Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:02:14 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH
Fto No. : GJ1116011_291222FTO_164946
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-16-011-067-001/897341803
(Rundha) 		1116011000NRG23291220220039795 29/12/2022 KANKUBEN DALSUKHBHAI RATNABHAI 1116011WL006866 KANKUBEN DALSUKHBHAI RATNABHAI 00045 BARB0BGGBXX 1434 1434 Processed 02/01/2023 7564420298 KANKUBEN DALSUKHBHAI RATNABHAI ()
2 VALIA GJ-16-011-067-001/897342201
(Rundha) 		1116011000NRG23291220220039880 29/12/2022 hasmukhbhai gurajibhai vasava 1116011WL006887 hasmukhbhai gurajibhai vasava 00045 BARB0BGGBXX 1195 1195 Processed 02/01/2023 7564420277 hasmukhbhai gurajibhai vasava ()
3 VALIA GJ-16-011-067-001/897342223
(Rundha) 		1116011000NRG23291220220039813 29/12/2022 VASAVA SARLABEN MAHESHBHAI 1116011WL006868 VASAVA SARLABEN MAHESHBHAI 00045 BARB0BGGBXX 1434 1434 Processed 02/01/2023 7564420297 VASAVA SARLABEN MAHESHBHAI ()
4 VALIA GJ-16-011-069-001/897346509
(Petiya) 		1116011000NRG23291220220039870 29/12/2022 Jaysingbhai Naginbhai Chaudhari 1116011WL006884 Jaysingbhai Naginbhai Chaudhari 00045 BARB0BGGBXX 2748 2748 Processed 02/01/2023 7564420278 Jaysingbhai Naginbhai Chaudhari ()
SubTotal 6811 6811
5 VALIA GJ-16-011-056-001/8897341912
(Rajpara) 		1116011000NRG23291220220039874 29/12/2022 RAKESHBHAI SUMANBHAI GAMIT 1116011WL006886 RAKESHBHAI SUMANBHAI GAMIT 00045 BARB0CHASVA 2748 2748 Processed 02/01/2023 7564420279 RAKESHBHAI SUMANBHAI GAMIT ()
SubTotal 2748 2748
6 VALIA GJ-16-011-067-001/8973342486
(Rundha) 		1116011000NRG23291220220039794 29/12/2022 ANJANABEN 1116011WL006866 ANJANABEN 00045 BARB0DBVIRA 1434 1434 Processed 02/01/2023 7564420296 ANJANABEN ()
SubTotal 1434 1434
7 VALIA GJ-16-011-056-001/8897341879
(Rajpara) 		1116011000NRG23291220220039873 29/12/2022 reenaben 1116011WL006886 reenaben 00045 BARB0JHANKH 2748 2748 Processed 02/01/2023 7564420280 reenaben ()
SubTotal 2748 2748
8 VALIA GJ-16-011-018-001/897345924
(Kondh) 		1116011000NRG23291220220039855 29/12/2022 Vasava manjulaben Laxmanbhai 1116011WL006881 Vasava manjulaben Laxmanbhai 00045 BARB0KONBHA 2748 2748 Processed 02/01/2023 7564420281 Vasava manjulaben Laxmanbhai ()
SubTotal 2748 2748
9 VALIA GJ-16-011-033-001/887337334
(Dungari) 		1116011000NRG23291220220039841 29/12/2022 Rakeshbhai Nanubhai vasava 1116011WL006877 Rakeshbhai Nanubhai vasava 00045 BARB0SILUDI 2748 2748 Processed 02/01/2023 7564420282 Rakeshbhai Nanubhai vasava ()
SubTotal 2748 2748
10 VALIA GJ-16-011-041-001/897341320
(Tuna) 		1116011000NRG23291220220039816 29/12/2022 VASAVA MANSUKHBHAI CHHNABHAI 1116011WL006870 VASAVA MANSUKHBHAI CHHNABHAI 00045 BARB0SODGAM 1145 1145 Processed 02/01/2023 7564420284 VASAVA MANSUKHBHAI CHHNABHAI ()
11 VALIA GJ-16-011-041-001/897341320
(Tuna) 		1116011000NRG23291220220039817 29/12/2022 VASAVA REVABEN MANSUKHBHAI 1116011WL006870 VASAVA REVABEN MANSUKHBHAI 00045 BARB0SODGAM 1145 1145 Processed 02/01/2023 7564420285 VASAVA REVABEN MANSUKHBHAI ()
12 VALIA GJ-16-011-063-001/897344973
(Hola Kotar) 		1116011000NRG23291220220039847 29/12/2022 RANJANBEN DHIRUBHAI VASAVA 1116011WL006879 RANJANBEN DHIRUBHAI VASAVA 00045 BARB0SODGAM 2748 2748 Processed 02/01/2023 7564420295 RANJANBEN DHIRUBHAI VASAVA ()
13 VALIA GJ-16-011-063-001/897346021
