Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:42 PM 
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FTO Transaction Details

State : GUJARAT District : VALSAD
Fto No. : GJ1118008_080722FTO_85427
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-18-008-050-001/7054095
(Moti Korval) 		1118008000NRG23080720220072055 08/07/2022 DALVI MUKESHBHAI RAMDASBHAI 1118008WL011516 DALVI MUKESHBHAI RAMDASBHAI 00045 BARB0ABRBUL 800 800 Processed 19/08/2022 4025213476 DALVI MUKESHBHAI RAMDASBHAI ()
SubTotal 800 800
2 DHARAMPUR GJ-18-008-002-001/9055200138
(Maraghmal) 		1118008000NRG23080720220071551 08/07/2022 Patel Babaliben Babubhai 1118008WL011364 Patel Babaliben Babubhai 00045 BARB0BHAMBH 1374 1374 Processed 19/08/2022 4025213510 Patel Babaliben Babubhai ()
3 DHARAMPUR GJ-18-008-002-001/9055200140
(Maraghmal) 		1118008000NRG23080720220071550 08/07/2022 Rameshbhai kuthiyabhai patel 1118008WL011363 Rameshbhai kuthiyabhai patel 00045 BARB0BHAMBH 1374 1374 Processed 19/08/2022 4025213511 Rameshbhai kuthiyabhai patel ()
SubTotal 2748 2748
4 DHARAMPUR GJ-18-008-008-001/925544068
(Karanjveri) 		1118008000NRG23080720220071524 08/07/2022 RAMANBHAI 1118008WL011356 RAMANBHAI 00045 BARB0DHABUL 2061 2061 Processed 19/08/2022 4025213479 RAMANBHAI ()
5 DHARAMPUR GJ-18-008-008-001/925544073
(Karanjveri) 		1118008000NRG23080720220071521 08/07/2022 CHHANIYBHAI 1118008WL011354 CHHANIYBHAI 00045 BARB0DHABUL 1374 1374 Processed 19/08/2022 4025213478 CHHANIYBHAI ()
6 DHARAMPUR GJ-18-008-008-001/925544073
(Karanjveri) 		1118008000NRG23080720220071522 08/07/2022 GITABEN 1118008WL011354 GITABEN 00045 BARB0DHABUL 1145 1145 Processed 19/08/2022 4025213477 GITABEN ()
SubTotal 4580 4580
7 DHARAMPUR GJ-18-008-003-001/9055020459
(Virval) 		1118008000NRG23080720220071553 08/07/2022 PANKAJBHAI JIVALABHAI PATEL 1118008WL011366 PANKAJBHAI JIVALABHAI PATEL 00089 CBIN0282299 1374 1374 Processed 19/08/2022 4025213480 PANKAJBHAI JIVALABHAI PATEL ()
SubTotal 1374 1374
8 DHARAMPUR GJ-18-008-008-001/925544068
(Karanjveri) 		1118008000NRG23080720220071525 08/07/2022 CHANCHALBEN 1118008WL011356 CHANCHALBEN 00415 SBIN0001044 2061 2061 Processed 19/08/2022 4025213482 MRS CHANCHALBEN RAMANBHAI PATEL ()
9 DHARAMPUR GJ-18-008-050-001/7054086
(Moti Korval) 		1118008000NRG23080720220072045 08/07/2022 DALVI GULABBHAI RAMDASBHAI 1118008WL011516 DALVI GULABBHAI RAMDASBHAI 00415 SBIN0001044 800 800 Processed 19/08/2022 4025213483 MR GULABBHAI RAMDASHBHAI DALVI ()
10 DHARAMPUR GJ-18-008-050-001/7054092
(Moti Korval) 		1118008000NRG23080720220072053 08/07/2022 LOTI REKHABEN RAMESHBHAI 1118008WL011516 LOTI REKHABEN RAMESHBHAI 00415 SBIN0001044 800 800 Processed 19/08/2022 4025213481 MISS DEVALIYA EKHABEN SURESHBHAI ()
SubTotal 3661 3661
11 DHARAMPUR GJ-18-008-050-001/4352478
(Moti Korval) 		1118008000NRG23080720220071992 08/07/2022 TULJABHAI SONU JAMADAR 1118008WL011509 TULJABHAI SONU JAMADAR 00468 UBIN0560537 2519 2519 Processed 19/08/2022 4025213494 TULJABHAI SONU JAMADAR ()
12 DHARAMPUR GJ-18-008-050-001/4352641
(Moti Korval) 		1118008000NRG23080720220072003 08/07/2022 JAHIRAMBHAI DHAKALBHAI BAMANE 1118008WL011516 JAHIRAMBHAI DHAKALBHAI BAMANE 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213498 JAHIRAMBHAI DHAKALBHAI BAMANE ()
13 DHARAMPUR GJ-18-008-050-001/4352668
