Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:07 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_281223APB_FTO_186724
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-25-004-062-001/79878771
(Ghej) 		1125004000NRG24271220230163151 28/12/2023 ASHOKBHAI SOMABHAI PATEL 1125004WL013332 ASHOKBHAI SOMABHAI PATEL 00045 BARB0BGGBXX 1130 1130 Processed 07/02/2024 0205535598 ASHOKBHAI SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Chikhali GJ-25-004-062-001/79878771
(Ghej) 		1125004000NRG24271220230163152 28/12/2023 MANIBEN ASHOKBHAI PATEL 1125004WL013332 MANIBEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 904 904 Processed 07/02/2024 0205535592 MANIBEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-062-001/79878776
(Ghej) 		1125004000NRG24271220230163153 28/12/2023 PUSHPABEN DASARATHBHAI PATEL 1125004WL013332 PUSHPABEN DASARATHBHAI PATEL 00045 BARB0BGGBXX 904 904 Processed 07/02/2024 0205535593 PUSHPABEN DASHRATHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Chikhali GJ-25-004-062-001/79878803
(Ghej) 		1125004000NRG24271220230163155 28/12/2023 Kalpanaben Pravinbhai Patel 1125004WL013332 Kalpanaben Pravinbhai Patel 00045 BARB0BGGBXX 904 904 Processed 07/02/2024 0205535596 KALPANABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-062-001/79878803
(Ghej) 		1125004000NRG24271220230163154 28/12/2023 Pravinbhai Gulabbhai Patel 1125004WL013332 Pravinbhai Gulabbhai Patel 00045 BARB0BGGBXX 904 904 Processed 07/02/2024 0205535587 PRAVINBHAI GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-062-001/79878875
(Ghej) 		1125004000NRG24271220230163156 28/12/2023 BABLIBEN BACHUBHAI PATEL 1125004WL013332 BABLIBEN BACHUBHAI PATEL 00045 BARB0BGGBXX 226 226 Processed 07/02/2024 0205535590 PATEL BABLIBEN HDFC BANK LTD(607152)
7 Chikhali GJ-25-004-062-001/79878942
(Ghej) 		1125004000NRG24271220230163157 28/12/2023 Prabhavatiben Harshadbhai Patel 1125004WL013332 Prabhavatiben Harshadbhai Patel 00045 BARB0BGGBXX 1130 1130 Processed 07/02/2024 0205535602 PRABHAVATIBEN HARSHADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Chikhali GJ-25-004-062-001/79879378
(Ghej) 		1125004000NRG24271220230163160 28/12/2023 Patel Sumitraben Ashokbhai 1125004WL013332 Patel Sumitraben Ashokbhai 00045 BARB0BGGBXX 226 226 Processed 07/02/2024 0205535597 SUMITRABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Chikhali GJ-25-004-062-001/79879381
(Ghej) 		1125004000NRG24271220230163161 28/12/2023 Patel Jyotsanaben Sanjaybhai 1125004WL013332 Patel Jyotsanaben Sanjaybhai 00045 BARB0BGGBXX 226 226 Processed 07/02/2024 0205535595 JYOTSANABEN SANJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Chikhali GJ-25-004-062-001/79879387
(Ghej) 		1125004000NRG24271220230163164 28/12/2023 Patel Daxaben Ashokbhai 1125004WL013332 Patel Daxaben Ashokbhai 00045 BARB0BGGBXX 452 452 Processed 07/02/2024 0205535588 DAXABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Chikhali GJ-25-004-062-001/79879391
(Ghej) 		1125004000NRG24271220230163165 28/12/2023 Patel Anjanaben Shaileshbhai 1125004WL013332 Patel Anjanaben Shaileshbhai 00045 BARB0BGGBXX 226 226 Processed 07/02/2024 0205535594 PATEL ANJANABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Chikhali GJ-25-004-062-001/79879394
(Ghej) 		1125004000NRG24271220230163167 28/12/2023 Sardaben Sureshbhai Patel 1125004WL013332 Sardaben Sureshbhai Patel 00045 BARB0BGGBXX 678 678 Processed 07/02/2024 0205535589 SHARDABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Chikhali GJ-25-004-062-001/79879396
