Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:27 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_010422FTO_409
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-18-001-068-001/4215508
(Ozar) 		1118001000NRG22310320220228441 01/04/2022 MR DINESHBHAI VAJIRBHAI PATEL 1118001WL030685 MR DINESHBHAI VAJIRBHAI PATEL 00045 BARB0BGGBXX 1095 1095 Processed 03/05/2022 0817287903 MRDINESHBHAIVAJIRBHAIPATEL ()
2 VALSAD GJ-18-001-068-001/4215508
(Ozar) 		1118001000NRG22310320220228442 01/04/2022 MRS PATEL GITABEN DINESHBHAI 1118001WL030685 MRS PATEL GITABEN DINESHBHAI 00045 BARB0BGGBXX 876 876 Processed 03/05/2022 0817287904 MRSPATELGITABENDINESHBHAI ()
3 VALSAD GJ-18-001-068-001/4215649
(Ozar) 		1118001000NRG22310320220228443 01/04/2022 MR THAKORBHAI GAMANBHAI PATEL 1118001WL030685 MR THAKORBHAI GAMANBHAI PATEL 00045 BARB0BGGBXX 1095 1095 Processed 03/05/2022 0817287898 MRTHAKORBHAIGAMANBHAIPATEL ()
4 VALSAD GJ-18-001-068-001/822202543
(Ozar) 		1118001000NRG22310320220228444 01/04/2022 MRS BHAGVATIBEN SHAMBHUBHAI PATEL 1118001WL030685 MRS BHAGVATIBEN SHAMBHUBHAI PATEL 00045 BARB0BGGBXX 876 876 Processed 03/05/2022 0817287902 MRSBHAGVATIBENSHAMBHUBHAIPATEL ()
5 VALSAD GJ-18-001-068-001/822202544
(Ozar) 		1118001000NRG22310320220228445 01/04/2022 MRS RANIBEN RAJESHBHAI PATEL 1118001WL030685 MRS RANIBEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 03/05/2022 0817287900 MRSRANIBENRAJESHBHAIPATEL ()
6 VALSAD GJ-18-001-068-001/822202545
(Ozar) 		1118001000NRG22310320220228446 01/04/2022 MRS CHAMPABEN JESHINGBHAI PATEL 1118001WL030685 MRS CHAMPABEN JESHINGBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 03/05/2022 0817287901 MRSCHAMPABENJESHINGBHAIPATEL ()
7 VALSAD GJ-18-001-068-001/822202571
(Ozar) 		1118001000NRG22310320220228447 01/04/2022 MRS KAMLABEN SHAMBHUBHAI PATEL 1118001WL030685 MRS KAMLABEN SHAMBHUBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 03/05/2022 0817287896 MRSKAMLABENSHAMBHUBHAIPATEL ()
8 VALSAD GJ-18-001-068-001/822202649
(Ozar) 		1118001000NRG22310320220228448 01/04/2022 MRS VINABEN UTTAMBHAI PATEL 1118001WL030685 MRS VINABEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 03/05/2022 0817287899 MRSVINABENUTTAMBHAIPATEL ()
9 VALSAD GJ-18-001-068-001/822202823
(Ozar) 		1118001000NRG22310320220228257 01/04/2022 Patel Kusumben Premabhai 1118001WL030627 Patel Kusumben Premabhai 00045 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0817287895 PatelKusumbenPremabhai ()
10 VALSAD GJ-18-001-068-001/822202825
(Ozar) 		1118001000NRG22310320220228262 01/04/2022 MR MUKESHBHAI VELJIBHAI PATEL 1118001WL030632 MR MUKESHBHAI VELJIBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 03/05/2022 0817287897 MRMUKESHBHAIVELJIBHAIPATEL ()
11 VALSAD GJ-18-001-068-001/822202855
(Ozar) 		1118001000NRG22310320220228264 01/04/2022 MRS ARUNABEN SHANKARBHAI PATEL 1118001WL030632 MRS ARUNABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 03/05/2022 0817287906 MRSARUNABENSHANKARBHAIPATEL ()
12 VALSAD GJ-18-001-068-001/822202858
