Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:42 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_170123FTO_182986
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-26-005-021-001/186372-A
(Kamalchhod) 		1126005000NRG23170120230233460 17/01/2023 GITABEN RAMESHBHAI DIMAR 1126005WL015430 GITABEN RAMESHBHAI DIMAR 00045 BARB0DBBAJI 3664 3664 Processed 24/01/2023 8130043329 GITABEN RAMESHBHAI DIMAR ()
2 Valod GJ-26-005-021-001/3112-A
(Kamalchhod) 		1126005000NRG23170120230233461 17/01/2023 SANMUKHBHAI VITHILBHAI CHAUDHARI 1126005WL015430 SANMUKHBHAI VITHILBHAI CHAUDHARI 00045 BARB0DBBAJI 3664 3664 Processed 24/01/2023 8130043330 SANMUKHBHAI VITHILBHAI CHAUDHARI ()
SubTotal 7328 7328
3 Valod GJ-26-005-020-001/142-A
(Kalamkui) 		1126005000NRG23170120230233449 17/01/2023 KHAPALIBEN FAKIRBHAI CHAUDHARI 1126005WL015429 KHAPALIBEN FAKIRBHAI CHAUDHARI 00045 BARB0MADHIX 1610 1610 Processed 24/01/2023 8130043292 KHAPALIBEN FAKIRBHAI CHAUDHARI ()
4 Valod GJ-26-005-020-001/336-A
(Kalamkui) 		1126005000NRG23170120230233453 17/01/2023 KAPILABEN MANSINGBHAI CHAUDHARI 1126005WL015429 KAPILABEN MANSINGBHAI CHAUDHARI 00045 BARB0MADHIX 1610 1610 Processed 24/01/2023 8130043291 KAPILABEN MANSINGBHAI CHAUDHARI ()
5 Valod GJ-26-005-032-001/4133774
(Titava) 		1126005000NRG23170120230232803 17/01/2023 VINABEN BABUBHAI CHAUDHARI 1126005WL015390 VINABEN BABUBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 24/01/2023 8130043327 VINABEN BABUBHAI CHAUDHARI ()
6 Valod GJ-26-005-032-001/4133775
(Titava) 		1126005000NRG23170120230232804 17/01/2023 GURIBEN ABHESINGBHAI CHAUDHARI 1126005WL015390 GURIBEN ABHESINGBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 24/01/2023 8130043289 GURIBEN ABHESINGBHAI CHAUDHARI ()
7 Valod GJ-26-005-032-001/4133781
(Titava) 		1126005000NRG23170120230232806 17/01/2023 MUKESHBHAI LALSINGBHAI CHAUDHARI 1126005WL015390 MUKESHBHAI LALSINGBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 24/01/2023 8130043325 MUKESHBHAI LALSINGBHAI CHAUDHARI ()
8 Valod GJ-26-005-032-001/4133864
(Titava) 		1126005000NRG23170120230232809 17/01/2023 KARTIKBHAI NASVANBHAI CHAUDHARI 1126005WL015390 KARTIKBHAI NASVANBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 24/01/2023 8130043299 KARTIKBHAI NASVANBHAI CHAUDHARI ()
9 Valod GJ-26-005-032-001/4133865
(Titava) 		1126005000NRG23170120230232810 17/01/2023 RAHULBHAI CHAMPAKBHAI CHAUDHARI 1126005WL015390 RAHULBHAI CHAMPAKBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 24/01/2023 8130043297 RAHULBHAI CHAMPAKBHAI CHAUDHARI ()
10 Valod GJ-26-005-032-001/4133870
(Titava) 		1126005000NRG23170120230232813 17/01/2023 AMITBHAI AMRATBHAI CHAUDHARI 1126005WL015390 AMITBHAI AMRATBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 24/01/2023 8130043326 AMITBHAI AMRATBHAI CHAUDHARI ()
11 Valod GJ-26-005-032-001/71-A
(Titava) 		1126005000NRG23170120230232819 17/01/2023 HARSHADBEN SANMUKHABHAI CHAUDHARI 1126005WL015390 HARSHADBEN SANMUKHABHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 24/01/2023 8130043328 HARSHADBEN SANMUKHABHAI CHAUDHARI ()
