Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:05 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_201223APB_FTO_182267
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-25-004-052-001/79813406
(Mograwadi) 		1125004000NRG24201220230159641 20/12/2023 MINAKUMARI ASHOKBHAI PATEL 1125004WL013094 MINAKUMARI ASHOKBHAI PATEL 00045 BARB0AMADHA 3072 3072 Processed 07/02/2024 0203258991 MINAKUMARI ASHOKBHAI BANK OF BARODA(606985)
2 Chikhali GJ-25-004-052-001/79813444
(Mograwadi) 		1125004000NRG24201220230159642 20/12/2023 Rakeshbhai Thakorbhai Patel 1125004WL013094 Rakeshbhai Thakorbhai Patel 00045 BARB0AMADHA 3072 3072 Processed 07/02/2024 0203258992 RAKESHBHAI THAKORBHA BANK OF BARODA(606985)
3 Chikhali GJ-25-004-058-001/79813268
(Agasi) 		1125004000NRG24201220230159619 20/12/2023 JAYSHRIBEN ISHVARBHAI DESAI 1125004WL013088 JAYSHRIBEN ISHVARBHAI DESAI 00045 BARB0AMADHA 2868 2868 Processed 07/02/2024 0203258993 JAYSHRIBEN ISHVARBHA BANK OF BARODA(606985)
SubTotal 9012 9012
4 Chikhali GJ-25-004-052-001/79813406
(Mograwadi) 		1125004000NRG24201220230159640 20/12/2023 ASHOKBHAI CHHANABHAI PATEL 1125004WL013094 ASHOKBHAI CHHANABHAI PATEL 00045 BARB0DBPIPG 3072 3072 Processed 07/02/2024 0203258994 ASHOKBHAI CHANABHAI BANK OF BARODA(606985)
SubTotal 3072 3072
5 Chikhali GJ-25-004-052-001/79813147
(Mograwadi) 		1125004000NRG24201220230159639 20/12/2023 Bartiben Hiteshbhai Patel 1125004WL013094 Bartiben Hiteshbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 07/02/2024 0203258978 PATEL BHARTIBEN HDFC BANK LTD(607152)
6 Chikhali GJ-25-004-052-001/79813147
(Mograwadi) 		1125004000NRG24201220230159638 20/12/2023 Hiteshbhai bhikhabhai patel 1125004WL013094 Hiteshbhai bhikhabhai patel 00045 BARB0KHERGA 2868 2868 Processed 07/02/2024 0203258979 HITESHBHAI BHIKHABHA BANK OF BARODA(606985)
7 Chikhali GJ-25-004-052-001/79813451
(Mograwadi) 		1125004000NRG24201220230159643 20/12/2023 BALUBHAI GANDABHAI PATEL 1125004WL013094 BALUBHAI GANDABHAI PATEL 00045 BARB0KHERGA 3072 3072 Processed 07/02/2024 0203258977 BALUBHAI GANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8808 8808
8 Chikhali GJ-25-004-058-001/79813320
(Agasi) 		1125004000NRG24201220230159550 20/12/2023 HITESHBHAI KANTILAL PATEL 1125004WL013071 HITESHBHAI KANTILAL PATEL 00415 SBIN0004914 1434 1434 Processed 07/02/2024 0203258997 MR HITESHBHAI KANTILAL PATEL STATE BANK OF INDIA(508548)
SubTotal 1434 1434
9 Chikhali GJ-25-004-058-001/79812991
(Agasi) 		1125004000NRG24201220230159541 20/12/2023 Vinodbhai Bachubhai 1125004WL013069 Vinodbhai Bachubhai 00468 UBIN0544337 3072 3072 Processed 07/02/2024 0203258982 VINODBHAI BACHUBHAI VADIYA UNION BANK OF INDIA(508500)
10 Chikhali GJ-25-004-058-001/79813010
(Agasi) 		1125004000NRG24201220230159542 20/12/2023 Nileshbhai Ramubhai 1125004WL013069 Nileshbhai Ramubhai 00468 UBIN0544337 3072 3072 Processed 07/02/2024 0203258983 NILESHBHAI RAYUBHAI MISIYAL UNION BANK OF INDIA(508500)
11 Chikhali GJ-25-004-058-001/79813041
(Agasi) 		1125004000NRG24201220230159546 20/12/2023 Kalaben Chhaganbhai Langariya 1125004WL013070 Kalaben Chhaganbhai Langariya 00468 UBIN0544337 3072 3072 Processed 07/02/2024 0203258986 KALABEN CHHAGANBHAI LANGARIA UNION BANK OF INDIA(508500)
12 Chikhali GJ-25-004-058-001/79813075
(Agasi) 		1125004000NRG24201220230159543 20/12/2023 Miraben Zaverbhai 1125004WL013069 Miraben Zaverbhai 00468 UBIN0544337 3072 3072 Processed 07/02/2024 0203258985 MIRABEN ZAVERBHAI MISIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chikhali GJ-25-004-058-001/79813124
(Agasi) 		1125004000NRG24201220230159549 20/12/2023 VELJIBHAI BAPUDBHAI PATEL 1125004WL013071 VELJIBHAI BAPUDBHAI PATEL 00468 UBIN0544337 1374 1374 Processed 07/02/2024 0203258996 VELJIBHAI BAPUDBHAI GARASIYA UNION BANK OF INDIA(508500)
14 Chikhali GJ-25-004-058-001/79813253
