Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:06:35 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_010522FTO_21172
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-18-001-100-001/822210907
(Chobadiya) 		1118001000NRG23010520220008520 01/05/2022 Mukundrai Khalapbhai Patel 1118001WL003087 Mukundrai Khalapbhai Patel 00045 BARB0PITHAX 221 221 Processed 13/05/2022 1156094091 MukundraiKhalapbhaiPatel ()
SubTotal 221 221
2 VALSAD GJ-18-001-100-001/822210873
(Chobadiya) 		1118001000NRG23010520220008501 01/05/2022 Vasuben Jitendrabhai Patel 1118001WL003087 Vasuben Jitendrabhai Patel 00048 BKID0002908 1105 1105 Processed 13/05/2022 1156094125 VasubenJitendrabhaiPatel ()
3 VALSAD GJ-18-001-100-001/822210880
(Chobadiya) 		1118001000NRG23010520220008505 01/05/2022 Vanitaben Gulabbhai Patel 1118001WL003087 Vanitaben Gulabbhai Patel 00048 BKID0002908 884 884 Processed 13/05/2022 1156094126 VanitabenGulabbhaiPatel ()
4 VALSAD GJ-18-001-100-001/822210895
(Chobadiya) 		1118001000NRG23010520220008512 01/05/2022 Parvatiben Rajeshbhai Patel 1118001WL003087 Parvatiben Rajeshbhai Patel 00048 BKID0002908 1105 1105 Processed 13/05/2022 1156094095 ParvatibenRajeshbhaiPatel ()
5 VALSAD GJ-18-001-100-001/822210896
(Chobadiya) 		1118001000NRG23010520220008513 01/05/2022 Vaishaliben Shaileshbhai Patel 1118001WL003087 Vaishaliben Shaileshbhai Patel 00048 BKID0002908 221 221 Processed 13/05/2022 1156094092 VaishalibenShaileshbhaiPatel ()
6 VALSAD GJ-18-001-100-001/822210898
(Chobadiya) 		1118001000NRG23010520220008515 01/05/2022 Sangitaben Dipakbhai Patel 1118001WL003087 Sangitaben Dipakbhai Patel 00048 BKID0002908 1105 1105 Processed 13/05/2022 1156094093 SangitabenDipakbhaiPatel ()
7 VALSAD GJ-18-001-100-001/822210901
(Chobadiya) 		1118001000NRG23010520220008516 01/05/2022 Tejalben Rajeshbhai Patel 1118001WL003087 Tejalben Rajeshbhai Patel 00048 BKID0002908 884 884 Processed 13/05/2022 1156094094 TejalbenRajeshbhaiPatel ()
SubTotal 5304 5304
8 VALSAD GJ-18-001-026-001/822210219
(Chobadiya) 		1118001000NRG23010520220008486 01/05/2022 Shilaben rameshbhai patel 1118001WL003087 Shilaben rameshbhai patel 00415 SBIN0005584 1105 1105 Processed 13/05/2022 1156094110 MR RAMESHBHAI MAGANBHAI PATEL ()
9 VALSAD GJ-18-001-026-001/822210227
(Chobadiya) 		1118001000NRG23010520220008488 01/05/2022 KAILASHBEN MANUBHAI PATEL 1118001WL003087 KAILASHBEN MANUBHAI PATEL 00415 SBIN0005584 1320 1320 Processed 13/05/2022 1156094116 MS PATEL KAILASHBEN MANUBHAI ()
10 VALSAD GJ-18-001-026-001/822210241
(Chobadiya) 		1118001000NRG23010520220008489 01/05/2022 RUSANBEN KHANDUBHAI PATEL 1118001WL003087 RUSANBEN KHANDUBHAI PATEL 00415 SBIN0005584 1326 1326 Processed 13/05/2022 1156094102 MR KHANDUBHAI DHIRUBHAI PATEL ()
11 VALSAD GJ-18-001-026-001/822210246
(Chobadiya) 		1118001000NRG23010520220008490 01/05/2022 VINODBHAI MANIBHAI PATEL 1118001WL003087 VINODBHAI MANIBHAI PATEL 00415 SBIN0005584 660 660 Processed 13/05/2022 1156094111 MR SUREKHA VINODBHAI PATEL ()
12 VALSAD GJ-18-001-026-001/822210261
(Chobadiya) 		1118001000NRG23010520220008492 01/05/2022 HEMLATABEN NARESHBHAI PATEL 1118001WL003087 HEMLATABEN NARESHBHAI PATEL 00415 SBIN0005584 1105 1105 Processed 13/05/2022 1156094099 MRS HEMLATABEN NARESHBHAI PATEL ()
13 VALSAD GJ-18-001-026-001/822210272
