Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:54 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_110823FTO_114076
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-25-004-023-001/79815177
(Harangam) 		1125004000NRG24110820230116470 11/08/2023 Shitaben Sureshbhai patel 1125004WL008218 Shitaben Sureshbhai patel 00045 BARB0RANKUV 2868 2868 Processed 20/09/2023 5774967422 Shitaben Sureshbhai patel ()
2 Chikhali GJ-25-004-023-001/79815177
(Harangam) 		1125004000NRG24110820230116469 11/08/2023 SURESHBHAI SANKARBHAI 1125004WL008218 SURESHBHAI SANKARBHAI 00045 BARB0RANKUV 2868 2868 Processed 20/09/2023 5774967425 SURESHBHAI SANKARBHAI ()
3 Chikhali GJ-25-004-023-001/79818442
(Harangam) 		1125004000NRG24110820230116478 11/08/2023 Satishbhai Thakorbhai patel 1125004WL008219 Satishbhai Thakorbhai patel 00045 BARB0RANKUV 3072 3072 Processed 20/09/2023 5774967423 Satishbhai Thakorbhai patel ()
4 Chikhali GJ-25-004-023-001/798184525
(Harangam) 		1125004000NRG24110820230116471 11/08/2023 NITINBHAI JIVANBHAI PATEL 1125004WL008218 NITINBHAI JIVANBHAI PATEL 00045 BARB0RANKUV 2868 2868 Processed 20/09/2023 5774967421 NITINBHAI JIVANBHAI PATEL ()
5 Chikhali GJ-25-004-023-001/798184525
(Harangam) 		1125004000NRG24110820230116472 11/08/2023 Sangitaben nitinbhai patel 1125004WL008218 Sangitaben nitinbhai patel 00045 BARB0RANKUV 2868 2868 Processed 20/09/2023 5774967426 Sangitaben nitinbhai patel ()
6 Chikhali GJ-25-004-023-001/798184553
(Harangam) 		1125004000NRG24110820230116481 11/08/2023 ILABEN SHAILESHBHAI PATEL 1125004WL008219 ILABEN SHAILESHBHAI PATEL 00045 BARB0RANKUV 2868 2868 Processed 20/09/2023 5774967420 ILABEN SHAILESHBHAI PATEL ()
7 Chikhali GJ-25-004-023-001/798184553
(Harangam) 		1125004000NRG24110820230116482 11/08/2023 Shaileshbhai Mohanbhai patel 1125004WL008219 Shaileshbhai Mohanbhai patel 00045 BARB0RANKUV 2868 2868 Processed 20/09/2023 5774967427 Shaileshbhai Mohanbhai patel ()
8 Chikhali GJ-25-004-023-001/798184555
(Harangam) 		1125004000NRG24110820230116483 11/08/2023 Rajubhai ISHvARBHAI patel 1125004WL008219 Rajubhai ISHvARBHAI patel 00045 BARB0RANKUV 3072 3072 Processed 20/09/2023 5774967424 Rajubhai ISHvARBHAI patel ()
9 Chikhali GJ-25-004-025-001/79822193
(Sadadvel) 		1125004000NRG24110820230116426 11/08/2023 Payalben Dharmeshbhai Patel 1125004WL008211 Payalben Dharmeshbhai Patel 00045 BARB0RANKUV 1278 1278 Processed 20/09/2023 5774967428 Payalben Dharmeshbhai Patel ()
SubTotal 24630 24630
10 Chikhali GJ-25-004-002-001/7979622
(Saraiya) 		1125004000NRG24110820230116497 11/08/2023 GANPATBHAI NATUBHAI 1125004WL008223 GANPATBHAI NATUBHAI 00045 BARB0TANKAL 2816 2816 Processed 20/09/2023 5774967429 GANPATBHAI NATUBHAI ()
SubTotal 2816 2816
11 Chikhali GJ-25-004-023-001/798184552
(Harangam) 		1125004000NRG24110820230116474 11/08/2023 Roshanbhai nathubhai patel 1125004WL008218 Roshanbhai nathubhai patel 00045 BARB0VANZAN 2868 2868 Processed 20/09/2023 5774967430 Roshanbhai nathubhai patel ()
