Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:48 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_070722FTO_84664
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 PARDI GJ-18-002-053-001/429341739
(Tukwada) 		1118002000NRG23070720220071191 07/07/2022 VINODBHAI BALUBHAI HALAPATI 1118002WL011303 VINODBHAI BALUBHAI HALAPATI 00045 BARB0DBPARI 2115 2115 Processed 25/08/2022 4149217348 VINODBHAI BALUBHAI HALAPATI ()
2 PARDI GJ-18-002-053-001/429341982
(Tukwada) 		1118002000NRG23070720220071193 07/07/2022 DEVIBEN GULABBHAI PATEL 1118002WL011303 DEVIBEN GULABBHAI PATEL 00045 BARB0DBPARI 2115 2115 Processed 25/08/2022 4149217333 DEVIBEN GULABBHAI PATEL ()
3 PARDI GJ-18-002-053-001/429341986
(Tukwada) 		1118002000NRG23070720220071194 07/07/2022 RAMILABEN KIKUBHAI PATEL 1118002WL011303 RAMILABEN KIKUBHAI PATEL 00045 BARB0DBPARI 2115 2115 Processed 25/08/2022 4149217335 RAMILABEN KIKUBHAI PATEL ()
4 PARDI GJ-18-002-053-001/429342153
(Tukwada) 		1118002000NRG23070720220071195 07/07/2022 PARVATIBEN BHAGUBHAI PATEL 1118002WL011303 PARVATIBEN BHAGUBHAI PATEL 00045 BARB0DBPARI 2115 2115 Processed 25/08/2022 4149217338 PARVATIBEN BHAGUBHAI PATEL ()
5 PARDI GJ-18-002-053-001/429342160
(Tukwada) 		1118002000NRG23070720220071196 07/07/2022 CHANCHALBEN RAMANBHAI PATEL 1118002WL011303 CHANCHALBEN RAMANBHAI PATEL 00045 BARB0DBPARI 2115 2115 Processed 25/08/2022 4149217346 CHANCHALBEN RAMANBHAI PATEL ()
6 PARDI GJ-18-002-053-001/429342195
(Tukwada) 		1118002000NRG23070720220071197 07/07/2022 ARJUNBHAI KHALAPABHAI NAYAK 1118002WL011303 ARJUNBHAI KHALAPABHAI NAYAK 00045 BARB0DBPARI 2115 2115 Processed 25/08/2022 4149217347 ARJUNBHAI KHALAPABHAI NAYAK ()
7 PARDI GJ-18-002-053-001/429342294
(Tukwada) 		1118002000NRG23070720220071199 07/07/2022 TARABEN BALUBHAI PATEL 1118002WL011303 TARABEN BALUBHAI PATEL 00045 BARB0DBPARI 2115 2115 Processed 25/08/2022 4149217337 TARABEN BALUBHAI PATEL ()
8 PARDI GJ-18-002-053-001/429342351
(Tukwada) 		1118002000NRG23070720220071203 07/07/2022 KALPANABEN BHAVESHBHAI NAYKA 1118002WL011304 KALPANABEN BHAVESHBHAI NAYKA 00045 BARB0DBPARI 2340 2340 Processed 25/08/2022 4149217336 KALPANABEN BHAVESHBHAI NAYKA ()
9 PARDI GJ-18-002-053-001/429342352
(Tukwada) 		1118002000NRG23070720220071204 07/07/2022 CHUNILALA AMRATBHAI HALPATI 1118002WL011304 CHUNILALA AMRATBHAI HALPATI 00045 BARB0DBPARI 2340 2340 Processed 25/08/2022 4149217334 CHUNILALA AMRATBHAI HALPATI ()
10 PARDI GJ-18-002-053-001/429342409
(Tukwada) 		1118002000NRG23070720220071206 07/07/2022 PREMABHAI VISHRAMBHAI PATEL 1118002WL011304 PREMABHAI VISHRAMBHAI PATEL 00045 BARB0DBPARI 2340 2340 Processed 25/08/2022 4149217331 PREMABHAI VISHRAMBHAI PATEL ()
11 PARDI GJ-18-002-053-001/429342414
