Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:30 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_280323FTO_217653
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-26-005-028-002/42-A
(Ranveri) 		1126005000NRG23280320230257100 28/03/2023 SHARDABEN MADHUBHAI GAMIT 1126005WL016774 SHARDABEN MADHUBHAI GAMIT 00045 BARB0DBBAJI 1380 1380 Processed 01/04/2023 0415074704 SHARDABEN MADHUBHAI GAMIT ()
SubTotal 1380 1380
2 Valod GJ-26-005-006-001/500-A
(Bhimpore) 		1126005000NRG23280320230256992 28/03/2023 GAMIT NIKITABEN MAHESHBHAI 1126005WL016765 GAMIT NIKITABEN MAHESHBHAI 00045 BARB0DBBUHA 1380 1380 Processed 01/04/2023 0415074705 GAMIT NIKITABEN MAHESHBHAI ()
SubTotal 1380 1380
3 Valod GJ-26-005-006-001/139-A
(Bhimpore) 		1126005000NRG23280320230256980 28/03/2023 AJITBHAI MAGHABHAI CHAUDHARI 1126005WL016765 AJITBHAI MAGHABHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074700 AJITBHAI MAGHABHAI CHAUDHARI ()
4 Valod GJ-26-005-006-001/163-A
(Bhimpore) 		1126005000NRG23280320230256981 28/03/2023 REKHABEN SHASHIKANT CHAUDHARI 1126005WL016765 REKHABEN SHASHIKANT CHAUDHARI 00045 BARB0VALODX 1610 1610 Processed 01/04/2023 0415074709 REKHABEN SHASHIKANT CHAUDHARI ()
5 Valod GJ-26-005-006-001/195-A
(Bhimpore) 		1126005000NRG23280320230257288 28/03/2023 VINODBHAI HIRABHAI GAMIT 1126005WL016784 VINODBHAI HIRABHAI GAMIT 00045 BARB0VALODX 1673 1673 Processed 01/04/2023 0415074710 VINODBHAI HIRABHAI GAMIT ()
6 Valod GJ-26-005-006-001/4120731
(Bhimpore) 		1126005000NRG23280320230257292 28/03/2023 CHHITUBHAI MAVJIBHAI GAMIT 1126005WL016784 CHHITUBHAI MAVJIBHAI GAMIT 00045 BARB0VALODX 1673 1673 Processed 01/04/2023 0415074698 CHHITUBHAI MAVJIBHAI GAMIT ()
7 Valod GJ-26-005-013-001/221-A
(Dumkhal) 		1126005000NRG23280320230256885 28/03/2023 JJAGDISHBHAI NAGINBHAI GAMIT 1126005WL016762 JJAGDISHBHAI NAGINBHAI GAMIT 00045 BARB0VALODX 1673 1673 Processed 01/04/2023 0415074692 JJAGDISHBHAI NAGINBHAI GAMIT ()
8 Valod GJ-26-005-028-002/115630
(Ranveri) 		1126005000NRG23280320230257081 28/03/2023 DINESHBHAI MANILAL GAMIT 1126005WL016774 DINESHBHAI MANILAL GAMIT 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074702 DINESHBHAI MANILAL GAMIT ()
9 Valod GJ-26-005-028-002/13-A
(Ranveri) 		1126005000NRG23280320230257083 28/03/2023 USHABEN 1126005WL016774 USHABEN 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074715 USHABEN ()
10 Valod GJ-26-005-028-002/19-A
(Ranveri) 		1126005000NRG23280320230257085 28/03/2023 CHAUDHARI ARUNABEN SHOKBHAI 1126005WL016774 CHAUDHARI ARUNABEN SHOKBHAI 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074707 CHAUDHARI ARUNABEN SHOKBHAI ()
11 Valod GJ-26-005-028-002/24-A
(Ranveri) 		1126005000NRG23280320230257089 28/03/2023 SUNITABEN ASHOKBHAI GAMIT 1126005WL016774 SUNITABEN ASHOKBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074717 SUNITABEN ASHOKBHAI GAMIT ()
12 Valod GJ-26-005-028-002/26-A
(Ranveri) 		1126005000NRG23280320230257091 28/03/2023 KUSUMBEN BHAGHUBHAI GAMIT 1126005WL016774 KUSUMBEN BHAGHUBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074701 KUSUMBEN BHAGHUBHAI GAMIT ()
