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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_230922FTO_112353
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-18-001-033-001/822205105
(Fanaswada) 		1118001000NRG23220920220078794 23/09/2022 SUDHIRKUMAR RAMANBHAI PATEL 1118001WL014532 SUDHIRKUMAR RAMANBHAI PATEL 00045 BARB0ABRBUL 1980 1980 Processed 29/09/2022 5060743319 SUDHIRKUMAR RAMANBHAI PATEL ()
SubTotal 1980 1980
2 VALSAD GJ-18-001-026-001/822210481
(Dhanori) 		1118001000NRG23220920220078597 23/09/2022 KAMLESHBHAI RAMANBHAI PATEL 1118001WL014379 KAMLESHBHAI RAMANBHAI PATEL 00045 BARB0BGGBXX 1980 1980 Processed 29/09/2022 5060743311 KAMLESHBHAI RAMANBHAI PATEL ()
3 VALSAD GJ-18-001-026-001/822210721
(Dhanori) 		1118001000NRG23220920220078592 23/09/2022 PRAVINBHAI CHHIBABHAI PATEL 1118001WL014375 PRAVINBHAI CHHIBABHAI PATEL 00045 BARB0BGGBXX 2052 2052 Processed 29/09/2022 5060743313 PRAVINBHAI CHHIBABHAI PATEL ()
4 VALSAD GJ-18-001-026-001/822210907
(Dhanori) 		1118001000NRG23220920220078594 23/09/2022 Dilipbhai Makanbhai Patel 1118001WL014376 Dilipbhai Makanbhai Patel 00045 BARB0BGGBXX 1980 1980 Processed 29/09/2022 5060743312 Dilipbhai Makanbhai Patel ()
5 VALSAD GJ-18-001-026-001/822210908
(Dhanori) 		1118001000NRG23220920220078591 23/09/2022 Ishvarbhai Ranchhodbhai Patel 1118001WL014374 Ishvarbhai Ranchhodbhai Patel 00045 BARB0BGGBXX 1980 1980 Processed 29/09/2022 5060743277 Ishvarbhai Ranchhodbhai Patel ()
6 VALSAD GJ-18-001-029-001/4209537
(Dulsad) 		1118001000NRG23230920220079105 23/09/2022 BHAGUBHAI MAGANBHAI PATEL 1118001WL014733 BHAGUBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 2070 2070 Processed 29/09/2022 5060743314 BHAGUBHAI MAGANBHAI PATEL ()
7 VALSAD GJ-18-001-029-001/4209537
(Dulsad) 		1118001000NRG23230920220079106 23/09/2022 KANCHANBEN BHAGUBHAI PATEL 1118001WL014733 KANCHANBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 2070 2070 Processed 29/09/2022 5060743315 KANCHANBEN BHAGUBHAI PATEL ()
8 VALSAD GJ-18-001-029-001/7025898
(Dulsad) 		1118001000NRG23230920220079107 23/09/2022 Nayka Sujitaben Dineshbhai 1118001WL014733 Nayka Sujitaben Dineshbhai 00045 BARB0BGGBXX 2070 2070 Processed 29/09/2022 5060743274 Nayka Sujitaben Dineshbhai ()
9 VALSAD GJ-18-001-029-001/822210094
(Dulsad) 		1118001000NRG23230920220079108 23/09/2022 MOHANBHAI BABARBHAI PATEL 1118001WL014733 MOHANBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 2070 2070 Processed 29/09/2022 5060743316 MOHANBHAI BABARBHAI PATEL ()
10 VALSAD GJ-18-001-029-001/822210105
(Dulsad) 		1118001000NRG23230920220079109 23/09/2022 LILABEN VINODBHAI PATEL 1118001WL014733 LILABEN VINODBHAI PATEL 00045 BARB0BGGBXX 2070 2070 Processed 29/09/2022 5060743273 LILABEN VINODBHAI PATEL ()
11 VALSAD GJ-18-001-029-001/822210111
(Dulsad) 		1118001000NRG23230920220079110 23/09/2022 PATEL SHILABEN CHIMANBHAI 1118001WL014733 PATEL SHILABEN CHIMANBHAI 00045 BARB0BGGBXX 2070 2070 Processed 29/09/2022 5060743317 PATEL SHILABEN CHIMANBHAI ()
