Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:19 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_270923APB_FTO_143176
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 Chikhali GJ-25-004-036-001/798169190
(Khambhda) 		1125004000NRG24270920230132190 27/09/2023 MUKESHBHAI AMRATBHAI PATEL 1125004WL010524 MUKESHBHAI AMRATBHAI PATEL 00045 BARB0AMADHA 2629 2629 Processed 03/10/2023 6028317821 MUKESHBHAI AMRATBHAI BANK OF BARODA(606985)
2 Chikhali GJ-25-004-044-001/7978669
(Bamanwada) 		1125004000NRG24270920230132165 27/09/2023 RAMILABEN DHANSUKHBHAI PATEL 1125004WL010519 RAMILABEN DHANSUKHBHAI PATEL 00045 BARB0AMADHA 2629 2629 Processed 03/10/2023 6028317817 RAMILABEN DHANSUKHBH BANK OF BARODA(606985)
3 Chikhali GJ-25-004-044-001/7978806
(Bamanwada) 		1125004000NRG24270920230132169 27/09/2023 SUKKARBHAI KHALAPBHAI PATEL 1125004WL010519 SUKKARBHAI KHALAPBHAI PATEL 00045 BARB0AMADHA 2816 2816 Processed 03/10/2023 6028317820 SHUKKARBHAI KHALAPBH BANK OF BARODA(606985)
SubTotal 8074 8074
4 Chikhali GJ-25-004-044-001/7978674
(Bamanwada) 		1125004000NRG24270920230132166 27/09/2023 Tinaben Chimanbhai Patel 1125004WL010519 Tinaben Chimanbhai Patel 00045 BARB0BGGBXX 2816 2816 Processed 03/10/2023 6028317818 TINABEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
5 Chikhali GJ-25-004-036-001/79816836
(Khambhda) 		1125004000NRG24270920230132229 27/09/2023 madhuben dhirubhai patel 1125004WL010533 madhuben dhirubhai patel 00045 BARB0CHIKHL 2868 2868 Processed 03/10/2023 6028317798 MADHUBEN DHIRUBHAI P BANK OF BARODA(606985)
6 Chikhali GJ-25-004-036-001/798169140
(Khambhda) 		1125004000NRG24270920230132189 27/09/2023 SHAILESHBHAI GAMANBHAI PATEL 1125004WL010524 SHAILESHBHAI GAMANBHAI PATEL 00045 BARB0CHIKHL 2816 2816 Processed 03/10/2023 6028317800 SHAILESHBHAI GAMANBH BANK OF BARODA(606985)
7 Chikhali GJ-25-004-036-001/798169147
(Khambhda) 		1125004000NRG24270920230132230 27/09/2023 PUSHPABEN CHANDUBHAI PATEL 1125004WL010533 PUSHPABEN CHANDUBHAI PATEL 00045 BARB0CHIKHL 2868 2868 Processed 03/10/2023 6028317799 PUSHPABEN CHANDUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 8552 8552
8 Chikhali GJ-25-004-036-001/798169129
(Khambhda) 		1125004000NRG24270920230132188 27/09/2023 TINABEN SHAILESHBHAI PATEL 1125004WL010524 TINABEN SHAILESHBHAI PATEL 00045 BARB0SADAKP 2816 2816 Processed 03/10/2023 6028317819 TINABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
9 Chikhali GJ-25-004-002-001/7979622
(Saraiya) 		1125004000NRG24270920230132235 27/09/2023 SAROJBEN GANPATBHAI 1125004WL010535 SAROJBEN GANPATBHAI 00045 BARB0TANKAL 2816 2816 Processed 03/10/2023 6028317805 SAROJBEN GANPATBHAI BANK OF BARODA(606985)
10 Chikhali GJ-25-004-002-001/79800029
(Saraiya) 		1125004000NRG24270920230132238 27/09/2023 Urmilaben Ashokbhai Halpati 1125004WL010536 Urmilaben Ashokbhai Halpati 00045 BARB0TANKAL 2629 2629 Processed 03/10/2023 6028317804 URMILABEN ASHOKBHAI BANK OF BARODA(606985)
11 Chikhali GJ-25-004-006-001/79818247
(Bodvank) 		1125004000NRG24270920230132171 27/09/2023 Sudhaben Umedbhai Patel 1125004WL010520 Sudhaben Umedbhai Patel 00045 BARB0TANKAL 3072 3072 Processed 03/10/2023 6028317803 SUDHABEN UMEDBHAI PA BANK OF BARODA(606985)
12 Chikhali GJ-25-004-006-001/79818247
(Bodvank) 		1125004000NRG24270920230132170 27/09/2023 UMEDBHAI KESHAVBHAI PATEL 1125004WL010520 UMEDBHAI KESHAVBHAI PATEL 00045 BARB0TANKAL 3072 3072 Processed 03/10/2023 6028317802 UMEDBHAI KESHAVBHAI BANK OF BARODA(606985)
SubTotal 11589 11589
13 Chikhali GJ-25-004-044-001/7978677
(Bamanwada) 		1125004000NRG24270920230132167 27/09/2023 MANJUBEN GULABBHAIPATEL 1125004WL010519 MANJUBEN GULABBHAIPATEL 00354 PUNB0189920 2816 2816 Processed 03/10/2023 6028317806 MANJUBEN GULABBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2816 2816
14 Chikhali GJ-25-004-002-001/7979820
(Saraiya) 		1125004000NRG24270920230132236 27/09/2023 MANJUBEN LALLUBHAI HALPATI 1125004WL010536 MANJUBEN LALLUBHAI HALPATI 00354 PUNB0722600 2629 2629 Processed 03/10/2023 6028317814 MANJULABEN LALLUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-002-001/7979950