(Chobadiya) 		1118001000NRG23010520220008493 01/05/2022 Arunaben Amratbhai Patel 1118001WL003087 Arunaben Amratbhai Patel 00415 SBIN0005584 1326 1326 Processed 13/05/2022 1156094114 MS ARUNABEN AMRATBHAI PATEL ()
14 VALSAD GJ-18-001-026-001/822210282
(Chobadiya) 		1118001000NRG23010520220008495 01/05/2022 MANISHABEN MUKESHBHAI PATEL 1118001WL003087 MANISHABEN MUKESHBHAI PATEL 00415 SBIN0005584 1326 1326 Processed 13/05/2022 1156094097 MR MUKESH KIKABHAI PATEL ()
15 VALSAD GJ-18-001-026-001/822210854
(Chobadiya) 		1118001000NRG23010520220008496 01/05/2022 Rinaben Rajeshbhai Patel 1118001WL003087 Rinaben Rajeshbhai Patel 00415 SBIN0005584 1326 1326 Processed 13/05/2022 1156094103 MRS RINABEN RAJESHBHAI PATEL ()
16 VALSAD GJ-18-001-026-001/822210856
(Chobadiya) 		1118001000NRG23010520220008497 01/05/2022 Rekhaben Pravinbhai Patel 1118001WL003087 Rekhaben Pravinbhai Patel 00415 SBIN0005584 1105 1105 Processed 13/05/2022 1156094098 MRS REKHABEN PRAVINBHAI PATEL ()
17 VALSAD GJ-18-001-026-001/822210858
(Chobadiya) 		1118001000NRG23010520220008498 01/05/2022 Champaben Manubhai Patel 1118001WL003087 Champaben Manubhai Patel 00415 SBIN0005584 442 442 Processed 13/05/2022 1156094113 MRS CHAMPABEN MANUBHAI PATEL ()
18 VALSAD GJ-18-001-026-001/822210860
(Chobadiya) 		1118001000NRG23010520220008499 01/05/2022 Manjulaben Mukeshbhai Patel 1118001WL003087 Manjulaben Mukeshbhai Patel 00415 SBIN0005584 1320 1320 Processed 13/05/2022 1156094096 MRS MANJULA MUKESHBHAI PATEL ()
19 VALSAD GJ-18-001-026-001/822210872
(Chobadiya) 		1118001000NRG23010520220008500 01/05/2022 Induben sureshbhai Patel 1118001WL003087 Induben sureshbhai Patel 00415 SBIN0005584 880 880 Processed 13/05/2022 1156094107 MRS INDUBEN SURESHBHAI PATEL ()
20 VALSAD GJ-18-001-100-001/822210876
(Chobadiya) 		1118001000NRG23010520220008502 01/05/2022 Sumitraben Arvindbhai Patel 1118001WL003087 Sumitraben Arvindbhai Patel 00415 SBIN0005584 663 663 Processed 13/05/2022 1156094120 MISS SUMITRABEN ARVINDBHAI PATEL ()
21 VALSAD GJ-18-001-100-001/822210877
(Chobadiya) 		1118001000NRG23010520220008503 01/05/2022 Gitaben Sureshbhai Patel 1118001WL003087 Gitaben Sureshbhai Patel 00415 SBIN0005584 884 884 Processed 13/05/2022 1156094117 MISS PATEL GITABEN SURESHBHAI ()
22 VALSAD GJ-18-001-100-001/822210878
(Chobadiya) 		1118001000NRG23010520220008504 01/05/2022 Komalben Ashishkumar Patel 1118001WL003087 Komalben Ashishkumar Patel 00415 SBIN0005584 884 884 Processed 13/05/2022 1156094106 MRS KOMALBEN ASHISHBHAI PATEL ()
23 VALSAD GJ-18-001-100-001/822210886
(Chobadiya) 		1118001000NRG23010520220008506 01/05/2022 Dipikaben Maheshbhai Patel 1118001WL003087 Dipikaben Maheshbhai Patel 00415 SBIN0005584 1105 1105 Processed 13/05/2022 1156094124 MRS DIPIKABEN MAHESHBHAI PATEL ()
24 VALSAD GJ-18-001-100-001/822210887
(Chobadiya) 		1118001000NRG23010520220008507 01/05/2022 MAHESHBHAI CHHIBUBHAI PATEL 1118001WL003087 MAHESHBHAI CHHIBUBHAI PATEL 00415 SBIN0005584 1105 1105 Processed 13/05/2022 1156094112 MR MAHESHBHAI CHHIBUBHAI PATEL ()
25 VALSAD GJ-18-001-100-001/822210890
(Chobadiya) 		1118001000NRG23010520220008508 01/05/2022 Nasima Mahebub Khalifa 1118001WL003087 Nasima Mahebub Khalifa 00415 SBIN0005584 1105 1105 Processed 13/05/2022 1156094100 MRS NASEEMA MEHBBOBBHAI KHALIFA ()
