Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:56:27 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206098
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-18-001-095-001/4213858
(Velvach) 		1118001000NRG23140320230140581 14/03/2023 DHANSUKHUBHAI MANCHHIBHAI KOLCHA 1118001WL024852 DHANSUKHUBHAI MANCHHIBHAI KOLCHA 00045 BARB0BGGBXX 880 880 Processed 30/03/2023 0313211809 KOLCHA DHANSUKHBHAI MANSABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-095-001/822201114
(Velvach) 		1118001000NRG23140320230140582 14/03/2023 Manishaben Alskeshbhai Patel 1118001WL024852 Manishaben Alskeshbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313211796 MANISHABEN ALKESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
3 VALSAD GJ-18-001-095-001/822201471
(Velvach) 		1118001000NRG23140320230140584 14/03/2023 DASHRATHBHAI RAMJIBHAI KOLCHA 1118001WL024852 DASHRATHBHAI RAMJIBHAI KOLCHA 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313211795 KOLCHA DASHRATHBHAI RAMJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-095-001/822201653
(Velvach) 		1118001000NRG23140320230140586 14/03/2023 MRS. SANIBEN GULABBHAI KOLCHA 1118001WL024852 MRS. SANIBEN GULABBHAI KOLCHA 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313211804 CHHANIBEN GULABBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-095-001/822201786
(Velvach) 		1118001000NRG23140320230140588 14/03/2023 Kailashben Rakeshbhai Patel 1118001WL024852 Kailashben Rakeshbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313211806 KAILASHBEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-095-001/822201803
(Velvach) 		1118001000NRG23140320230140589 14/03/2023 LAXMIBEN MOHANBHAI PATEL 1118001WL024852 LAXMIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313211808 LAXMIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-095-001/822201822
(Velvach) 		1118001000NRG23140320230140590 14/03/2023 MADHUBEN CHAMPAKBHAI PATEL 1118001WL024852 MADHUBEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313211799 Patel Madhuben Champakbhai BANK OF BARODA(606985)
8 VALSAD GJ-18-001-095-001/822201826
(Velvach) 		1118001000NRG23140320230140591 14/03/2023 NAYNABEN SUBHASHBHAI PATEL 1118001WL024852 NAYNABEN SUBHASHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313211800 NAYANABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-095-001/822201829
(Velvach) 		1118001000NRG23140320230140592 14/03/2023 KALPANABEN KAMLESHBHAIPATEL 1118001WL024852 KALPANABEN KAMLESHBHAIPATEL 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313211798 KALPANABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 VALSAD GJ-18-001-095-001/822201831
(Velvach) 		1118001000NRG23140320230140593 14/03/2023 ILABEN AYTABHAI PATEL 1118001WL024852 ILABEN AYTABHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313211801 ILABEN AYTABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
11 VALSAD GJ-18-001-095-001/822201836
(Velvach) 		1118001000NRG23140320230140594 14/03/2023 GITABEN MANILAL PATEL 1118001WL024852 GITABEN MANILAL PATEL 00045 BARB0BGGBXX 876 876 Processed 30/03/2023 0313211803 GEETABEN MANILAL PATEL BANK OF BARODA(606985)
12 VALSAD GJ-18-001-095-001/822201842
(Velvach) 		1118001000NRG23140320230140595 14/03/2023 VANITABEN RAMUBHAI PATEL 1118001WL024852 VANITABEN RAMUBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313211802 VANITABEN RAMUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-095-001/8222020119
