Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:57 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_301222FTO_165916
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-26-005-005-001/944-A
(Bedkuva) 		1126005000NRG23301220220226289 30/12/2022 NAVINBHAI KATUSINGBHAI GAMIT 1126005WL014755 NAVINBHAI KATUSINGBHAI GAMIT 00045 BARB0BARDOL 1175 1175 Processed 02/01/2023 7565698244 NAVINBHAI KATUSINGBHAI GAMIT ()
SubTotal 1175 1175
2 Valod GJ-26-005-021-001/186372-A
(Kamalchhod) 		1126005000NRG23301220220226367 30/12/2022 GITABEN RAMESHBHAI DIMAR 1126005WL014759 GITABEN RAMESHBHAI DIMAR 00045 BARB0DBBAJI 2290 2290 Processed 02/01/2023 7565698246 GITABEN RAMESHBHAI DIMAR ()
3 Valod GJ-26-005-021-001/3112-A
(Kamalchhod) 		1126005000NRG23301220220226368 30/12/2022 SANMUKHBHAI VITHILBHAI CHAUDHARI 1126005WL014759 SANMUKHBHAI VITHILBHAI CHAUDHARI 00045 BARB0DBBAJI 2290 2290 Processed 02/01/2023 7565698245 SANMUKHBHAI VITHILBHAI CHAUDHARI ()
SubTotal 4580 4580
4 Valod GJ-26-005-005-001/4120244
(Bedkuva) 		1126005000NRG23301220220226282 30/12/2022 MUKESHBHAI VIRSINHBHAI CHAUDHA 1126005WL014755 MUKESHBHAI VIRSINHBHAI CHAUDHA 00045 BARB0MADHIX 940 940 Processed 02/01/2023 7565698249 MUKESHBHAI VIRSINHBHAI CHAUDHA ()
5 Valod GJ-26-005-032-001/4133774
(Titava) 		1126005000NRG23281220220225848 30/12/2022 VINABEN BABUBHAI CHAUDHARI 1126005WL014705 VINABEN BABUBHAI CHAUDHARI 00045 BARB0MADHIX 1175 1175 Processed 02/01/2023 7565698248 VINABEN BABUBHAI CHAUDHARI ()
6 Valod GJ-26-005-032-001/4133781
(Titava) 		1126005000NRG23281220220225850 30/12/2022 MUKESHBHAI LALSINGBHAI CHAUDHARI 1126005WL014705 MUKESHBHAI LALSINGBHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 02/01/2023 7565698250 MUKESHBHAI LALSINGBHAI CHAUDHARI ()
7 Valod GJ-26-005-032-001/71-A
(Titava) 		1126005000NRG23281220220225860 30/12/2022 HARSHADBEN SANMUKHABHAI CHAUDHARI 1126005WL014705 HARSHADBEN SANMUKHABHAI CHAUDHARI 00045 BARB0MADHIX 1410 1410 Processed 02/01/2023 7565698247 HARSHADBEN SANMUKHABHAI CHAUDHARI ()
SubTotal 4935 4935
8 Valod GJ-26-005-015-001/112212263
(Golan) 		1126005000NRG23291220220225927 30/12/2022 NAYANBHAI NARSHIHBHAI KOKANI 1126005WL014721 NAYANBHAI NARSHIHBHAI KOKANI 00045 BARB0VALODX 1350 1350 Processed 02/01/2023 7565698256 NAYANBHAI NARSHIHBHAI KOKANI ()
9 Valod GJ-26-005-015-001/155-A
(Golan) 		1126005000NRG23291220220225932 30/12/2022 CHNDUBHAI RESHMABHAI GAMIT 1126005WL014721 CHNDUBHAI RESHMABHAI GAMIT 00045 BARB0VALODX 1350 1350 Processed 02/01/2023 7565698252 CHNDUBHAI RESHMABHAI GAMIT ()
10 Valod GJ-26-005-015-001/4126195
(Golan) 		1126005000NRG23291220220225943 30/12/2022 HARSINGHBHAI MANJIBHAI CHAUDHARI 1126005WL014721 HARSINGHBHAI MANJIBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/01/2023 7565698251 HARSINGHBHAI MANJIBHAI CHAUDHARI ()
11 Valod GJ-26-005-015-001/4126200
(Golan) 		1126005000NRG23291220220225946 30/12/2022 SAVITABEN KANUBHAI CHAUDHARI 1126005WL014721 SAVITABEN KANUBHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/01/2023 7565698254 SAVITABEN KANUBHAI CHAUDHARI ()
12 Valod GJ-26-005-015-001/4126886
(Golan) 		1126005000NRG23291220220225948 30/12/2022 RAMIBEN HIRABHAI CHAUDHARI 1126005WL014721 RAMIBEN HIRABHAI CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/01/2023 7565698262 RAMIBEN HIRABHAI CHAUDHARI ()
