Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:16 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_191022FTO_130220
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-26-005-012-001/232-A
(Dhamodala) 		1126005000NRG23181020220208804 19/10/2022 SAVITABEN VADANBHAI CHAUDHARI 1126005WL011903 SAVITABEN VADANBHAI CHAUDHARI 00045 BARB0MADHIX 1150 1150 Processed 27/10/2022 5955083233 SAVITABEN VADANBHAI CHAUDHARI ()
2 Valod GJ-26-005-012-001/303-A
(Dhamodala) 		1126005000NRG23181020220208808 19/10/2022 KASTURBEN DHANSUKHBHAI CHAUDHARI 1126005WL011903 KASTURBEN DHANSUKHBHAI CHAUDHARI 00045 BARB0MADHIX 1150 1150 Processed 27/10/2022 5955083234 KASTURBEN DHANSUKHBHAI CHAUDHARI ()
3 Valod GJ-26-005-012-001/309-A
(Dhamodala) 		1126005000NRG23181020220208809 19/10/2022 MUKESHBHAI BABUBHAI CHAUDHARI 1126005WL011903 MUKESHBHAI BABUBHAI CHAUDHARI 00045 BARB0MADHIX 1150 1150 Processed 27/10/2022 5955083235 MUKESHBHAI BABUBHAI CHAUDHARI ()
4 Valod GJ-26-005-012-001/347-A
(Dhamodala) 		1126005000NRG23181020220208812 19/10/2022 RUSHABEN MUKESHBHAI CHAUDHARI 1126005WL011903 RUSHABEN MUKESHBHAI CHAUDHARI 00045 BARB0MADHIX 1150 1150 Processed 27/10/2022 5955083236 RUSHABEN MUKESHBHAI CHAUDHARI ()
5 Valod GJ-26-005-012-001/390-A
(Dhamodala) 		1126005000NRG23181020220208813 19/10/2022 RAJESHBHAI NARSINGBHAI CHAUDHARI 1126005WL011903 RAJESHBHAI NARSINGBHAI CHAUDHARI 00045 BARB0MADHIX 1150 1150 Processed 27/10/2022 5955083232 RAJESHBHAI NARSINGBHAI CHAUDHARI ()
6 Valod GJ-26-005-012-001/4125193-B
(Dhamodala) 		1126005000NRG23181020220208815 19/10/2022 ARUNABEN gULSINGBHAI CHAUDHARI 1126005WL011903 ARUNABEN gULSINGBHAI CHAUDHARI 00045 BARB0MADHIX 1150 1150 Processed 27/10/2022 5955083231 ARUNABEN gULSINGBHAI CHAUDHARI ()
7 Valod GJ-26-005-020-001/4128298
(Kalamkui) 		1126005000NRG23151020220207850 19/10/2022 SITABEN SUMANBHAI CHAUDHARI 1126005WL011755 SITABEN SUMANBHAI CHAUDHARI 00045 BARB0MADHIX 920 920 Processed 27/10/2022 5955083275 SITABEN SUMANBHAI CHAUDHARI ()
8 Valod GJ-26-005-020-001/649-A
(Kalamkui) 		1126005000NRG23151020220207854 19/10/2022 SAPNABEN MUKESHBHAI CHAUDHARI 1126005WL011755 SAPNABEN MUKESHBHAI CHAUDHARI 00045 BARB0MADHIX 1380 1380 Processed 27/10/2022 5955083237 SAPNABEN MUKESHBHAI CHAUDHARI ()
9 Valod GJ-26-005-020-001/652-A
(Kalamkui) 		1126005000NRG23151020220207855 19/10/2022 CHETANBHAI ARJUNBHAI CHAUDHARI 1126005WL011755 CHETANBHAI ARJUNBHAI CHAUDHARI 00045 BARB0MADHIX 1380 1380 Processed 27/10/2022 5955083230 CHETANBHAI ARJUNBHAI CHAUDHARI ()
10 Valod GJ-26-005-020-001/698-A
(Kalamkui) 		1126005000NRG23151020220207858 19/10/2022 JASHUBEN MADHUBHAI CHAUDHARI 1126005WL011755 JASHUBEN MADHUBHAI CHAUDHARI 00045 BARB0MADHIX 920 920 Processed 27/10/2022 5955083274 JASHUBEN MADHUBHAI CHAUDHARI ()