(Ghej) 		1125004000NRG24271220230163168 28/12/2023 Patel Hinaben Rajeshbhai 1125004WL013332 Patel Hinaben Rajeshbhai 00045 BARB0BGGBXX 226 226 Processed 07/02/2024 0205535591 PATEL HINABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Chikhali GJ-25-004-062-001/79879399
(Ghej) 		1125004000NRG24271220230163170 28/12/2023 Rekhaben Rajeshbhai Patel 1125004WL013332 Rekhaben Rajeshbhai Patel 00045 BARB0BGGBXX 226 226 Processed 07/02/2024 0205535601 REKHABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Chikhali GJ-25-004-062-001/79879400
(Ghej) 		1125004000NRG24271220230163171 28/12/2023 Ushaben Rajeshbhai Patel 1125004WL013332 Ushaben Rajeshbhai Patel 00045 BARB0BGGBXX 226 226 Processed 07/02/2024 0205535603 USHABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Chikhali GJ-25-004-062-001/79879401
(Ghej) 		1125004000NRG24271220230163172 28/12/2023 Patel maniben Zinabhai 1125004WL013332 Patel maniben Zinabhai 00045 BARB0BGGBXX 904 904 Processed 07/02/2024 0205535586 MANIBEN ZINABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
17 Chikhali GJ-25-004-062-001/79879402
(Ghej) 		1125004000NRG24271220230163173 28/12/2023 Daxaben Dipakbhai Patel 1125004WL013332 Daxaben Dipakbhai Patel 00045 BARB0BGGBXX 1130 1130 Processed 07/02/2024 0205535599 DAKSHABEN DEEPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Chikhali GJ-25-004-062-001/79879405
(Ghej) 		1125004000NRG24271220230163174 28/12/2023 Rakeshbhai Chhanabhai Patel 1125004WL013332 Rakeshbhai Chhanabhai Patel 00045 BARB0BGGBXX 452 452 Processed 07/02/2024 0205535600 RAKESHBHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11074 11074
19 Chikhali GJ-25-004-034-001/79816633
(Malwada) 		1125004000NRG24281220230164837 28/12/2023 LILABEN NANUBHAI PATEL 1125004WL013419 LILABEN NANUBHAI PATEL 00045 BARB0CHIKHL 840 840 Processed 07/02/2024 0205535616 LILABEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
20 Chikhali GJ-25-004-034-001/79816670
(Malwada) 		1125004000NRG24281220230164842 28/12/2023 Dinaben Shankarbhai Patel 1125004WL013419 Dinaben Shankarbhai Patel 00045 BARB0HONDXX 840 840 Processed 07/02/2024 0205535615 SHANKARBHAI DAMODARB BANK OF BARODA(606985)
21 Chikhali GJ-25-004-034-001/79816693
(Malwada) 		1125004000NRG24281220230164845 28/12/2023 Daxaben Hemantbhai Patel 1125004WL013419 Daxaben Hemantbhai Patel 00045 BARB0HONDXX 840 840 Processed 07/02/2024 0205535614 KRISHNA M BY F G HE BANK OF BARODA(606985)
SubTotal 1680 1680
22 Chikhali GJ-25-004-062-001/79879070
(Ghej) 		1125004000NRG24271220230163158 28/12/2023 Jagrutiben Sumanbhai Patel 1125004WL013332 Jagrutiben Sumanbhai Patel 00045 BARB0MALIAD 904 904 Processed 07/02/2024 0205535606 JAGRUTIBEN SUMANBHAI BANK OF BARODA(606985)
23 Chikhali GJ-25-004-062-001/79879385
(Ghej) 		1125004000NRG24271220230163163 28/12/2023 Laduben Dhirubhai Patel 1125004WL013332 Laduben Dhirubhai Patel 00045 BARB0MALIAD 678 678 Processed 07/02/2024 0205535608 LADUBEN DHIRUBHAI PA BANK OF BARODA(606985)
24 Chikhali GJ-25-004-062-001/79879397
(Ghej) 		1125004000NRG24271220230163169 28/12/2023 Ramilaben Babubhai Patel 1125004WL013332 Ramilaben Babubhai Patel 00045 BARB0MALIAD 904 904 Processed 07/02/2024 0205535607 RAMILABEN BABUBHAI P BANK OF BARODA(606985)
SubTotal 2486 2486
25 Chikhali GJ-25-004-034-001/79816594
(Malwada) 		1125004000NRG24281220230164835 28/12/2023 Taraben Budhabhai 1125004WL013419 Taraben Budhabhai 00048 BKID0002911 840 840 Processed 07/02/2024 0205535619 TARABEN BUDHABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chikhali GJ-25-004-034-001/79816652
(Malwada) 		1125004000NRG24281220230164839 28/12/2023 Jayantibhai Baluahai Patel 1125004WL013419 Jayantibhai Baluahai Patel 00048 BKID0002911 840 840 Processed 07/02/2024 0205535613 Jayantibhai Baluahai Patel INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chikhali GJ-25-004-034-001/79816660
