Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:02 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118001_291122FTO_147190
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-18-001-021-001/822207196
(Chikhla) 		1118001000NRG23291120220096937 29/11/2022 PATEL ANILBHAI GHELABHAI 1118001WL020156 PATEL ANILBHAI GHELABHAI 00045 BARB0BGGBXX 229 229 Processed 10/12/2022 7058620935 PATEL ANILBHAI GHELABHAI ()
2 VALSAD GJ-18-001-021-001/822207210
(Chikhla) 		1118001000NRG23291120220096926 29/11/2022 MRS VARSHABEN SAILESHBHAI PATEL 1118001WL020145 MRS VARSHABEN SAILESHBHAI PATEL 00045 BARB0BGGBXX 2628 2628 Processed 10/12/2022 7058620926 MRS VARSHABEN SAILESHBHAI PATEL ()
3 VALSAD GJ-18-001-021-001/822207219
(Chikhla) 		1118001000NRG23291120220096936 29/11/2022 JAYANTIBHAI VISHARAMBHAI GHETLA 1118001WL020155 JAYANTIBHAI VISHARAMBHAI GHETLA 00045 BARB0BGGBXX 458 458 Processed 10/12/2022 7058620934 JAYANTIBHAI VISHARAMBHAI GHETLA ()
4 VALSAD GJ-18-001-021-001/822207244
(Chikhla) 		1118001000NRG23291120220096925 29/11/2022 KUSUMBEN RATILAL PATEL 1118001WL020144 KUSUMBEN RATILAL PATEL 00045 BARB0BGGBXX 2628 2628 Processed 10/12/2022 7058620933 KUSUMBEN RATILAL PATEL ()
5 VALSAD GJ-18-001-021-001/822207245
(Chikhla) 		1118001000NRG23291120220096924 29/11/2022 KALPANABEN HARISHBHAI PATEL 1118001WL020143 KALPANABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 2628 2628 Processed 10/12/2022 7058620930 KALPANABEN HARISHBHAI PATEL ()
6 VALSAD GJ-18-001-021-001/822207247
(Chikhla) 		1118001000NRG23291120220096935 29/11/2022 KUSUMBEN SATISHBHAI PATEL 1118001WL020154 KUSUMBEN SATISHBHAI PATEL 00045 BARB0BGGBXX 2628 2628 Processed 10/12/2022 7058620932 KUSUMBEN SATISHBHAI PATEL ()
7 VALSAD GJ-18-001-021-001/822207248
(Chikhla) 		1118001000NRG23291120220096933 29/11/2022 BALIBEN NATUBHAI PATEL 1118001WL020152 BALIBEN NATUBHAI PATEL 00045 BARB0BGGBXX 2628 2628 Processed 10/12/2022 7058620931 BALIBEN NATUBHAI PATEL ()
8 VALSAD GJ-18-001-021-001/822207249
(Chikhla) 		1118001000NRG23291120220096931 29/11/2022 MEGHNABEN SHAILESHBHAI PATEL 1118001WL020150 MEGHNABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 2628 2628 Processed 10/12/2022 7058620920 MEGHNABEN SHAILESHBHAI PATEL ()
9 VALSAD GJ-18-001-021-001/822207250
(Chikhla) 		1118001000NRG23291120220096929 29/11/2022 NALINKUMAR CHHOTUBHAI PATEL 1118001WL020148 NALINKUMAR CHHOTUBHAI PATEL 00045 BARB0BGGBXX 2628 2628 Processed 10/12/2022 7058620919 NALINKUMAR CHHOTUBHAI PATEL ()
10 VALSAD GJ-18-001-021-001/822207251
(Chikhla) 		1118001000NRG23291120220096932 29/11/2022 ARTIBEN ANKURBHAI PATEL 1118001WL020151 ARTIBEN ANKURBHAI PATEL 00045 BARB0BGGBXX 2628 2628 Processed 10/12/2022 7058620921 ARTIBEN ANKURBHAI PATEL ()
11 VALSAD GJ-18-001-021-001/822207253
(Chikhla) 		1118001000NRG23291120220096934 29/11/2022 RINABNEN ARVINDBHAI PATEL 1118001WL020153 RINABNEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 2628 2628 Processed 10/12/2022 7058620929 RINABNEN ARVINDBHAI PATEL ()
