Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:59:47 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118002_230622FTO_71881
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-18-002-030-001/4266755
(Rabdi) 		1118002000NRG23230620220056748 23/06/2022 DEVIBEN 1118002WL009097 DEVIBEN 00045 BARB0BGGBXX 2748 2748 Processed 25/08/2022 4149345277 DEVIBEN ()
SubTotal 2748 2748
2 PARDI GJ-18-002-030-001/429316810
(Rabdi) 		1118002000NRG23230620220056738 23/06/2022 SAPNABEN JITENDRABHAI PATEL 1118002WL009096 SAPNABEN JITENDRABHAI PATEL 00045 BARB0MOTAVA 2748 2748 Processed 25/08/2022 4149345285 SAPNABEN JITENDRABHAI PATEL ()
3 PARDI GJ-18-002-030-001/429316812
(Rabdi) 		1118002000NRG23230620220056739 23/06/2022 RAMILABEN DHIRUBHAI PATEL 1118002WL009096 RAMILABEN DHIRUBHAI PATEL 00045 BARB0MOTAVA 2748 2748 Processed 25/08/2022 4149345280 RAMILABEN DHIRUBHAI PATEL ()
4 PARDI GJ-18-002-030-001/429316817
(Rabdi) 		1118002000NRG23230620220056750 23/06/2022 padmaben kamleshbhai patel 1118002WL009097 padmaben kamleshbhai patel 00045 BARB0MOTAVA 2748 2748 Processed 25/08/2022 4149345281 padmaben kamleshbhai patel ()
5 PARDI GJ-18-002-030-001/429316824
(Rabdi) 		1118002000NRG23230620220056752 23/06/2022 jayaben rakeshbhai patel 1118002WL009097 jayaben rakeshbhai patel 00045 BARB0MOTAVA 2748 2748 Processed 25/08/2022 4149345282 jayaben rakeshbhai patel ()
6 PARDI GJ-18-002-030-001/429316830
(Rabdi) 		1118002000NRG23230620220056741 23/06/2022 VASANTIBEN VAJIRBHAI PATEL 1118002WL009096 VASANTIBEN VAJIRBHAI PATEL 00045 BARB0MOTAVA 2748 2748 Processed 25/08/2022 4149345278 VASANTIBEN VAJIRBHAI PATEL ()
7 PARDI GJ-18-002-030-001/429316834
(Rabdi) 		1118002000NRG23230620220056753 23/06/2022 RASILABEN UKKADBHAI PATEL 1118002WL009097 RASILABEN UKKADBHAI PATEL 00045 BARB0MOTAVA 2748 2748 Processed 25/08/2022 4149345279 RASILABEN UKKADBHAI PATEL ()
8 PARDI GJ-18-002-030-001/429316842
(Rabdi) 		1118002000NRG23230620220056754 23/06/2022 NILABEN BALWANTSINH THAKOR 1118002WL009097 NILABEN BALWANTSINH THAKOR 00045 BARB0MOTAVA 2748 2748 Processed 25/08/2022 4149345283 NILABEN BALWANTSINH THAKOR ()
9 PARDI GJ-18-002-030-001/429316866
(Rabdi) 		1118002000NRG23230620220056746 23/06/2022 RADHABEN JASHVANTBHAI PATEL 1118002WL009096 RADHABEN JASHVANTBHAI PATEL 00045 BARB0MOTAVA 2748 2748 Processed 25/08/2022 4149345287 RADHABEN JASHVANTBHAI PATEL ()
10 PARDI GJ-18-002-030-001/429316867
(Rabdi) 		1118002000NRG23230620220056747 23/06/2022 MIRABEN ARVINDBHAI PATEL 1118002WL009096 MIRABEN ARVINDBHAI PATEL 00045 BARB0MOTAVA 2748 2748 Processed 25/08/2022 4149345286 MIRABEN ARVINDBHAI PATEL ()
11 PARDI GJ-18-002-030-001/7038661
(Rabdi) 		1118002000NRG23230620220056757 23/06/2022 LILABEN 1118002WL009097 LILABEN 00045 BARB0MOTAVA 2748 2748 Processed 25/08/2022 4149345284 LILABEN ()
SubTotal 27480 27480
12 PARDI GJ-18-002-030-001/4266799
(Rabdi) 		1118002000NRG23230620220056749 23/06/2022 KANTABEN 1118002WL009097 KANTABEN 00045 BARB0PARDIX 2748 2748 Processed 25/08/2022 4149345293 KANTABEN ()
13 PARDI GJ-18-002-030-001/42931648