26 VALSAD GJ-18-001-100-001/822210892
(Chobadiya) 		1118001000NRG23010520220008509 01/05/2022 Rameshbhai Chhotubhai Patel 1118001WL003087 Rameshbhai Chhotubhai Patel 00415 SBIN0005584 1105 1105 Processed 13/05/2022 1156094121 MR RAMESHBHAI CHHOTUBHAI PATEL ()
27 VALSAD GJ-18-001-100-001/822210893
(Chobadiya) 		1118001000NRG23010520220008510 01/05/2022 Chandbibi Nur Mohammad Khalifa 1118001WL003087 Chandbibi Nur Mohammad Khalifa 00415 SBIN0005584 1105 1105 Processed 13/05/2022 1156094118 MISS CHANDBIBI NURMOHAMMAD KHALIFA ()
28 VALSAD GJ-18-001-100-001/822210894
(Chobadiya) 		1118001000NRG23010520220008511 01/05/2022 Kalifa Vahidabanu Salimbhaibhai 1118001WL003087 Kalifa Vahidabanu Salimbhaibhai 00415 SBIN0005584 663 663 Processed 13/05/2022 1156094119 MRS VAHIDABANU SALIMBHAI KHALIFA ()
29 VALSAD GJ-18-001-100-001/822210897
(Chobadiya) 		1118001000NRG23010520220008514 01/05/2022 Bhumikaben Mukeshbhai Patel 1118001WL003087 Bhumikaben Mukeshbhai Patel 00415 SBIN0005584 1105 1105 Processed 13/05/2022 1156094105 MISS BHUMIKABEN MUKESHBHAI PATEL ()
30 VALSAD GJ-18-001-100-001/822210902
(Chobadiya) 		1118001000NRG23010520220008517 01/05/2022 Tinaben Shaileshbhai Patel 1118001WL003087 Tinaben Shaileshbhai Patel 00415 SBIN0005584 884 884 Processed 13/05/2022 1156094109 MRS TINABEN SHAILESHBHAI PATEL ()
31 VALSAD GJ-18-001-100-001/822210903
(Chobadiya) 		1118001000NRG23010520220008518 01/05/2022 Gitaben Pravinbhai Patel 1118001WL003087 Gitaben Pravinbhai Patel 00415 SBIN0005584 663 663 Processed 13/05/2022 1156094122 MRS PATEL GITABEN PRAVINBHAI ()
32 VALSAD GJ-18-001-100-001/822210906
(Chobadiya) 		1118001000NRG23010520220008519 01/05/2022 Rajeshbhai Mohanbhai Patel 1118001WL003087 Rajeshbhai Mohanbhai Patel 00415 SBIN0005584 221 221 Processed 13/05/2022 1156094104 MISS DIPALI MINOR BY HER FNG ARJESHBHAI ()
33 VALSAD GJ-18-001-100-001/822210913
(Chobadiya) 		1118001000NRG23010520220008521 01/05/2022 Parvatiben Nareshbhai Patel 1118001WL003087 Parvatiben Nareshbhai Patel 00415 SBIN0005584 1105 1105 Processed 13/05/2022 1156094108 MR PARVATIBEN NARESHBHAI PATEL ()
34 VALSAD GJ-18-001-100-001/822210914
(Chobadiya) 		1118001000NRG23010520220008522 01/05/2022 Arunaben Mahendrhai Patel 1118001WL003087 Arunaben Mahendrhai Patel 00415 SBIN0005584 663 663 Processed 13/05/2022 1156094115 MRS ARUNABEN MAHENDRABHAI PATEL ()
35 VALSAD GJ-18-001-100-001/822210915
(Chobadiya) 		1118001000NRG23010520220008523 01/05/2022 Rshmitaben chetanbhai Patel 1118001WL003087 Rshmitaben chetanbhai Patel 00415 SBIN0005584 221 221 Processed 13/05/2022 1156094101 MR CHETANBHAI RAMNBHAI PATEL ()
36 VALSAD GJ-18-001-100-001/822210917
(Chobadiya) 		1118001000NRG23010520220008524 01/05/2022 Rikaliben Sunilbhai Patel 1118001WL003087 Rikaliben Sunilbhai Patel 00415 SBIN0005584 884 884 Processed 13/05/2022 1156094123 MRS PATEL RIKALIBEN SUNILBHAI ()
SubTotal 27606 27606
Total 33131 33131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_010522FTO_21172 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 221
2 VALSAD GJ1118001_010522FTO_21172 Bank of India BKID0002908 GORGAM 5304
3 VALSAD GJ1118001_010522FTO_21172 State Bank of India SBIN0005584 ATGAM 27606

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