(Moti Korval) 		1118008000NRG23080720220072014 08/07/2022 KAMALIBEN MAHADUBHAI 1118008WL011516 KAMALIBEN MAHADUBHAI 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213500 KAMALIBEN MAHADUBHAI ()
14 DHARAMPUR GJ-18-008-050-001/4352668
(Moti Korval) 		1118008000NRG23080720220072013 08/07/2022 MAHADUBHAI 1118008WL011516 MAHADUBHAI 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213505 MAHADUBHAI ()
15 DHARAMPUR GJ-18-008-050-001/4352681
(Moti Korval) 		1118008000NRG23080720220072015 08/07/2022 DHANKAL MADHUBHAI SITARAMBHAI 1118008WL011516 DHANKAL MADHUBHAI SITARAMBHAI 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213486 DHANKAL MADHUBHAI SITARAMBHAI ()
16 DHARAMPUR GJ-18-008-050-001/7053851
(Moti Korval) 		1118008000NRG23080720220072021 08/07/2022 Dalvi Yogitaben jayeshbhai 1118008WL011516 Dalvi Yogitaben jayeshbhai 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213495 Dalvi Yogitaben jayeshbhai ()
17 DHARAMPUR GJ-18-008-050-001/7053851
(Moti Korval) 		1118008000NRG23080720220072020 08/07/2022 J R DALAVI 1118008WL011516 J R DALAVI 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213487 J R DALAVI ()
18 DHARAMPUR GJ-18-008-050-001/7053853
(Moti Korval) 		1118008000NRG23080720220072025 08/07/2022 SANGITABHAI SITYABHAI LOTI 1118008WL011516 SANGITABHAI SITYABHAI LOTI 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213507 SANGITABHAI SITYABHAI LOTI ()
19 DHARAMPUR GJ-18-008-050-001/7053856
(Moti Korval) 		1118008000NRG23080720220072028 08/07/2022 RAMILA 1118008WL011516 RAMILA 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213503 RAMILA ()
20 DHARAMPUR GJ-18-008-050-001/7053862
(Moti Korval) 		1118008000NRG23080720220072032 08/07/2022 SANGI 1118008WL011516 SANGI 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213497 SANGI ()
21 DHARAMPUR GJ-18-008-050-001/7053888
(Moti Korval) 		1118008000NRG23080720220071990 08/07/2022 SHIRAD 1118008WL011507 SHIRAD 00468 UBIN0560537 1374 1374 Processed 19/08/2022 4025213485 SHIRAD ()
22 DHARAMPUR GJ-18-008-050-001/7054064
(Moti Korval) 		1118008000NRG23080720220071991 08/07/2022 Vavali Govindbhai Kishanbhai 1118008WL011508 Vavali Govindbhai Kishanbhai 00468 UBIN0560537 2519 2519 Processed 19/08/2022 4025213501 Vavali Govindbhai Kishanbhai ()
23 DHARAMPUR GJ-18-008-050-001/7054085
(Moti Korval) 		1118008000NRG23080720220072043 08/07/2022 CHAVRA VIJAYBHAI MANGLIYABHAI 1118008WL011516 CHAVRA VIJAYBHAI MANGLIYABHAI 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213488 CHAVRA VIJAYBHAI MANGLIYABHAI ()
24 DHARAMPUR GJ-18-008-050-001/7054085
(Moti Korval) 		1118008000NRG23080720220072044 08/07/2022 FULIBEN VIJAYBHAI CHAVRA 1118008WL011516 FULIBEN VIJAYBHAI CHAVRA 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213504 FULIBEN VIJAYBHAI CHAVRA ()
25 DHARAMPUR GJ-18-008-050-001/7054088
(Moti Korval) 		1118008000NRG23080720220072047 08/07/2022 BAMANE MADHUBHAI JAHIRAMBHAI 1118008WL011516 BAMANE MADHUBHAI JAHIRAMBHAI 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213506 BAMANE MADHUBHAI JAHIRAMBHAI ()
26 DHARAMPUR GJ-18-008-050-001/7054088
(Moti Korval) 		1118008000NRG23080720220072048 08/07/2022 BAMANE MANJULABEN MADHUBHAI 1118008WL011516 BAMANE MANJULABEN MADHUBHAI 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213493 BAMANE MANJULABEN MADHUBHAI ()
27 DHARAMPUR GJ-18-008-050-001/7054089