(Hola Kotar) 		1116011000NRG23291220220039850 29/12/2022 DIPAKBHAI BHIMSINGBHAI VASAVA 1116011WL006879 DIPAKBHAI BHIMSINGBHAI VASAVA 00045 BARB0SODGAM 2748 2748 Processed 02/01/2023 7564420283 DIPAKBHAI BHIMSINGBHAI VASAVA ()
SubTotal 7786 7786
14 VALIA GJ-16-011-009-001/897345243
(Pathar) 		1116011000NRG23291220220039861 29/12/2022 Vasava Nareshbhai Raviyabhai 1116011WL006883 Vasava Nareshbhai Raviyabhai 00045 BARB0VALIAX 2748 2748 Processed 02/01/2023 7564420288 Vasava Nareshbhai Raviyabhai ()
15 VALIA GJ-16-011-009-001/9874345878
(Pathar) 		1116011000NRG23291220220039859 29/12/2022 DILIPBHAI SUGABHAI VASAVA 1116011WL006882 DILIPBHAI SUGABHAI VASAVA 00045 BARB0VALIAX 2748 2748 Processed 02/01/2023 7564420287 DILIPBHAI SUGABHAI VASAVA ()
16 VALIA GJ-16-011-009-001/9874345962
(Pathar) 		1116011000NRG23291220220039866 29/12/2022 Vasava Radhaben Santilalbhai 1116011WL006883 Vasava Radhaben Santilalbhai 00045 BARB0VALIAX 2748 2748 Processed 02/01/2023 7564420289 Vasava Radhaben Santilalbhai ()
17 VALIA GJ-16-011-010-001/3634905
(Dajipara) 		1116011000NRG23291220220039836 29/12/2022 JESINGBHAI 1116011WL006875 JESINGBHAI 00045 BARB0VALIAX 2748 2748 Processed 02/01/2023 7564420292 JESINGBHAI ()
18 VALIA GJ-16-011-014-001/9-A
(Bhilod) 		1116011000NRG23291220220039832 29/12/2022 HEMUBEN VIKRAMBHAI VASAVA 1116011WL006873 HEMUBEN VIKRAMBHAI VASAVA 00045 BARB0VALIAX 2748 2748 Processed 02/01/2023 7564420294 HEMUBEN VIKRAMBHAI VASAVA ()
19 VALIA GJ-16-011-028-001/897345803
(Dolatpur) 		1116011000NRG23291220220039840 29/12/2022 Vasava Ankitbhai Mineshbhai 1116011WL006876 Vasava Ankitbhai Mineshbhai 00045 BARB0VALIAX 2748 2748 Processed 02/01/2023 7564420286 Vasava Ankitbhai Mineshbhai ()
20 VALIA GJ-16-011-056-001/8897341879
(Rajpara) 		1116011000NRG23291220220039872 29/12/2022 dipak ratilal vasava 1116011WL006886 dipak ratilal vasava 00045 BARB0VALIAX 2748 2748 Processed 02/01/2023 7564420291 dipak ratilal vasava ()
21 VALIA GJ-16-011-067-001/897341811
(Rundha) 		1116011000NRG23291220220039796 29/12/2022 VASAVA GIRISHBHAI RATNABHAI 1116011WL006866 VASAVA GIRISHBHAI RATNABHAI 00045 BARB0VALIAX 1434 1434 Processed 02/01/2023 7564420290 VASAVA GIRISHBHAI RATNABHAI ()
22 VALIA GJ-16-011-094-001/897343689
() 		1116011000NRG23291220220039838 29/12/2022 VASAVA SHAILESHBHAI KALIDAS 1116011WL006875 VASAVA SHAILESHBHAI KALIDAS 00045 BARB0VALIAX 2748 2748 Processed 02/01/2023 7564420293 VASAVA SHAILESHBHAI KALIDAS ()
SubTotal 23418 23418
Total 50441 50441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALIA GJ1116011_291222FTO_164946 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6811
2 VALIA GJ1116011_291222FTO_164946 Bank of Baroda BARB0CHASVA CHASVAD BR., DIST.BHARUCH, GUJARAT 2748
3 VALIA GJ1116011_291222FTO_164946 Bank of Baroda BARB0DBVIRA VIRAMGAM 1434
4 VALIA GJ1116011_291222FTO_164946 Bank of Baroda BARB0JHANKH JHANKHAVAV, DIST. SURAT, GUJARAT 2748
5 VALIA GJ1116011_291222FTO_164946 Bank of Baroda BARB0KONBHA KONDH 2748
6 VALIA GJ1116011_291222FTO_164946 Bank of Baroda BARB0SILUDI SILUDI 2748
7 VALIA GJ1116011_291222FTO_164946 Bank of Baroda BARB0SODGAM Sodgam 2748
8 VALIA GJ1116011_291222FTO_164946 Bank of Baroda BARB0SODGAM SODGAM, DIST. BHARUCH, GUJARAT 5038
9 VALIA GJ1116011_291222FTO_164946 Bank of Baroda BARB0VALIAX VALIA, DIST BHARUCH 23418

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