Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:24 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_140323APB_FTO_205914
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-18-001-019-001/822209714
(Chharvada) 		1118001000NRG23140320230141060 14/03/2023 Gaytriben Sandipkumar Patel 1118001WL024865 Gaytriben Sandipkumar Patel 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312054894 GAYATRIBEN SANDIPKUMAR PATEL BANK OF BARODA(606985)
2 VALSAD GJ-18-001-081-001/4254567
(Sarodhi) 		1118001000NRG23140320230143269 14/03/2023 MRS MINABEN KIRITBHAI PATEL 1118001WL024950 MRS MINABEN KIRITBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0312054862 MINABEN KIRITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-081-001/4254574
(Sarodhi) 		1118001000NRG23140320230143270 14/03/2023 MRS USHABEN DINESHBHAI RATHOD 1118001WL024950 MRS USHABEN DINESHBHAI RATHOD 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0312054860 RATHOD USHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-081-001/4254578
(Sarodhi) 		1118001000NRG23140320230143271 14/03/2023 MRS BUDHIBEN NARANBHAI HALPATI 1118001WL024950 MRS BUDHIBEN NARANBHAI HALPATI 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0312054877 BUDHIBEN NARANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-081-001/4254583
(Sarodhi) 		1118001000NRG23140320230143273 14/03/2023 MRS MINABEN MUKESHBHAI RATHOD 1118001WL024950 MRS MINABEN MUKESHBHAI RATHOD 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312054867 MINABEN MUKESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-081-001/4254670
(Sarodhi) 		1118001000NRG23140320230143275 14/03/2023 MRS MANJUBHAI SOMABHAI PATEL 1118001WL024950 MRS MANJUBHAI SOMABHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312054870 MANJUBEN SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-081-001/4254715
(Sarodhi) 		1118001000NRG23140320230143276 14/03/2023 MR. BHARATBHAI CHHANABHAI PATEL 1118001WL024950 MR. BHARATBHAI CHHANABHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312054878 BHARATBHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-081-001/4254715
(Sarodhi) 		1118001000NRG23140320230143277 14/03/2023 MRS SUDHABEN BHARATBHAI PATEL 1118001WL024950 MRS SUDHABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0312054879 SUDHABEN BHARATBHAI PATEL UNION BANK OF INDIA(508500)
9 VALSAD GJ-18-001-081-001/4254728
(Sarodhi) 		1118001000NRG23140320230143278 14/03/2023 MR ARVINDBHAI RAMANBHAI PATEL 1118001WL024950 MR ARVINDBHAI RAMANBHAI PATEL 00045 BARB0BGGBXX 884 884 Rejected 30/03/2023 0312054895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 VALSAD GJ-18-001-081-001/4254728
(Sarodhi) 		1118001000NRG23140320230143279 14/03/2023 MRS SARASWATIBEN ARVINDBHAI PATEL 1118001WL024950 MRS SARASWATIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0312054865 PATEL SARSVATIBEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-081-001/7019408
(Sarodhi) 		1118001000NRG23140320230143280 14/03/2023 MRS. LILABEN SUMANBHAI PATEL 1118001WL024950 MRS. LILABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312054888 LILABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-081-001/822205712
(Sarodhi) 		1118001000NRG23140320230143282 14/03/2023 MRS MINAXIBEN CHANABHAI RATHOD 1118001WL024950 MRS MINAXIBEN CHANABHAI RATHOD 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312054861 MINAXIBEN CHHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-081-001/822205715
(Sarodhi) 		1118001000NRG23140320230143283 14/03/2023 MRS PUSHPABEN JITENDRABHAI PATEL 1118001WL024950 MRS PUSHPABEN JITENDRABHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312054891 PATEL PUSHPABEN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-081-001/822205720
