Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:02:25 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118003_071222FTO_151528
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 UMBERGAON GJ-18-003-027-001/707780143
(Mamakwada) 		1118003000NRG23071220220100441 07/12/2022 PARVATIBEN NAGINBHAI PATEL 1118003WL020696 PARVATIBEN NAGINBHAI PATEL 00045 BARB0BHILAD 2320 2320 Processed 10/12/2022 7065371667 PARVATIBEN NAGINBHAI PATEL ()
2 UMBERGAON GJ-18-003-027-001/707780210
(Mamakwada) 		1118003000NRG23071220220100470 07/12/2022 TEJALBEN NARINBHAI PATEL 1118003WL020698 TEJALBEN NARINBHAI PATEL 00045 BARB0BHILAD 696 696 Processed 10/12/2022 7065371668 TEJALBEN NARINBHAI PATEL ()
SubTotal 3016 3016
3 UMBERGAON GJ-18-003-027-001/4302268
(Mamakwada) 		1118003000NRG23071220220100400 07/12/2022 DIVALIBEN NAGINBHAI DUBLA 1118003WL020693 DIVALIBEN NAGINBHAI DUBLA 00045 BARB0DBFANS 1392 1392 Processed 10/12/2022 7065371679 DIVALIBEN NAGINBHAI DUBLA ()
4 UMBERGAON GJ-18-003-027-001/4312123
(Mamakwada) 		1118003000NRG23071220220100407 07/12/2022 MRS LALITABEN MOHANBHAI DUBLA 1118003WL020694 MRS LALITABEN MOHANBHAI DUBLA 00045 BARB0DBFANS 2320 2320 Processed 10/12/2022 7065371684 MRS LALITABEN MOHANBHAI DUBLA ()
5 UMBERGAON GJ-18-003-027-001/4312125
(Mamakwada) 		1118003000NRG23071220220100408 07/12/2022 USHABEN NAVINBHAI DUBLA 1118003WL020694 USHABEN NAVINBHAI DUBLA 00045 BARB0DBFANS 2320 2320 Processed 10/12/2022 7065371678 USHABEN NAVINBHAI DUBLA ()
6 UMBERGAON GJ-18-003-027-001/7074890
(Mamakwada) 		1118003000NRG23071220220100422 07/12/2022 SUMANBEN GULABBHAI DHODI 1118003WL020695 SUMANBEN GULABBHAI DHODI 00045 BARB0DBFANS 1856 1856 Processed 10/12/2022 7065371671 SUMANBEN GULABBHAI DHODI ()
7 UMBERGAON GJ-18-003-027-001/7074895
(Mamakwada) 		1118003000NRG23071220220100424 07/12/2022 DHODI MIRABEN VASHANNTBHAI 1118003WL020695 DHODI MIRABEN VASHANNTBHAI 00045 BARB0DBFANS 1856 1856 Processed 10/12/2022 7065371672 DHODI MIRABEN VASHANNTBHAI ()
8 UMBERGAON GJ-18-003-027-001/7076686
(Mamakwada) 		1118003000NRG23071220220100426 07/12/2022 MRS INDIRABEN ARVINDBHAI PATEL 1118003WL020695 MRS INDIRABEN ARVINDBHAI PATEL 00045 BARB0DBFANS 696 696 Processed 10/12/2022 7065371683 MRS INDIRABEN ARVINDBHAI PATEL ()
9 UMBERGAON GJ-18-003-027-001/7076703
(Mamakwada) 		1118003000NRG23071220220100429 07/12/2022 MRS TARABEN NAVIBHAI PATEL 1118003WL020695 MRS TARABEN NAVIBHAI PATEL 00045 BARB0DBFANS 2552 2552 Processed 10/12/2022 7065371675 MRS TARABEN NAVIBHAI PATEL ()
10 UMBERGAON GJ-18-003-027-001/707780131
(Mamakwada) 		1118003000NRG23071220220100435 07/12/2022 CHAMPIBEN BHULABHAI PATEL 1118003WL020696 CHAMPIBEN BHULABHAI PATEL 00045 BARB0DBFANS 2320 2320 Processed 10/12/2022 7065371673 CHAMPIBEN BHULABHAI PATEL ()
11 UMBERGAON GJ-18-003-027-001/707780135
(Mamakwada) 		1118003000NRG23071220220100437 07/12/2022 MR PATEL MUKESH RAMAN 1118003WL020696 MR PATEL MUKESH RAMAN 00045 BARB0DBFANS 2320 2320 Processed 10/12/2022 7065371689 MR PATEL MUKESH RAMAN ()
12 UMBERGAON GJ-18-003-027-001/707780149
(Mamakwada) 		1118003000NRG23071220220100444 07/12/2022 ZINUBEN BALUBHAI PATEL 1118003WL020697 ZINUBEN BALUBHAI PATEL 00045 BARB0DBFANS 1864 1864 Processed 10/12/2022 7065371676 ZINUBEN BALUBHAI PATEL ()
13 UMBERGAON GJ-18-003-027-001/707780173
(Mamakwada) 		1118003000NRG23071220220100453 07/12/2022 MRS BALIBEN RAMANBHAI DUBLA 1118003WL020697 MRS BALIBEN RAMANBHAI DUBLA 00045 BARB0DBFANS 2330 2330 Processed 10/12/2022 7065371685 MRS BALIBEN RAMANBHAI DUBLA ()
