Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:01 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_100822FTO_92527
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 Valod GJ-26-005-020-001/696-A
(Kalamkui) 		1126005000NRG22100820220406159 10/08/2022 Pritiben Nareshbhai Chaudhari 1126005WL0021201 Pritiben Nareshbhai Chaudhari 00045 BARB0DBBAJI 916 916 Processed 25/08/2022 4154622104 Pritiben Nareshbhai Chaudhari ()
SubTotal 916 916
2 Valod GJ-26-005-020-001/22-A
(Kalamkui) 		1126005000NRG22100820220406156 10/08/2022 Binduben Rameshbhai Chaudhari 1126005WL0021201 Binduben Rameshbhai Chaudhari 00045 BARB0MADHIX 916 916 Processed 25/08/2022 4154622105 Binduben Rameshbhai Chaudhari ()
SubTotal 916 916
3 Valod GJ-26-005-003-001/52-A
(Ambach) 		1126005000NRG22100820220406154 10/08/2022 SUNITABENNAVINBHAI GAMIT 1126005WL0021200 SUNITABENNAVINBHAI GAMIT 00045 BARB0VALODX 1145 1145 Processed 25/08/2022 4154622108 SUNITABENNAVINBHAI GAMIT ()
4 Valod GJ-26-005-015-001/112212263
(Golan) 		1126005000NRG22100820220406142 10/08/2022 NAYANBHAI NARSHIHBHAI KOKANI 1126005WL0021199 NAYANBHAI NARSHIHBHAI KOKANI 00045 BARB0VALODX 1145 1145 Processed 25/08/2022 4154622109 NAYANBHAI NARSHIHBHAI KOKANI ()
5 Valod GJ-26-005-015-001/148-A
(Golan) 		1126005000NRG22100820220406143 10/08/2022 KEYURBHAI MADHUBHAI CHAUDHARI 1126005WL0021199 KEYURBHAI MADHUBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 25/08/2022 4154622107 KEYURBHAI MADHUBHAI CHAUDHARI ()
6 Valod GJ-26-005-015-001/547-A
(Golan) 		1126005000NRG22100820220406148 10/08/2022 MINESHKUMAR MADHUBHAI KONKANI 1126005WL0021199 MINESHKUMAR MADHUBHAI KONKANI 00045 BARB0VALODX 2977 2977 Processed 25/08/2022 4154622106 MINESHKUMAR MADHUBHAI KONKANI ()
SubTotal 6617 6617
7 Valod GJ-26-005-020-001/230-A
(Kalamkui) 		1126005000NRG22100820220406157 10/08/2022 VIBHABEN SANJAYBHAI CHAUDHARI 1126005WL0021201 VIBHABEN SANJAYBHAI CHAUDHARI 00057 BARB0BGGBXX 916 916 Processed 25/08/2022 4154622103 VIBHABEN SANJAYBHAI CHAUDHARI ()
SubTotal 916 916
8 Valod GJ-26-005-003-001/271-A
(Ambach) 		1126005000NRG22100820220406151 10/08/2022 VIDHYABEN VIKARMBHAI CHAUDHARI 1126005WL0021200 VIDHYABEN VIKARMBHAI CHAUDHARI 00415 SBIN0000531 1145 1145 Processed 25/08/2022 4154622112 MRS VIDHYABEN VIKRAMBHAI CHAUDHARI ()
9 Valod GJ-26-005-003-001/271-A
(Ambach) 		1126005000NRG22100820220406152 10/08/2022 VIDHYABEN VIKARMBHAI CHAUDHARI 1126005WL0021200 VIDHYABEN VIKARMBHAI CHAUDHARI 00415 SBIN0000531 458 458 Processed 25/08/2022 4154622111 MRS VIDHYABEN VIKRAMBHAI CHAUDHARI ()
10 Valod GJ-26-005-003-001/315-A
(Ambach) 		1126005000NRG22100820220406153 10/08/2022 KAMALABEN MACHLABHAI CHAUDHARI 1126005WL0021200 KAMALABEN MACHLABHAI CHAUDHARI 00415 SBIN0000531 1145 1145 Processed 25/08/2022 4154622118 MRS KAMALABAHEN MACHLABHAI CHAUDHARI ()
11 Valod GJ-26-005-015-001/214-A
