Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:03:36 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_290922FTO_115959
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-18-001-056-001/822208013
(Magod) 		1118001000NRG23280920220080616 29/09/2022 Prakashbhai Dahyabhai Patel 1118001WL015546 Prakashbhai Dahyabhai Patel 00045 BARB0ABRBUL 2409 2409 Processed 11/10/2022 5433166759 Prakashbhai Dahyabhai Patel ()
SubTotal 2409 2409
2 VALSAD GJ-18-001-014-001/822204770
(Bhoma Pardi) 		1118001000NRG23280920220080657 29/09/2022 Rameshbhai Bavabhai Pate 1118001WL015563 Rameshbhai Bavabhai Pate 00045 BARB0BGGBXX 2453 2453 Processed 11/10/2022 5433166760 Rameshbhai Bavabhai Pate ()
SubTotal 2453 2453
3 VALSAD GJ-18-001-074-001/822210133
(Parnera) 		1118001000NRG23280920220080619 29/09/2022 SHILABEN RANJITBHAI RATHOD 1118001WL015548 SHILABEN RANJITBHAI RATHOD 00045 BARB0BULSAR 1368 1368 Processed 11/10/2022 5433166761 SHILABEN RANJITBHAI RATHOD ()
4 VALSAD GJ-18-001-084-001/822203131
(Segvi) 		1118001000NRG23280920220080632 29/09/2022 APEKSHA ASHOKBHAI PATEL 1118001WL015551 APEKSHA ASHOKBHAI PATEL 00045 BARB0BULSAR 1374 1374 Processed 11/10/2022 5433166762 APEKSHA ASHOKBHAI PATEL ()
SubTotal 2742 2742
5 VALSAD GJ-18-001-074-001/822210138
(Parnera) 		1118001000NRG23280920220080620 29/09/2022 RATHOD MINABEN MOHANBHAI 1118001WL015548 RATHOD MINABEN MOHANBHAI 00045 BARB0PARNER 1368 1368 Processed 11/10/2022 5433166765 RATHOD MINABEN MOHANBHAI ()
6 VALSAD GJ-18-001-074-001/822210145
(Parnera) 		1118001000NRG23280920220080624 29/09/2022 JITENDRABHAI ISHWERBHAI RATHOD 1118001WL015548 JITENDRABHAI ISHWERBHAI RATHOD 00045 BARB0PARNER 1362 1362 Processed 11/10/2022 5433166766 JITENDRABHAI ISHWERBHAI RATHOD ()
7 VALSAD GJ-18-001-074-001/822210149
(Parnera) 		1118001000NRG23280920220080626 29/09/2022 BACHUBHAI RAMJIBHAI NAYKA 1118001WL015548 BACHUBHAI RAMJIBHAI NAYKA 00045 BARB0PARNER 1362 1362 Processed 11/10/2022 5433166764 BACHUBHAI RAMJIBHAI NAYKA ()
8 VALSAD GJ-18-001-074-001/822210150
(Parnera) 		1118001000NRG23280920220080627 29/09/2022 NIRUBEN CHATUBHAI RATHOD 1118001WL015548 NIRUBEN CHATUBHAI RATHOD 00045 BARB0PARNER 1362 1362 Processed 11/10/2022 5433166767 NIRUBEN CHATUBHAI RATHOD ()
9 VALSAD GJ-18-001-074-001/822210151
(Parnera) 		1118001000NRG23280920220080628 29/09/2022 NANUBHAI MAGANBHAI RATHOD 1118001WL015548 NANUBHAI MAGANBHAI RATHOD 00045 BARB0PARNER 1362 1362 Processed 11/10/2022 5433166763 NANUBHAI MAGANBHAI RATHOD ()
SubTotal 6816 6816
10 VALSAD GJ-18-001-005-001/4240131
(Atgam) 		1118001000NRG23280920220080571 29/09/2022 MISS KAILASBEN ASHOKBHAI PATEL 1118001WL015526 MISS KAILASBEN ASHOKBHAI PATEL 00045 BARB0PITHAX 1374 1374 Processed 11/10/2022 5433166768 MISS KAILASBEN ASHOKBHAI PATEL ()
SubTotal 1374 1374
11 VALSAD GJ-18-001-027-001/822204549
(Dharasna) 		1118001000NRG23280920220080607 29/09/2022 ASHIKABEN KALIDAS PATEL 1118001WL015537 ASHIKABEN KALIDAS PATEL 00045 BARB0TITHAL 1404 1404 Processed 11/10/2022 5433166769 ASHIKABEN KALIDAS PATEL ()
SubTotal 1404 1404
12 VALSAD GJ-18-001-027-001/822204507