12 VALSAD GJ-18-001-021-001/822207256
(Chikhla) 		1118001000NRG23291120220096927 29/11/2022 MRS SHANTABEN NANUBHAI PATEL 1118001WL020146 MRS SHANTABEN NANUBHAI PATEL 00045 BARB0BGGBXX 2628 2628 Processed 10/12/2022 7058620927 MRS SHANTABEN NANUBHAI PATEL ()
13 VALSAD GJ-18-001-032-001/4212458
(Faldhara) 		1118001000NRG23291120220097010 29/11/2022 KUSUMBEN DHIRUBHAI PATEL 1118001WL020209 KUSUMBEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 2604 2604 Processed 10/12/2022 7058620914 KUSUMBEN DHIRUBHAI PATEL ()
14 VALSAD GJ-18-001-032-001/822209797
(Faldhara) 		1118001000NRG23291120220097013 29/11/2022 HINABEN UMESHBHAI PATEL 1118001WL020212 HINABEN UMESHBHAI PATEL 00045 BARB0BGGBXX 2604 2604 Processed 10/12/2022 7058620916 HINABEN UMESHBHAI PATEL ()
15 VALSAD GJ-18-001-032-001/822210258
(Faldhara) 		1118001000NRG23291120220096954 29/11/2022 MRS PATEL SARSVATIBEN JITENDRBHAI 1118001WL020171 MRS PATEL SARSVATIBEN JITENDRBHAI 00045 BARB0BGGBXX 2604 2604 Processed 10/12/2022 7058620917 MRS PATEL SARSVATIBEN JITENDRBHAI ()
16 VALSAD GJ-18-001-032-001/822210260
(Faldhara) 		1118001000NRG23291120220096952 29/11/2022 PATEL vIMALBHAI UTTAMBHAI 1118001WL020169 PATEL vIMALBHAI UTTAMBHAI 00045 BARB0BGGBXX 2604 2604 Processed 10/12/2022 7058620913 PATEL vIMALBHAI UTTAMBHAI ()
17 VALSAD GJ-18-001-096-001/4210663
(Vankal) 		1118001000NRG23291120220096992 29/11/2022 RADHABEN UMESHBHAI PATEL 1118001WL020206 RADHABEN UMESHBHAI PATEL 00045 BARB0BGGBXX 2628 2628 Processed 10/12/2022 7058620912 RADHABEN UMESHBHAI PATEL ()
18 VALSAD GJ-18-001-096-001/822205484
(Vankal) 		1118001000NRG23291120220096993 29/11/2022 ANJANABEN SHAILESHBHAI PATEL 1118001WL020207 ANJANABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 2628 2628 Processed 10/12/2022 7058620915 ANJANABEN SHAILESHBHAI PATEL ()
19 VALSAD GJ-18-001-096-001/822209927
(Vankal) 		1118001000NRG23291120220096989 29/11/2022 Patel Kamuben Arvindbhai 1118001WL020203 Patel Kamuben Arvindbhai 00045 BARB0BGGBXX 2628 2628 Processed 10/12/2022 7058620918 Patel Kamuben Arvindbhai ()
SubTotal 45267 45267
20 VALSAD GJ-18-001-096-001/822208858
(Vankal) 		1118001000NRG23291120220096990 29/11/2022 Induben Thakorbhai Patel 1118001WL020204 Induben Thakorbhai Patel 00045 BARB0DHABUL 2628 2628 Processed 10/12/2022 7058620924 Induben Thakorbhai Patel ()
SubTotal 2628 2628
21 VALSAD GJ-18-001-046-001/822220818
(Kanjan Hari) 		1118001000NRG23291120220097293 29/11/2022 Ahir Satishbhai Kikabhai 1118001WL020296 Ahir Satishbhai Kikabhai 00045 BARB0GUNDLA 2628 2628 Processed 10/12/2022 7058620940 Ahir Satishbhai Kikabhai ()
22 VALSAD GJ-18-001-064-001/822205866
() 		1118001000NRG23291120220096975 29/11/2022 Ishvarbhai Makanbhai Nayka 1118001WL020192 Ishvarbhai Makanbhai Nayka 00045 BARB0GUNDLA 2748 2748 Processed 10/12/2022 7058620936 Ishvarbhai Makanbhai Nayka ()