12 Valod GJ-26-005-032-001/79-A
(Titava) 		1126005000NRG23170120230232821 17/01/2023 SNEHABEN RIKULBHAI CHAUDHARI 1126005WL015390 SNEHABEN RIKULBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 24/01/2023 8130043294 SNEHABEN RIKULBHAI CHAUDHARI ()
13 Valod GJ-26-005-032-001/80-A
(Titava) 		1126005000NRG23170120230232822 17/01/2023 YRMILABEN NATHUBHAI CHAUDHARI 1126005WL015390 YRMILABEN NATHUBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 24/01/2023 8130043298 YRMILABEN NATHUBHAI CHAUDHARI ()
14 Valod GJ-26-005-032-001/81-A
(Titava) 		1126005000NRG23170120230232823 17/01/2023 MANISHBEN MUKESHBHAI CHAUDHARI 1126005WL015390 MANISHBEN MUKESHBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 24/01/2023 8130043293 MANISHBEN MUKESHBHAI CHAUDHARI ()
15 Valod GJ-26-005-032-001/82-A
(Titava) 		1126005000NRG23170120230232824 17/01/2023 GITABEN ARVINDBHAI CHAUDHARI 1126005WL015390 GITABEN ARVINDBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 24/01/2023 8130043296 GITABEN ARVINDBHAI CHAUDHARI ()
16 Valod GJ-26-005-032-001/83-A
(Titava) 		1126005000NRG23170120230232825 17/01/2023 JAGDISHBHAI RAMESHBHAI CHAUDHARI 1126005WL015390 JAGDISHBHAI RAMESHBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 24/01/2023 8130043290 JAGDISHBHAI RAMESHBHAI CHAUDHARI ()
17 Valod GJ-26-005-032-001/96-A
(Titava) 		1126005000NRG23170120230232826 17/01/2023 TANUBEN MUKESHBHAI CHAUDHARI 1126005WL015390 TANUBEN MUKESHBHAI CHAUDHARI 00045 BARB0MADHIX 1392 1392 Processed 24/01/2023 8130043295 TANUBEN MUKESHBHAI CHAUDHARI ()
SubTotal 21316 21316
18 Valod GJ-26-005-003-001/267-A
(Ambach) 		1126005000NRG23170120230232732 17/01/2023 JAYABEN ASHISHBHAI CHAUDHARI 1126005WL015387 JAYABEN ASHISHBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130043302 JAYABEN ASHISHBHAI CHAUDHARI ()
19 Valod GJ-26-005-003-001/275-A
(Ambach) 		1126005000NRG23170120230232736 17/01/2023 BHARTIBEN MANOJBHAI CHAUDHARI 1126005WL015387 BHARTIBEN MANOJBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130043305 BHARTIBEN MANOJBHAI CHAUDHARI ()
20 Valod GJ-26-005-003-001/306-A
(Ambach) 		1126005000NRG23170120230232739 17/01/2023 KRUTIKUMARI RAJUBHAI VALAVI 1126005WL015387 KRUTIKUMARI RAJUBHAI VALAVI 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130043323 KRUTIKUMARI RAJUBHAI VALAVI ()
21 Valod GJ-26-005-003-001/4118871
(Ambach) 		1126005000NRG23170120230232744 17/01/2023 KAVITABEN RAVINDRABHAI CHAUDHARI 1126005WL015387 KAVITABEN RAVINDRABHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130043301 KAVITABEN RAVINDRABHAI CHAUDHARI ()
22 Valod GJ-26-005-003-001/88-A
(Ambach) 		1126005000NRG23170120230232746 17/01/2023 RAMNIBEN MANUBHAI CHAUDHARI 1126005WL015387 RAMNIBEN MANUBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130043321 RAMNIBEN MANUBHAI CHAUDHARI ()
23 Valod GJ-26-005-034-001/109-A
(Vedchhi) 		1126005000NRG23170120230232833 17/01/2023 NARMADABEN JAYANTIBHAI CHAUDHARI 1126005WL015392 NARMADABEN JAYANTIBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130043322 NARMADABEN JAYANTIBHAI CHAUDHARI ()