13 Valod GJ-26-005-028-002/29-A
(Ranveri) 		1126005000NRG23280320230257092 28/03/2023 KUMANIBEN NAVJIBHAI GAMIT 1126005WL016774 KUMANIBEN NAVJIBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074696 KUMANIBEN NAVJIBHAI GAMIT ()
14 Valod GJ-26-005-028-002/30-A
(Ranveri) 		1126005000NRG23280320230257093 28/03/2023 VILESHBHAI VINODBHAI GAMIT 1126005WL016774 VILESHBHAI VINODBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074713 VILESHBHAI VINODBHAI GAMIT ()
15 Valod GJ-26-005-028-002/39-A
(Ranveri) 		1126005000NRG23280320230257096 28/03/2023 MOHANBHAI NARSINHBHAI GAMIT 1126005WL016774 MOHANBHAI NARSINHBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074706 MOHANBHAI NARSINHBHAI GAMIT ()
16 Valod GJ-26-005-028-002/4-A
(Ranveri) 		1126005000NRG23280320230257097 28/03/2023 CHAUDHARI JASMABEN ASHVINBHAI 1126005WL016774 CHAUDHARI JASMABEN ASHVINBHAI 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074674 CHAUDHARI JASMABEN ASHVINBHAI ()
17 Valod GJ-26-005-028-002/44-A
(Ranveri) 		1126005000NRG23280320230257103 28/03/2023 GULABBHAI LAXMANBHAI GAMIT 1126005WL016774 GULABBHAI LAXMANBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074697 GULABBHAI LAXMANBHAI GAMIT ()
18 Valod GJ-26-005-028-002/45-A
(Ranveri) 		1126005000NRG23280320230257104 28/03/2023 VIKESHBHAI VIJAYBHAI GAMIT 1126005WL016774 VIKESHBHAI VIJAYBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074712 VIKESHBHAI VIJAYBHAI GAMIT ()
19 Valod GJ-26-005-028-002/463-A
(Ranveri) 		1126005000NRG23280320230257107 28/03/2023 BHARTIBEN KISHANBHAI GAMIT 1126005WL016774 BHARTIBEN KISHANBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074708 BHARTIBEN KISHANBHAI GAMIT ()
20 Valod GJ-26-005-028-002/464-A
(Ranveri) 		1126005000NRG23280320230257109 28/03/2023 GAMIT DIVANBHAI BABUBHAI 1126005WL016774 GAMIT DIVANBHAI BABUBHAI 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074699 GAMIT DIVANBHAI BABUBHAI ()
21 Valod GJ-26-005-028-002/46822-A
(Ranveri) 		1126005000NRG23280320230257111 28/03/2023 RAMANBHAI BHATUBHAI CHAUDHARI 1126005WL016774 RAMANBHAI BHATUBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074695 RAMANBHAI BHATUBHAI CHAUDHARI ()
22 Valod GJ-26-005-028-002/46869-A
(Ranveri) 		1126005000NRG23280320230257112 28/03/2023 SUBHASBHAI MANJIBHAI CHAUDHARI 1126005WL016774 SUBHASBHAI MANJIBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074711 SUBHASBHAI MANJIBHAI CHAUDHARI ()
23 Valod GJ-26-005-028-002/56-A
(Ranveri) 		1126005000NRG23280320230257115 28/03/2023 HASMUKHBHAI LALSINGBHAI CHAUDHARI 1126005WL016774 HASMUKHBHAI LALSINGBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074716 HASMUKHBHAI LALSINGBHAI CHAUDHARI ()
24 Valod GJ-26-005-028-002/62-A
(Ranveri) 		1126005000NRG23280320230257120 28/03/2023 BHAGIYABHAI HANSJIBHAI GAMIT 1126005WL016774 BHAGIYABHAI HANSJIBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074714 BHAGIYABHAI HANSJIBHAI GAMIT ()
25 Valod GJ-26-005-028-002/65-A