(Dharasna) 		1118001000NRG23280920220080606 29/09/2022 PRAGNABEN MAHESHBHAI PATEL 1118001WL015537 PRAGNABEN MAHESHBHAI PATEL 00045 BARB0UNTDIX 1398 1398 Processed 11/10/2022 5433166771 PRAGNABEN MAHESHBHAI PATEL ()
13 VALSAD GJ-18-001-070-001/822201722
(Panchlai) 		1118001000NRG23280920220080640 29/09/2022 Prakashbhai Thakorbhai Patel 1118001WL015555 Prakashbhai Thakorbhai Patel 00045 BARB0UNTDIX 1434 1434 Processed 11/10/2022 5433166770 Prakashbhai Thakorbhai Patel ()
SubTotal 2832 2832
14 VALSAD GJ-18-001-070-001/822201705
(Panchlai) 		1118001000NRG23280920220080610 29/09/2022 Vishnubhai Anbubhai Patel 1118001WL015540 Vishnubhai Anbubhai Patel 00048 BKID0002900 1368 1368 Processed 11/10/2022 5433166772 Vishnubhai Anbubhai Patel ()
SubTotal 1368 1368
15 VALSAD GJ-18-001-070-001/822201571
(Panchlai) 		1118001000NRG23280920220080637 29/09/2022 PANKAJBHAI DHIRUBHAI PATEL 1118001WL015555 PANKAJBHAI DHIRUBHAI PATEL 00048 BKID0002908 1434 1434 Processed 11/10/2022 5433166775 PANKAJBHAI DHIRUBHAI PATEL ()
16 VALSAD GJ-18-001-070-001/822201635
(Panchlai) 		1118001000NRG23280920220080608 29/09/2022 Navinbhai Chhotubhai Patel 1118001WL015538 Navinbhai Chhotubhai Patel 00048 BKID0002908 1368 1368 Processed 11/10/2022 5433166776 Navinbhai Chhotubhai Patel ()
17 VALSAD GJ-18-001-070-001/822201706
(Panchlai) 		1118001000NRG23280920220080611 29/09/2022 Maniben Khandubhai Patel 1118001WL015541 Maniben Khandubhai Patel 00048 BKID0002908 1368 1368 Processed 11/10/2022 5433166773 Maniben Khandubhai Patel ()
18 VALSAD GJ-18-001-070-001/822201723
(Panchlai) 		1118001000NRG23280920220080641 29/09/2022 Tinaben Maheshbhai Patel 1118001WL015555 Tinaben Maheshbhai Patel 00048 BKID0002908 1434 1434 Processed 11/10/2022 5433166774 Tinaben Maheshbhai Patel ()
SubTotal 5604 5604
19 VALSAD GJ-18-001-091-001/822204160
(Umarsadi) 		1118001000NRG23280920220080598 29/09/2022 Mrs. SHANTABEN MOHANBHAI PATEL 1118001WL015536 Mrs. SHANTABEN MOHANBHAI PATEL 00089 CBIN0280506 1374 1374 Processed 11/10/2022 5433166777 Mrs. SHANTABEN MOHANBHAI PATEL ()
SubTotal 1374 1374
20 VALSAD GJ-18-001-068-001/822202820
(Ozar) 		1118001000NRG23280920220080594 29/09/2022 Jamanaben Fakirbhai Patel 1118001WL015532 Jamanaben Fakirbhai Patel 00415 SBIN0001044 1374 1374 Processed 11/10/2022 5433166778 MRS JAMNABEN FAKIRBHAI PATEL ()
21 VALSAD GJ-18-001-068-001/822202822
(Ozar) 		1118001000NRG23280920220080595 29/09/2022 Patel Sarsavtiben Ranjitbhai 1118001WL015533 Patel Sarsavtiben Ranjitbhai 00415 SBIN0001044 687 687 Processed 11/10/2022 5433166779 MRS SARASVATIBEN RANAJITBHAI PATEL ()
SubTotal 2061 2061
22 VALSAD GJ-18-001-006-001/822209936
(Atul) 		1118001000NRG23280920220080592 29/09/2022 Mr. AMBUBHAI CHHOTUBHAI NAYAKA 1118001WL015530 Mr. AMBUBHAI CHHOTUBHAI NAYAKA 00415 SBIN0001657 916 916 Processed 11/10/2022 5433166783 MR AMBUBHAI CHHOTUBHAI NAYAKA ()
23 VALSAD GJ-18-001-074-001/822210132
(Parnera) 		1118001000NRG23280920220080618 29/09/2022 ISHWERBHAI CHHOTUBHAI NAYKA 1118001WL015548 ISHWERBHAI CHHOTUBHAI NAYKA 00415 SBIN0001657 1368 1368 Processed 11/10/2022 5433166780 MR ISHVERBHAI CHHOTU NAIKA ()
24 VALSAD GJ-18-001-074-001/822210141