(Saraiya) 		1125004000NRG24270920230132237 27/09/2023 Ashwinbhai Rameshbhai Halpati 1125004WL010536 Ashwinbhai Rameshbhai Halpati 00354 PUNB0722600 2629 2629 Processed 03/10/2023 6028317813 ASHWINBHAI RAMESHBHA BANK OF BARODA(606985)
16 Chikhali GJ-25-004-002-001/79799911
(Saraiya) 		1125004000NRG24270920230132244 27/09/2023 khalpiben bhikhubhai halpati 1125004WL010538 khalpiben bhikhubhai halpati 00354 PUNB0722600 2629 2629 Processed 03/10/2023 6028317808 KHALPIBEN BHIKHIBHAI BANK OF BARODA(606985)
17 Chikhali GJ-25-004-002-001/79800014
(Saraiya) 		1125004000NRG24270920230132240 27/09/2023 BHANUBEN KODHGABHAI HALPATI 1125004WL010537 BHANUBEN KODHGABHAI HALPATI 00354 PUNB0722600 2629 2629 Processed 03/10/2023 6028317812 BHANUBEN KOLAGHABHAI BANK OF BARODA(606985)
18 Chikhali GJ-25-004-002-001/79800063
(Saraiya) 		1125004000NRG24270920230132239 27/09/2023 Taraben Gulabbhai Halpati 1125004WL010536 Taraben Gulabbhai Halpati 00354 PUNB0722600 2629 2629 Processed 03/10/2023 6028317807 TARABEN GULABBHAI HA BANK OF BARODA(606985)
19 Chikhali GJ-25-004-002-001/79800065
(Saraiya) 		1125004000NRG24270920230132241 27/09/2023 Sumitraben Bachubhai halpati 1125004WL010537 Sumitraben Bachubhai halpati 00354 PUNB0722600 2629 2629 Processed 03/10/2023 6028317810 SUMITRABEN BACHUBHAI BANK OF BARODA(606985)
20 Chikhali GJ-25-004-002-001/79800066
(Saraiya) 		1125004000NRG24270920230132242 27/09/2023 Dhirubhai Gulabbhai Halpati 1125004WL010537 Dhirubhai Gulabbhai Halpati 00354 PUNB0722600 2629 2629 Processed 03/10/2023 6028317809 DHIRUBHAI GULABBHAI HALPATI PUNJAB NATIONAL BANK(508568)
21 Chikhali GJ-25-004-002-001/79800067
(Saraiya) 		1125004000NRG24270920230132243 27/09/2023 Ichhiben Chhaganbhai Halpati 1125004WL010537 Ichhiben Chhaganbhai Halpati 00354 PUNB0722600 2629 2629 Processed 03/10/2023 6028317811 ICHHIBEN CHHAGANBHAI BANK OF BARODA(606985)
22 Chikhali GJ-25-004-002-001/79800068
(Saraiya) 		1125004000NRG24270920230132245 27/09/2023 Manishbhai jayeshbhai Halpati 1125004WL010538 Manishbhai jayeshbhai Halpati 00354 PUNB0722600 2629 2629 Processed 03/10/2023 6028317816 MANISHBHAI JAYESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-002-001/79800079
(Saraiya) 		1125004000NRG24270920230132246 27/09/2023 CHAMARBHAI MANUBHAI HALPATI 1125004WL010538 CHAMARBHAI MANUBHAI HALPATI 00354 PUNB0722600 2816 2816 Processed 03/10/2023 6028317815 CHAMARBHAI MANUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
24 Chikhali GJ-25-004-036-001/79816313
(Khambhda) 		1125004000NRG24270920230132228 27/09/2023 Dhirubhai Vishrambhai Patel 1125004WL010533 Dhirubhai Vishrambhai Patel 00354 PUNB0722600 2868 2868 Processed 03/10/2023 6028317822 DHIRUBHAI VISHRAMBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 29345 29345
25 Chikhali GJ-25-004-044-001/7978739
(Bamanwada) 		1125004000NRG24270920230132168 27/09/2023 Nareshbhai Manubhai Patel 1125004WL010519 Nareshbhai Manubhai Patel 00462 UCBA0000617 2816 2816 Processed 03/10/2023 6028317801 NARESHBHAI MANUBHAI PATEL UCO BANK(607066)
SubTotal 2816 2816
Total 68824 68824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_270923APB_FTO_143176 Bank of Baroda BARB0AMADHA Amadhara 8074
2 Chikhali GJ1125004_270923APB_FTO_143176 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2816
3 Chikhali GJ1125004_270923APB_FTO_143176 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 8552
4 Chikhali GJ1125004_270923APB_FTO_143176 Bank of Baroda BARB0SADAKP CHIKHLI 2816
5 Chikhali GJ1125004_270923APB_FTO_143176 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 11589
6 Chikhali GJ1125004_270923APB_FTO_143176 Punjab National Bank PUNB0189920 Fadvel 2816
7 Chikhali GJ1125004_270923APB_FTO_143176 Punjab National Bank PUNB0722600 CHIKHALI 29345
8 Chikhali GJ1125004_270923APB_FTO_143176 UCO Bank UCBA0000617 HALAR ROAD BRANCH 2816

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