24 Valod GJ-26-005-034-001/411-A
(Vedchhi) 		1126005000NRG23170120230232839 17/01/2023 GITABEN PIYUSHBHAI CHAUDHARI 1126005WL015392 GITABEN PIYUSHBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130043307 GITABEN PIYUSHBHAI CHAUDHARI ()
25 Valod GJ-26-005-034-001/535-A
(Vedchhi) 		1126005000NRG23170120230232845 17/01/2023 PRAKESHBHAI HARIBHAI CHAUDHARI 1126005WL015392 PRAKESHBHAI HARIBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130043324 PRAKESHBHAI HARIBHAI CHAUDHARI ()
26 Valod GJ-26-005-034-001/560-A
(Vedchhi) 		1126005000NRG23170120230232850 17/01/2023 PRAVINBHAI KANTUBHAI CHAUDHARI 1126005WL015392 PRAVINBHAI KANTUBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130043304 PRAVINBHAI KANTUBHAI CHAUDHARI ()
27 Valod GJ-26-005-034-001/7694441
(Vedchhi) 		1126005000NRG23170120230232858 17/01/2023 NITABEN PRADIPBHAI CHAUDHARI 1126005WL015392 NITABEN PRADIPBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130043300 NITABEN PRADIPBHAI CHAUDHARI ()
28 Valod GJ-26-005-034-001/7694473
(Vedchhi) 		1126005000NRG23170120230232859 17/01/2023 RANJANBEN ATULBHAI CHAUDHARI 1126005WL015392 RANJANBEN ATULBHAI CHAUDHARI 00045 BARB0VALODX 920 920 Processed 24/01/2023 8130043306 RANJANBEN ATULBHAI CHAUDHARI ()
29 Valod GJ-26-005-034-001/7694515
(Vedchhi) 		1126005000NRG23170120230232860 17/01/2023 JITUBHAI BHILIBHAI CHAUDHARI 1126005WL015392 JITUBHAI BHILIBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130043303 JITUBHAI BHILIBHAI CHAUDHARI ()
SubTotal 16100 16100
30 Valod GJ-26-005-020-001/32-A
(Kalamkui) 		1126005000NRG23170120230233452 17/01/2023 JAYSHRIBEN KISHORBHAI CHAUDHARI 1126005WL015429 JAYSHRIBEN KISHORBHAI CHAUDHARI 00057 BARB0BGGBXX 1610 1610 Processed 24/01/2023 8130043288 JAYSHRIBEN KISHORBHAI CHAUDHARI ()
SubTotal 1610 1610
31 Valod GJ-26-005-003-001/271-A
(Ambach) 		1126005000NRG23170120230232734 17/01/2023 Chaudhari Jatuben Gumanbhai 1126005WL015387 Chaudhari Jatuben Gumanbhai 00415 SBIN0000531 1380 1380 Processed 24/01/2023 8130043311 MRS JATUBEN GUMANBHAI CHAUDHARI ()
32 Valod GJ-26-005-003-001/311-A
(Ambach) 		1126005000NRG23170120230232741 17/01/2023 JAYABEN DINUBHAI CHAUDHARI 1126005WL015387 JAYABEN DINUBHAI CHAUDHARI 00415 SBIN0000531 1380 1380 Processed 24/01/2023 8130043313 MRS JAYABEN DINUBHAI CHAUDHARI ()
33 Valod GJ-26-005-003-001/315-A
(Ambach) 		1126005000NRG23170120230232742 17/01/2023 KAMALABEN MACHLABHAI CHAUDHARI 1126005WL015387 KAMALABEN MACHLABHAI CHAUDHARI 00415 SBIN0000531 1380 1380 Processed 24/01/2023 8130043315 MRS KAMALABAHEN MACHLABHAI CHAUDHARI ()
34 Valod GJ-26-005-003-001/4137332
(Ambach) 		1126005000NRG23170120230232745 17/01/2023 KUSUMBEN CHHANABHAI CHAUDHARI 1126005WL015387 KUSUMBEN CHHANABHAI CHAUDHARI 00415 SBIN0000531 1380 1380 Processed 24/01/2023 8130043312 MRS KUSUMBEN CHHANABHAI CHAUDHARI ()
35 Valod GJ-26-005-003-001/88-A
(Ambach) 		1126005000NRG23170120230232747 17/01/2023 SUREKHABEN SHIVAJIBHAI CHAUDHARI 1126005WL015387 SUREKHABEN SHIVAJIBHAI CHAUDHARI 00415 SBIN0000531 1380 1380 Processed 24/01/2023 8130043309 MRS SUREKHABEN SHIVAJIBHAI CHAUDHARI ()
