBHAI 1116011WL007199 VASAVA KIRANBHAI 00415 SBIN0009430 1404 1404 Processed 20/01/2023 8085887493 MR VASAVA KIRANBHAI KANAIYABHAI STATE BANK OF INDIA(508548)
36 VALIA GJ-16-011-055-001/897343049
(Gundia) 		1116011000NRG23120120230042258 12/01/2023 SARSVATIBEN 1116011WL007197 SARSVATIBEN 00415 SBIN0009430 1404 1404 Processed 20/01/2023 8085887489 SARASVATIBEN RASIKBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
37 VALIA GJ-16-011-068-001/887339153
(Sabariya) 		1116011000NRG23120120230042286 12/01/2023 Chaudhari Sandipbhai Babubhai 1116011WL007200 Chaudhari Sandipbhai Babubhai 00415 SBIN0009430 1407 1407 Processed 20/01/2023 8085887492 CHAUDHARI SANDIPBHAI BABUBHAI BANK OF BARODA(606985)
SubTotal 5619 5619
38 VALIA GJ-16-011-013-001/897346838
(Vagadkhol) 		1116011000NRG23120120230042297 12/01/2023 VASAVA ROHITBHAI RANJITBHAI 1116011WL007202 VASAVA ROHITBHAI RANJITBHAI 00691 IPOS0000001 1407 1407 Processed 20/01/2023 8085887454 Vasava Rohitbhai Ranjitbhai BANK OF BARODA(606985)
39 VALIA GJ-16-011-013-001/897346840
(Vagadkhol) 		1116011000NRG23120120230042298 12/01/2023 VASAVA JIGNESHBHAI RAKESHBHAI 1116011WL007202 VASAVA JIGNESHBHAI RAKESHBHAI 00691 IPOS0000001 1407 1407 Processed 20/01/2023 8085887455 VASAVA JIGNESHBHAI RAKESH BANK OF BARODA(606985)
40 VALIA GJ-16-011-013-001/897346849
(Vagadkhol) 		1116011000NRG23120120230042299 12/01/2023 VASAVA TEJASHBHAI JAGDISHBHAI 1116011WL007202 VASAVA TEJASHBHAI JAGDISHBHAI 00691 IPOS0000001 1407 1407 Processed 20/01/2023 8085887456 Vasava Tejaskumar Jagdishbhai BANK OF BARODA(606985)
41 VALIA GJ-16-011-013-001/897346850
(Vagadkhol) 		1116011000NRG23120120230042300 12/01/2023 VASAVA PRADIPBHAI RATILAL 1116011WL007202 VASAVA PRADIPBHAI RATILAL 00691 IPOS0000001 1407 1407 Processed 20/01/2023 8085887457 VASAVA PRADIPBHAI RATILAL BANK OF BARODA(606985)
42 VALIA GJ-16-011-013-001/897346855
(Vagadkhol) 		1116011000NRG23120120230042301 12/01/2023 VASAVA SANJEEVBHAI MAHESHBHAI 1116011WL007202 VASAVA SANJEEVBHAI MAHESHBHAI 00691 IPOS0000001 1407 1407 Processed 20/01/2023 8085887458 VASAVA SANJIVKUMAR MAHESHBHAI BANK OF BARODA(606985)
43 VALIA GJ-16-011-055-001/897342124
(Gundia) 		1116011000NRG23120120230042255 12/01/2023 MANGUBHAI 1116011WL007197 MANGUBHAI 00691 IPOS0000001 1404 1404 Processed 20/01/2023 8085887453 VASAVA MANGUBHAI RAMSANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8439 8439
Total 58468 58468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALIA GJ1116011_120123APB_FTO_180019 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2811
2 VALIA GJ1116011_120123APB_FTO_180019 Bank of Baroda BARB0CHASVA CHASVAD BR., DIST.BHARUCH, GUJARAT 12072
3 VALIA GJ1116011_120123APB_FTO_180019 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 1404
4 VALIA GJ1116011_120123APB_FTO_180019 Bank of Baroda BARB0VALIAX VALIA, DIST BHARUCH 26911
5 VALIA GJ1116011_120123APB_FTO_180019 State Bank of India SBIN0000522 JHAGADIA 1212
6 VALIA GJ1116011_120123APB_FTO_180019 State Bank of India SBIN0009430 VALIA 5619
7 VALIA GJ1116011_120123APB_FTO_180019 India Post Payments Bank IPOS0000001 BHARUCH 8439

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