(Golan) 		1126005000NRG22100820220406144 10/08/2022 SNEHALBEN VINODBHAI CHAUDHARI 1126005WL0021199 SNEHALBEN VINODBHAI CHAUDHARI 00415 SBIN0000531 1350 1350 Processed 25/08/2022 4154622113 MR SNEHALKUMAR VINODBHAI CHAUDHARI ()
12 Valod GJ-26-005-015-001/455-A
(Golan) 		1126005000NRG22100820220406147 10/08/2022 SAHITUMAR NARGESHBHAI KOKANI 1126005WL0021199 SAHITUMAR NARGESHBHAI KOKANI 00415 SBIN0000531 1145 1145 Processed 25/08/2022 4154622110 MR SAHITKUMAR NARGESHBHAI KOKANI ()
13 Valod GJ-26-005-015-001/6-A
(Golan) 		1126005000NRG22100820220406149 10/08/2022 PRGNESHKUMAR RAKESHBHAI KOKANI 1126005WL0021199 PRGNESHKUMAR RAKESHBHAI KOKANI 00415 SBIN0000531 1145 1145 Processed 25/08/2022 4154622114 MR PRAGNESHKUMAR RAKESHBHAI KOKANI ()
SubTotal 6388 6388
14 Valod GJ-26-005-020-001/611-A
(Kalamkui) 		1126005000NRG22100820220406158 10/08/2022 SAROJBEN V CHAUDHARI 1126005WL0021201 SAROJBEN V CHAUDHARI 00415 SBIN0000532 916 916 Processed 25/08/2022 4154622119 MR VIJAYSINH MANCHHABHAI CHAUDHARI ()
SubTotal 916 916
15 Valod GJ-26-005-020-001/185-A
(Kalamkui) 		1126005000NRG22100820220406155 10/08/2022 NIRANJANABEN JAGDISHBHAI CHAUDHARI 1126005WL0021201 NIRANJANABEN JAGDISHBHAI CHAUDHARI 00415 SBIN0013425 916 916 Processed 25/08/2022 4154622120 MRS NIRANJANABEN JAGDISHBHAI CHAUDHARI ()
SubTotal 916 916
16 Valod GJ-26-005-015-001/317-A
(Golan) 		1126005000NRG22100820220406145 10/08/2022 KINNALKUMAR RAKESHBHAI KOKANI 1126005WL0021199 KINNALKUMAR RAKESHBHAI KOKANI 00415 SBIN0014991 1145 1145 Processed 25/08/2022 4154622116 MR KONKANI KINNALKUMAR RAKESHBHAI ()
17 Valod GJ-26-005-015-001/43-A
(Golan) 		1126005000NRG22100820220406146 10/08/2022 TEJASBHAI BHARATBHAI KONKANI 1126005WL0021199 TEJASBHAI BHARATBHAI KONKANI 00415 SBIN0014991 2977 2977 Processed 25/08/2022 4154622115 MR TEJASBHAI BHARATBHAI KONKANI ()
18 Valod GJ-26-005-015-001/614-A
(Golan) 		1126005000NRG22100820220406150 10/08/2022 MAHESHBHAI KASIRAMBHAI KOKANI 1126005WL0021199 MAHESHBHAI KASIRAMBHAI KOKANI 00415 SBIN0014991 2977 2977 Processed 25/08/2022 4154622117 MR MAHESHBHAI KASIRAMBHAI KONKANI ()
SubTotal 7099 7099
Total 24684 24684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_100822FTO_92527 Bank of Baroda BARB0DBBAJI BAJIPURA 916
2 Valod GJ1126005_100822FTO_92527 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 916
3 Valod GJ1126005_100822FTO_92527 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 6617
4 Valod GJ1126005_100822FTO_92527 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 916
5 Valod GJ1126005_100822FTO_92527 State Bank of India SBIN0000531 VALOD 6388
6 Valod GJ1126005_100822FTO_92527 State Bank of India SBIN0000532 VYARA 916
7 Valod GJ1126005_100822FTO_92527 State Bank of India SBIN0013425 MADHI 916
8 Valod GJ1126005_100822FTO_92527 State Bank of India SBIN0014991 BUHARI 7099

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