Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:04:22 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_200523FTO_35189
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-25-004-026-001/79818983
(Bamanvel) 		1125004000NRG24200520230035993 20/05/2023 Shankarbhai Bhikhabhai Rathod 1125004WL002375 Shankarbhai Bhikhabhai Rathod 00045 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1858008096 Shankarbhai Bhikhabhai Rathod ()
2 Chikhali GJ-25-004-026-001/79818984
(Bamanvel) 		1125004000NRG24200520230035994 20/05/2023 Maheshbhai Kikabhai Halpati 1125004WL002375 Maheshbhai Kikabhai Halpati 00045 BARB0BGGBXX 1434 1434 Processed 25/05/2023 1858008097 Maheshbhai Kikabhai Halpati ()
3 Chikhali GJ-25-004-040-001/79814486
(Ambach) 		1125004000NRG24200520230035997 20/05/2023 SUMANBHAI LALABHAI AHIR 1125004WL002376 SUMANBHAI LALABHAI AHIR 00045 BARB0BGGBXX 2748 2748 Processed 25/05/2023 1858008095 SUMANBHAI LALABHAI AHIR ()
4 Chikhali GJ-25-004-042-001/79814729
(Syada) 		1125004000NRG24200520230036258 20/05/2023 AMBUBHAI BABUBHAI PATEL 1125004WL002394 AMBUBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 3072 3072 Processed 25/05/2023 1858008094 AMBUBHAI BABUBHAI PATEL ()
SubTotal 8688 8688
5 Chikhali GJ-25-004-020-001/79815948
(Rethvania) 		1125004000NRG24200520230036017 20/05/2023 NAVINBHAI GULABBHAI PATEL 1125004WL002381 NAVINBHAI GULABBHAI PATEL 00045 BARB0RANKUV 2304 2304 Processed 25/05/2023 1858008098 NAVINBHAI GULABBHAI PATEL ()
SubTotal 2304 2304
6 Chikhali GJ-25-004-002-001/7979622
(Saraiya) 		1125004000NRG24200520230036425 20/05/2023 GANPATBHAI NATUBHAI 1125004WL002402 GANPATBHAI NATUBHAI 00045 BARB0TANKAL 2868 2868 Processed 25/05/2023 1858008099 GANPATBHAI NATUBHAI ()
SubTotal 2868 2868
7 Chikhali GJ-25-004-014-001/79811784
(Ranverikalla) 		1125004000NRG24200520230036468 20/05/2023 YOGESHBHAI KANUBHAI PATEL 1125004WL002410 YOGESHBHAI KANUBHAI PATEL 00045 BARB0VANZAN 2868 2868 Processed 25/05/2023 1858008102 YOGESHBHAI KANUBHAI PATEL ()
8 Chikhali GJ-25-004-014-001/79812014
(Ranverikalla) 		1125004000NRG24200520230036477 20/05/2023 sumanbhai kalanbhai patel 1125004WL002410 sumanbhai kalanbhai patel 00045 BARB0VANZAN 2868 2868 Processed 25/05/2023 1858008101 sumanbhai kalanbhai patel ()
9 Chikhali GJ-25-004-014-001/978146120
(Ranverikalla) 		1125004000NRG24200520230036479 20/05/2023 pannaben Chhibubhai patel 1125004WL002410 pannaben Chhibubhai patel 00045 BARB0VANZAN 2868 2868 Processed 25/05/2023 1858008100 pannaben Chhibubhai patel ()
SubTotal 8604 8604
10 Chikhali GJ-25-004-038-001/79812164
(Fadvel) 		1125004000NRG24200520230036419 20/05/2023 Patel Rameshbhai Khalpabhai 1125004WL002401 Patel Rameshbhai Khalpabhai 00354 PUNB0189920 2868 2868 Processed 25/05/2023 1858008105 Patel Rameshbhai Khalpabhai ()
11 Chikhali GJ-25-004-038-001/79812259