(Agasi) 		1125004000NRG24201220230159551 20/12/2023 BABLIBEN RATILAL PATEL 1125004WL013072 BABLIBEN RATILAL PATEL 00468 UBIN0544337 3072 3072 Processed 07/02/2024 0203258987 BABLIBEN RATILAL PATEL UNION BANK OF INDIA(508500)
15 Chikhali GJ-25-004-058-001/79813268
(Agasi) 		1125004000NRG24201220230159618 20/12/2023 ISHAVARBHAI NARANBHAI DESAI 1125004WL013088 ISHAVARBHAI NARANBHAI DESAI 00468 UBIN0544337 2868 2868 Processed 07/02/2024 0203258995 MR ISHVARBHAI NARANBHAI DESAI STATE BANK OF INDIA(508548)
16 Chikhali GJ-25-004-058-001/79813307
(Agasi) 		1125004000NRG24201220230159544 20/12/2023 MUKESHBHAI MERVANBHAI PATEL 1125004WL013069 MUKESHBHAI MERVANBHAI PATEL 00468 UBIN0544337 3072 3072 Processed 07/02/2024 0203259000 MUKESHBHAI MERVANBHAI MISIYAL UNION BANK OF INDIA(508500)
17 Chikhali GJ-25-004-058-001/79813347
(Agasi) 		1125004000NRG24201220230159554 20/12/2023 LATABEN VIJAYBHAI KURKUTIYA 1125004WL013073 LATABEN VIJAYBHAI KURKUTIYA 00468 UBIN0544337 3072 3072 Processed 07/02/2024 0203258998 VIJAYBHAI BHAGUBHAI KURKUTIA UNION BANK OF INDIA(508500)
18 Chikhali GJ-25-004-058-001/79813348
(Agasi) 		1125004000NRG24201220230159552 20/12/2023 bhavikbhai shankarbhai garasiya 1125004WL013072 bhavikbhai shankarbhai garasiya 00468 UBIN0544337 3072 3072 Processed 07/02/2024 0203258999 BHAVIKBHAI SHANKARBHAI PATEL UNION BANK OF INDIA(508500)
19 Chikhali GJ-25-004-058-001/79813367
(Agasi) 		1125004000NRG24201220230159555 20/12/2023 URMILABEN DHARMESHBHAI 1125004WL013074 URMILABEN DHARMESHBHAI 00468 UBIN0544337 2868 2868 Processed 07/02/2024 0203258989 URMILABEN DHARMESHBHAI PATEL UNION BANK OF INDIA(508500)
20 Chikhali GJ-25-004-058-001/79813376
(Agasi) 		1125004000NRG24201220230159548 20/12/2023 Arunbhai Sunilbhai Langariya 1125004WL013070 Arunbhai Sunilbhai Langariya 00468 UBIN0544337 1536 1536 Processed 07/02/2024 0203258988 ARUNBHAU SUNILBHAI LANGARIYA UNION BANK OF INDIA(508500)
21 Chikhali GJ-25-004-058-001/79813376
(Agasi) 		1125004000NRG24201220230159547 20/12/2023 minaben sunilbhai 1125004WL013070 minaben sunilbhai 00468 UBIN0544337 3072 3072 Processed 07/02/2024 0203258981 SUNILBHAI GANVAJIBHAI LANGARIYA UNION BANK OF INDIA(508500)
22 Chikhali GJ-25-004-058-001/79813478
(Agasi) 		1125004000NRG24201220230159545 20/12/2023 REKHABEN SAILESHBHAI LANGARIYA 1125004WL013069 REKHABEN SAILESHBHAI LANGARIYA 00468 UBIN0544337 3072 3072 Processed 07/02/2024 0203258990 REKHABEN SHAILESHBHAI LANGARIYA UNION BANK OF INDIA(508500)
23 Chikhali GJ-25-004-058-001/79813506
(Agasi) 		1125004000NRG24201220230159620 20/12/2023 TARUNBHAI LALJIBHAI PATEL 1125004WL013088 TARUNBHAI LALJIBHAI PATEL 00468 UBIN0544337 2868 2868 Processed 07/02/2024 0203258984 TARUNBHAI LALJIBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 42234 42234
24 Chikhali GJ-25-004-058-001/79813409
(Agasi) 		1125004000NRG24201220230159553 20/12/2023 TEJALKUMAR RAMUBHAI PATEL 1125004WL013072 TEJALKUMAR RAMUBHAI PATEL 00468 UBIN0912409 1536 1536 Processed 07/02/2024 0203258980 MR TEJALBHAI RAMUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 66096 66096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_201223APB_FTO_182267 Bank of Baroda BARB0AMADHA Amadhara 9012
2 Chikhali GJ1125004_201223APB_FTO_182267 Bank of Baroda BARB0DBPIPG PIPALGABHAN 3072
3 Chikhali GJ1125004_201223APB_FTO_182267 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 8808
4 Chikhali GJ1125004_201223APB_FTO_182267 State Bank of India SBIN0004914 RUMLA 1434
5 Chikhali GJ1125004_201223APB_FTO_182267 Union Bank of India UBIN0544337 AGASI 39162
6 Chikhali GJ1125004_201223APB_FTO_182267 Union Bank of India UBIN0544337 Union Bank of India,Agasi Branch 3072
7 Chikhali GJ1125004_201223APB_FTO_182267 Union Bank of India UBIN0912409 VALSAD 1536

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