(Ranveri) 		1126005000NRG23280320230257123 28/03/2023 JAINESHBHAI NITINBHAI GAMIT 1126005WL016774 JAINESHBHAI NITINBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074694 JAINESHBHAI NITINBHAI GAMIT ()
26 Valod GJ-26-005-028-002/68438
(Ranveri) 		1126005000NRG23280320230257126 28/03/2023 SUNILBHAI SURESHBHAI GAMIT 1126005WL016774 SUNILBHAI SURESHBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 01/04/2023 0415074673 SUNILBHAI SURESHBHAI GAMIT ()
27 Valod GJ-26-005-034-001/411-A
(Vedchhi) 		1126005000NRG23280320230257135 28/03/2023 GITABEN PIYUSHBHAI CHAUDHARI 1126005WL016775 GITABEN PIYUSHBHAI CHAUDHARI 00045 BARB0VALODX 1603 1603 Processed 01/04/2023 0415074675 GITABEN PIYUSHBHAI CHAUDHARI ()
28 Valod GJ-26-005-034-001/4137414
(Vedchhi) 		1126005000NRG23280320230257138 28/03/2023 MINABEN RANGABHAI CHAUDHARI 1126005WL016775 MINABEN RANGABHAI CHAUDHARI 00045 BARB0VALODX 1603 1603 Processed 01/04/2023 0415074693 MINABEN RANGABHAI CHAUDHARI ()
SubTotal 37435 37435
29 Valod GJ-26-005-033-001/4136629
(Valod) 		1126005000NRG23280320230257428 28/03/2023 BABALIBEN NATVARBHAI HALPATI 1126005WL016796 BABALIBEN NATVARBHAI HALPATI 00165 IBKL0000282 239 239 Processed 01/04/2023 0415074676 BABALIBEN NATVARBHAI HALPATI ()
SubTotal 239 239
30 Valod GJ-26-005-006-001/191-A
(Bhimpore) 		1126005000NRG23280320230257287 28/03/2023 Hetalben Rakeshbhai Chaudhari 1126005WL016784 Hetalben Rakeshbhai Chaudhari 00415 SBIN0000531 1673 1673 Processed 01/04/2023 0415074685 MRS GAMIT HETALBEN RAKESHBHAI ()
31 Valod GJ-26-005-010-001/4123438
(Degama) 		1126005000NRG23280320230257066 28/03/2023 RANJANBEN SIVAJIBHAI GAMIT 1126005WL016773 RANJANBEN SIVAJIBHAI GAMIT 00415 SBIN0000531 1350 1350 Processed 01/04/2023 0415074691 MRS RANJANBEN SIVAJIBHAI GAMIT ()
32 Valod GJ-26-005-010-001/531-A
(Degama) 		1126005000NRG23280320230257071 28/03/2023 AJAYKUMAR DHIRUBHAI GAMIT 1126005WL016773 AJAYKUMAR DHIRUBHAI GAMIT 00415 SBIN0000531 1350 1350 Processed 01/04/2023 0415074690 MR AJAYKUMAR DHIRUBHAI GAMIT ()
33 Valod GJ-26-005-010-001/571-A
(Degama) 		1126005000NRG23280320230257073 28/03/2023 ANJUBEN NAVJIBHAI GAMIT 1126005WL016773 ANJUBEN NAVJIBHAI GAMIT 00415 SBIN0000531 1350 1350 Processed 01/04/2023 0415074679 MRS ANJUBEN NAVJIBHAI GAMIT ()
34 Valod GJ-26-005-010-001/602-A
(Degama) 		1126005000NRG23280320230257074 28/03/2023 RASIKBHAI SUMANBHAI KOKANI 1126005WL016773 RASIKBHAI SUMANBHAI KOKANI 00415 SBIN0000531 1350 1350 Processed 01/04/2023 0415074678 MR RAMBHAI RAGHAJIBHAI KOKNI ()
35 Valod GJ-26-005-010-001/864-A
(Degama) 		1126005000NRG23280320230257076 28/03/2023 KALUBEN MAGANBHAI GAMIT 1126005WL016773 KALUBEN MAGANBHAI GAMIT 00415 SBIN0000531 1350 1350 Processed 01/04/2023 0415074687 MRS GAMIT KALUBEN MAGANBHAI ()
36 Valod GJ-26-005-010-001/870-A
(Degama) 		1126005000NRG23280320230257077 28/03/2023 SAVITABEN THAKORBHAI GAMIT 1126005WL016773 SAVITABEN THAKORBHAI GAMIT 00415 SBIN0000531 1350 1350 Processed 01/04/2023 0415074688 MR THAKORBHAI BALUBHAI GAMIT ()
37 Valod GJ-26-005-028-002/115581-A
