Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:29 AM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118003_301222APB_FTO_165883
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-18-003-052-001/707758235
(Malkhet) 		1118003000NRG23301220220108911 30/12/2022 MRS FARARA NIRUBEN MINTUBHAI 1118003WL021700 MRS FARARA NIRUBEN MINTUBHAI 00045 BARB0DBFANS 2340 2340 Processed 02/01/2023 7565852792 FARARA NIRUBEN MINTUBHAI BANK OF BARODA(606985)
SubTotal 2340 2340
2 UMBERGAON GJ-18-003-052-001/7076769
(Malkhet) 		1118003000NRG23301220220108792 30/12/2022 SMT VELKUBEN DAMUBHAI KARMODA 1118003WL021691 SMT VELKUBEN DAMUBHAI KARMODA 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852804 VELKUBEN DAMUBHAI KARMODA BANK OF BARODA(606985)
3 UMBERGAON GJ-18-003-052-001/7077386
(Malkhet) 		1118003000NRG23301220220108794 30/12/2022 VASUBEN NANUBHAI KARMODA 1118003WL021691 VASUBEN NANUBHAI KARMODA 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852796 VASUBEN NANUBHAI KARMODA BANK OF BARODA(606985)
4 UMBERGAON GJ-18-003-052-001/7077406
(Malkhet) 		1118003000NRG23301220220108795 30/12/2022 MRS PARVATIBEN MOHANBHAI KARMODA 1118003WL021691 MRS PARVATIBEN MOHANBHAI KARMODA 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852795 PARVATIBEN MOHANBHAI KARMODA BANK OF BARODA(606985)
5 UMBERGAON GJ-18-003-052-001/707758043
(Malkhet) 		1118003000NRG23301220220108897 30/12/2022 MS GHALANAK DAKSHABEN RASHIKBHAI 1118003WL021700 MS GHALANAK DAKSHABEN RASHIKBHAI 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852794 GHALANAK DAKSHABEN RASHIKBHAI BANK OF BARODA(606985)
6 UMBERGAON GJ-18-003-052-001/707758044
(Malkhet) 		1118003000NRG23301220220108898 30/12/2022 MRS GHALANTHA SHANTIBEN GANESHBHAI 1118003WL021700 MRS GHALANTHA SHANTIBEN GANESHBHAI 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852799 GHALANTHA SHANTIBEN GANESHBHAI BANK OF BARODA(606985)
7 UMBERGAON GJ-18-003-052-001/707758053
(Malkhet) 		1118003000NRG23301220220108900 30/12/2022 OTH SARASVATIBEN BABUBHAI DONGARKAR 1118003WL021700 OTH SARASVATIBEN BABUBHAI DONGARKAR 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852802 SARASVATIBEN BABUBHAI DONGARKAR BANK OF BARODA(606985)
8 UMBERGAON GJ-18-003-052-001/707758058
(Malkhet) 		1118003000NRG23301220220108901 30/12/2022 SMT KUSUMBEN BHARATBHAI RAYAT 1118003WL021700 SMT KUSUMBEN BHARATBHAI RAYAT 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852803 KUSUMBEN BHARATBHAI RAYAT BANK OF BARODA(606985)
9 UMBERGAON GJ-18-003-052-001/707758060
(Malkhet) 		1118003000NRG23301220220108902 30/12/2022 OTH PREMILABEN RANJITBHAI OZARIYA 1118003WL021700 OTH PREMILABEN RANJITBHAI OZARIYA 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852807 PREMILABEN RANJITBHAI OZARIYA BANK OF BARODA(606985)
10 UMBERGAON GJ-18-003-052-001/707758073
(Malkhet) 		1118003000NRG23301220220108905 30/12/2022 MRS SUMITRABEN PRAVINBHAI DAYAT 1118003WL021700 MRS SUMITRABEN PRAVINBHAI DAYAT 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852798 SUMITRABEN PRAVINBHAI DAYAT BANK OF BARODA(606985)
11 UMBERGAON GJ-18-003-052-001/707758104
(Malkhet) 		1118003000NRG23301220220108907 30/12/2022 MRS SAVITABEN DHAKUBHAI OZARIYA 1118003WL021700 MRS SAVITABEN DHAKUBHAI OZARIYA 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852793 SAVITABEN DHAKUBHAI OZARIYA BANK OF BARODA(606985)