12 VALSAD GJ-18-001-029-001/8222206152
(Dulsad) 		1118001000NRG23230920220079111 23/09/2022 JAYSHRIBEN KANUBHAI PATEL 1118001WL014733 JAYSHRIBEN KANUBHAI PATEL 00045 BARB0BGGBXX 2070 2070 Processed 29/09/2022 5060743275 JAYSHRIBEN KANUBHAI PATEL ()
13 VALSAD GJ-18-001-029-001/8222206160
(Dulsad) 		1118001000NRG23220920220078769 23/09/2022 VIJAYBHAI DAHYABHAI PATEL 1118001WL014519 VIJAYBHAI DAHYABHAI PATEL 00045 BARB0BGGBXX 687 687 Processed 29/09/2022 5060743318 VIJAYBHAI DAHYABHAI PATEL ()
14 VALSAD GJ-18-001-031-001/822202065
(Endergota) 		1118001000NRG23220920220078782 23/09/2022 MR ZINABHAI PREMABHAI PATEL 1118001WL014525 MR ZINABHAI PREMABHAI PATEL 00045 BARB0BGGBXX 1980 1980 Processed 29/09/2022 5060743276 MR ZINABHAI PREMABHAI PATEL ()
SubTotal 25149 25149
15 VALSAD GJ-18-001-026-001/822210906
(Dhanori) 		1118001000NRG23220920220078596 23/09/2022 JayantiLal Chhotubhai Patel 1118001WL014378 JayantiLal Chhotubhai Patel 00045 BARB0BULSAR 1980 1980 Processed 29/09/2022 5060743278 JayantiLal Chhotubhai Patel ()
SubTotal 1980 1980
16 VALSAD GJ-18-001-033-001/822205139
(Fanaswada) 		1118001000NRG23220920220078796 23/09/2022 RATILAL BHANABHAI PATEL 1118001WL014534 RATILAL BHANABHAI PATEL 00045 BARB0GUNDLA 1980 1980 Processed 29/09/2022 5060743310 RATILAL BHANABHAI PATEL ()
SubTotal 1980 1980
17 VALSAD GJ-18-001-033-001/822205207
(Fanaswada) 		1118001000NRG23220920220078799 23/09/2022 DAYABHAI LALLUBHAI PATEL 1118001WL014537 DAYABHAI LALLUBHAI PATEL 00045 BARB0PITHAX 1980 1980 Processed 29/09/2022 5060743309 DAYABHAI LALLUBHAI PATEL ()
18 VALSAD GJ-18-001-033-001/822208005
(Fanaswada) 		1118001000NRG23220920220078804 23/09/2022 MR PATEL DINESHBHAI DHIRUBHAI 1118001WL014542 MR PATEL DINESHBHAI DHIRUBHAI 00045 BARB0PITHAX 1980 1980 Processed 29/09/2022 5060743308 MR PATEL DINESHBHAI DHIRUBHAI ()
SubTotal 3960 3960
19 VALSAD GJ-18-001-027-001/822204387
(Dharasna) 		1118001000NRG23220920220078758 23/09/2022 JAYNTIBHAI MORARBHAI PATEL 1118001WL014509 JAYNTIBHAI MORARBHAI PATEL 00045 BARB0UNTDIX 1989 1989 Processed 29/09/2022 5060743279 JAYNTIBHAI MORARBHAI PATEL ()
20 VALSAD GJ-18-001-027-001/822204507
(Dharasna) 		1118001000NRG23220920220078760 23/09/2022 PRAGNABEN MAHESHBHAI PATEL 1118001WL014510 PRAGNABEN MAHESHBHAI PATEL 00045 BARB0UNTDIX 1989 1989 Processed 29/09/2022 5060743281 PRAGNABEN MAHESHBHAI PATEL ()
21 VALSAD GJ-18-001-040-001/822208840
(Jeshpor) 		1118001000NRG23220920220078812 23/09/2022 SITABEN ISHVARBHAI PATEL 1118001WL014549 SITABEN ISHVARBHAI PATEL 00045 BARB0UNTDIX 1980 1980 Processed 29/09/2022 5060743280 SITABEN ISHVARBHAI PATEL ()
22 VALSAD GJ-18-001-040-001/822208886
(Jeshpor) 		1118001000NRG23220920220078818 23/09/2022 MRS JASUBEN BAVABHAIPATEL 1118001WL014555 MRS JASUBEN BAVABHAIPATEL 00045 BARB0UNTDIX 229 229 Processed 29/09/2022 5060743322 MRS JASUBEN BAVABHAIPATEL ()