(Ranveri) 		1126005000NRG23280320230257080 28/03/2023 SUMITRABEN KHANDUBHAI GAMIT 1126005WL016774 SUMITRABEN KHANDUBHAI GAMIT 00415 SBIN0000531 1380 1380 Processed 01/04/2023 0415074689 MRS SUMITRABEN KHANDUBHAI GAMIT ()
38 Valod GJ-26-005-028-002/19-A
(Ranveri) 		1126005000NRG23280320230257086 28/03/2023 VIRENDRBHAI ASHOKBHAI CHAUDHARI 1126005WL016774 VIRENDRBHAI ASHOKBHAI CHAUDHARI 00415 SBIN0000531 1380 1380 Processed 01/04/2023 0415074680 MR VIRENDRABHAI ASHOKBHAI CHAUDHARI ()
39 Valod GJ-26-005-028-002/2-A
(Ranveri) 		1126005000NRG23280320230257087 28/03/2023 SONALBEN MHENDRABHAI CHAUDHARI 1126005WL016774 SONALBEN MHENDRABHAI CHAUDHARI 00415 SBIN0000531 1380 1380 Processed 01/04/2023 0415074682 MRS CHAUDHARI SONALBEN MAHENDRABHAI ()
40 Valod GJ-26-005-028-002/32-A
(Ranveri) 		1126005000NRG23280320230257094 28/03/2023 SAGARBHAI MAHESHBHAI GAMIT 1126005WL016774 SAGARBHAI MAHESHBHAI GAMIT 00415 SBIN0000531 1380 1380 Processed 01/04/2023 0415074684 MR SAGARBHAI MAHESHBHAI GAMIT ()
41 Valod GJ-26-005-028-002/46869-A
(Ranveri) 		1126005000NRG23280320230257113 28/03/2023 ANKUSHBHAI SUBHASHBHAI CHAUDHARI 1126005WL016774 ANKUSHBHAI SUBHASHBHAI CHAUDHARI 00415 SBIN0000531 1380 1380 Processed 01/04/2023 0415074703 MR ANKUSHBHAI SUBHASHBHAI CHAUDHARI ()
42 Valod GJ-26-005-034-001/411-A
(Vedchhi) 		1126005000NRG23280320230257136 28/03/2023 Chaudhari RutVikkumar Piyshbhai 1126005WL016775 Chaudhari RutVikkumar Piyshbhai 00415 SBIN0000531 1603 1603 Processed 01/04/2023 0415074677 MR CHAUDHARI RUTVIKKUMAR PIYUSHBHAI ()
43 Valod GJ-26-005-034-001/540-A
(Vedchhi) 		1126005000NRG23280320230257143 28/03/2023 KARUNLKUMAR GIRISHBHAI CHAUDHARI 1126005WL016775 KARUNLKUMAR GIRISHBHAI CHAUDHARI 00415 SBIN0000531 1603 1603 Processed 01/04/2023 0415074683 MR KRUNALKUMAR GIRISHBHAI CHAUDHARI ()
44 Valod GJ-26-005-034-001/552-A
(Vedchhi) 		1126005000NRG23280320230257144 28/03/2023 AVINASHKUMAR KANTILALCHAUDHARI 1126005WL016775 AVINASHKUMAR KANTILALCHAUDHARI 00415 SBIN0000531 1603 1603 Processed 01/04/2023 0415074681 MASTER CHAUDHARI AVINASHKUMAR KANTIBHAI ()
SubTotal 21482 21482
45 Valod GJ-26-005-020-001/305-A
(Kalamkui) 		1126005000NRG23280320230257423 28/03/2023 KALPANABEN GANESHBHAI CHAUDHARI 1126005WL016794 KALPANABEN GANESHBHAI CHAUDHARI 00415 SBIN0013425 2390 2390 Processed 01/04/2023 0415074686 MRS KALPANABEN GANESHBHAI CHAUDHARI ()
SubTotal 2390 2390
Total 64306 64306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_280323FTO_217653 Bank of Baroda BARB0DBBAJI BAJIPURA 1380
2 Valod GJ1126005_280323FTO_217653 Bank of Baroda BARB0DBBUHA BUHARI 1380
3 Valod GJ1126005_280323FTO_217653 Bank of Baroda BARB0VALODX VALOD 4370
4 Valod GJ1126005_280323FTO_217653 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 33065
5 Valod GJ1126005_280323FTO_217653 IDBI Bank IBKL0000282 HAZIRA 239
6 Valod GJ1126005_280323FTO_217653 State Bank of India SBIN0000531 VALOD 21482
7 Valod GJ1126005_280323FTO_217653 State Bank of India SBIN0013425 MADHI 2390

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