Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:00:03 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_260622FTO_73445
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-18-001-042-001/4213463
(Kachigam) 		1118001000NRG23240620220059423 26/06/2022 MRS VARSHABEN SHAYLESHBHAI PATEL 1118001WL009347 MRS VARSHABEN SHAYLESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/08/2022 4149336322 MRS VARSHABEN SHAYLESHBHAI PATEL ()
2 VALSAD GJ-18-001-042-001/4213476
(Kachigam) 		1118001000NRG23240620220059424 26/06/2022 MRS JASHODABEN RANJITBHAI PATEL 1118001WL009347 MRS JASHODABEN RANJITBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/08/2022 4149336307 MRS JASHODABEN RANJITBHAI PATEL ()
3 VALSAD GJ-18-001-042-001/4213552
(Kachigam) 		1118001000NRG23240620220059425 26/06/2022 MRS PATEL CHAMPABEN VELJIBHAI 1118001WL009347 MRS PATEL CHAMPABEN VELJIBHAI 00045 BARB0BGGBXX 1100 1100 Processed 25/08/2022 4149336319 MRS PATEL CHAMPABEN VELJIBHAI ()
4 VALSAD GJ-18-001-042-001/4213613
(Kachigam) 		1118001000NRG23240620220059426 26/06/2022 MRS PALIBEN KHUSALBHAI PATEL 1118001WL009347 MRS PALIBEN KHUSALBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/08/2022 4149336311 MRS PALIBEN KHUSALBHAI PATEL ()
5 VALSAD GJ-18-001-042-001/4213623
(Kachigam) 		1118001000NRG23240620220059427 26/06/2022 MRS MADHUBEN JERAMBHAI PATEL 1118001WL009347 MRS MADHUBEN JERAMBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 25/08/2022 4149336318 MRS MADHUBEN JERAMBHAI PATEL ()
6 VALSAD GJ-18-001-042-001/822201100
(Kachigam) 		1118001000NRG23240620220059428 26/06/2022 MR DASHRATHBHAI SANKARBHAI PATEL 1118001WL009347 MR DASHRATHBHAI SANKARBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/08/2022 4149336306 MR DASHRATHBHAI SANKARBHAI PATEL ()
7 VALSAD GJ-18-001-042-001/822204429
(Kachigam) 		1118001000NRG23240620220059429 26/06/2022 MRS PADMABEN JAYESHBHAI PATEL 1118001WL009347 MRS PADMABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 25/08/2022 4149336315 MRS PADMABEN JAYESHBHAI PATEL ()
8 VALSAD GJ-18-001-042-001/822204457
(Kachigam) 		1118001000NRG23240620220059430 26/06/2022 MRS SHARDABEN NATUBHAI PATEL 1118001WL009347 MRS SHARDABEN NATUBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 25/08/2022 4149336303 MRS SHARDABEN NATUBHAI PATEL ()
9 VALSAD GJ-18-001-042-001/822204530
(Kachigam) 		1118001000NRG23240620220059432 26/06/2022 MR RAMILABEN SHANKARBHAI PATEL 1118001WL009347 MR RAMILABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1095 1095 Processed 25/08/2022 4149336304 MR RAMILABEN SHANKARBHAI PATEL ()
10 VALSAD GJ-18-001-042-001/822204533
(Kachigam) 		1118001000NRG23240620220059433 26/06/2022 MISS PATEL SAVITABEN KAMLESHBHAI 1118001WL009347 MISS PATEL SAVITABEN KAMLESHBHAI 00045 BARB0BGGBXX 1095 1095 Processed 25/08/2022 4149336325 MISS PATEL SAVITABEN KAMLESHBHAI ()
11 VALSAD GJ-18-001-042-001/822204574
(Kachigam) 		1118001000NRG23240620220059435 26/06/2022 MRS MANJULABEN BHARTBHAI PATEL 1118001WL009347 MRS MANJULABEN BHARTBHAI PATEL 00045 BARB0BGGBXX 1095 1095 Processed 25/08/2022 4149336316 MRS MANJULABEN BHARTBHAI PATEL ()
12 VALSAD GJ-18-001-042-001/822204616
(Kachigam) 		1118001000NRG23240620220059436 26/06/2022 MRS PATEL RAMILABEN BHAGUBHAI 1118001WL009347 MRS PATEL RAMILABEN BHAGUBHAI 00045 BARB0BGGBXX 1095 1095 Processed 25/08/2022 4149336305 MRS PATEL RAMILABEN BHAGUBHAI ()
13 VALSAD GJ-18-001-042-001/822204707
(Kachigam) 		1118001000NRG23240620220059439 26/06/2022 MRS ASHABEN RANJITBHAI PATEL 1118001WL009347 MRS ASHABEN RANJITBHAI PATEL 00045 BARB0BGGBXX 1095 1095 Processed 25/08/2022 4149336310 MRS ASHABEN RANJITBHAI PATEL ()
14 VALSAD GJ-18-001-042-001/822204708
(Kachigam) 		1118001000NRG23240620220059440 26/06/2022 MRS DXABEN GAMANBHAI PATEL 1118001WL009347 MRS DXABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 1095 1095 Processed 25/08/2022 4149336312 MRS DXABEN GAMANBHAI PATEL ()
15 VALSAD GJ-18-001-042-001/822204709