(Moti Korval) 		1118008000NRG23080720220072049 08/07/2022 KOHAKERA GANESHBHAI DAMUBHAI 1118008WL011516 KOHAKERA GANESHBHAI DAMUBHAI 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213492 KOHAKERA GANESHBHAI DAMUBHAI ()
28 DHARAMPUR GJ-18-008-050-001/7054089
(Moti Korval) 		1118008000NRG23080720220072050 08/07/2022 KOHKERA GANGUBEN GANESHBHAI 1118008WL011516 KOHKERA GANGUBEN GANESHBHAI 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213502 KOHKERA GANGUBEN GANESHBHAI ()
29 DHARAMPUR GJ-18-008-050-001/7054090
(Moti Korval) 		1118008000NRG23080720220072051 08/07/2022 BUDHER RAMANBHAI HIRABHAI 1118008WL011516 BUDHER RAMANBHAI HIRABHAI 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213489 BUDHER RAMANBHAI HIRABHAI ()
30 DHARAMPUR GJ-18-008-050-001/7054092
(Moti Korval) 		1118008000NRG23080720220072052 08/07/2022 LOTI RAMESHBHAI JAHIRAMBHAI 1118008WL011516 LOTI RAMESHBHAI JAHIRAMBHAI 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213491 LOTI RAMESHBHAI JAHIRAMBHAI ()
31 DHARAMPUR GJ-18-008-050-001/7054094
(Moti Korval) 		1118008000NRG23080720220072054 08/07/2022 CHAVRA SADUBHAI MANGALIYABHAI 1118008WL011516 CHAVRA SADUBHAI MANGALIYABHAI 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213490 CHAVRA SADUBHAI MANGALIYABHAI ()
32 DHARAMPUR GJ-18-008-050-001/7054095
(Moti Korval) 		1118008000NRG23080720220072056 08/07/2022 DALVI SHANTABEN MUKESHBHAI 1118008WL011516 DALVI SHANTABEN MUKESHBHAI 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213484 DALVI SHANTABEN MUKESHBHAI ()
33 DHARAMPUR GJ-18-008-050-001/7054115
(Moti Korval) 		1118008000NRG23080720220072057 08/07/2022 BUDHAR MOHANBHAI HIRABHAI 1118008WL011516 BUDHAR MOHANBHAI HIRABHAI 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213499 BUDHAR MOHANBHAI HIRABHAI ()
34 DHARAMPUR GJ-18-008-050-001/7054119
(Moti Korval) 		1118008000NRG23080720220072059 08/07/2022 KAPILABEN MAHESHBHAI BAMNE 1118008WL011516 KAPILABEN MAHESHBHAI BAMNE 00468 UBIN0560537 800 800 Processed 19/08/2022 4025213496 KAPILABEN MAHESHBHAI BAMNE ()
SubTotal 23212 23212
35 DHARAMPUR GJ-18-008-050-001/7054086
(Moti Korval) 		1118008000NRG23080720220072046 08/07/2022 DALVI JASUBEN GULABBHAI 1118008WL011516 DALVI JASUBEN GULABBHAI 00691 IPOS0000001 800 800 Processed 19/08/2022 4025213508 DALVI JASUBEN GULABBHAI ()
36 DHARAMPUR GJ-18-008-050-001/7054119
(Moti Korval) 		1118008000NRG23080720220072058 08/07/2022 MAHESHBHAI HIRABHAI BAMNE 1118008WL011516 MAHESHBHAI HIRABHAI BAMNE 00691 IPOS0000001 800 800 Processed 19/08/2022 4025213509 MAHESHBHAI HIRABHAI BAMNE ()
SubTotal 1600 1600
Total 37975 37975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPUR GJ1118008_080722FTO_85427 Bank of Baroda BARB0ABRBUL ABRAMA BR., VALSAD, GUJARAT 800
2 DHARAMPUR GJ1118008_080722FTO_85427 Bank of Baroda BARB0BHAMBH Bhambha 2748
3 DHARAMPUR GJ1118008_080722FTO_85427 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 4580
4 DHARAMPUR GJ1118008_080722FTO_85427 Central Bank Of India CBIN0282299 DHARAMPUR (NANI VAHIYAL) 1374
5 DHARAMPUR GJ1118008_080722FTO_85427 State Bank of India SBIN0001044 DHARAMPUR 3661
6 DHARAMPUR GJ1118008_080722FTO_85427 Union Bank of India UBIN0560537 DHARAMPUR 23212
7 DHARAMPUR GJ1118008_080722FTO_85427 India Post Payments Bank IPOS0000001 VALSAD 1600

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