(Sarodhi) 		1118001000NRG23140320230143285 14/03/2023 MRS MANJULABEN AMRATBHAI NAYKA 1118001WL024950 MRS MANJULABEN AMRATBHAI NAYKA 00045 BARB0BGGBXX 884 884 Processed 30/03/2023 0312054871 MANJULABEN AMRATBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 VALSAD GJ-18-001-081-001/822205733
(Sarodhi) 		1118001000NRG23140320230143287 14/03/2023 MRS PARVATIBEN PRAVINBHAI PATEL 1118001WL024950 MRS PARVATIBEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312054864 PARVATIBEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-081-001/822205743
(Sarodhi) 		1118001000NRG23140320230143290 14/03/2023 MRS AMBABEN BABUBHAI PATEL 1118001WL024950 MRS AMBABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312054890 AMBABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-081-001/822205753
(Sarodhi) 		1118001000NRG23140320230143293 14/03/2023 MRS DAKSHABEN MUKESHBHAI PATEL 1118001WL024950 MRS DAKSHABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312054868 DAXABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-081-001/822205756
(Sarodhi) 		1118001000NRG23140320230143296 14/03/2023 MRS URMILABEN SUNILBHAI PATEL 1118001WL024950 MRS URMILABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312054869 URMILABEN SUNILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-081-001/822205764
(Sarodhi) 		1118001000NRG23140320230143297 14/03/2023 Mrs. KOKILABEN ASHOKBHAI PATEL 1118001WL024950 Mrs. KOKILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312054876 KOKILABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 VALSAD GJ-18-001-081-001/822205772
(Sarodhi) 		1118001000NRG23140320230143298 14/03/2023 MRS LATABEN MUKESHBHAI PATEL 1118001WL024950 MRS LATABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312054872 BITALBHAI MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 VALSAD GJ-18-001-081-001/822205803
(Sarodhi) 		1118001000NRG23140320230143300 14/03/2023 MRS.SARSVATIBEN JAYNTIBHAI PATEL 1118001WL024950 MRS.SARSVATIBEN JAYNTIBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312054866 SARSWATIBEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VALSAD GJ-18-001-081-001/822205805
(Sarodhi) 		1118001000NRG23140320230143301 14/03/2023 MRS NIRUBEN GULABBHAI PATEL 1118001WL024950 MRS NIRUBEN GULABBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312054875 NIRU GULAB PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-081-001/822205812
(Sarodhi) 		1118001000NRG23140320230143302 14/03/2023 MRS KIRTIBEN SANJAYBHAI PATEL 1118001WL024950 MRS KIRTIBEN SANJAYBHAI PATEL 00045 BARB0BGGBXX 1105 1105 Processed 30/03/2023 0312054892 KANTABEN SANJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 VALSAD GJ-18-001-081-001/822205817
(Sarodhi) 		1118001000NRG23140320230143303 14/03/2023 MRS JAYABEN SHASHIKANT PATEL 1118001WL024950 MRS JAYABEN SHASHIKANT PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312054889 JAYNABEN SHASHIKANT PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 VALSAD GJ-18-001-081-001/822205821
(Sarodhi) 		1118001000NRG23140320230143304 14/03/2023 MRS. KANTIBEN SUMANBHAI PATEL 1118001WL024950 MRS. KANTIBEN SUMANBHAI PATEL 00045 BARB0BGGBXX 442 442 Processed 30/03/2023 0312054874 PATEL KANTIBEN SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 VALSAD GJ-18-001-081-001/822205822
(Sarodhi) 		1118001000NRG23140320230143305 14/03/2023 REKHABEN NATUBHAI PATEL 1118001WL024950 REKHABEN NATUBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312054863 REKHABEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 VALSAD GJ-18-001-081-001/822205829
(Sarodhi) 		1118001000NRG23140320230143306 14/03/2023 MRS LILABEN CHHIBUBHAI PATEL 1118001WL024950 MRS LILABEN CHHIBUBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312054873 LILABEN CHIBUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 VALSAD GJ-18-001-081-001/822205832