(Malwada) 		1125004000NRG24281220230164840 28/12/2023 Gitaben Pravinchandra Patel 1125004WL013419 Gitaben Pravinchandra Patel 00048 BKID0002911 840 840 Processed 07/02/2024 0205535611 GITABEN PRAVINCHANDR BANK OF BARODA(606985)
28 Chikhali GJ-25-004-034-001/79816686
(Malwada) 		1125004000NRG24281220230164844 28/12/2023 Kokilaben Rameshbhai Patel 1125004WL013419 Kokilaben Rameshbhai Patel 00048 BKID0002911 1050 1050 Processed 07/02/2024 0205535612 KOKILABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
29 Chikhali GJ-25-004-034-001/79816666
(Malwada) 		1125004000NRG24281220230164820 28/12/2023 Urvashiben Shirishbhai Patel 1125004WL013417 Urvashiben Shirishbhai Patel 00078 CNRB0003421 2816 2816 Processed 07/02/2024 0205535609 URVASHIBEN SHIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chikhali GJ-25-004-034-001/79816680
(Malwada) 		1125004000NRG24281220230164843 28/12/2023 Darshanaben Umeshbhai Patel 1125004WL013419 Darshanaben Umeshbhai Patel 00078 CNRB0003421 1050 1050 Processed 07/02/2024 0205535610 Darshanaben Umeshbhai Patel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3866 3866
31 Chikhali GJ-25-004-034-001/79816758
(Malwada) 		1125004000NRG24281220230164847 28/12/2023 Ravjibhai Makanbhai Halpati 1125004WL013419 Ravjibhai Makanbhai Halpati 00354 PUNB0375400 1050 1050 Processed 07/02/2024 0205535604 RAVJIBHAI MAKANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
32 Chikhali GJ-25-004-034-001/79816618
(Malwada) 		1125004000NRG24281220230164836 28/12/2023 Roshaniben Nareshbhai Patel 1125004WL013419 Roshaniben Nareshbhai Patel 00354 PUNB0722600 840 840 Processed 07/02/2024 0205535618 ROSHNIBEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
33 Chikhali GJ-25-004-034-001/79816660
(Malwada) 		1125004000NRG24281220230164841 28/12/2023 Pravinchandra Ramubhai Patel 1125004WL013419 Pravinchandra Ramubhai Patel 00415 SBIN0000546 630 630 Processed 07/02/2024 0205535605 PRAVINCHANDRA RAMUBH BANK OF BARODA(606985)
SubTotal 630 630
34 Chikhali GJ-25-004-034-001/79816643
(Malwada) 		1125004000NRG24281220230164838 28/12/2023 Naynaben Sureshbhai Patel 1125004WL013419 Naynaben Sureshbhai Patel 00691 IPOS0000001 840 840 Processed 07/02/2024 0205535617 Naynaben Sureshbhai Patel INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chikhali GJ-25-004-034-001/79816728
(Malwada) 		1125004000NRG24281220230164846 28/12/2023 Sureshbhai Chhotubhai Patel 1125004WL013419 Sureshbhai Chhotubhai Patel 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0205535585 SURESHBHAI CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
Total 27926 27926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_281223APB_FTO_186724 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11074
2 Chikhali GJ1125004_281223APB_FTO_186724 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 840
3 Chikhali GJ1125004_281223APB_FTO_186724 Bank of Baroda BARB0HONDXX HOND, GUJARAT 1680
4 Chikhali GJ1125004_281223APB_FTO_186724 Bank of Baroda BARB0MALIAD Maliadhara 2486
5 Chikhali GJ1125004_281223APB_FTO_186724 Bank of India BKID0002911 CHIKHLI 3570
6 Chikhali GJ1125004_281223APB_FTO_186724 Canara Bank CNRB0003421 CHIKHILI 3866
7 Chikhali GJ1125004_281223APB_FTO_186724 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 1050
8 Chikhali GJ1125004_281223APB_FTO_186724 Punjab National Bank PUNB0722600 CHIKHALI 840
9 Chikhali GJ1125004_281223APB_FTO_186724 State Bank of India SBIN0000546 CHIKHLI 630
10 Chikhali GJ1125004_281223APB_FTO_186724 India Post Payments Bank IPOS0000001 NAVSARI 1890

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