(Velvach) 		1118001000NRG23140320230140596 14/03/2023 RAMILABEN MUKESHBHAI KOLCHA 1118001WL024852 RAMILABEN MUKESHBHAI KOLCHA 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313211805 RAMILABEN MUKESHBHAI KOLACHA BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-095-001/8222020121
(Velvach) 		1118001000NRG23140320230140597 14/03/2023 PARVATIBEN MANGALBHAI KOLCHA 1118001WL024852 PARVATIBEN MANGALBHAI KOLCHA 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313211807 PARVATIBEN MANGALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-095-001/8222020162
(Velvach) 		1118001000NRG23140320230140598 14/03/2023 JAGURATIBEN JIGNESHBHAI PATEL 1118001WL024852 JAGURATIBEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313211812 PATEL JAGRUTIBEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 VALSAD GJ-18-001-095-001/8222020165
(Velvach) 		1118001000NRG23140320230140600 14/03/2023 HANSHABEN SURESHBHAI KOLACHA 1118001WL024852 HANSHABEN SURESHBHAI KOLACHA 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313211811 KOLCHA HANSHABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 VALSAD GJ-18-001-095-001/8222020165
(Velvach) 		1118001000NRG23140320230140599 14/03/2023 MR SURESHBHAI NATHALBHAI KOLCHA 1118001WL024852 MR SURESHBHAI NATHALBHAI KOLCHA 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313211810 SURESHBHAI NATHALBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-095-001/8222020208
(Velvach) 		1118001000NRG23140320230140601 14/03/2023 PATEL HASUMATIBEN VIJAYBHAI 1118001WL024852 PATEL HASUMATIBEN VIJAYBHAI 00045 BARB0BGGBXX 1100 1100 Processed 30/03/2023 0313211813 PATEL HASUMTIBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 VALSAD GJ-18-001-095-001/8222020219
(Velvach) 		1118001000NRG23140320230140602 14/03/2023 VARSHABEN JAYDIPBHAI PATEL 1118001WL024852 VARSHABEN JAYDIPBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 30/03/2023 0313211797 PATEL VARSHABEN JAYDIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23096 23096
20 VALSAD GJ-18-001-095-001/822201447
(Velvach) 		1118001000NRG23140320230140583 14/03/2023 PINKALKUMAR DILIPBHAI PATEL 1118001WL024852 PINKALKUMAR DILIPBHAI PATEL 00045 BARB0MOTAVA 1320 1320 Processed 30/03/2023 0313211793 PINKALKUMAR DILIPBHAI PATEL BANK OF BARODA(606985)
SubTotal 1320 1320
21 VALSAD GJ-18-001-086-001/822201973
(Sonwada) 		1118001000NRG23140320230146300 14/03/2023 Ritaben Tejashkumar Patel 1118001WL025073 Ritaben Tejashkumar Patel 00045 BARB0UNTDIX 1326 1326 Processed 30/03/2023 0313211792 RITABEN TEJASBHAI PATEL BANK OF INDIA(508505)
SubTotal 1326 1326
22 VALSAD GJ-18-001-095-001/822201541
(Velvach) 		1118001000NRG23140320230140585 14/03/2023 PATEL LATABEN SURESHBHAI 1118001WL024852 PATEL LATABEN SURESHBHAI 00045 BARB0VANVAL 1100 1100 Processed 30/03/2023 0313211824 LATABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1100 1100
23 VALSAD GJ-18-001-086-001/822201949
(Sonwada) 		1118001000NRG23140320230146289 14/03/2023 DHARMISHTHABEN NILESHBHAI PATEL 1118001WL025073 DHARMISHTHABEN NILESHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0313211823 DHARMISTHABEN NILESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
24 VALSAD GJ-18-001-086-001/822201957
(Sonwada) 		1118001000NRG23140320230146292 14/03/2023 Mrs. MINAXIBEN RAMESHBHAI PATEL 1118001WL025073 Mrs. MINAXIBEN RAMESHBHAI PATEL 00089 CBIN0280506 884 884 Processed 30/03/2023 0313211794 Mrs. MINAXIBEN RAMESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
25 VALSAD GJ-18-001-086-001/822201958