(Tukwada) 		1118002000NRG23070720220071207 07/07/2022 URMILABEN CHHOTUBHAI PATEL 1118002WL011304 URMILABEN CHHOTUBHAI PATEL 00045 BARB0DBPARI 2340 2340 Processed 25/08/2022 4149217339 URMILABEN CHHOTUBHAI PATEL ()
12 PARDI GJ-18-002-053-001/429342417
(Tukwada) 		1118002000NRG23070720220071208 07/07/2022 BHARATBHAI MAGJIBHAI PATEL 1118002WL011304 BHARATBHAI MAGJIBHAI PATEL 00045 BARB0DBPARI 2340 2340 Processed 25/08/2022 4149217332 BHARATBHAI MAGJIBHAI PATEL ()
SubTotal 26505 26505
13 PARDI GJ-18-002-053-001/429342353
(Tukwada) 		1118002000NRG23070720220071205 07/07/2022 TEJALBEN RAJESHBHAI PATEL 1118002WL011304 TEJALBEN RAJESHBHAI PATEL 00045 BARB0PARDIX 2340 2340 Processed 25/08/2022 4149217345 TEJALBEN RAJESHBHAI PATEL ()
SubTotal 2340 2340
14 PARDI GJ-18-002-053-001/429341740
(Tukwada) 		1118002000NRG23070720220071192 07/07/2022 SAVITABEN AMARATBHAI HALAPATI 1118002WL011303 SAVITABEN AMARATBHAI HALAPATI 00045 BARB0SALVAV 2115 2115 Processed 25/08/2022 4149217344 SAVITABEN AMARATBHAI HALAPATI ()
SubTotal 2115 2115
15 PARDI GJ-18-002-053-001/4284549
(Tukwada) 		1118002000NRG23070720220071190 07/07/2022 Parvinbhai Vallabhbhai halpati 1118002WL011303 Parvinbhai Vallabhbhai halpati 00045 BARB0UDWADA 2115 2115 Processed 25/08/2022 4149217341 Parvinbhai Vallabhbhai halpati ()
16 PARDI GJ-18-002-053-001/429342329
(Tukwada) 		1118002000NRG23070720220071200 07/07/2022 BHIMABHAI CHAMARBHAI PATEL 1118002WL011304 BHIMABHAI CHAMARBHAI PATEL 00045 BARB0UDWADA 2340 2340 Processed 25/08/2022 4149217340 BHIMABHAI CHAMARBHAI PATEL ()
17 PARDI GJ-18-002-053-001/429342348
(Tukwada) 		1118002000NRG23070720220071201 07/07/2022 BHAVANABEN SUBHASHBHAI HALPATI 1118002WL011304 BHAVANABEN SUBHASHBHAI HALPATI 00045 BARB0UDWADA 2340 2340 Processed 25/08/2022 4149217343 BHAVANABEN SUBHASHBHAI HALPATI ()
18 PARDI GJ-18-002-053-001/429342349
(Tukwada) 		1118002000NRG23070720220071202 07/07/2022 GAMANBHAI CHHOTUBHAI NAYKA 1118002WL011304 GAMANBHAI CHHOTUBHAI NAYKA 00045 BARB0UDWADA 2340 2340 Processed 25/08/2022 4149217342 GAMANBHAI CHHOTUBHAI NAYKA ()
SubTotal 9135 9135
19 PARDI GJ-18-002-053-001/429342228
(Tukwada) 		1118002000NRG23070720220071198 07/07/2022 Maheshbhai Govindbhai 1118002WL011303 Maheshbhai Govindbhai 00415 SBIN0000523 2115 2115 Processed 25/08/2022 4149217349 MR NAYKA SURESHBHAI JAGANBHAI ()
SubTotal 2115 2115
Total 42210 42210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDI GJ1118002_070722FTO_84664 Bank of Baroda BARB0DBPARI PARIA 26505
2 PARDI GJ1118002_070722FTO_84664 Bank of Baroda BARB0PARDIX PARDI BRANCH 2340
3 PARDI GJ1118002_070722FTO_84664 Bank of Baroda BARB0SALVAV SALVAV 2115
4 PARDI GJ1118002_070722FTO_84664 Bank of Baroda BARB0UDWADA UDWADA, GUJARAT 9135
5 PARDI GJ1118002_070722FTO_84664 State Bank of India SBIN0000523 PARDI 2115

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