Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:08:18 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118008_010422FTO_78
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 DHARAMPUR GJ-18-008-017-001/9455467022
(Bamti) 		1118008000NRG22310320220228054 01/04/2022 AMITABEN DHARMESHBHAI 1118008WL030503 AMITABEN DHARMESHBHAI 00045 BARB0BHAMBH 687 687 Processed 03/05/2022 0816689833 AMITABENDHARMESHBHAI ()
2 DHARAMPUR GJ-18-008-017-001/9455467028
(Bamti) 		1118008000NRG22310320220228051 01/04/2022 ASHABEN JIGNESHBHAI 1118008WL030501 ASHABEN JIGNESHBHAI 00045 BARB0BHAMBH 687 687 Processed 03/05/2022 0816689834 ASHABENJIGNESHBHAI ()
3 DHARAMPUR GJ-18-008-017-001/945546822
(Bamti) 		1118008000NRG22310320220228049 01/04/2022 RANJANBE NMINESHBHAI 1118008WL030500 RANJANBE NMINESHBHAI 00045 BARB0BHAMBH 687 687 Processed 03/05/2022 0816689819 RANJANBENMINESHBHAI ()
4 DHARAMPUR GJ-18-008-018-001/925543419
(Barsol) 		1118008000NRG22310320220228047 01/04/2022 SUMAMBHAI 1118008WL030499 SUMAMBHAI 00045 BARB0BHAMBH 687 687 Processed 03/05/2022 0816689817 SUMAMBHAI ()
5 DHARAMPUR GJ-18-008-018-001/925543423
(Barsol) 		1118008000NRG22310320220228044 01/04/2022 MANISHBHAI JERAMBHAI 1118008WL030497 MANISHBHAI JERAMBHAI 00045 BARB0BHAMBH 687 687 Processed 03/05/2022 0816689818 MANISHBHAIJERAMBHAI ()
SubTotal 3435 3435
6 DHARAMPUR GJ-18-008-020-001/4360865
(Tiskari Talat) 		1118008000NRG22310320220227801 01/04/2022 JASHODABEN ASHOKBHAI CHAUDHARI 1118008WL030328 JASHODABEN ASHOKBHAI CHAUDHARI 00045 BARB0DBDPUR 687 687 Processed 03/05/2022 0816689830 JASHODABENASHOKBHAICHAUDHARI ()
7 DHARAMPUR GJ-18-008-020-001/4361506
(Tiskari Talat) 		1118008000NRG22310320220227793 01/04/2022 RANJITBHAI RANCHHODBHAI 1118008WL030326 RANJITBHAI RANCHHODBHAI 00045 BARB0DBDPUR 687 687 Processed 03/05/2022 0816689831 RANJITBHAIRANCHHODBHAI ()
8 DHARAMPUR GJ-18-008-020-001/4361506
(Tiskari Talat) 		1118008000NRG22310320220227794 01/04/2022 SANGITABEN RANJITBHAI CHAUHAN 1118008WL030326 SANGITABEN RANJITBHAI CHAUHAN 00045 BARB0DBDPUR 687 687 Processed 03/05/2022 0816689832 SANGITABENRANJITBHAICHAUHAN ()
SubTotal 2061 2061
9 DHARAMPUR GJ-18-008-017-001/9455467039
(Bamti) 		1118008000NRG22310320220228003 01/04/2022 KHANDUBHAI BABARBHAI 1118008WL030461 KHANDUBHAI BABARBHAI 00045 BARB0DHABUL 687 687 Processed 03/05/2022 0816689820 KHANDUBHAIBABARBHAI ()
10 DHARAMPUR GJ-18-008-018-001/925543436
(Barsol) 		1118008000NRG22310320220228045 01/04/2022 DIVIYANGBHAI 1118008WL030498 DIVIYANGBHAI 00045 BARB0DHABUL 687 687 Processed 03/05/2022 0816689821 DIVIYANGBHAI ()
SubTotal 1374 1374
11 DHARAMPUR GJ-18-008-020-001/4360865