11 Valod GJ-26-005-020-001/887-A
(Kalamkui) 		1126005000NRG23151020220207863 19/10/2022 ALPESHBHAI ASHVINBHAI GAMIT 1126005WL011755 ALPESHBHAI ASHVINBHAI GAMIT 00045 BARB0MADHIX 1380 1380 Processed 27/10/2022 5955083238 ALPESHBHAI ASHVINBHAI GAMIT ()
SubTotal 12880 12880
12 Valod GJ-26-005-020-001/227-A
(Kalamkui) 		1126005000NRG23151020220207849 19/10/2022 CHANCHALBEN CHAMPAKBHAI CHAUDHARI 1126005WL011755 CHANCHALBEN CHAMPAKBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 27/10/2022 5955083239 CHANCHALBEN CHAMPAKBHAI CHAUDHARI ()
13 Valod GJ-26-005-024-001/10-A
(Kumbhiya) 		1126005000NRG23191020220209300 19/10/2022 KAMLESHBHAI KISHANBHAI HALPATI 1126005WL011992 KAMLESHBHAI KISHANBHAI HALPATI 00045 BARB0VALODX 705 705 Processed 27/10/2022 5955083244 KAMLESHBHAI KISHANBHAI HALPATI ()
14 Valod GJ-26-005-024-001/11221258
(Kumbhiya) 		1126005000NRG23191020220209305 19/10/2022 LATABEN NILESHBHAI CHAUDHARI 1126005WL011992 LATABEN NILESHBHAI CHAUDHARI 00045 BARB0VALODX 940 940 Processed 27/10/2022 5955083250 LATABEN NILESHBHAI CHAUDHARI ()
15 Valod GJ-26-005-024-001/122-A
(Kumbhiya) 		1126005000NRG23191020220209308 19/10/2022 MENABEN DIPAKBHAI CHAUDHARI 1126005WL011992 MENABEN DIPAKBHAI CHAUDHARI 00045 BARB0VALODX 940 940 Processed 27/10/2022 5955083243 MENABEN DIPAKBHAI CHAUDHARI ()
16 Valod GJ-26-005-024-001/160-A
(Kumbhiya) 		1126005000NRG23191020220209314 19/10/2022 HETALBEN ASHOKBHAI CHAUDHARI 1126005WL011992 HETALBEN ASHOKBHAI CHAUDHARI 00045 BARB0VALODX 940 940 Processed 27/10/2022 5955083272 HETALBEN ASHOKBHAI CHAUDHARI ()
17 Valod GJ-26-005-024-001/164-A
(Kumbhiya) 		1126005000NRG23191020220209315 19/10/2022 CHANDUBHAI BHIKHABHAI CHAUDHARI 1126005WL011992 CHANDUBHAI BHIKHABHAI CHAUDHARI 00045 BARB0VALODX 940 940 Processed 27/10/2022 5955083241 CHANDUBHAI BHIKHABHAI CHAUDHARI ()
18 Valod GJ-26-005-024-001/167-A
(Kumbhiya) 		1126005000NRG23191020220209317 19/10/2022 MADHUBEN CHHANA CHAUDHARI 1126005WL011992 MADHUBEN CHHANA CHAUDHARI 00045 BARB0VALODX 940 940 Processed 27/10/2022 5955083245 MADHUBEN CHHANA CHAUDHARI ()
19 Valod GJ-26-005-024-001/177-A
(Kumbhiya) 		1126005000NRG23191020220209319 19/10/2022 RAJUBEN KIKABHAI 1126005WL011992 RAJUBEN KIKABHAI 00045 BARB0VALODX 940 940 Processed 27/10/2022 5955083247 RAJUBEN KIKABHAI ()
20 Valod GJ-26-005-024-001/182-A
(Kumbhiya) 		1126005000NRG23191020220209321 19/10/2022 NARMDABEN SURESHBHAI CHAUDHARI 1126005WL011992 NARMDABEN SURESHBHAI CHAUDHARI 00045 BARB0VALODX 940 940 Processed 27/10/2022 5955083249 NARMDABEN SURESHBHAI CHAUDHARI ()
21 Valod GJ-26-005-024-001/19-A