SubTotal 6187 6187
23 VALSAD GJ-18-001-027-001/822204325
(Dharasna) 		1118001000NRG23220920220078759 23/09/2022 RADHBEN RAJESHBHAI PATEL 1118001WL014510 RADHBEN RAJESHBHAI PATEL 00048 BKID0002900 1998 1998 Processed 29/09/2022 5060743307 RADHBEN RAJESHBHAI PATEL ()
SubTotal 1998 1998
24 VALSAD GJ-18-001-026-001/822210905
(Dhanori) 		1118001000NRG23220920220078595 23/09/2022 Ishwarbhai Nagarbhai Patel 1118001WL014377 Ishwarbhai Nagarbhai Patel 00048 BKID0002908 1980 1980 Processed 29/09/2022 5060743283 Ishwarbhai Nagarbhai Patel ()
25 VALSAD GJ-18-001-031-001/822202064
(Endergota) 		1118001000NRG23220920220078784 23/09/2022 RANJITBHAI CHHIBABHAI PATEL 1118001WL014527 RANJITBHAI CHHIBABHAI PATEL 00048 BKID0002908 1980 1980 Processed 29/09/2022 5060743282 RANJITBHAI CHHIBABHAI PATEL ()
SubTotal 3960 3960
26 VALSAD GJ-18-001-030-001/7016631
(Dungri) 		1118001000NRG23220920220078770 23/09/2022 MS. GEETABEN JAYANTIBHAI PATEL 1118001WL014520 MS. GEETABEN JAYANTIBHAI PATEL 00089 CBIN0280506 229 229 Processed 29/09/2022 5060743304 MS. GEETABEN JAYANTIBHAI PATEL ()
27 VALSAD GJ-18-001-030-001/822203619
(Dungri) 		1118001000NRG23220920220078771 23/09/2022 Mrs. SARASVATIBEN SUBHASHBHAI PATEL 1118001WL014520 Mrs. SARASVATIBEN SUBHASHBHAI PATEL 00089 CBIN0280506 229 229 Processed 29/09/2022 5060743305 Mrs. SARASVATIBEN SUBHASHBHAI PATEL ()
28 VALSAD GJ-18-001-030-001/822203677
(Dungri) 		1118001000NRG23220920220078775 23/09/2022 Mrs. KUSUMBEN DHIRUBHAI PATEL 1118001WL014521 Mrs. KUSUMBEN DHIRUBHAI PATEL 00089 CBIN0280506 226 226 Processed 29/09/2022 5060743321 Mrs. KUSUMBEN DHIRUBHAI PATEL ()
29 VALSAD GJ-18-001-030-001/822203719
(Dungri) 		1118001000NRG23220920220078776 23/09/2022 Mrs. LATABEN MANUBHAI PATEL 1118001WL014521 Mrs. LATABEN MANUBHAI PATEL 00089 CBIN0280506 226 226 Processed 29/09/2022 5060743306 Mrs. LATABEN MANUBHAI PATEL ()
30 VALSAD GJ-18-001-030-001/822203724
(Dungri) 		1118001000NRG23220920220078777 23/09/2022 Mrs. PRABHABEN KANTILAL PATEL 1118001WL014521 Mrs. PRABHABEN KANTILAL PATEL 00089 CBIN0280506 226 226 Processed 29/09/2022 5060743285 Mrs. PRABHABEN KANTILAL PATEL ()
31 VALSAD GJ-18-001-031-001/822201875
(Endergota) 		1118001000NRG23220920220078780 23/09/2022 MR. DHANSUKHABHAI CHHIBABHAI PATEL 1118001WL014523 MR. DHANSUKHABHAI CHHIBABHAI PATEL 00089 CBIN0280506 1980 1980 Processed 29/09/2022 5060743284 MR. DHANSUKHABHAI CHHIBABHAI PATEL ()
SubTotal 3116 3116
32 VALSAD GJ-18-001-028-001/80221147
(Dived) 		1118001000NRG23220920220078761 23/09/2022 Varshaben Mukulbhai Nayaka 1118001WL014511 Varshaben Mukulbhai Nayaka 00415 SBIN0001657 2061 2061 Processed 29/09/2022 5060743303 MR MUKULBHAI MAGANBHAI NAYAKA ()
33 VALSAD GJ-18-001-028-001/80221164
(Dived) 		1118001000NRG23220920220078763 23/09/2022 Govind Chhana Ahir 1118001WL014513 Govind Chhana Ahir 00415 SBIN0001657 1980 1980 Processed 29/09/2022 5060743286 MR GOVINDBHAI CHHANABHAI AHIR ()