(Fadvel) 		1125004000NRG24200520230036404 20/05/2023 Ritaben bhaveshbhai halpati 1125004WL002398 Ritaben bhaveshbhai halpati 00354 PUNB0189920 3072 3072 Processed 25/05/2023 1858008108 Ritaben bhaveshbhai halpati ()
12 Chikhali GJ-25-004-038-001/79812442
(Fadvel) 		1125004000NRG24200520230036421 20/05/2023 KANTABEN PRAVINBHAI PATEL 1125004WL002401 KANTABEN PRAVINBHAI PATEL 00354 PUNB0189920 2868 2868 Processed 25/05/2023 1858008104 KANTABEN PRAVINBHAI PATEL ()
13 Chikhali GJ-25-004-038-001/798130141
(Fadvel) 		1125004000NRG24200520230036423 20/05/2023 SHAILESHBHAI NATUBHAI PATEL 1125004WL002401 SHAILESHBHAI NATUBHAI PATEL 00354 PUNB0189920 2868 2868 Processed 25/05/2023 1858008107 SHAILESHBHAI NATUBHAI PATEL ()
14 Chikhali GJ-25-004-038-001/798130158
(Fadvel) 		1125004000NRG24200520230036261 20/05/2023 Shobhanaben pravinbhai patel 1125004WL002395 Shobhanaben pravinbhai patel 00354 PUNB0189920 3072 3072 Processed 25/05/2023 1858008103 Shobhanaben pravinbhai patel ()
15 Chikhali GJ-25-004-038-001/798130183
(Fadvel) 		1125004000NRG24200520230036402 20/05/2023 SIVLALBHAI KHALPABHAI PATEL 1125004WL002397 SIVLALBHAI KHALPABHAI PATEL 00354 PUNB0189920 3072 3072 Processed 25/05/2023 1858008106 SIVLALBHAI KHALPABHAI PATEL ()
SubTotal 17820 17820
16 Chikhali GJ-25-004-042-001/79814729
(Syada) 		1125004000NRG24200520230036259 20/05/2023 Pragneshkumar Ambubhai Patel 1125004WL002394 Pragneshkumar Ambubhai Patel 00415 SBIN0000546 3072 3072 Processed 25/05/2023 1858008109 MR PRAGNESHKUMAR AMBUBHAI PATEL ()
SubTotal 3072 3072
17 Chikhali GJ-25-004-038-001/798130186
(Fadvel) 		1125004000NRG24200520230036418 20/05/2023 DINESHBHAI MANGTABHAI PATEL 1125004WL002400 DINESHBHAI MANGTABHAI PATEL 00415 SBIN0011022 2748 2748 Processed 25/05/2023 1858008110 MR DINESHBHAI MANGATABHAI PATEL ()
SubTotal 2748 2748
18 Chikhali GJ-25-004-017-001/797742022
(Kukeri) 		1125004000NRG24200520230036544 20/05/2023 MITIKSHABEN SURESHBHAI PATEL 1125004WL002412 MITIKSHABEN SURESHBHAI PATEL 00415 SBIN0014993 2868 2868 Processed 25/05/2023 1858008111 MISS MITIKSHABEN SURESHBHAI PATEL ()
SubTotal 2868 2868
Total 48972 48972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_200523FTO_35189 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8688
2 Chikhali GJ1125004_200523FTO_35189 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 2304
3 Chikhali GJ1125004_200523FTO_35189 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 2868
4 Chikhali GJ1125004_200523FTO_35189 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 8604
5 Chikhali GJ1125004_200523FTO_35189 Punjab National Bank PUNB0189920 Fadvel 17820
6 Chikhali GJ1125004_200523FTO_35189 State Bank of India SBIN0000546 CHIKHLI 3072
7 Chikhali GJ1125004_200523FTO_35189 State Bank of India SBIN0011022 RANKUVA 2748
8 Chikhali GJ1125004_200523FTO_35189 State Bank of India SBIN0014993 KANDOLPADA 2868

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