Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:21 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_300623APB_FTO_80175
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-25-004-032-001/79820150
(Vankal) 		1125004000NRG24300620230092467 30/06/2023 PARVATIBEN VIJAYBHAI PATEL 1125004WL005639 PARVATIBEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 760 760 Processed 11/07/2023 3284602114 PARVATIBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Chikhali GJ-25-004-032-001/79820202
(Vankal) 		1125004000NRG24300620230092476 30/06/2023 BHANIBEN RAMANBHAI PATEL 1125004WL005639 BHANIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 950 950 Processed 10/07/2023 3284602102 BHANIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chikhali GJ-25-004-032-001/79820203
(Vankal) 		1125004000NRG24300620230092477 30/06/2023 BHANUBEN JAGUBHAI PATEL 1125004WL005639 BHANUBEN JAGUBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 10/07/2023 3284602097 BHANUBEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-032-001/79820204
(Vankal) 		1125004000NRG24300620230092478 30/06/2023 RAMILABEN THAKORBHAI PATEL 1125004WL005639 RAMILABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 10/07/2023 3284602111 RAMILABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chikhali GJ-25-004-032-001/79820205
(Vankal) 		1125004000NRG24300620230092479 30/06/2023 DHARMISTABEN PRAVINBHAI PATEL 1125004WL005639 DHARMISTABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 950 950 Processed 10/07/2023 3284602112 DHARMISHABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chikhali GJ-25-004-032-001/79820242
(Vankal) 		1125004000NRG24300620230092493 30/06/2023 DHANUBEN BHIKHUBHAI PATEL 1125004WL005639 DHANUBEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 10/07/2023 3284602095 DHANUBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-032-001/79820244
(Vankal) 		1125004000NRG24300620230092494 30/06/2023 MAYURIBEN MINESHBHAI PATEL 1125004WL005639 MAYURIBEN MINESHBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 10/07/2023 3284602093 MAYURIBAHEN MINESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-032-001/79820245
(Vankal) 		1125004000NRG24300620230092495 30/06/2023 DIMPALBEN HARISHKUMAR PATEL 1125004WL005639 DIMPALBEN HARISHKUMAR PATEL 00045 BARB0BGGBXX 760 760 Processed 11/07/2023 3284602100 DIMPALBEN HARISHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Chikhali GJ-25-004-032-001/79820248
(Vankal) 		1125004000NRG24300620230092497 30/06/2023 RITABEN HARISHBHAI PATEL 1125004WL005639 RITABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 10/07/2023 3284602096 REETABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chikhali GJ-25-004-032-001/79820355
(Vankal) 		1125004000NRG24300620230092504 30/06/2023 GITABEN CHANDUBHAI PATEL 1125004WL005639 GITABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 950 950 Processed 11/07/2023 3284602099 GITABEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Chikhali GJ-25-004-032-001/79820462
(Vankal) 		1125004000NRG24300620230092517 30/06/2023 GAJRABEN RANCHODBHAI PATEL 1125004WL005639 GAJRABEN RANCHODBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 11/07/2023 3284602103 GAJRABEN RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Chikhali GJ-25-004-032-001/79820493
(Vankal) 		1125004000NRG24300620230092519 30/06/2023 GITABEN MAHESHBHAI PATEL 1125004WL005639 GITABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 10/07/2023 3284602108 MRS GITABEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
13 Chikhali GJ-25-004-032-001/79820494
(Vankal) 		1125004000NRG24300620230092520 30/06/2023 GITABEN KALPESHBHAI PATEL 1125004WL005639 GITABEN KALPESHBHAI PATEL 00045 BARB0BGGBXX 760 760 Processed 10/07/2023 3284602109 KALPESHBHAI BHANABHAI PATEL BANK OF BARODA(606985)
14 Chikhali GJ-25-004-032-001/79820524
(Vankal) 		1125004000NRG24300620230092523 30/06/2023 bhavnaben dineshbhai patel 1125004WL005639 bhavnaben dineshbhai patel 00045 BARB0BGGBXX 950 950 Processed 10/07/2023 3284602094 BHAVANABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-032-001/79820526
(Vankal) 		1125004000NRG24300620230092524 30/06/2023 sunitaben ishwarbhai patel 1125004WL005639 sunitaben ishwarbhai patel 00045 BARB0BGGBXX 1140 1140 Processed 10/07/2023 3284602113 SUNITABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chikhali GJ-25-004-032-001/79820668
(Vankal) 		1125004000NRG24300620230092544 30/06/2023 vajiyaben karshanbhai patel 1125004WL005639 vajiyaben karshanbhai patel 00045 BARB0BGGBXX 1140 1140 Processed 11/07/2023 3284602110 VAJYABEN KARSANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Chikhali GJ-25-004-032-001/798207137
(Vankal) 		1125004000NRG24300620230092548 30/06/2023 SANGITABEN NARESHBHAI PATEL 1125004WL005639 SANGITABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 950 950 Processed 10/07/2023 3284602101 SANGITABEN NARESHBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
18 Chikhali GJ-25-004-032-001/798207140
(Vankal) 		1125004000NRG24300620230092549 30/06/2023 PARVATIBEN MAGANBHAI PATEL 1125004WL005639 PARVATIBEN MAGANBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 11/07/2023 3284602104 PARVATIBEN MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Chikhali GJ-25-004-032-001/798207512
(Vankal) 		1125004000NRG24300620230092588 30/06/2023 KAMLABEN CHHOTUBHAI PATEL 1125004WL005639 KAMLABEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 950 950 Processed 11/07/2023 3284602098 KAMLABEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Chikhali GJ-25-004-032-001/798207519
(Vankal) 		1125004000NRG24300620230092589 30/06/2023 SUMITRABEN RAJUBHAI PATEL 1125004WL005639 SUMITRABEN RAJUBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 11/07/2023 3284602105 SUMITRABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Chikhali GJ-25-004-032-001/798207554
(Vankal) 		1125004000NRG24300620230092592 30/06/2023 GANGABEN VIJAYBHAI PATEL 1125004WL005639 GANGABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 950 950 Processed 11/07/2023 3284602106 GANGABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Chikhali GJ-25-004-032-001/798207557
(Vankal) 		1125004000NRG24300620230092593 30/06/2023 VASANTIBEN SURESHBHAI PATEL 1125004WL005639 VASANTIBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 760 760 Processed 11/07/2023 3284602107 VASANTIBEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22230 22230
23 Chikhali GJ-25-004-032-001/798207511
(Vankal) 		1125004000NRG24300620230092587 30/06/2023 JASHUBEN SUMANBHAI PATEL 1125004WL005639 JASHUBEN SUMANBHAI PATEL 00045 BARB0BILIMO 1140 1140 Processed 10/07/2023 3284602091 SUMANBHAI BAVABHAI PATEL,JASHUBEN SUMAN INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
24 Chikhali GJ-25-004-032-001/798207553
(Vankal) 		1125004000NRG24300620230092591 30/06/2023 RUPABEN BHUPENDRABHAI PATEL 1125004WL005639 RUPABEN BHUPENDRABHAI PATEL 00045 BARB0CHIKHL 1140 1140 Processed 10/07/2023 3284602092 PURVI NILESH PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1140 1140
Total 24510 24510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_300623APB_FTO_80175 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 22230
2 Chikhali GJ1125004_300623APB_FTO_80175 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 1140
3 Chikhali GJ1125004_300623APB_FTO_80175 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 1140

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