SubTotal 4041 4041
34 VALSAD GJ-18-001-069-001/822209987
(Palan) 		1118001000NRG23220920220078593 23/09/2022 Kantilal Mangubhai Patel 1118001WL014375 Kantilal Mangubhai Patel 00415 SBIN0001659 2052 2052 Processed 29/09/2022 5060743287 KANTILAL MANGUBHAI PATEL AND VARSHABEN K ()
SubTotal 2052 2052
35 VALSAD GJ-18-001-033-001/822204248
(Fanaswada) 		1118001000NRG23220920220078797 23/09/2022 Mr. BABUBHAI BHAGIYABHAI PATEL 1118001WL014535 Mr. BABUBHAI BHAGIYABHAI PATEL 00415 SBIN0005584 1980 1980 Processed 29/09/2022 5060743301 MR BABUBHAI BHAGIYABHAI NAYAKA ()
36 VALSAD GJ-18-001-033-001/822207930
(Fanaswada) 		1118001000NRG23220920220078792 23/09/2022 VARSHABEN MANUBHAI PATEL 1118001WL014530 VARSHABEN MANUBHAI PATEL 00415 SBIN0005584 1980 1980 Processed 29/09/2022 5060743290 MRS VARSHHABEN MANUBHAI PATEL ()
37 VALSAD GJ-18-001-033-001/822207986
(Fanaswada) 		1118001000NRG23220920220078793 23/09/2022 CHANDRAKANT CHHIBUBHAI PATEL 1118001WL014531 CHANDRAKANT CHHIBUBHAI PATEL 00415 SBIN0005584 1980 1980 Processed 29/09/2022 5060743302 MR CHANDRAKANT CHHIBUBHAI PATEL ()
38 VALSAD GJ-18-001-033-001/822207987
(Fanaswada) 		1118001000NRG23220920220078795 23/09/2022 NANGARBHAI NANUBHAI PATEL 1118001WL014533 NANGARBHAI NANUBHAI PATEL 00415 SBIN0005584 1980 1980 Processed 29/09/2022 5060743289 MRS GITABEN NAGARBHAI PATEL ()
39 VALSAD GJ-18-001-033-001/822208003
(Fanaswada) 		1118001000NRG23220920220078800 23/09/2022 SAHILESH BAVABHAI PATE 1118001WL014538 SAHILESH BAVABHAI PATE 00415 SBIN0005584 1980 1980 Processed 29/09/2022 5060743288 MR SAHILESH BAVABHAI PATEL ()
SubTotal 9900 9900
40 VALSAD GJ-18-001-030-001/822203630
(Dungri) 		1118001000NRG23220920220078772 23/09/2022 REKHABEN RAVJIBHAI PATEL 1118001WL014520 REKHABEN RAVJIBHAI PATEL 00415 SBIN0010963 228 228 Processed 29/09/2022 5060743294 MRS REKHABEN RAVJIBHAI PATEL ()
41 VALSAD GJ-18-001-030-001/822203656
(Dungri) 		1118001000NRG23220920220078773 23/09/2022 Mr. DAHIBEN PRAVIBHAI PATEL 1118001WL014520 Mr. DAHIBEN PRAVIBHAI PATEL 00415 SBIN0010963 228 228 Processed 29/09/2022 5060743295 MRS DAHIBEN PRAVINBHAI PATEL ()
42 VALSAD GJ-18-001-030-001/822203661
(Dungri) 		1118001000NRG23220920220078774 23/09/2022 REVABEN DINESHBHAI PATEL 1118001WL014520 REVABEN DINESHBHAI PATEL 00415 SBIN0010963 228 228 Processed 29/09/2022 5060743297 MRS REVABEN DINESHBHAI PATEL ()
43 VALSAD GJ-18-001-030-001/822203726
(Dungri) 		1118001000NRG23220920220078778 23/09/2022 Mrs. KIMALIBEN JIGNESHBHAI PATEL 1118001WL014521 Mrs. KIMALIBEN JIGNESHBHAI PATEL 00415 SBIN0010963 226 226 Processed 29/09/2022 5060743298 MRS KIMALIBEN JIGNESHBHAI PATEL ()
44 VALSAD GJ-18-001-031-001/822201841
(Endergota) 		1118001000NRG23220920220078781 23/09/2022 SOMABHAI RAMANBHAI PATEL 1118001WL014524 SOMABHAI RAMANBHAI PATEL 00415 SBIN0010963 1980 1980 Processed 29/09/2022 5060743296 MR SOMABHAI RAMABHAI PATEL ()
45 VALSAD GJ-18-001-031-001/822202026