(Kumbhiya) 		1126005000NRG23191020220209322 19/10/2022 GIRISHBHAI CHOGDABHAI CHAUDHARI 1126005WL011992 GIRISHBHAI CHOGDABHAI CHAUDHARI 00045 BARB0VALODX 940 940 Processed 27/10/2022 5955083240 GIRISHBHAI CHOGDABHAI CHAUDHARI ()
22 Valod GJ-26-005-024-001/194-A
(Kumbhiya) 		1126005000NRG23191020220209324 19/10/2022 ALUBEN BILABHAI CHAUDHARI 1126005WL011992 ALUBEN BILABHAI CHAUDHARI 00045 BARB0VALODX 940 940 Processed 27/10/2022 5955083273 ALUBEN BILABHAI CHAUDHARI ()
23 Valod GJ-26-005-024-001/23-A
(Kumbhiya) 		1126005000NRG23191020220209327 19/10/2022 GULBIBEN SURESHBHAI HALPATI 1126005WL011992 GULBIBEN SURESHBHAI HALPATI 00045 BARB0VALODX 705 705 Processed 27/10/2022 5955083248 GULBIBEN SURESHBHAI HALPATI ()
24 Valod GJ-26-005-024-001/254-A
(Kumbhiya) 		1126005000NRG23191020220209329 19/10/2022 BALUBEN NARANBHAI CHAUDHARI 1126005WL011992 BALUBEN NARANBHAI CHAUDHARI 00045 BARB0VALODX 940 940 Processed 27/10/2022 5955083253 BALUBEN NARANBHAI CHAUDHARI ()
25 Valod GJ-26-005-024-001/291-A
(Kumbhiya) 		1126005000NRG23191020220209331 19/10/2022 LALITABEN VAJYABHAI CHAUDHARI 1126005WL011992 LALITABEN VAJYABHAI CHAUDHARI 00045 BARB0VALODX 940 940 Processed 27/10/2022 5955083252 LALITABEN VAJYABHAI CHAUDHARI ()
26 Valod GJ-26-005-024-001/30-A
(Kumbhiya) 		1126005000NRG23191020220209332 19/10/2022 BUDHIBEN ARVINDBHAI CHAUDHARI 1126005WL011992 BUDHIBEN ARVINDBHAI CHAUDHARI 00045 BARB0VALODX 470 470 Processed 27/10/2022 5955083242 BUDHIBEN ARVINDBHAI CHAUDHARI ()
27 Valod GJ-26-005-034-001/20-A
(Vedchhi) 		1126005000NRG23171020220208100 19/10/2022 SEVANTIBEN BABUBHAI GAMIT 1126005WL011784 SEVANTIBEN BABUBHAI GAMIT 00045 BARB0VALODX 2070 2070 Processed 27/10/2022 5955083276 SEVANTIBEN BABUBHAI GAMIT ()
28 Valod GJ-26-005-034-001/550-A
(Vedchhi) 		1126005000NRG23171020220208105 19/10/2022 PRIYANKABEN PRASANTBHAI CHAUDHARI 1126005WL011784 PRIYANKABEN PRASANTBHAI CHAUDHARI 00045 BARB0VALODX 2070 2070 Processed 27/10/2022 5955083251 PRIYANKABEN PRASANTBHAI CHAUDHARI ()
29 Valod GJ-26-005-034-001/558-A
(Vedchhi) 		1126005000NRG23171020220208106 19/10/2022 DINUBEN KANUBHAI CHAUDHARI 1126005WL011784 DINUBEN KANUBHAI CHAUDHARI 00045 BARB0VALODX 2070 2070 Processed 27/10/2022 5955083254 DINUBEN KANUBHAI CHAUDHARI ()
30 Valod GJ-26-005-034-001/9-A
(Vedchhi) 		1126005000NRG23171020220208111 19/10/2022 KANIBEN JETHA CHAUDHARI 1126005WL011784 KANIBEN JETHA CHAUDHARI 00045 BARB0VALODX 2070 2070 Processed 27/10/2022 5955083246 KANIBEN JETHA CHAUDHARI ()
SubTotal 21880 21880
31 Valod GJ-26-005-020-001/840-A
(Kalamkui) 		1126005000NRG23151020220207861 19/10/2022 GIRISHBHAI NAGINBHAI CHAUDHARI 1126005WL011755 GIRISHBHAI NAGINBHAI CHAUDHARI 00045 BARB0VYARAX 1380 1380 Processed 27/10/2022 5955083255 GIRISHBHAI NAGINBHAI CHAUDHARI ()