SubTotal 5376 5376
23 VALSAD GJ-18-001-090-001/822204596
(Tithal) 		1118001000NRG23291120220096982 29/11/2022 Rajeshbhai Narshibhai Patel 1118001WL020196 Rajeshbhai Narshibhai Patel 00045 BARB0TITHAL 2748 2748 Processed 10/12/2022 7058620937 Rajeshbhai Narshibhai Patel ()
SubTotal 2748 2748
24 VALSAD GJ-18-001-032-001/822210195
(Faldhara) 		1118001000NRG23291120220096950 29/11/2022 ASHOKBHAI BACHUBHAI PATEL 1118001WL020167 ASHOKBHAI BACHUBHAI PATEL 00045 BARB0VANVAL 2604 2604 Processed 10/12/2022 7058620928 ASHOKBHAI BACHUBHAI PATEL ()
25 VALSAD GJ-18-001-032-001/822210259
(Faldhara) 		1118001000NRG23291120220096953 29/11/2022 GULABBHAI VALLBHABHAI 1118001WL020170 GULABBHAI VALLBHABHAI 00045 BARB0VANVAL 2604 2604 Processed 10/12/2022 7058620941 GULABBHAI VALLBHABHAI ()
26 VALSAD GJ-18-001-032-001/822210261
(Faldhara) 		1118001000NRG23291120220096951 29/11/2022 PATEL MAHENDRABHAI UTTAMBHAI 1118001WL020168 PATEL MAHENDRABHAI UTTAMBHAI 00045 BARB0VANVAL 2604 2604 Processed 10/12/2022 7058620939 PATEL MAHENDRABHAI UTTAMBHAI ()
27 VALSAD GJ-18-001-096-001/822209701
(Vankal) 		1118001000NRG23291120220096986 29/11/2022 SHARDABAN KIKUBHAI PATEL 1118001WL020200 SHARDABAN KIKUBHAI PATEL 00045 BARB0VANVAL 2628 2628 Processed 10/12/2022 7058620946 SHARDABAN KIKUBHAI PATEL ()
28 VALSAD GJ-18-001-096-001/822209962
(Vankal) 		1118001000NRG23291120220096985 29/11/2022 Patel Priyankaben Mineshbhai 1118001WL020199 Patel Priyankaben Mineshbhai 00045 BARB0VANVAL 2628 2628 Processed 10/12/2022 7058620925 Patel Priyankaben Mineshbhai ()
29 VALSAD GJ-18-001-096-001/822209970
(Vankal) 		1118001000NRG23291120220096991 29/11/2022 TEJALKUMARI SANDIPBHAI PATEL 1118001WL020205 TEJALKUMARI SANDIPBHAI PATEL 00045 BARB0VANVAL 2628 2628 Processed 10/12/2022 7058620922 TEJALKUMARI SANDIPBHAI PATEL ()
30 VALSAD GJ-18-001-096-001/822209971
(Vankal) 		1118001000NRG23291120220096988 29/11/2022 MITALBEN NIMESHBHAI PATEL 1118001WL020202 MITALBEN NIMESHBHAI PATEL 00045 BARB0VANVAL 2628 2628 Processed 10/12/2022 7058620923 MITALBEN NIMESHBHAI PATEL ()
31 VALSAD GJ-18-001-096-001/822209975
(Vankal) 		1118001000NRG23291120220096987 29/11/2022 KINNARIBEN A PATEL 1118001WL020201 KINNARIBEN A PATEL 00045 BARB0VANVAL 2628 2628 Processed 10/12/2022 7058620938 KINNARIBEN A PATEL ()
SubTotal 20952 20952
32 VALSAD GJ-18-001-021-001/822207246
(Chikhla) 		1118001000NRG23291120220096928 29/11/2022 MANOJKUMAR NATVARLAL PATEL 1118001WL020147 MANOJKUMAR NATVARLAL PATEL 00045 BARB0VJVALS 2628 2628 Processed 10/12/2022 7058620950 MANOJKUMAR NATVARLAL PATEL ()
SubTotal 2628 2628
33 VALSAD GJ-18-001-066-001/8222010217
(Olgam) 		1118001000NRG23291120220096959 29/11/2022 NIRUBEN BALUBHAI PATEL 1118001WL020176 NIRUBEN BALUBHAI PATEL 00089 CBIN0280506 2628 2628 Processed 10/12/2022 7058620958 NIRUBEN BALUBHAI PATEL ()
