Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:40:47 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_310123APB_FTO_191851
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-26-005-025-001/11221278
(Mordevi) 		1126005000NRG23300120230238326 31/01/2023 DARSHANABEN VINODBHAI CHAUDHARI 1126005WL015737 DARSHANABEN VINODBHAI CHAUDHARI 00045 BARB0BARDOL 2290 2290 Processed 06/02/2023 8522696704 DARSHANABEN VINODBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2290 2290
2 Valod GJ-26-005-025-001/11221268
(Mordevi) 		1126005000NRG23300120230238324 31/01/2023 NIKETKUMAR RAJESHBHAI CHAUDHARI 1126005WL015737 NIKETKUMAR RAJESHBHAI CHAUDHARI 00045 BARB0DBVALV 3664 3664 Processed 06/02/2023 8522696716 CHAUDHARI NIKETKUMAR RAJESHBHAI BANK OF BARODA(606985)
SubTotal 3664 3664
3 Valod GJ-26-005-003-001/11220161-D
(Ambach) 		1126005000NRG23300120230238452 31/01/2023 DAMAYANTIBEN MANOJ CHOUDHARI 1126005WL015749 DAMAYANTIBEN MANOJ CHOUDHARI 00045 BARB0VALODX 1380 1380 Processed 06/02/2023 8522696718 CHAUDHARI DAMYANTIBEN MANOJBHAI BANK OF BARODA(606985)
4 Valod GJ-26-005-003-001/329-A
(Ambach) 		1126005000NRG23300120230238415 31/01/2023 ANISHABEN SUNILBHAI GAMIT 1126005WL015747 ANISHABEN SUNILBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 06/02/2023 8522696713 ANISHABEN SUNILBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
5 Valod GJ-26-005-003-001/335-A
(Ambach) 		1126005000NRG23300120230238463 31/01/2023 VINUBEN PRAVINBHAI CHAUDHARI 1126005WL015749 VINUBEN PRAVINBHAI CHAUDHARI 00045 BARB0VALODX 1380 1380 Processed 06/02/2023 8522696705 VINUBEN PRAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
6 Valod GJ-26-005-003-001/4118735
(Ambach) 		1126005000NRG23300120230238418 31/01/2023 PRAKASHKUMAR RAMESHBHAI GAMIT 1126005WL015747 PRAKASHKUMAR RAMESHBHAI GAMIT 00045 BARB0VALODX 1380 1380 Processed 06/02/2023 8522696710 PRAKASHKUMAR RAMESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
7 Valod GJ-26-005-023-001/4130319
(Kosambiya) 		1126005000NRG23300120230238316 31/01/2023 KAMLESHBHAI LALLUBHAI 1126005WL015736 KAMLESHBHAI LALLUBHAI 00045 BARB0VALODX 3435 3435 Processed 06/02/2023 8522696714 GAMIT KAMLESHBHAI LALLUBHAI BANK OF BARODA(606985)
8 Valod GJ-26-005-025-001/11221251
(Mordevi) 		1126005000NRG23300120230238320 31/01/2023 SARASVATIBEN DHARMESHBHAI CHAUDHARI 1126005WL015737 SARASVATIBEN DHARMESHBHAI CHAUDHARI 00045 BARB0VALODX 2061 2061 Processed 06/02/2023 8522696717 SARASVATIBEN DHARMESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
9 Valod GJ-26-005-025-001/11221254
(Mordevi) 		1126005000NRG23300120230238321 31/01/2023 AJAYBHAI NAGINBHAI CHAUDHARI 1126005WL015737 AJAYBHAI NAGINBHAI CHAUDHARI 00045 BARB0VALODX 2061 2061 Processed 06/02/2023 8522696707 AJAYBHAI NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
10 Valod GJ-26-005-025-001/11221256
(Mordevi) 		1126005000NRG23300120230238323 31/01/2023 NASHVANBHAI FATESHINGHBHAI CHAUDHARI 1126005WL015737 NASHVANBHAI FATESHINGHBHAI CHAUDHARI 00045 BARB0VALODX 2061 2061 Processed 06/02/2023 8522696709 DISHANT NASVANBHAI CHAUDHARI BANK OF BARODA(606985)
11 Valod GJ-26-005-025-001/11221279
(Mordevi) 		1126005000NRG23300120230238327 31/01/2023 TEJALBEN MAHENDRABHAI CHAUDHARI 1126005WL015737 TEJALBEN MAHENDRABHAI CHAUDHARI 00045 BARB0VALODX 2061 2061 Processed 06/02/2023 8522696712 CHAUDHARI TEJALBEN MAHENDRABHAI BANK OF BARODA(606985)
12 Valod GJ-26-005-025-001/1590-B
(Mordevi) 		1126005000NRG23300120230238328 31/01/2023 JIGISHABEN DILIPBHAI CHAUDHARI 1126005WL015737 JIGISHABEN DILIPBHAI CHAUDHARI 00045 BARB0VALODX 2061 2061 Processed 06/02/2023 8522696711 JIGESHABEN DILIPBAHI CHAUDHARI BANK OF BARODA(606985)
13 Valod GJ-26-005-025-001/208-A
(Mordevi) 		1126005000NRG23300120230238329 31/01/2023 Induben Jaynti Chaudhry 1126005WL015737 Induben Jaynti Chaudhry 00045 BARB0VALODX 2519 2519 Processed 06/02/2023 8522696715 CHAUDHARI INDUBEN JAYANTIBHAI BANK OF BARODA(606985)