SubTotal 1380 1380
32 Valod GJ-26-005-020-001/653-A
(Kalamkui) 		1126005000NRG23151020220207856 19/10/2022 VARSHABEN DINESHBHAI CHAUDHARI 1126005WL011755 VARSHABEN DINESHBHAI CHAUDHARI 00057 BARB0BGGBXX 1150 1150 Processed 27/10/2022 5955083229 VARSHABEN DINESHBHAI CHAUDHARI ()
SubTotal 1150 1150
33 Valod GJ-26-005-015-001/1122-A
(Golan) 		1126005000NRG23171020220208097 19/10/2022 HALPATI KUSHBHAI SUKHABHAI 1126005WL011783 HALPATI KUSHBHAI SUKHABHAI 00165 IBKL0000282 2868 2868 Processed 27/10/2022 5955083271 HALPATI KUSHBHAI SUKHABHAI ()
34 Valod GJ-26-005-015-001/4126142
(Golan) 		1126005000NRG23171020220208098 19/10/2022 HALPATI NATUBHAI SOMABHAI 1126005WL011783 HALPATI NATUBHAI SOMABHAI 00165 IBKL0000282 2868 2868 Processed 27/10/2022 5955083270 HALPATI NATUBHAI SOMABHAI ()
SubTotal 5736 5736
35 Valod GJ-26-005-010-001/11
(Degama) 		1126005000NRG23171020220208096 19/10/2022 GAMIT LAXMIBEN JASHAVANTBHAI 1126005WL011782 GAMIT LAXMIBEN JASHAVANTBHAI 00415 SBIN0000531 3435 3435 Processed 27/10/2022 5955083258 MRS LAXMIBEN JASHVANTBHAI GAMIT ()
36 Valod GJ-26-005-024-001/11221250
(Kumbhiya) 		1126005000NRG23191020220209303 19/10/2022 ASHISBHAI KANCHHIBHAI CHAUDHARI 1126005WL011992 ASHISBHAI KANCHHIBHAI CHAUDHARI 00415 SBIN0000531 940 940 Processed 27/10/2022 5955083262 MR CHAUDHARI ASHISHKUMAR ()
37 Valod GJ-26-005-024-001/128-A
(Kumbhiya) 		1126005000NRG23191020220209309 19/10/2022 SARALABEN SHANDIPBHAI CHAUDHARI 1126005WL011992 SARALABEN SHANDIPBHAI CHAUDHARI 00415 SBIN0000531 940 940 Processed 27/10/2022 5955083256 MRS SARLABEN SANDIPBHAI CHAUDHARI ()
38 Valod GJ-26-005-024-001/14-A
(Kumbhiya) 		1126005000NRG23191020220209310 19/10/2022 GOPIBENKANCHHIBHAI CHAUDHARI 1126005WL011992 GOPIBENKANCHHIBHAI CHAUDHARI 00415 SBIN0000531 940 940 Processed 27/10/2022 5955083261 MRS CHAUDHARI GOPIBEN KANCHHIBHAI ()
39 Valod GJ-26-005-024-001/14-A
(Kumbhiya) 		1126005000NRG23191020220209311 19/10/2022 KANCHIBHAI NARANBHAI CHAUDHARI 1126005WL011992 KANCHIBHAI NARANBHAI CHAUDHARI 00415 SBIN0000531 940 940 Processed 27/10/2022 5955083259 MR KANCHHIBHAI NARANBHAI CHAUDHARI ()
40 Valod GJ-26-005-024-001/218-A
(Kumbhiya) 		1126005000NRG23191020220209325 19/10/2022 KIRMABEN NILESHBHAI CHAUDHARI 1126005WL011992 KIRMABEN NILESHBHAI CHAUDHARI 00415 SBIN0000531 940 940 Processed 27/10/2022 5955083257 MISS KIRMABEN NILESHBHAI CHAUDHARI ()
41 Valod GJ-26-005-034-001/182-A
(Vedchhi) 		1126005000NRG23171020220208099 19/10/2022 AKHUBHAI NAGINBHAI CHAUDHARI 1126005WL011784 AKHUBHAI NAGINBHAI CHAUDHARI 00415 SBIN0000531 2070 2070 Processed 27/10/2022 5955083260 MR AKHUBHAI NAGINBHAI CHAUDHARI ()