14 UMBERGAON GJ-18-003-027-001/707780177
(Mamakwada) 		1118003000NRG23071220220100456 07/12/2022 OTH DUBLA SUMABEN 1118003WL020697 OTH DUBLA SUMABEN 00045 BARB0DBFANS 1165 1165 Processed 10/12/2022 7065371681 OTH DUBLA SUMABEN ()
15 UMBERGAON GJ-18-003-027-001/707780182
(Mamakwada) 		1118003000NRG23071220220100460 07/12/2022 MRS MINABEN DIPAKBHAI DUBLA 1118003WL020698 MRS MINABEN DIPAKBHAI DUBLA 00045 BARB0DBFANS 464 464 Processed 10/12/2022 7065371674 MRS MINABEN DIPAKBHAI DUBLA ()
16 UMBERGAON GJ-18-003-027-001/707780185
(Mamakwada) 		1118003000NRG23071220220100461 07/12/2022 MRS BINDUBEN VINODBHAI HALPATI 1118003WL020698 MRS BINDUBEN VINODBHAI HALPATI 00045 BARB0DBFANS 928 928 Processed 10/12/2022 7065371680 MRS BINDUBEN VINODBHAI HALPATI ()
17 UMBERGAON GJ-18-003-027-001/707780186
(Mamakwada) 		1118003000NRG23071220220100462 07/12/2022 OTH PATEL LAKHAMIBEN 1118003WL020698 OTH PATEL LAKHAMIBEN 00045 BARB0DBFANS 696 696 Processed 10/12/2022 7065371686 OTH PATEL LAKHAMIBEN ()
18 UMBERGAON GJ-18-003-027-001/707780187
(Mamakwada) 		1118003000NRG23071220220100463 07/12/2022 MRS SAVITABEN CHHIBUBHAI KOLI 1118003WL020698 MRS SAVITABEN CHHIBUBHAI KOLI 00045 BARB0DBFANS 696 696 Processed 10/12/2022 7065371687 MRS SAVITABEN CHHIBUBHAI KOLI ()
19 UMBERGAON GJ-18-003-027-001/707780190
(Mamakwada) 		1118003000NRG23071220220100465 07/12/2022 MRS HANSHABEN KANTILAL DUBLA 1118003WL020698 MRS HANSHABEN KANTILAL DUBLA 00045 BARB0DBFANS 696 696 Processed 10/12/2022 7065371669 MRS HANSHABEN KANTILAL DUBLA ()
20 UMBERGAON GJ-18-003-027-001/707780191
(Mamakwada) 		1118003000NRG23071220220100466 07/12/2022 MS KOLI VINATIBEN 1118003WL020698 MS KOLI VINATIBEN 00045 BARB0DBFANS 696 696 Processed 10/12/2022 7065371688 MS KOLI VINATIBEN ()
21 UMBERGAON GJ-18-003-027-001/707780197
(Mamakwada) 		1118003000NRG23071220220100467 07/12/2022 MRS DAKSHABEN DATTUBHAI DHODI 1118003WL020698 MRS DAKSHABEN DATTUBHAI DHODI 00045 BARB0DBFANS 696 696 Processed 10/12/2022 7065371677 MRS DAKSHABEN DATTUBHAI DHODI ()
22 UMBERGAON GJ-18-003-027-001/707780204
(Mamakwada) 		1118003000NRG23071220220100468 07/12/2022 SHRI LAXMANBHAI BABUBHAI DHODI 1118003WL020698 SHRI LAXMANBHAI BABUBHAI DHODI 00045 BARB0DBFANS 696 696 Processed 10/12/2022 7065371682 SHRI LAXMANBHAI BABUBHAI DHODI ()
23 UMBERGAON GJ-18-003-027-001/707780207
(Mamakwada) 		1118003000NRG23071220220100469 07/12/2022 MRS LILABEN CHANDUBHAI PATEL 1118003WL020698 MRS LILABEN CHANDUBHAI PATEL 00045 BARB0DBFANS 696 696 Processed 10/12/2022 7065371670 MRS LILABEN CHANDUBHAI PATEL ()
SubTotal 29255 29255
24 UMBERGAON GJ-18-003-027-001/707780146
(Mamakwada) 		1118003000NRG23071220220100443 07/12/2022 MRS AMBIBEN JAGDISHBHAI DHODI 1118003WL020697 MRS AMBIBEN JAGDISHBHAI DHODI 00045 BARB0SANJAN 1631 1631 Processed 10/12/2022 7065371691 MRS AMBIBEN JAGDISHBHAI DHODI ()
25 UMBERGAON GJ-18-003-027-001/707780189
(Mamakwada) 		1118003000NRG23071220220100464 07/12/2022 ANJAPABEN HEMANTBHAI PATEL 1118003WL020698 ANJAPABEN HEMANTBHAI PATEL 00045 BARB0SANJAN 696 696 Processed 10/12/2022 7065371690 ANJAPABEN HEMANTBHAI PATEL ()
SubTotal 2327 2327
Total 34598 34598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMBERGAON GJ1118003_071222FTO_151528 Bank of Baroda BARB0BHILAD BHILAD DIST VALSAD 3016
2 UMBERGAON GJ1118003_071222FTO_151528 Bank of Baroda BARB0DBFANS FANSA MAROLI 29255
3 UMBERGAON GJ1118003_071222FTO_151528 Bank of Baroda BARB0SANJAN SANJAN, DIST VALSAD 2327

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