34 VALSAD GJ-18-001-066-001/8222010219
(Olgam) 		1118001000NRG23291120220096962 29/11/2022 KHAPABHAI SOMABHAI PATEL 1118001WL020179 KHAPABHAI SOMABHAI PATEL 00089 CBIN0280506 2628 2628 Processed 10/12/2022 7058620953 KHAPABHAI SOMABHAI PATEL ()
35 VALSAD GJ-18-001-066-001/8222010223
(Olgam) 		1118001000NRG23291120220096965 29/11/2022 KASHIBEN NANUBHAI PATEL 1118001WL020182 KASHIBEN NANUBHAI PATEL 00089 CBIN0280506 2628 2628 Processed 10/12/2022 7058620954 KASHIBEN NANUBHAI PATEL ()
SubTotal 7884 7884
36 VALSAD GJ-18-001-082-001/822205864
(Saron) 		1118001000NRG23291120220096974 29/11/2022 Manishkumar Kishanbhai Rathod 1118001WL020191 Manishkumar Kishanbhai Rathod 00354 PUNB0139010 2748 2748 Processed 10/12/2022 7058620959 Manishkumar Kishanbhai Rathod ()
SubTotal 2748 2748
37 VALSAD GJ-18-001-082-001/822205831
(Saron) 		1118001000NRG23291120220096976 29/11/2022 NAYKA NIRUBEN THAKORBHAI 1118001WL020193 NAYKA NIRUBEN THAKORBHAI 00354 PUNB0375400 2748 2748 Processed 10/12/2022 7058620942 NAYKA NIRUBEN THAKORBHAI ()
SubTotal 2748 2748
38 VALSAD GJ-18-001-066-001/8222010221
(Olgam) 		1118001000NRG23291120220096961 29/11/2022 DAHYABHAI LALLUBHAI PATEL 1118001WL020178 DAHYABHAI LALLUBHAI PATEL 00415 SBIN0000341 2628 2628 Processed 10/12/2022 7058620955 MR DAHYABHAI LALLUBHAI PATEL ()
SubTotal 2628 2628
39 VALSAD GJ-18-001-021-001/822207252
(Chikhla) 		1118001000NRG23291120220096930 29/11/2022 SUMANBHAI CHHOTUBHAI PATEL 1118001WL020149 SUMANBHAI CHHOTUBHAI PATEL 00415 SBIN0001631 2628 2628 Processed 10/12/2022 7058620951 MR SUMANBHAI CHHOTUBHAI PATEL ()
SubTotal 2628 2628
40 VALSAD GJ-18-001-018-001/822203173
(Chanvai) 		1118001000NRG23291120220097311 29/11/2022 KAILASH UDESING RATHOD 1118001WL020301 KAILASH UDESING RATHOD 00415 SBIN0001657 2628 2628 Processed 10/12/2022 7058620947 MR KAILASH UDESING RATHOD ()
41 VALSAD GJ-18-001-028-001/4219518
(Dived) 		1118001000NRG23291120220096938 29/11/2022 MADHUBEN LAXMANBHAI NAIKA 1118001WL020157 MADHUBEN LAXMANBHAI NAIKA 00415 SBIN0001657 2868 2868 Processed 10/12/2022 7058620944 MRS MADHUBEN LAXMANBHAI NAIKA ()
42 VALSAD GJ-18-001-028-001/4219562
(Dived) 		1118001000NRG23291120220096939 29/11/2022 KALIDAS UKKADBHAI NAIKA 1118001WL020157 KALIDAS UKKADBHAI NAIKA 00415 SBIN0001657 2868 2868 Processed 10/12/2022 7058620943 MR KALIDAS UKKADBHAI NAIKA ()
43 VALSAD GJ-18-001-028-001/4219580
(Dived) 		1118001000NRG23291120220096940 29/11/2022 PARVATIBEN RAMANBHAI NAIKA 1118001WL020157 PARVATIBEN RAMANBHAI NAIKA 00415 SBIN0001657 2856 2856 Processed 10/12/2022 7058620945 MRS PARVATIBEN RAMANBHAI NAYKA ()
SubTotal 11220 11220
44 VALSAD GJ-18-001-018-001/822203176
(Chanvai) 		1118001000NRG23291120220097309 29/11/2022 RAMUBHAI B PATEL 1118001WL020299 RAMUBHAI B PATEL 00415 SBIN0003520 2628 2628 Processed 10/12/2022 7058620949 MR RAMUBHAI BABARBHAI PATEL ()
45 VALSAD GJ-18-001-018-001/822203177