(Sarodhi) 		1118001000NRG23140320230143307 14/03/2023 MRS PUSPABEN MAHESHBHAI PATEL 1118001WL024950 MRS PUSPABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1326 1326 Processed 30/03/2023 0312054893 PUSHPABEN MAHESHBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 32228 32228
29 VALSAD GJ-18-001-019-001/822209608
(Chharvada) 		1118001000NRG23140320230141058 14/03/2023 SAVITABEN JITENDRABH PATEL 1118001WL024865 SAVITABEN JITENDRABH PATEL 00045 BARB0UNTDIX 1100 1100 Processed 30/03/2023 0312054848 MRS SAVITABEN JITENDRABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1100 1100
30 VALSAD GJ-18-001-019-001/822209531
(Chharvada) 		1118001000NRG23140320230141048 14/03/2023 MANIBEN MAGANBHAI PATEL 1118001WL024865 MANIBEN MAGANBHAI PATEL 00048 BKID0002900 1320 1320 Processed 30/03/2023 0312054854 MANIBEN MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 VALSAD GJ-18-001-019-001/822209532
(Chharvada) 		1118001000NRG23140320230141049 14/03/2023 VAISHALIBEN NATVARLAL PATEL 1118001WL024865 VAISHALIBEN NATVARLAL PATEL 00048 BKID0002900 1320 1320 Processed 30/03/2023 0312054855 MRS VAISHALIBEN NATUBHAI PATEL STATE BANK OF INDIA(508548)
32 VALSAD GJ-18-001-019-001/822209535
(Chharvada) 		1118001000NRG23140320230141050 14/03/2023 PARVATIBEN GOVINDBHAI PATEL 1118001WL024865 PARVATIBEN GOVINDBHAI PATEL 00048 BKID0002900 1314 1314 Processed 30/03/2023 0312054852 PARVATIBEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 VALSAD GJ-18-001-019-001/822209536
(Chharvada) 		1118001000NRG23140320230141051 14/03/2023 HANSABEN RAMESHBHAI PATEL 1118001WL024865 HANSABEN RAMESHBHAI PATEL 00048 BKID0002900 1314 1314 Processed 30/03/2023 0312054856 HANSABEN RAMESHBHAIBHAI PATEL BANK OF INDIA(508505)
34 VALSAD GJ-18-001-019-001/822209537
(Chharvada) 		1118001000NRG23140320230141052 14/03/2023 SUMITRABEN GULABHAI PATEL 1118001WL024865 SUMITRABEN GULABHAI PATEL 00048 BKID0002900 1320 1320 Processed 30/03/2023 0312054851 SUMITRABEN GULABBHAI PATEL BANK OF INDIA(508505)
35 VALSAD GJ-18-001-019-001/822209538
(Chharvada) 		1118001000NRG23140320230141053 14/03/2023 LALITABEN RATILAL PATEL 1118001WL024865 LALITABEN RATILAL PATEL 00048 BKID0002900 1320 1320 Processed 30/03/2023 0312054853 LALITABEN RATILAL PATEL BANK OF BARODA(606985)
36 VALSAD GJ-18-001-019-001/822209540
(Chharvada) 		1118001000NRG23140320230141054 14/03/2023 PARVATI RAVAJIBHAI PATEL 1118001WL024865 PARVATI RAVAJIBHAI PATEL 00048 BKID0002900 1320 1320 Processed 30/03/2023 0312054857 PARVATIBEN RAVJIBHAI PATEL BANK OF INDIA(508505)
37 VALSAD GJ-18-001-019-001/822209541
(Chharvada) 		1118001000NRG23140320230141055 14/03/2023 DARSHANABEN DINESHBHAI PATEL 1118001WL024865 DARSHANABEN DINESHBHAI PATEL 00048 BKID0002900 1320 1320 Rejected 30/03/2023 0312054850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 VALSAD GJ-18-001-019-001/822209542
(Chharvada) 		1118001000NRG23140320230141056 14/03/2023 LEELABEN BHARATBHAI PATEL 1118001WL024865 LEELABEN BHARATBHAI PATEL 00048 BKID0002900 1100 1100 Processed 30/03/2023 0312054858 LILABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 VALSAD GJ-18-001-019-001/822209574
(Chharvada) 		1118001000NRG23140320230141057 14/03/2023 SANGITABEN KAMLESHBHAI PATEL 1118001WL024865 SANGITABEN KAMLESHBHAI PATEL 00048 BKID0002900 1320 1320 Processed 30/03/2023 0312054859 SANGITABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12968 12968
40 VALSAD GJ-18-001-081-001/4254581
(Sarodhi) 		1118001000NRG23140320230143272 14/03/2023 MUNNIBEN JITENDRABHAI RATHOD 1118001WL024950 MUNNIBEN JITENDRABHAI RATHOD 00089 CBIN0280506 1100 1100 Processed 30/03/2023 0312054886 MUNNABEN JITENDRABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
41 VALSAD GJ-18-001-081-001/822205709
(Sarodhi) 		1118001000NRG23140320230143281 14/03/2023 Mrs. GITABEN PRAVINBHAI PATEL 1118001WL024950 Mrs. GITABEN PRAVINBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0312054885 Mrs. GITABEN PRAVINBHAI NAYKA CENTRAL BANK OF INDIA(607115)