(Rabdi) 		1118002000NRG23230620220056736 23/06/2022 GANGABEN CHANDUBHAI 1118002WL009096 GANGABEN CHANDUBHAI 00045 BARB0PARDIX 2748 2748 Processed 25/08/2022 4149345291 GANGABEN CHANDUBHAI ()
14 PARDI GJ-18-002-030-001/429316748
(Rabdi) 		1118002000NRG23230620220056737 23/06/2022 KAMLABEN DHIRUBHAI PATEL 1118002WL009096 KAMLABEN DHIRUBHAI PATEL 00045 BARB0PARDIX 2748 2748 Processed 25/08/2022 4149345289 KAMLABEN DHIRUBHAI PATEL ()
15 PARDI GJ-18-002-030-001/429316813
(Rabdi) 		1118002000NRG23230620220056740 23/06/2022 KUSUMBEN DILIPBHAI PATEL 1118002WL009096 KUSUMBEN DILIPBHAI PATEL 00045 BARB0PARDIX 2748 2748 Processed 25/08/2022 4149345288 KUSUMBEN DILIPBHAI PATEL ()
16 PARDI GJ-18-002-030-001/429316843
(Rabdi) 		1118002000NRG23230620220056755 23/06/2022 KANCHANBEN JAYSINGBHAI PATEL 1118002WL009097 KANCHANBEN JAYSINGBHAI PATEL 00045 BARB0PARDIX 2748 2748 Processed 25/08/2022 4149345295 KANCHANBEN JAYSINGBHAI PATEL ()
17 PARDI GJ-18-002-030-001/429316845
(Rabdi) 		1118002000NRG23230620220056756 23/06/2022 TINABEN ARVINDBHAI PATEL 1118002WL009097 TINABEN ARVINDBHAI PATEL 00045 BARB0PARDIX 2748 2748 Processed 25/08/2022 4149345292 TINABEN ARVINDBHAI PATEL ()
18 PARDI GJ-18-002-030-001/429316855
(Rabdi) 		1118002000NRG23230620220056742 23/06/2022 SHARDABEN GANESHBHAI PATEL 1118002WL009096 SHARDABEN GANESHBHAI PATEL 00045 BARB0PARDIX 2748 2748 Processed 25/08/2022 4149345298 SHARDABEN GANESHBHAI PATEL ()
19 PARDI GJ-18-002-030-001/429316862
(Rabdi) 		1118002000NRG23230620220056743 23/06/2022 MINAXIBEN GAUTAMBHAI PATEL 1118002WL009096 MINAXIBEN GAUTAMBHAI PATEL 00045 BARB0PARDIX 2748 2748 Processed 25/08/2022 4149345296 MINAXIBEN GAUTAMBHAI PATEL ()
20 PARDI GJ-18-002-030-001/429316863
(Rabdi) 		1118002000NRG23230620220056744 23/06/2022 SHOBHANABEN SACHINBHAI PATEL 1118002WL009096 SHOBHANABEN SACHINBHAI PATEL 00045 BARB0PARDIX 2748 2748 Processed 25/08/2022 4149345299 SHOBHANABEN SACHINBHAI PATEL ()
21 PARDI GJ-18-002-030-001/429316865
(Rabdi) 		1118002000NRG23230620220056745 23/06/2022 MANIBEN CHIMANBHAI PATEL 1118002WL009096 MANIBEN CHIMANBHAI PATEL 00045 BARB0PARDIX 2748 2748 Processed 25/08/2022 4149345297 MANIBEN CHIMANBHAI PATEL ()
SubTotal 27480 27480
22 PARDI GJ-18-002-030-001/429316818
(Rabdi) 		1118002000NRG23230620220056751 23/06/2022 jayshriben kiranbhai patel 1118002WL009097 jayshriben kiranbhai patel 00045 BARB0ROHINA 2748 2748 Processed 25/08/2022 4149345290 jayshriben kiranbhai patel ()
SubTotal 2748 2748
23 PARDI GJ-18-002-030-001/7038663
(Rabdi) 		1118002000NRG23230620220056758 23/06/2022 SITABEN 1118002WL009097 SITABEN 00354 PUNB0794300 2748 2748 Processed 26/08/2022 4149345294 SITABEN ()
SubTotal 2748 2748
Total 63204 63204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDI GJ1118002_230622FTO_71881 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2748
2 PARDI GJ1118002_230622FTO_71881 Bank of Baroda BARB0MOTAVA MOTAVAGHCHI, VALSAD 27480
3 PARDI GJ1118002_230622FTO_71881 Bank of Baroda BARB0PARDIX PARDI BRANCH 27480
4 PARDI GJ1118002_230622FTO_71881 Bank of Baroda BARB0ROHINA ROHINA, BULSAR, GUJARAT 2748
5 PARDI GJ1118002_230622FTO_71881 Punjab National Bank PUNB0794300 Pardi 2748

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