(Chanvai) 		1118001000NRG23291120220097312 29/11/2022 BHANABHAI BABARBHAI PATEL 1118001WL020302 BHANABHAI BABARBHAI PATEL 00415 SBIN0003520 2628 2628 Processed 10/12/2022 7058620948 MR BHANABHAI BABARBHAI PATEL ()
46 VALSAD GJ-18-001-018-001/822203189
(Chanvai) 		1118001000NRG23291120220097310 29/11/2022 Mrs Ekta Radheshkumar Patel 1118001WL020300 Mrs Ekta Radheshkumar Patel 00415 SBIN0003520 2628 2628 Processed 10/12/2022 7058620961 MRS EKTA RADHESHKUMAR PATEL ()
47 VALSAD GJ-18-001-046-001/822220817
(Kanjan Hari) 		1118001000NRG23291120220097292 29/11/2022 SOMABHAI NARANBHAI AHIR 1118001WL020295 SOMABHAI NARANBHAI AHIR 00415 SBIN0003520 2628 2628 Processed 10/12/2022 7058620952 MR SOMABHAI NARANBHAI AHIR ()
SubTotal 10512 10512
48 VALSAD GJ-18-001-066-001/8222010218
(Olgam) 		1118001000NRG23291120220096963 29/11/2022 DHIRUBHAI CHHAGANBHAI PATEL 1118001WL020180 DHIRUBHAI CHHAGANBHAI PATEL 00415 SBIN0010963 2628 2628 Processed 10/12/2022 7058620957 MRS JASHUBEN DHIRUBHAI PATEL ()
49 VALSAD GJ-18-001-066-001/8222010222
(Olgam) 		1118001000NRG23291120220096966 29/11/2022 PATEL RINABEN RAMESHBHAI 1118001WL020183 PATEL RINABEN RAMESHBHAI 00415 SBIN0010963 2628 2628 Processed 10/12/2022 7058620956 MRS PATEL RINABEN RAMESHBHAI ()
SubTotal 5256 5256
50 VALSAD GJ-18-001-064-001/822205865
() 		1118001000NRG23291120220096977 29/11/2022 Vishalbhai Satishbhai Nayka 1118001WL020194 Vishalbhai Satishbhai Nayka 00462 UCBA0000211 2748 2748 Processed 10/12/2022 7058620960 VISHAL SATISHBHAI NAYAKA ()
SubTotal 2748 2748
Total 127971 127971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_291122FTO_147190 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 45267
2 VALSAD GJ1118001_291122FTO_147190 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 2628
3 VALSAD GJ1118001_291122FTO_147190 Bank of Baroda BARB0GUNDLA GUNDLAV 5376
4 VALSAD GJ1118001_291122FTO_147190 Bank of Baroda BARB0TITHAL TITHAL ROAD BRANCH 2748
5 VALSAD GJ1118001_291122FTO_147190 Bank of Baroda BARB0VANVAL VANKAL 20952
6 VALSAD GJ1118001_291122FTO_147190 Bank of Baroda BARB0VJVALS VALSAD 2628
7 VALSAD GJ1118001_291122FTO_147190 Central Bank Of India CBIN0280506 DOONGRI 7884
8 VALSAD GJ1118001_291122FTO_147190 Punjab National Bank PUNB0139010 Valsad 2748
9 VALSAD GJ1118001_291122FTO_147190 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 2748
10 VALSAD GJ1118001_291122FTO_147190 State Bank of India SBIN0000341 VALSAD 2628
11 VALSAD GJ1118001_291122FTO_147190 State Bank of India SBIN0001631 STATION ROAD VALSAD 2628
12 VALSAD GJ1118001_291122FTO_147190 State Bank of India SBIN0001657 ATUL 11220
13 VALSAD GJ1118001_291122FTO_147190 State Bank of India SBIN0003520 CHANVAI 10512
14 VALSAD GJ1118001_291122FTO_147190 State Bank of India SBIN0010963 DUNGRI 5256
15 VALSAD GJ1118001_291122FTO_147190 UCO Bank UCBA0000211 ATUL 2748

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