42 VALSAD GJ-18-001-081-001/822205728
(Sarodhi) 		1118001000NRG23140320230143286 14/03/2023 Mrs. JIGNABEN RAKESHBHAI PATEL 1118001WL024950 Mrs. JIGNABEN RAKESHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0312054884 JIGNABEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 VALSAD GJ-18-001-081-001/822205738
(Sarodhi) 		1118001000NRG23140320230143288 14/03/2023 JAYANABEN SUMANBHAI PATEL 1118001WL024950 JAYANABEN SUMANBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0312054883 Mrs. JAYNABEN SUMANBHAI PATEL CENTRAL BANK OF INDIA(607115)
44 VALSAD GJ-18-001-081-001/822205740
(Sarodhi) 		1118001000NRG23140320230143289 14/03/2023 Mrs.AMBABEN KISHORBHAI PATEL 1118001WL024950 Mrs.AMBABEN KISHORBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0312054880 AMBABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 VALSAD GJ-18-001-081-001/822205754
(Sarodhi) 		1118001000NRG23140320230143294 14/03/2023 URMILABEN PRAKESHBHAI NAYAKA 1118001WL024950 URMILABEN PRAKESHBHAI NAYAKA 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0312054881 Mrs. URMILABEN PRAKASHBHAI NAYAKA CENTRAL BANK OF INDIA(607115)
46 VALSAD GJ-18-001-081-001/822205782
(Sarodhi) 		1118001000NRG23140320230143299 14/03/2023 REKHABEN HASUBHAI PATEL 1118001WL024950 REKHABEN HASUBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0312054882 MISS URVASHIKUMARI HARISHBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 9056 9056
47 VALSAD GJ-18-001-019-001/822209702
(Chharvada) 		1118001000NRG23140320230141059 14/03/2023 MRS.MANISHABEN NAVINBHAI PATEL 1118001WL024865 MRS.MANISHABEN NAVINBHAI PATEL 00177 IOBA0001287 880 880 Processed 30/03/2023 0312054849 MANISHA NAVINCHANDRA PATEL INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
48 VALSAD GJ-18-001-081-001/822205719
(Sarodhi) 		1118001000NRG23140320230143284 14/03/2023 Mr. RANJANBEN MANGUBHAI PATEL 1118001WL024950 Mr. RANJANBEN MANGUBHAI PATEL 00415 SBIN0000341 1326 1326 Processed 30/03/2023 0312054896 MRS RANJANBEN MANGUBHAI PATEL STATE BANK OF INDIA(508548)
49 VALSAD GJ-18-001-081-001/822205746
(Sarodhi) 		1118001000NRG23140320230143291 14/03/2023 Mrs. KALPANABEN GOKULBHAI PATEL 1118001WL024950 Mrs. KALPANABEN GOKULBHAI PATEL 00415 SBIN0000341 1326 1326 Processed 30/03/2023 0312054887 KALPNABEN GOKULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2652 2652
50 VALSAD GJ-18-001-081-001/4254637
(Sarodhi) 		1118001000NRG23140320230143274 14/03/2023 Mrs. SUMIBEN BHIKHUBHAI RATHOD 1118001WL024950 Mrs. SUMIBEN BHIKHUBHAI RATHOD 00415 SBIN0001631 1320 1320 Processed 31/03/2023 0312054897 SUMIBEN BHIKHU RATHOD CANARA BANK(508532)
SubTotal 1320 1320
51 VALSAD GJ-18-001-081-001/822205755
(Sarodhi) 		1118001000NRG23140320230143295 14/03/2023 Mrs. HEMLATABEN MAHESHBHAI PATEL 1118001WL024950 Mrs. HEMLATABEN MAHESHBHAI PATEL 00415 SBIN0002633 1326 1326 Processed 30/03/2023 0312054898 HEMLATABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1326 1326
Total 61530 61530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323APB_FTO_205914 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 32228
2 VALSAD GJ1118001_140323APB_FTO_205914 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 1100
3 VALSAD GJ1118001_140323APB_FTO_205914 Bank of India BKID0002900 VALSAD 12968
4 VALSAD GJ1118001_140323APB_FTO_205914 Central Bank Of India CBIN0280506 DOONGRI 9056
5 VALSAD GJ1118001_140323APB_FTO_205914 Indian Overseas Bank IOBA0001287 VALSAD 880
6 VALSAD GJ1118001_140323APB_FTO_205914 State Bank of India SBIN0000341 VALSAD 2652
7 VALSAD GJ1118001_140323APB_FTO_205914 State Bank of India SBIN0001631 STATION ROAD VALSAD 1320
8 VALSAD GJ1118001_140323APB_FTO_205914 State Bank of India SBIN0002633 BHADELI 1326

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