36 Valod GJ-26-005-034-001/4137458
(Vedchhi) 		1126005000NRG23170120230232842 17/01/2023 RAMILABEN MUKESHBHAI CHAUDHARI 1126005WL015392 RAMILABEN MUKESHBHAI CHAUDHARI 00415 SBIN0000531 1380 1380 Processed 24/01/2023 8130043314 MRS CHAUDHARI RAMILABEN MUKESHBHAI ()
37 Valod GJ-26-005-034-001/541-A
(Vedchhi) 		1126005000NRG23170120230232847 17/01/2023 Jitubhai Babarbhai Chaudhari 1126005WL015392 Jitubhai Babarbhai Chaudhari 00415 SBIN0000531 1380 1380 Processed 24/01/2023 8130043308 MR JITUBHAI BABARBHAI CHAUDHARI ()
38 Valod GJ-26-005-034-001/561-A
(Vedchhi) 		1126005000NRG23170120230232851 17/01/2023 Sunitaben Viralbhai Chaudhari 1126005WL015392 Sunitaben Viralbhai Chaudhari 00415 SBIN0000531 1380 1380 Processed 24/01/2023 8130043310 MRS SUNITABEN VIRALBHAI CHAUDHARI ()
SubTotal 11040 11040
39 Valod GJ-26-005-003-001/296-A
(Ambach) 		1126005000NRG23170120230232738 17/01/2023 CHANDUBHAI KESHABHAI CHAUDHARI 1126005WL015387 CHANDUBHAI KESHABHAI CHAUDHARI 00415 SBIN0000532 1380 1380 Processed 24/01/2023 8130043320 MR CHANDUBHAI KESHABHAI CHAUDHARI ()
SubTotal 1380 1380
40 Valod GJ-26-005-020-001/169-B
(Kalamkui) 		1126005000NRG23170120230233450 17/01/2023 AASHISHBHAI RAVINDRABHAI GAMIT 1126005WL015429 AASHISHBHAI RAVINDRABHAI GAMIT 00415 SBIN0013425 1610 1610 Processed 24/01/2023 8130043317 MR ASHISHKUMAR RAVINDRABHAI GAMIT ()
41 Valod GJ-26-005-020-001/4127772
(Kalamkui) 		1126005000NRG23170120230233456 17/01/2023 USHABEN GOVINDBHAI CHAUDHARI 1126005WL015429 USHABEN GOVINDBHAI CHAUDHARI 00415 SBIN0013425 1610 1610 Processed 24/01/2023 8130043316 MRS USHABEN GOVINDBHAI CHAUDHARI ()
42 Valod GJ-26-005-032-001/4133867
(Titava) 		1126005000NRG23170120230232812 17/01/2023 SUJITBHAI AJITBHAI CHAUDHARI 1126005WL015390 SUJITBHAI AJITBHAI CHAUDHARI 00415 SBIN0013425 1392 1392 Processed 24/01/2023 8130043318 MR SUJITBHAI AJITBHAI CHAUDHARI ()
43 Valod GJ-26-005-032-001/71-D
(Titava) 		1126005000NRG23170120230232820 17/01/2023 MITULBHAI SANMUKHBHAI CHAUDHARI 1126005WL015390 MITULBHAI SANMUKHBHAI CHAUDHARI 00415 SBIN0013425 1392 1392 Processed 24/01/2023 8130043319 MR CHAUDHARI MITULBHAI SANMUKHLAL ()
SubTotal 6004 6004
Total 64778 64778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_170123FTO_182986 Bank of Baroda BARB0DBBAJI BAJIPURA 7328
2 Valod GJ1126005_170123FTO_182986 Bank of Baroda BARB0MADHIX MADHI 1610
3 Valod GJ1126005_170123FTO_182986 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 19706
4 Valod GJ1126005_170123FTO_182986 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 16100
5 Valod GJ1126005_170123FTO_182986 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1610
6 Valod GJ1126005_170123FTO_182986 State Bank of India SBIN0000531 VALOD 11040
7 Valod GJ1126005_170123FTO_182986 State Bank of India SBIN0000532 VYARA 1380
8 Valod GJ1126005_170123FTO_182986 State Bank of India SBIN0013425 MADHI 6004

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