42 Valod GJ-26-005-034-001/39-A
(Vedchhi) 		1126005000NRG23171020220208102 19/10/2022 CHAMPABEN FULJIBHAI KOTVADIYA 1126005WL011784 CHAMPABEN FULJIBHAI KOTVADIYA 00415 SBIN0000531 2070 2070 Processed 27/10/2022 5955083268 MRS CHAMPABEN FULJIBHAI KOTVALIYA ()
43 Valod GJ-26-005-034-001/7694460
(Vedchhi) 		1126005000NRG23171020220208108 19/10/2022 KOTLIBEN GIMJIBHAI KOTVALIYA 1126005WL011784 KOTLIBEN GIMJIBHAI KOTVALIYA 00415 SBIN0000531 2070 2070 Processed 27/10/2022 5955083267 MRS KOTLIBEN GIMJIBHAI KOTVALIYA ()
44 Valod GJ-26-005-034-001/7694493
(Vedchhi) 		1126005000NRG23171020220208109 19/10/2022 GANJIBHAI RAMABHAI GAMIT 1126005WL011784 GANJIBHAI RAMABHAI GAMIT 00415 SBIN0000531 2070 2070 Processed 27/10/2022 5955083269 MR GANJIBHAI RAMABHAI GAMIT ()
SubTotal 16415 16415
45 Valod GJ-26-005-005-001/151-A
(Bedkuva) 		1126005000NRG23181020220208798 19/10/2022 KANTILAL BHIKHABHAI GAMIT 1126005WL011900 KANTILAL BHIKHABHAI GAMIT 00415 SBIN0013425 2390 2390 Processed 27/10/2022 5955083264 MR KANTILAL BHIKHABHAI GAMIT ()
46 Valod GJ-26-005-005-001/152-A
(Bedkuva) 		1126005000NRG23181020220208801 19/10/2022 ARVINDBHAI BABARBHAI GAMIT 1126005WL011902 ARVINDBHAI BABARBHAI GAMIT 00415 SBIN0013425 2290 2290 Processed 27/10/2022 5955083263 MR ARVINDBHAI BABARBHAI GAMIT ()
47 Valod GJ-26-005-005-001/61-A
(Bedkuva) 		1126005000NRG23181020220208782 19/10/2022 BIPINBHAI CHUNALAL CHAUDHARI 1126005WL011895 BIPINBHAI CHUNALAL CHAUDHARI 00415 SBIN0013425 2390 2390 Processed 27/10/2022 5955083265 MRS BHAVNABEN BIPINBHAI CHAUDHARI ()
48 Valod GJ-26-005-005-001/772-A
(Bedkuva) 		1126005000NRG23181020220208783 19/10/2022 CHANDUBHAI MAGABHAI CHAUDHARI 1126005WL011895 CHANDUBHAI MAGABHAI CHAUDHARI 00415 SBIN0013425 2390 2390 Processed 27/10/2022 5955083266 MR CHANDUBHAI MAGABHAI CHAUDHARI ()
SubTotal 9460 9460
Total 68901 68901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_191022FTO_130220 Bank of Baroda BARB0MADHIX MADHI 920
2 Valod GJ1126005_191022FTO_130220 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 11960
3 Valod GJ1126005_191022FTO_130220 Bank of Baroda BARB0VALODX VALOD 1410
4 Valod GJ1126005_191022FTO_130220 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 20470
5 Valod GJ1126005_191022FTO_130220 Bank of Baroda BARB0VYARAX SURATI BAZAR VYARA 1380
6 Valod GJ1126005_191022FTO_130220 Baroda Gujarat Gramin Bank BARB0BGGBXX VYARA 1150
7 Valod GJ1126005_191022FTO_130220 IDBI Bank IBKL0000282 HAZIRA 5736
8 Valod GJ1126005_191022FTO_130220 State Bank of India SBIN0000531 VALOD 16415
9 Valod GJ1126005_191022FTO_130220 State Bank of India SBIN0013425 MADHI 9460

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