(Sonwada) 		1118001000NRG23140320230146293 14/03/2023 Mrs. SEJALBEN RAKESHBHAI PATEL 1118001WL025073 Mrs. SEJALBEN RAKESHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0313211820 SEJALBEN RAKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 VALSAD GJ-18-001-086-001/822201967
(Sonwada) 		1118001000NRG23140320230146295 14/03/2023 Mrs TEJALBEN VIJAYBHAI PATEL 1118001WL025073 Mrs TEJALBEN VIJAYBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0313211814 Mrs. TEJALBEN VIJAYBHAI PATEL CENTRAL BANK OF INDIA(607115)
27 VALSAD GJ-18-001-086-001/822201968
(Sonwada) 		1118001000NRG23140320230146296 14/03/2023 Mrs. SHILABEN NATVARLAL PATEL 1118001WL025073 Mrs. SHILABEN NATVARLAL PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0313211818 Mr. SHILABAHEN NATVARLAL PATEL CENTRAL BANK OF INDIA(607115)
28 VALSAD GJ-18-001-086-001/822201969
(Sonwada) 		1118001000NRG23140320230146297 14/03/2023 Mrs. AMISHABEN MANOJBHAI PATEL 1118001WL025073 Mrs. AMISHABEN MANOJBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 30/03/2023 0313211817 Mrs. AMISHABEN MANOJBHAI PATEL CENTRAL BANK OF INDIA(607115)
29 VALSAD GJ-18-001-086-001/822201971
(Sonwada) 		1118001000NRG23140320230146298 14/03/2023 Mrs. SHANTABEN DINESHBHAI PATEL 1118001WL025073 Mrs. SHANTABEN DINESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313211815 Mr. SHANTABEN DINESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
30 VALSAD GJ-18-001-086-001/822201974
(Sonwada) 		1118001000NRG23140320230146301 14/03/2023 Mrs. TARUNABEN MUKESHBHAI PATEL 1118001WL025073 Mrs. TARUNABEN MUKESHBHAI PATEL 00089 CBIN0280506 1105 1105 Processed 30/03/2023 0313211819 PATEL TARUNABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
31 VALSAD GJ-18-001-086-001/822201950
(Sonwada) 		1118001000NRG23140320230146290 14/03/2023 Mrs KINNARIBEN HITESHBHAI PATEL 1118001WL025073 Mrs KINNARIBEN HITESHBHAI PATEL 00415 SBIN0001631 663 663 Processed 30/03/2023 0313211816 KINNARIBEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
32 VALSAD GJ-18-001-086-001/822201956
(Sonwada) 		1118001000NRG23140320230146291 14/03/2023 Mrs Sudhaben Dahayabhai Patel 1118001WL025073 Mrs Sudhaben Dahayabhai Patel 00415 SBIN0010963 663 663 Processed 30/03/2023 0313211821 Sudhaben Dahayabhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
33 VALSAD GJ-18-001-086-001/822201972
(Sonwada) 		1118001000NRG23140320230146299 14/03/2023 BHUMIKABEN DHARMESHKUMAR PATEL 1118001WL025073 BHUMIKABEN DHARMESHKUMAR PATEL 00468 UBIN0540463 1105 1105 Processed 30/03/2023 0313211822 MRS BHUMIKABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 38997 38997

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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_206098 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 23096
2 VALSAD GJ1118001_140323APB_FTO_206098 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 1320
3 VALSAD GJ1118001_140323APB_FTO_206098 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 1326
4 VALSAD GJ1118001_140323APB_FTO_206098 Bank of Baroda BARB0VANVAL VANKAL 1100
5 VALSAD GJ1118001_140323APB_FTO_206098 Central Bank Of India CBIN0280506 DOONGRI 9724
6 VALSAD GJ1118001_140323APB_FTO_206098 State Bank of India SBIN0001631 STATION ROAD VALSAD 663
7 VALSAD GJ1118001_140323APB_FTO_206098 State Bank of India SBIN0010963 DUNGRI 663
8 VALSAD GJ1118001_140323APB_FTO_206098 Union Bank of India UBIN0540463 VAGALDHARA 1105

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