Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:25 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_190123FTO_184793
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-26-005-003-001/11220167-A
(Ambach) 		1126005000NRG23190120230234150 19/01/2023 SHARMILABEN PARESHBHAI Gamit 1126005WL015461 SHARMILABEN PARESHBHAI Gamit 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130033787 SHARMILABEN PARESHBHAI Gamit ()
2 Valod GJ-26-005-003-001/20-A
(Ambach) 		1126005000NRG23190120230234152 19/01/2023 KISHANBHAI AFABHAI GAMIT 1126005WL015461 KISHANBHAI AFABHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130033786 KISHANBHAI AFABHAI GAMIT ()
3 Valod GJ-26-005-003-001/371-A
(Ambach) 		1126005000NRG23190120230234478 19/01/2023 NILAMBEN SUNILBHAI GAMIT 1126005WL015471 NILAMBEN SUNILBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130033793 NILAMBEN SUNILBHAI GAMIT ()
4 Valod GJ-26-005-003-001/376-A
(Ambach) 		1126005000NRG23190120230234481 19/01/2023 SHITABEN ILESHBHAI GAMIT 1126005WL015471 SHITABEN ILESHBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130033792 SHITABEN ILESHBHAI GAMIT ()
5 Valod GJ-26-005-003-001/383-A
(Ambach) 		1126005000NRG23190120230234486 19/01/2023 KEILASHBEN ROHITBHAI CHAUDHARI 1126005WL015471 KEILASHBEN ROHITBHAI CHAUDHARI 00045 BARB0VALODX 460 460 Processed 24/01/2023 8130033789 KEILASHBEN ROHITBHAI CHAUDHARI ()
6 Valod GJ-26-005-003-001/4118647
(Ambach) 		1126005000NRG23190120230234159 19/01/2023 CHAUDHARI ANILABEN PARASOTTAMBHAI 1126005WL015461 CHAUDHARI ANILABEN PARASOTTAMBHAI 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130033791 CHAUDHARI ANILABEN PARASOTTAMBHAI ()
7 Valod GJ-26-005-003-001/4118649
(Ambach) 		1126005000NRG23190120230234160 19/01/2023 Ramaben Rameshbhai Chaudhari 1126005WL015461 Ramaben Rameshbhai Chaudhari 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130033788 Ramaben Rameshbhai Chaudhari ()
8 Valod GJ-26-005-003-001/4137134
(Ambach) 		1126005000NRG23190120230234163 19/01/2023 GAMIT ANANDBHAI GAMANBHAI 1126005WL015461 GAMIT ANANDBHAI GAMANBHAI 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130033794 GAMIT ANANDBHAI GAMANBHAI ()
9 Valod GJ-26-005-003-001/4137136
(Ambach) 		1126005000NRG23190120230234164 19/01/2023 RADHABEN HARISHBHAI GAMIT 1126005WL015461 RADHABEN HARISHBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 24/01/2023 8130033790 RADHABEN HARISHBHAI GAMIT ()
SubTotal 11500 11500
10 Valod GJ-26-005-003-001/202-A
(Ambach) 		1126005000NRG23190120230234153 19/01/2023 BABUBHAI BHOYLABHAI GAMIT 1126005WL015461 BABUBHAI BHOYLABHAI GAMIT 00415 SBIN0000531 1380 1380 Processed 24/01/2023 8130033799 MR BABUBHAI BHOLIYABHAI GAMIT ()
11 Valod GJ-26-005-003-001/288-A
(Ambach) 		1126005000NRG23190120230234154 19/01/2023 HASMUKHBHAI KANCHIBHAI CHAUDHARI 1126005WL015461 HASMUKHBHAI KANCHIBHAI CHAUDHARI 00415 SBIN0000531 1380 1380 Processed 24/01/2023 8130033801 MR HASHMUKHBHAI KANCHHIBHAI CHAUDHARI ()
12 Valod GJ-26-005-003-001/364-A
(Ambach) 		1126005000NRG23190120230234156 19/01/2023 JOYSHNABEN BUDHABHAI AHIR 1126005WL015461 JOYSHNABEN BUDHABHAI AHIR 00415 SBIN0000531 1380 1380 Processed 24/01/2023 8130033797 MISS ZANKHANAKUMARI BUDHABHAI AHIR ()
13 Valod GJ-26-005-003-001/373-A
(Ambach) 		1126005000NRG23190120230234479 19/01/2023 JITENDRABHAI MAGANBHAI GAMIT 1126005WL015471 JITENDRABHAI MAGANBHAI GAMIT 00415 SBIN0000531 1380 1380 Processed 24/01/2023 8130033802 MR JITENDRABHAI MAGANBHAI GAMIT ()
14 Valod GJ-26-005-003-001/377-A
(Ambach) 		1126005000NRG23190120230234482 19/01/2023 PRAGHNABEN AMARSINGBHAI BHAI CHAUDHARI 1126005WL015471 PRAGHNABEN AMARSINGBHAI BHAI CHAUDHARI 00415 SBIN0000531 1380 1380 Processed 24/01/2023 8130033796 MRS CHAUDHARI PRAGNABEN AMARSINHBHAI ()
15 Valod GJ-26-005-003-001/381-A
(Ambach) 		1126005000NRG23190120230234484 19/01/2023 GAMIT DIPIKABEN SANJAYBHAI 1126005WL015471 GAMIT DIPIKABEN SANJAYBHAI 00415 SBIN0000531 460 460 Processed 24/01/2023 8130033803 MRS DIPIKABEN SANJAYBHAI GAMIT ()
16 Valod GJ-26-005-003-001/382-A
(Ambach) 		1126005000NRG23190120230234485 19/01/2023 ALPESHBHAI CHHNIYABHAI CHAUDHARI 1126005WL015471 ALPESHBHAI CHHNIYABHAI CHAUDHARI 00415 SBIN0000531 460 460 Processed 24/01/2023 8130033800 MR CHAUDHARI ALPESHBHAI CHHANIYABHAI ()
17 Valod GJ-26-005-003-001/4137103
(Ambach) 		1126005000NRG23190120230234162 19/01/2023 CHAUDHARI PADMABEN VISHNUBHAI 1126005WL015461 CHAUDHARI PADMABEN VISHNUBHAI 00415 SBIN0000531 1380 1380 Processed 24/01/2023 8130033798 MR CHAUDHARI VISHNUBHAI ASHOKBHAI ()
18 Valod GJ-26-005-003-001/4137301
(Ambach) 		1126005000NRG23190120230234165 19/01/2023 ASHOKBHAI HARSHINGBHAI CHAUDHARI 1126005WL015461 ASHOKBHAI HARSHINGBHAI CHAUDHARI 00415 SBIN0000531 1380 1380 Processed 24/01/2023 8130033795 MR ASHOK HARISINGBHAI CHAUDHARI ()
SubTotal 10580 10580
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_190123FTO_184793 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 11500
2 Valod GJ1126005_190123FTO_184793 State Bank of India SBIN0000531 VALOD 10580

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