(Parnera) 		1118001000NRG23280920220080621 29/09/2022 Mrs. SHARDABEN ASHWINBHAI NAYKA 1118001WL015548 Mrs. SHARDABEN ASHWINBHAI NAYKA 00415 SBIN0001657 1368 1368 Processed 11/10/2022 5433166785 MRS SHARDABEN ASHVINBHAI NAYKA ()
25 VALSAD GJ-18-001-074-001/822210141
(Parnera) 		1118001000NRG23280920220080622 29/09/2022 SMABHAI VALLABBHAI NAYKA 1118001WL015548 SMABHAI VALLABBHAI NAYKA 00415 SBIN0001657 1368 1368 Processed 11/10/2022 5433166782 MR SOMABHAI VALLABHBHAI NAIKA ()
26 VALSAD GJ-18-001-074-001/822210142
(Parnera) 		1118001000NRG23280920220080623 29/09/2022 SUNILBHAI BACHUBHAI NAYKA 1118001WL015548 SUNILBHAI BACHUBHAI NAYKA 00415 SBIN0001657 1362 1362 Processed 11/10/2022 5433166781 MR NAYKA SUNILBHAI BACHUBHAI ()
27 VALSAD GJ-18-001-074-001/822210146
(Parnera) 		1118001000NRG23280920220080625 29/09/2022 MR DHARMEHBHAI ISHWERBHAI RATHOD 1118001WL015548 MR DHARMEHBHAI ISHWERBHAI RATHOD 00415 SBIN0001657 1362 1362 Processed 11/10/2022 5433166786 MR RATHOD DHARMESHBHAI ISHVARBHAI ()
28 VALSAD GJ-18-001-074-001/822210158
(Parnera) 		1118001000NRG23280920220080629 29/09/2022 Mrs. SUREKHABEN MUKESHBHAI PATEL 1118001WL015548 Mrs. SUREKHABEN MUKESHBHAI PATEL 00415 SBIN0001657 1362 1362 Processed 11/10/2022 5433166784 MRS SUREKHABEN MUKESHBHAI PATEL ()
SubTotal 9106 9106
29 VALSAD GJ-18-001-056-001/822203890
(Magod) 		1118001000NRG23280920220080612 29/09/2022 KOKILA 1118001WL015542 KOKILA 00415 SBIN0002668 2409 2409 Processed 11/10/2022 5433166789 MRS KOKILABEN NANUBHAI PATEL ()
30 VALSAD GJ-18-001-056-001/822208010
(Magod) 		1118001000NRG23280920220080615 29/09/2022 NAVIN CHOTUBHAI PATEL 1118001WL015545 NAVIN CHOTUBHAI PATEL 00415 SBIN0002668 1374 1374 Processed 11/10/2022 5433166787 MR NAVIN CHHOTUBHAI PATEL ()
31 VALSAD GJ-18-001-056-001/822208014
(Magod) 		1118001000NRG23280920220080613 29/09/2022 Anandkumar Shankarlal Patel 1118001WL015543 Anandkumar Shankarlal Patel 00415 SBIN0002668 2409 2409 Processed 11/10/2022 5433166788 REKHABEN SHANKARBHAI PATEL ANANDBHAI SHA ()
SubTotal 6192 6192
32 VALSAD GJ-18-001-065-001/822202438
(Navera) 		1118001000NRG23280920220080617 29/09/2022 UTTAMBHAI CHHNABHAI PATEL 1118001WL015547 UTTAMBHAI CHHNABHAI PATEL 00415 SBIN0003520 2552 2552 Processed 11/10/2022 5433166790 MR UTTAMBHAI CHHANABHAI PATEL ()
SubTotal 2552 2552
33 VALSAD GJ-18-001-005-001/822211239
(Atgam) 		1118001000NRG23280920220080633 29/09/2022 Mr. MAHESHBHAI HARIBHAI LAD 1118001WL015552 Mr. MAHESHBHAI HARIBHAI LAD 00415 SBIN0005584 1374 1374 Processed 11/10/2022 5433166791 MR MAHESHBHAI HARIBHAI LAD ()
SubTotal 1374 1374
34 VALSAD GJ-18-001-070-001/822201725
(Panchlai) 		1118001000NRG23280920220080642 29/09/2022 Parimkumar Maheshbhai patel 1118001WL015555 Parimkumar Maheshbhai patel 00415 SBIN0010963 1434 1434 Processed 11/10/2022 5433166792 MR PARIN MAHESHBHAI PATEL ()
35 VALSAD GJ-18-001-086-001/822201771
(Sonwada) 		1118001000NRG23280920220080596 29/09/2022 Mr .NASHVANTBHAI CHHAGANBHAI PATEL 1118001WL015534 Mr .NASHVANTBHAI CHHAGANBHAI PATEL 00415 SBIN0010963 229 229 Processed 11/10/2022 5433166793 MR NASHVANTBHAI CHHAGANBHAI PATEL ()
SubTotal 1663 1663