14 Valod GJ-26-005-025-001/218-A
(Mordevi) 		1126005000NRG23300120230238330 31/01/2023 LILABEN MAHENDRABHAI CHAUDHARI 1126005WL015737 LILABEN MAHENDRABHAI CHAUDHARI 00045 BARB0VALODX 2519 2519 Processed 06/02/2023 8522696706 CHAUDHARI LILABEN MAHENDRABHAI BANK OF BARODA(606985)
15 Valod GJ-26-005-025-001/222-A
(Mordevi) 		1126005000NRG23300120230238331 31/01/2023 RAMESHBHAI KANSHIBHAI CHAUDHARI 1126005WL015737 RAMESHBHAI KANSHIBHAI CHAUDHARI 00045 BARB0VALODX 2061 2061 Processed 06/02/2023 8522696708 RAMESHBHAI KANCHHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 26359 26359
16 Valod GJ-26-005-003-001/325-A
(Ambach) 		1126005000NRG23300120230238461 31/01/2023 VINUBEN DIPAKBHAI CHAUDHARI 1126005WL015749 VINUBEN DIPAKBHAI CHAUDHARI 00114 SDCB0000014 1380 1380 Processed 06/02/2023 8522696703 CHAUDHARI VINUBEN DIPAKBHAI BANK OF BARODA(606985)
SubTotal 1380 1380
17 Valod GJ-26-005-008-001/166-A
(Butwada) 		1126005000NRG23300120230238394 31/01/2023 GITABEN KANTUBHAI HALPATI 1126005WL015741 GITABEN KANTUBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696736 HALPATI GEETABEN KANTUBHAI BANK OF BARODA(606985)
18 Valod GJ-26-005-008-001/264-A
(Butwada) 		1126005000NRG23300120230238395 31/01/2023 Rathod Mehul Dineshbhai 1126005WL015741 Rathod Mehul Dineshbhai 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696727 RATHOD MEHUL DINESHBHAI BANK OF BARODA(606985)
19 Valod GJ-26-005-008-001/4122202
(Butwada) 		1126005000NRG23300120230238397 31/01/2023 JITUBHAI SOMABHAI HALPATI 1126005WL015741 JITUBHAI SOMABHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696737 JITUBHAI SUMANBHAI HALPATI BANK OF BARODA(606985)
20 Valod GJ-26-005-008-001/4122212-B
(Butwada) 		1126005000NRG23300120230238388 31/01/2023 HALPATI SHANTABEN KUTRABHAI 1126005WL015740 HALPATI SHANTABEN KUTRABHAI 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696730 HALPATI SHANTABEN KUTRABHAI BANK OF BARODA(606985)
21 Valod GJ-26-005-008-001/4122269-B
(Butwada) 		1126005000NRG23300120230238389 31/01/2023 Halpati Ajaybhai Naranbhai 1126005WL015740 Halpati Ajaybhai Naranbhai 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696734 HALPATI AJAYBHAI NARANBHAI IDBI BANK(607095)
22 Valod GJ-26-005-008-001/4122281
(Butwada) 		1126005000NRG23300120230238390 31/01/2023 VIJAYBHAI SHANKARBHAI HALPATI 1126005WL015740 VIJAYBHAI SHANKARBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696733 VIJAYBHAI SHANKARBHAI HALPATI BANK OF BARODA(606985)
23 Valod GJ-26-005-008-001/4122294-B
(Butwada) 		1126005000NRG23300120230238391 31/01/2023 HalPati Sanjaybhai Rameshbhai 1126005WL015740 HalPati Sanjaybhai Rameshbhai 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696729 HALPATI SANJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
24 Valod GJ-26-005-008-001/4122312
(Butwada) 		1126005000NRG23300120230238392 31/01/2023 TINABEN RAJUBHAI HALPATI 1126005WL015740 TINABEN RAJUBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696731 HALPATI TINABEN RAJUBHAI IDBI BANK(607095)
25 Valod GJ-26-005-008-001/4122360
(Butwada) 		1126005000NRG23300120230238393 31/01/2023 SANGITABEN HEMANTBHAI HALPATI 1126005WL015740 SANGITABEN HEMANTBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696728 HALPATI SANGITABEN HEMANTBHAI BANK OF BARODA(606985)
26 Valod GJ-26-005-008-001/4122361
(Butwada) 		1126005000NRG23300120230238398 31/01/2023 Halpati Akshaykumar Dhansukhabhai 1126005WL015741 Halpati Akshaykumar Dhansukhabhai 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696735 HALPATI AKSHAYKUMAR DHANSUKHABHAI BANK OF BARODA(606985)
27 Valod GJ-26-005-008-001/4122364
(Butwada) 		1126005000NRG23300120230238399 31/01/2023 UMESHBHAI KANTIBHAI HALPATI 1126005WL015741 UMESHBHAI KANTIBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696732 UMESHBHAI KANTIBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