(Tiskari Talat) 		1118008000NRG22310320220227802 01/04/2022 ASHOKBHAI RAYLUBHAI CHAUDHARI 1118008WL030328 ASHOKBHAI RAYLUBHAI CHAUDHARI 00045 BARB0VANVAL 687 687 Processed 03/05/2022 0816689822 ASHOKBHAIRAYLUBHAICHAUDHARI ()
SubTotal 687 687
12 DHARAMPUR GJ-18-008-017-001/9455467028
(Bamti) 		1118008000NRG22310320220228050 01/04/2022 JIGNESHBHAI NANUBHAI 1118008WL030501 JIGNESHBHAI NANUBHAI 00089 CBIN0282299 687 687 Processed 03/05/2022 0816689823 JIGNESHBHAINANUBHAI ()
13 DHARAMPUR GJ-18-008-099-001/905519861
() 		1118008000NRG22310320220227805 01/04/2022 KURKUTIY SURESHBHAI KOLGHUBHAI 1118008WL030330 KURKUTIY SURESHBHAI KOLGHUBHAI 00089 CBIN0282299 687 687 Processed 03/05/2022 0816689824 KURKUTIYSURESHBHAIKOLGHUBHAI ()
SubTotal 1374 1374
14 DHARAMPUR GJ-18-008-017-001/9455467090
(Bamti) 		1118008000NRG22310320220228000 01/04/2022 SURENDRABHAI CHUNILAL 1118008WL030459 SURENDRABHAI CHUNILAL 00415 SBIN0001044 687 687 Processed 03/05/2022 0816689827 MR SURENDRABHAI CHUNILAL GARASIYA ()
15 DHARAMPUR GJ-18-008-017-001/9455467090
(Bamti) 		1118008000NRG22310320220228001 01/04/2022 TARUNABEN SURENDRABHAI 1118008WL030459 TARUNABEN SURENDRABHAI 00415 SBIN0001044 687 687 Processed 03/05/2022 0816689825 MRS TARUNABEN SURENDRABHAI PATEL ()
16 DHARAMPUR GJ-18-008-017-001/945546822
(Bamti) 		1118008000NRG22310320220228048 01/04/2022 PATEL RANJANBEN MINESHBHAI 1118008WL030500 PATEL RANJANBEN MINESHBHAI 00415 SBIN0001044 687 687 Processed 03/05/2022 0816689826 MR PATEL DEEPKUMAR MINESHBHAI ()
17 DHARAMPUR GJ-18-008-018-001/925543436
(Barsol) 		1118008000NRG22310320220228046 01/04/2022 NARKESHBHAI DHIRUBHAI 1118008WL030498 NARKESHBHAI DHIRUBHAI 00415 SBIN0001044 687 687 Processed 03/05/2022 0816689828 MR PATEL NARKESHBHAI DHIRUBHAI ()
SubTotal 2748 2748
18 DHARAMPUR GJ-18-008-017-001/9455467022
(Bamti) 		1118008000NRG22310320220228053 01/04/2022 DHARMESHBHAI CHUNILALBHAI 1118008WL030503 DHARMESHBHAI CHUNILALBHAI 00468 UBIN0560537 687 687 Processed 03/05/2022 0816689829 DHARMESHBHAICHUNILALBHAI ()
SubTotal 687 687
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPUR GJ1118008_010422FTO_78 Bank of Baroda BARB0BHAMBH Bhambha 3435
2 DHARAMPUR GJ1118008_010422FTO_78 Bank of Baroda BARB0DBDPUR DHARAMPUR 2061
3 DHARAMPUR GJ1118008_010422FTO_78 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 1374
4 DHARAMPUR GJ1118008_010422FTO_78 Bank of Baroda BARB0VANVAL VANKAL 687
5 DHARAMPUR GJ1118008_010422FTO_78 Central Bank Of India CBIN0282299 DHARAMPUR (NANI VAHIYAL) 1374
6 DHARAMPUR GJ1118008_010422FTO_78 State Bank of India SBIN0001044 DHARAMPUR 2748
7 DHARAMPUR GJ1118008_010422FTO_78 Union Bank of India UBIN0560537 DHARAMPUR 687

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