12 UMBERGAON GJ-18-003-052-001/707758106
(Malkhet) 		1118003000NRG23301220220108796 30/12/2022 MRS LAXMIBEN DILIP DAVARIYA 1118003WL021691 MRS LAXMIBEN DILIP DAVARIYA 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852797 LAXMIBEN DILIP DAVARIYA BANK OF BARODA(606985)
13 UMBERGAON GJ-18-003-052-001/707758121
(Malkhet) 		1118003000NRG23301220220108908 30/12/2022 SMT BABLIBEN GOVINDBHAI KHEVRA 1118003WL021700 SMT BABLIBEN GOVINDBHAI KHEVRA 00045 BARB0DBKHAT 1872 1872 Processed 02/01/2023 7565852808 BABLIBEN GOVINDBHAI KHEVRA BANK OF BARODA(606985)
14 UMBERGAON GJ-18-003-052-001/707758222
(Malkhet) 		1118003000NRG23301220220108909 30/12/2022 MISS VAJRAYBEN BABUBHAI BOND 1118003WL021700 MISS VAJRAYBEN BABUBHAI BOND 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852806 BABUBHAI GOVINDBHAI BOND BANK OF BARODA(606985)
15 UMBERGAON GJ-18-003-052-001/707758222
(Malkhet) 		1118003000NRG23301220220108910 30/12/2022 OTH TULSHIBEN MAGANBHAI BOND 1118003WL021700 OTH TULSHIBEN MAGANBHAI BOND 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852810 TULSHIBEN MAGANBHAI BOND BANK OF BARODA(606985)
16 UMBERGAON GJ-18-003-052-001/707758244
(Malkhet) 		1118003000NRG23301220220108797 30/12/2022 SMT MANJUBEN RAMUBHAI BHUJADA 1118003WL021691 SMT MANJUBEN RAMUBHAI BHUJADA 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852809 MANJUBEN RAMUBHAI BHUJADA BANK OF BARODA(606985)
17 UMBERGAON GJ-18-003-052-001/707758252
(Malkhet) 		1118003000NRG23301220220108912 30/12/2022 MRS NAYNABEN JAGDISHBHAI ANDHER 1118003WL021700 MRS NAYNABEN JAGDISHBHAI ANDHER 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852800 NAYANABEN JAGDISHBHAI ANDHER BANK OF BARODA(606985)
18 UMBERGAON GJ-18-003-052-001/707758846
(Malkhet) 		1118003000NRG23301220220108798 30/12/2022 SARASVATIBEN VINUBHAI ASAIYA 1118003WL021691 SARASVATIBEN VINUBHAI ASAIYA 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852805 SARASVATIBEN VINUBHAI ASALYA BANK OF BARODA(606985)
19 UMBERGAON GJ-18-003-052-001/707758850
(Malkhet) 		1118003000NRG23301220220108799 30/12/2022 MRS REKHABEN SANDIPBHAI JANATHIYA 1118003WL021691 MRS REKHABEN SANDIPBHAI JANATHIYA 00045 BARB0DBKHAT 1872 1872 Processed 02/01/2023 7565852811 REKHABEN SANDIPBHAI JANATHIYA BANK OF BARODA(606985)
20 UMBERGAON GJ-18-003-052-001/707758854
(Malkhet) 		1118003000NRG23301220220108800 30/12/2022 MRS LALITABEN SURESHBHAI DUMADA 1118003WL021691 MRS LALITABEN SURESHBHAI DUMADA 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852801 LALITABEN SURESHBHAI DUMADA BANK OF BARODA(606985)
21 UMBERGAON GJ-18-003-052-001/707758855
(Malkhet) 		1118003000NRG23301220220108801 30/12/2022 MISS JAYASHRIBEN AVINASHBHAI VADU 1118003WL021691 MISS JAYASHRIBEN AVINASHBHAI VADU 00045 BARB0DBKHAT 2340 2340 Processed 02/01/2023 7565852812 JAYASHRIBEN AVINASHBHAI VADU BANK OF BARODA(606985)
SubTotal 45864 45864
Total 48204 48204

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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_165883 Bank of Baroda BARB0DBFANS FANSA MAROLI 2340
2 UMBERGAON GJ1118003_301222APB_FTO_165883 Bank of Baroda BARB0DBKHAT KHATTALWADA 45864

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