(Endergota) 		1118001000NRG23220920220078783 23/09/2022 HARDIKKUMAR MOHANBHAI PATEL 1118001WL014526 HARDIKKUMAR MOHANBHAI PATEL 00415 SBIN0010963 1980 1980 Processed 29/09/2022 5060743293 MR HARDIKKUMAR MOHANBHAI PATEL ()
46 VALSAD GJ-18-001-031-001/822202062
(Endergota) 		1118001000NRG23230920220079113 23/09/2022 SUNILKUMAR BABARBHAI PATEL 1118001WL014735 SUNILKUMAR BABARBHAI PATEL 00415 SBIN0010963 1980 1980 Processed 29/09/2022 5060743292 SUNILKUMAR BABARBHAI PATEL PRIYNKABEN SU ()
47 VALSAD GJ-18-001-031-001/822202063
(Endergota) 		1118001000NRG23230920220079114 23/09/2022 VIMALKUMAR BABARBHAI PATEL 1118001WL014736 VIMALKUMAR BABARBHAI PATEL 00415 SBIN0010963 1980 1980 Processed 29/09/2022 5060743291 MR VIMALKUMAR BABARBHAI PATEL ()
SubTotal 8830 8830
48 VALSAD GJ-18-001-028-001/80221135
(Dived) 		1118001000NRG23220920220078764 23/09/2022 KANTABEN HASMUKHBHAI PATEL 1118001WL014514 KANTABEN HASMUKHBHAI PATEL 00462 UCBA0000211 2142 2142 Processed 29/09/2022 5060743320 KANTABEN HASMUKHBHAI PATEL ()
49 VALSAD GJ-18-001-028-001/80221162
(Dived) 		1118001000NRG23220920220078762 23/09/2022 DINESH ZINA AHIR 1118001WL014512 DINESH ZINA AHIR 00462 UCBA0000211 1980 1980 Processed 29/09/2022 5060743300 DINESHBHAI ZINABHAI AHIR ()
SubTotal 4122 4122
50 VALSAD GJ-18-001-033-001/822208004
(Fanaswada) 		1118001000NRG23220920220078803 23/09/2022 DILIPBHAI MANUBHAI PATEL 1118001WL014541 DILIPBHAI MANUBHAI PATEL 00468 UBIN0934135 1980 1980 Processed 29/09/2022 5060743299 DILIPBHAI MANUBHAI PATEL ()
SubTotal 1980 1980
Total 81235 81235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_230922FTO_112353 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 1980
2 VALSAD GJ1118001_230922FTO_112353 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 25149
3 VALSAD GJ1118001_230922FTO_112353 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 1980
4 VALSAD GJ1118001_230922FTO_112353 Bank of Baroda BARB0GUNDLA GUNDLAV 1980
5 VALSAD GJ1118001_230922FTO_112353 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 3960
6 VALSAD GJ1118001_230922FTO_112353 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 6187
7 VALSAD GJ1118001_230922FTO_112353 Bank of India BKID0002900 VALSAD 1998
8 VALSAD GJ1118001_230922FTO_112353 Bank of India BKID0002908 GORGAM 3960
9 VALSAD GJ1118001_230922FTO_112353 Central Bank Of India CBIN0280506 DOONGRI 3116
10 VALSAD GJ1118001_230922FTO_112353 State Bank of India SBIN0001657 ATUL 4041
11 VALSAD GJ1118001_230922FTO_112353 State Bank of India SBIN0001659 GUNDLAV IND EST 2052
12 VALSAD GJ1118001_230922FTO_112353 State Bank of India SBIN0005584 ATGAM 9900
13 VALSAD GJ1118001_230922FTO_112353 State Bank of India SBIN0010963 DUNGRI 8830
14 VALSAD GJ1118001_230922FTO_112353 UCO Bank UCBA0000211 ATUL 4122
15 VALSAD GJ1118001_230922FTO_112353 Union Bank of India UBIN0934135 KHERGAM 1980

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