28 Valod GJ-26-005-008-001/4122423
(Butwada) 		1126005000NRG23300120230238400 31/01/2023 MANOJBHAI KISHANBHAI HALPATI 1126005WL015741 MANOJBHAI KISHANBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696726 HALPATI MANOJBHAI KISANBHAI BANK OF BARODA(606985)
29 Valod GJ-26-005-010-001/37-A
(Degama) 		1126005000NRG23300120230238402 31/01/2023 GULIBEN SANMUKHBHAI HALPATI 1126005WL015742 GULIBEN SANMUKHBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696720 GULIBEN SANMUKHBHAI RATHOD BANK OF BARODA(606985)
30 Valod GJ-26-005-010-001/4123525
(Degama) 		1126005000NRG23300120230238403 31/01/2023 BABALIBEN RANCHOODBHAI HALPATI 1126005WL015742 BABALIBEN RANCHOODBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696721 RANACHHODBHAI MAGANBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
31 Valod GJ-26-005-010-001/49-A
(Degama) 		1126005000NRG23300120230238404 31/01/2023 NAVINBHAI SOMABHAI HALPATI 1126005WL015742 NAVINBHAI SOMABHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696722 NAVINBHAI SOMABHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
32 Valod GJ-26-005-010-001/5-A
(Degama) 		1126005000NRG23300120230238405 31/01/2023 NATUBHAI MAGANBHAI HALPATI 1126005WL015743 NATUBHAI MAGANBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696719 NATUBHAI MAGANBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
33 Valod GJ-26-005-010-001/6-A
(Degama) 		1126005000NRG23300120230238406 31/01/2023 MAGANBHAI CHHAGANBHAI 1126005WL015743 MAGANBHAI CHHAGANBHAI 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696723 RATHOD MAGANBHAI CHHAGANBHAI IDBI BANK(607095)
34 Valod GJ-26-005-010-001/730-A
(Degama) 		1126005000NRG23300120230238407 31/01/2023 RAMANBHAI NARSHIBHAI HALPAATI 1126005WL015743 RAMANBHAI NARSHIBHAI HALPAATI 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696724 RAMANBHAI NARSINHBHAI RATHOD BANK OF BARODA(606985)
35 Valod GJ-26-005-010-001/7694570
(Degama) 		1126005000NRG23300120230238408 31/01/2023 BHIKHIBEN LAXMANBHAI HALPATI 1126005WL015743 BHIKHIBEN LAXMANBHAI HALPATI 00165 IBKL0001848 3585 3585 Processed 06/02/2023 8522696725 LAXMANBHAI MANGABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 68115 68115
36 Valod GJ-26-005-003-001/11220170-A
(Ambach) 		1126005000NRG23300120230238414 31/01/2023 SUNILBHAI SANKARBHAI CHAUDHARI 1126005WL015747 SUNILBHAI SANKARBHAI CHAUDHARI 00415 SBIN0000531 1380 1380 Processed 06/02/2023 8522696740 SUNILBHAI SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
37 Valod GJ-26-005-025-001/11221255
(Mordevi) 		1126005000NRG23300120230238322 31/01/2023 LILABEN KANUBHAI CHAUDHARI 1126005WL015737 LILABEN KANUBHAI CHAUDHARI 00415 SBIN0000531 2061 2061 Processed 06/02/2023 8522696738 MRS LILABEN KANUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3441 3441
38 Valod GJ-26-005-020-001/161-B
(Kalamkui) 		1126005000NRG23290120230238283 31/01/2023 Madhuben Pravinbhai Rathod 1126005WL015728 Madhuben Pravinbhai Rathod 00415 SBIN0013425 1195 1195 Processed 06/02/2023 8522696739 PRAVINBHAI BHULABHAI RATHOD BANK OF BARODA(606985)
SubTotal 1195 1195
Total 106444 106444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_310123APB_FTO_191851 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 2290
2 Valod GJ1126005_310123APB_FTO_191851 Bank of Baroda BARB0DBVALV VALVOD 3664
3 Valod GJ1126005_310123APB_FTO_191851 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 26359
4 Valod GJ1126005_310123APB_FTO_191851 Distt.Central Coop.Bank SDCB0000014 Valod 1380
5 Valod GJ1126005_310123APB_FTO_191851 IDBI Bank IBKL0001848 VYARA 68115
6 Valod GJ1126005_310123APB_FTO_191851 State Bank of India SBIN0000531 VALOD 3441
7 Valod GJ1126005_310123APB_FTO_191851 State Bank of India SBIN0013425 MADHI 1195

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