13 Valod GJ-26-005-015-001/4126889
(Golan) 		1126005000NRG23291220220225949 30/12/2022 DIPAKBHAI C CHAUDHARI 1126005WL014721 DIPAKBHAI C CHAUDHARI 00045 BARB0VALODX 1350 1350 Processed 02/01/2023 7565698253 DIPAKBHAI C CHAUDHARI ()
14 Valod GJ-26-005-015-001/630-A
(Golan) 		1126005000NRG23291220220225955 30/12/2022 Dhavalkumar DipakbhaiChaudhari 1126005WL014721 Dhavalkumar DipakbhaiChaudhari 00045 BARB0VALODX 1350 1350 Processed 02/01/2023 7565698255 Dhavalkumar DipakbhaiChaudhari ()
SubTotal 9450 9450
15 Valod GJ-26-005-015-001/287-B
(Golan) 		1126005000NRG23291220220225940 30/12/2022 Gam Shardaben Jigneshbhai 1126005WL014721 Gam Shardaben Jigneshbhai 00415 SBIN0000531 1350 1350 Processed 02/01/2023 7565698257 MRS SHARDABEN JIGNESHBHAI GAMIT ()
16 Valod GJ-26-005-015-001/622-A
(Golan) 		1126005000NRG23291220220225954 30/12/2022 Konkani Vishalkumar Vinodbhai 1126005WL014721 Konkani Vishalkumar Vinodbhai 00415 SBIN0000531 1350 1350 Processed 02/01/2023 7565698258 MASTER KONKANI VISHALKUMAR ()
SubTotal 2700 2700
17 Valod GJ-26-005-005-001/147-A
(Bedkuva) 		1126005000NRG23301220220226278 30/12/2022 CHANDUBHAI BHIMSINGBHAI GAMIT 1126005WL014755 CHANDUBHAI BHIMSINGBHAI GAMIT 00415 SBIN0013425 470 470 Processed 02/01/2023 7565698259 MR CHANDUBHAI BHIMSINGBHAI GAMIT ()
18 Valod GJ-26-005-005-001/449-A
(Bedkuva) 		1126005000NRG23301220220226283 30/12/2022 Naginbhai Ramajibhai Chaudhari 1126005WL014755 Naginbhai Ramajibhai Chaudhari 00415 SBIN0013425 1175 1175 Processed 02/01/2023 7565698260 MR NAGINBHAI RAMAJIBHAI CHAUDHARI ()
19 Valod GJ-26-005-005-001/61-A
(Bedkuva) 		1126005000NRG23301220220226285 30/12/2022 BIPINBHAI CHUNALAL CHAUDHARI 1126005WL014755 BIPINBHAI CHUNALAL CHAUDHARI 00415 SBIN0013425 1175 1175 Processed 02/01/2023 7565698261 MRS BHAVNABEN BIPINBHAI CHAUDHARI ()
20 Valod GJ-26-005-005-001/827-A
(Bedkuva) 		1126005000NRG23301220220226288 30/12/2022 JASHUBEN CHUNILAL CHAUDHARI 1126005WL014755 JASHUBEN CHUNILAL CHAUDHARI 00415 SBIN0013425 1175 1175 Processed 02/01/2023 7565698264 MRS JASHUBEN CHUNILAL CHAUDHARI ()
SubTotal 3995 3995
21 Valod GJ-26-005-015-001/317-A
(Golan) 		1126005000NRG23291220220225941 30/12/2022 KINNALKUMAR RAKESHBHAI KOKANI 1126005WL014721 KINNALKUMAR RAKESHBHAI KOKANI 00415 SBIN0014991 1350 1350 Processed 02/01/2023 7565698263 MR KONKANI KINNALKUMAR RAKESHBHAI ()
SubTotal 1350 1350
Total 28185 28185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_301222FTO_165916 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 1175
2 Valod GJ1126005_301222FTO_165916 Bank of Baroda BARB0DBBAJI BAJIPURA 4580
3 Valod GJ1126005_301222FTO_165916 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 4935
4 Valod GJ1126005_301222FTO_165916 Bank of Baroda BARB0VALODX valod 1350
5 Valod GJ1126005_301222FTO_165916 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 8100
6 Valod GJ1126005_301222FTO_165916 State Bank of India SBIN0000531 VALOD 2700
7 Valod GJ1126005_301222FTO_165916 State Bank of India SBIN0013425 MADHI 3995
8 Valod GJ1126005_301222FTO_165916 State Bank of India SBIN0014991 BUHARI 1350

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