Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:44:57 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118003_301222APB_FTO_165880
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-18-003-002-001/430732405
(Karanjgam) 		1118003000NRG23301220220109228 30/12/2022 urmilaben natvarlal dhodi 1118003WL021736 urmilaben natvarlal dhodi 00045 BARB0BHILAD 2360 2360 Processed 02/01/2023 7565855975 URMILABEN NATVARBHAI DHODI CANARA BANK(508532)
SubTotal 2360 2360
2 UMBERGAON GJ-18-003-002-001/430732455
(Karanjgam) 		1118003000NRG23301220220109234 30/12/2022 Ratilal Amratbhai Varli 1118003WL021736 Ratilal Amratbhai Varli 00045 BARB0FANSAX 2360 2360 Processed 02/01/2023 7565855978 RATILAL AMRATBHAI VARLI BANK OF BARODA(606985)
SubTotal 2360 2360
3 UMBERGAON GJ-18-003-002-001/430732450
(Karanjgam) 		1118003000NRG23301220220109229 30/12/2022 RASIKBHAI MAGANBHAI DHODI 1118003WL021736 RASIKBHAI MAGANBHAI DHODI 00045 BARB0SARIGA 2360 2360 Processed 02/01/2023 7565855976 RASIKBHAI MAGANBHAI DHODI BANK OF BARODA(606985)
4 UMBERGAON GJ-18-003-002-001/430732452
(Karanjgam) 		1118003000NRG23301220220109231 30/12/2022 Himeshkumar Arvindbhai Dhodi 1118003WL021736 Himeshkumar Arvindbhai Dhodi 00045 BARB0SARIGA 2360 2360 Processed 02/01/2023 7565855977 HIMESH KUMAR DHODI CANARA BANK(508532)
SubTotal 4720 4720
5 UMBERGAON GJ-18-003-002-001/430732453
(Karanjgam) 		1118003000NRG23301220220109232 30/12/2022 Varli yaminbhai Balubhai 1118003WL021736 Varli yaminbhai Balubhai 00078 CNRB0003576 2360 2360 Processed 02/01/2023 7565855982 YAMINBHAI BALUBHAI VARLI CANARA BANK(508532)
SubTotal 2360 2360
6 UMBERGAON GJ-18-003-002-001/430732456
(Karanjgam) 		1118003000NRG23301220220109235 30/12/2022 Vijaybhai Chimanbhai Dhodi 1118003WL021736 Vijaybhai Chimanbhai Dhodi 00078 CNRB0004527 2360 2360 Processed 02/01/2023 7565855983 Vijaybhai Chimanbhai Dhodi FINO PAYMENTS BANK LTD(608001)
7 UMBERGAON GJ-18-003-002-001/430732457
(Karanjgam) 		1118003000NRG23301220220109236 30/12/2022 Ashvinbhai Bhagubhai Dhodi 1118003WL021736 Ashvinbhai Bhagubhai Dhodi 00078 CNRB0004527 2360 2360 Processed 02/01/2023 7565855984 ASHWINBHAI B DHODI CANARA BANK(508532)
SubTotal 4720 4720
8 UMBERGAON GJ-18-003-002-001/430732451
(Karanjgam) 		1118003000NRG23301220220109230 30/12/2022 Ankitbhai Shaileshbhai Dhodi 1118003WL021736 Ankitbhai Shaileshbhai Dhodi 00165 IBKL0002038 2360 2360 Processed 02/01/2023 7565855980 MR ANKITBHAI SHAILESHBHAI DHODI STATE BANK OF INDIA(508548)
9 UMBERGAON GJ-18-003-002-001/430732454
(Karanjgam) 		1118003000NRG23301220220109233 30/12/2022 Jashminbhai Natvarbhai Dhodi 1118003WL021736 Jashminbhai Natvarbhai Dhodi 00165 IBKL0002038 2360 2360 Processed 02/01/2023 7565855981 JASHMIN N DHODI BANK OF BARODA(606985)
SubTotal 4720 4720
10 UMBERGAON GJ-18-003-002-001/43073210
(Karanjgam) 		1118003000NRG23301220220109227 30/12/2022 Kaushikbhai bhagubhai dhodhi 1118003WL021736 Kaushikbhai bhagubhai dhodhi 00688 FINO0001414 2360 2360 Processed 02/01/2023 7565855979 Kaushikbhai Bhagubhai Dhodi FINO PAYMENTS BANK LTD(608001)
SubTotal 2360 2360
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMBERGAON GJ1118003_301222APB_FTO_165880 Bank of Baroda BARB0BHILAD BHILAD DIST VALSAD 2360
2 UMBERGAON GJ1118003_301222APB_FTO_165880 Bank of Baroda BARB0FANSAX FANSA, DIST. VALSAD, GUJARAT 2360
3 UMBERGAON GJ1118003_301222APB_FTO_165880 Bank of Baroda BARB0SARIGA SARIGAON, DIST VALSAD 4720
4 UMBERGAON GJ1118003_301222APB_FTO_165880 Canara Bank CNRB0003576 Fansa 2360
5 UMBERGAON GJ1118003_301222APB_FTO_165880 Canara Bank CNRB0004527 SARIGAM 4720
6 UMBERGAON GJ1118003_301222APB_FTO_165880 IDBI Bank IBKL0002038 SARIGAM INA 4720
7 UMBERGAON GJ1118003_301222APB_FTO_165880 Fino Payments Bank Ltd FINO0001414 STATION RD VAPI 2360

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