36 VALSAD GJ-18-001-005-001/822211112
(Atgam) 		1118001000NRG23280920220080591 29/09/2022 Urmilaben Amratbhai Patel 1118001WL015529 Urmilaben Amratbhai Patel 00415 SBIN0010987 1374 1374 Processed 11/10/2022 5433166795 MRS URMILABEN AMRATBHAI PATEL ()
37 VALSAD GJ-18-001-005-001/822211162
(Atgam) 		1118001000NRG23280920220080570 29/09/2022 ANITABEN SUMANBHAI PATEL 1118001WL015525 ANITABEN SUMANBHAI PATEL 00415 SBIN0010987 1374 1374 Processed 11/10/2022 5433166794 MR SUMANBHAI MAKANBHAI PATEL ()
SubTotal 2748 2748
38 VALSAD GJ-18-001-042-001/822204678
(Kachigam) 		1118001000NRG23280920220080636 29/09/2022 Patel Dashrathbhai Chimanbhai 1118001WL015554 Patel Dashrathbhai Chimanbhai 00415 SBIN0018087 1374 1374 Processed 11/10/2022 5433166796 MR PATEL DASHRATHBHAI CHIMANBHAI ()
SubTotal 1374 1374
39 VALSAD GJ-18-001-084-001/7018583
(Segvi) 		1118001000NRG23280920220080631 29/09/2022 PRIYALBEN NAVINBHAI PATEL 1118001WL015550 PRIYALBEN NAVINBHAI PATEL 00462 UCBA0000617 1374 1374 Processed 11/10/2022 5433166798 NAVINBHAI RAMUBHAI PATEL ()
SubTotal 1374 1374
40 VALSAD GJ-18-001-070-001/822201721
(Panchlai) 		1118001000NRG23280920220080639 29/09/2022 Ajaybhai Pravinbhai Patel 1118001WL015555 Ajaybhai Pravinbhai Patel 00468 UBIN0540463 1434 1434 Processed 11/10/2022 5433166797 Ajaybhai Pravinbhai Patel ()
SubTotal 1434 1434
Total 58254 58254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_290922FTO_115959 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 2409
2 VALSAD GJ1118001_290922FTO_115959 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2453
3 VALSAD GJ1118001_290922FTO_115959 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 2742
4 VALSAD GJ1118001_290922FTO_115959 Bank of Baroda BARB0PARNER PARNERA BRANCH 6816
5 VALSAD GJ1118001_290922FTO_115959 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 1374
6 VALSAD GJ1118001_290922FTO_115959 Bank of Baroda BARB0TITHAL TITHAL ROAD BRANCH 1404
7 VALSAD GJ1118001_290922FTO_115959 Bank of Baroda BARB0UNTDIX UNTDI, DIST VALSAD 2832
8 VALSAD GJ1118001_290922FTO_115959 Bank of India BKID0002900 VALSAD 1368
9 VALSAD GJ1118001_290922FTO_115959 Bank of India BKID0002908 GORGAM 5604
10 VALSAD GJ1118001_290922FTO_115959 Central Bank Of India CBIN0280506 DOONGRI 1374
11 VALSAD GJ1118001_290922FTO_115959 State Bank of India SBIN0001044 DHARAMPUR 2061
12 VALSAD GJ1118001_290922FTO_115959 State Bank of India SBIN0001657 ATUL 9106
13 VALSAD GJ1118001_290922FTO_115959 State Bank of India SBIN0002668 MAGOD 6192
14 VALSAD GJ1118001_290922FTO_115959 State Bank of India SBIN0003520 CHANVAI 2552
15 VALSAD GJ1118001_290922FTO_115959 State Bank of India SBIN0005584 ATGAM 1374
16 VALSAD GJ1118001_290922FTO_115959 State Bank of India SBIN0010963 DUNGRI 1663
17 VALSAD GJ1118001_290922FTO_115959 State Bank of India SBIN0010987 KHERGAON 2748
18 VALSAD GJ1118001_290922FTO_115959 State Bank of India SBIN0018087 Ronvel 1374
19 VALSAD GJ1118001_290922FTO_115959 UCO Bank UCBA0000617 HALAR ROAD BRANCH 1374
20 VALSAD GJ1118001_290922FTO_115959 Union Bank of India UBIN0540463 VAGALDHARA 1434

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