(Kachigam) 		1118001000NRG23240620220059441 26/06/2022 MRS PATEL KALABEN KISHORBHAI 1118001WL009347 MRS PATEL KALABEN KISHORBHAI 00045 BARB0BGGBXX 220 220 Processed 25/08/2022 4149336313 MRS PATEL KALABEN KISHORBHAI ()
16 VALSAD GJ-18-001-042-001/822204714
(Kachigam) 		1118001000NRG23240620220059442 26/06/2022 MISS PATEL JYOTIBEN MANJBHAI 1118001WL009347 MISS PATEL JYOTIBEN MANJBHAI 00045 BARB0BGGBXX 1095 1095 Processed 25/08/2022 4149336321 MISS PATEL JYOTIBEN MANJBHAI ()
17 VALSAD GJ-18-001-042-001/822204720
(Kachigam) 		1118001000NRG23240620220059443 26/06/2022 MRS KAILASHBEN DHARMESHBHAI PATEL 1118001WL009347 MRS KAILASHBEN DHARMESHBHAI PATEL 00045 BARB0BGGBXX 1095 1095 Processed 25/08/2022 4149336317 MRS KAILASHBEN DHARMESHBHAI PATEL ()
18 VALSAD GJ-18-001-042-001/822204721
(Kachigam) 		1118001000NRG23240620220059444 26/06/2022 MR GOVINDBHAI CHAMARBHAI PATEL 1118001WL009347 MR GOVINDBHAI CHAMARBHAI PATEL 00045 BARB0BGGBXX 1095 1095 Processed 25/08/2022 4149336314 MR GOVINDBHAI CHAMARBHAI PATEL ()
19 VALSAD GJ-18-001-042-001/822204722
(Kachigam) 		1118001000NRG23240620220059445 26/06/2022 MRS HEMABEN PANKAJBHAI PATEL 1118001WL009347 MRS HEMABEN PANKAJBHAI PATEL 00045 BARB0BGGBXX 1095 1095 Processed 25/08/2022 4149336308 MRS HEMABEN PANKAJBHAI PATEL ()
20 VALSAD GJ-18-001-042-001/822204723
(Kachigam) 		1118001000NRG23240620220059446 26/06/2022 MRS PRIYNKABEN JIGNESHBHAI PATEL 1118001WL009347 MRS PRIYNKABEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 1095 1095 Processed 25/08/2022 4149336309 MRS PRIYNKABEN JIGNESHBHAI PATEL ()
21 VALSAD GJ-18-001-042-001/822204724
(Kachigam) 		1118001000NRG23240620220059447 26/06/2022 MRS HINABEN CHAMPAKBHAI PATEL 1118001WL009347 MRS HINABEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 876 876 Processed 25/08/2022 4149336323 MRS HINABEN CHAMPAKBHAI PATEL ()
22 VALSAD GJ-18-001-042-001/822204725
(Kachigam) 		1118001000NRG23240620220059448 26/06/2022 MRS SUMITRABEN PRAFULBHAI PATEL 1118001WL009347 MRS SUMITRABEN PRAFULBHAI PATEL 00045 BARB0BGGBXX 876 876 Processed 25/08/2022 4149336320 MRS SUMITRABEN PRAFULBHAI PATEL ()
SubTotal 22157 22157
23 VALSAD GJ-18-001-042-001/822204475
(Kachigam) 		1118001000NRG23240620220059431 26/06/2022 MRS VANITABEN NARESHBHAI PATEL 1118001WL009347 MRS VANITABEN NARESHBHAI PATEL 00045 BARB0MOTAVA 660 660 Processed 25/08/2022 4149336327 MRS VANITABEN NARESHBHAI PATEL ()
24 VALSAD GJ-18-001-042-001/822204555
(Kachigam) 		1118001000NRG23240620220059434 26/06/2022 RADHABEN NAVINBHAI PATEL 1118001WL009347 RADHABEN NAVINBHAI PATEL 00045 BARB0MOTAVA 1095 1095 Processed 25/08/2022 4149336326 RADHABEN NAVINBHAI PATEL ()
SubTotal 1755 1755
25 VALSAD GJ-18-001-042-001/822204706
(Kachigam) 		1118001000NRG23240620220059438 26/06/2022 VINABEN ARSHADBHAI PATEL 1118001WL009347 VINABEN ARSHADBHAI PATEL 00415 SBIN0001044 1095 1095 Processed 25/08/2022 4149336328 VINABEN HARSHADBHAI PATEL ()
SubTotal 1095 1095
26 VALSAD GJ-18-001-042-001/822204729
(Kachigam) 		1118001000NRG23240620220059449 26/06/2022 Mr PRAKASHKUMAR RAMANLAL THAKOR 1118001WL009347 Mr PRAKASHKUMAR RAMANLAL THAKOR 00415 SBIN0003520 1100 1100 Processed 25/08/2022 4149336329 MR PRAKASHKUMAR RAMANLAL THAKOR ()
SubTotal 1100 1100
27 VALSAD GJ-18-001-042-001/822204695
(Kachigam) 		1118001000NRG23240620220059437 26/06/2022 Bhaviniben Snehalbhai Patel 1118001WL009347 Bhaviniben Snehalbhai Patel 00415 SBIN0018087 1095 1095 Processed 25/08/2022 4149336324 MRS PATEL BHAVINIBEN SNEHALBHAI ()
SubTotal 1095 1095
Total 27202 27202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_260622FTO_73445 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 22157
2 VALSAD GJ1118001_260622FTO_73445 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 1755
3 VALSAD GJ1118001_260622FTO_73445 State Bank of India SBIN0001044 DHARAMPUR 1095
4 VALSAD GJ1118001_260622FTO_73445 State Bank of India SBIN0003520 CHANVAI 1100
5 VALSAD GJ1118001_260622FTO_73445 State Bank of India SBIN0018087 Ronvel 1095

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