(Ozar) 		1118001000NRG22310320220228265 01/04/2022 MES KANCHANBEN ISVARBHAI PATEL 1118001WL030632 MES KANCHANBEN ISVARBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 03/05/2022 0817287894 MESKANCHANBENISVARBHAIPATEL ()
13 VALSAD GJ-18-001-068-001/822202862
(Ozar) 		1118001000NRG22310320220228266 01/04/2022 MRS PATEL RAMILABEN JAGANBHAI 1118001WL030632 MRS PATEL RAMILABEN JAGANBHAI 00045 BARB0BGGBXX 1100 1100 Processed 03/05/2022 0817287907 MRSPATELRAMILABENJAGANBHAI ()
14 VALSAD GJ-18-001-068-001/822202870
(Ozar) 		1118001000NRG22310320220228267 01/04/2022 MRS NANIBEN RATILALBHAI PATEL 1118001WL030632 MRS NANIBEN RATILALBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 03/05/2022 0817287893 MRSNANIBENRATILALBHAIPATEL ()
15 VALSAD GJ-18-001-068-001/822202871
(Ozar) 		1118001000NRG22310320220228268 01/04/2022 MR MITESH KAMLESHBHAI PATEL 1118001WL030632 MR MITESH KAMLESHBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 03/05/2022 0817287905 MRMITESHKAMLESHBHAIPATEL ()
SubTotal 15881 15881
16 VALSAD GJ-18-001-068-001/4215292
(Ozar) 		1118001000NRG22310320220228439 01/04/2022 KALPNABEN ARJUNBHAI PATEL 1118001WL030685 KALPNABEN ARJUNBHAI PATEL 00045 BARB0DHABUL 1095 1095 Processed 03/05/2022 0817287908 KALPNABENARJUNBHAIPATEL ()
17 VALSAD GJ-18-001-068-001/4215453
(Ozar) 		1118001000NRG22310320220228440 01/04/2022 MRS SUMITRABEN KHUSHALBHAI PATEL 1118001WL030685 MRS SUMITRABEN KHUSHALBHAI PATEL 00045 BARB0DHABUL 1095 1095 Processed 03/05/2022 0817287909 MRSSUMITRABENKHUSHALBHAIPATEL ()
SubTotal 2190 2190
18 VALSAD GJ-18-001-068-001/822202554
(Ozar) 		1118001000NRG22310320220228259 01/04/2022 MRS BHARTBHAI BHIMABHAI PATEL 1118001WL030629 MRS BHARTBHAI BHIMABHAI PATEL 00045 BARB0VANVAL 1374 1374 Processed 03/05/2022 0817287911 MRSBHARTBHAIBHIMABHAIPATEL ()
19 VALSAD GJ-18-001-068-001/822202851
(Ozar) 		1118001000NRG22310320220228263 01/04/2022 MISS PATEL USHABEN BUDHABHAI 1118001WL030632 MISS PATEL USHABEN BUDHABHAI 00045 BARB0VANVAL 1100 1100 Processed 03/05/2022 0817287910 MISSPATELUSHABENBUDHABHAI ()
SubTotal 2474 2474
20 VALSAD GJ-18-001-068-001/822202822
(Ozar) 		1118001000NRG22310320220228258 01/04/2022 Patel Sarsavtiben Ranjitbhai 1118001WL030628 Patel Sarsavtiben Ranjitbhai 00415 SBIN0001044 1374 1374 Processed 03/05/2022 0817287912 MRS SARASVATIBEN RANAJITBHAI PATEL ()
SubTotal 1374 1374
21 VALSAD GJ-18-001-068-001/4215290
(Ozar) 		1118001000NRG22310320220228438 01/04/2022 Mrs Patel Sarsvatiben Vishrambhai 1118001WL030685 Mrs Patel Sarsvatiben Vishrambhai 00415 SBIN0018087 1095 1095 Processed 03/05/2022 0817287913 MRS PATEL SARASVATIBEN VISHRAMBHAI ()
SubTotal 1095 1095
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010422FTO_409 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15881
2 VALSAD GJ1118001_010422FTO_409 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 2190
3 VALSAD GJ1118001_010422FTO_409 Bank of Baroda BARB0VANVAL VANKAL 2474
4 VALSAD GJ1118001_010422FTO_409 State Bank of India SBIN0001044 DHARAMPUR 1374
5 VALSAD GJ1118001_010422FTO_409 State Bank of India SBIN0018087 Ronvel 1095

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