SubTotal 2868 2868
12 Chikhali GJ-25-004-021-001/798177665
(Alipor) 		1125004000NRG24110820230116397 11/08/2023 KANUBHAI ARVINDBHAI RATHOD 1125004WL008206 KANUBHAI ARVINDBHAI RATHOD 00354 PUNB0722600 2061 2061 Processed 20/09/2023 5774967434 KANUBHAI ARVINDBHAI RATHOD ()
SubTotal 2061 2061
13 Chikhali GJ-25-004-023-001/79818449
(Harangam) 		1125004000NRG24110820230116480 11/08/2023 Hiteshbhai Chandubhai Patel 1125004WL008219 Hiteshbhai Chandubhai Patel 00415 SBIN0011022 3072 3072 Processed 20/09/2023 5774967436 MR HITESHBHAI CHANDUBHAI PATEL ()
14 Chikhali GJ-25-004-023-001/798184552
(Harangam) 		1125004000NRG24110820230116473 11/08/2023 PARVATIBEN NATHUBHAI PATEL 1125004WL008218 PARVATIBEN NATHUBHAI PATEL 00415 SBIN0011022 2868 2868 Processed 20/09/2023 5774967435 MRS PARVATIBEN NATHUBHAI PATEL ()
SubTotal 5940 5940
15 Chikhali GJ-25-004-069-001/79820977
(Zari) 		1125004000NRG24110820230116464 11/08/2023 Jayeshbhai Gulabbhai 1125004WL008216 Jayeshbhai Gulabbhai 00468 UBIN0544337 2629 2629 Processed 20/09/2023 5774967438 Jayeshbhai Gulabbhai ()
16 Chikhali GJ-25-004-069-001/979821087
(Zari) 		1125004000NRG24110820230116460 11/08/2023 ARVINDBHAI NAGINBHAI 1125004WL008215 ARVINDBHAI NAGINBHAI 00468 UBIN0544337 2629 2629 Processed 20/09/2023 5774967437 ARVINDBHAI NAGINBHAI ()
SubTotal 5258 5258
17 Chikhali GJ-25-004-023-001/798184559
(Harangam) 		1125004000NRG24110820230116475 11/08/2023 SUMITRABEN CHETANBHAI PATEL 1125004WL008218 SUMITRABEN CHETANBHAI PATEL 00691 IPOS0000001 2868 2868 Processed 20/09/2023 5774967431 SUMITRABEN CHETANBHAI PATEL ()
18 Chikhali GJ-25-004-025-001/79822153
(Sadadvel) 		1125004000NRG24110820230116423 11/08/2023 Bhartiben Nimeshbhai Patel 1125004WL008211 Bhartiben Nimeshbhai Patel 00691 IPOS0000001 1278 1278 Processed 20/09/2023 5774967433 Bhartiben Nimeshbhai Patel ()
19 Chikhali GJ-25-004-040-001/79814518
(Ambach) 		1125004000NRG24110820230116409 11/08/2023 NAYNABEN JAYANTIBHAI PATEL 1125004WL008208 NAYNABEN JAYANTIBHAI PATEL 00691 IPOS0000001 3072 3072 Processed 20/09/2023 5774967432 NAYNABEN JAYANTIBHAI PATEL ()
SubTotal 7218 7218
Total 50791 50791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_110823FTO_114076 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 24630
2 Chikhali GJ1125004_110823FTO_114076 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 2816
3 Chikhali GJ1125004_110823FTO_114076 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 2868
4 Chikhali GJ1125004_110823FTO_114076 Punjab National Bank PUNB0722600 CHIKHALI 2061
5 Chikhali GJ1125004_110823FTO_114076 State Bank of India SBIN0011022 RANKUVA 5940
6 Chikhali GJ1125004_110823FTO_114076 Union Bank of India UBIN0544337 AGASI 5258
7 Chikhali GJ1125004_110823FTO_114076 India Post Payments Bank IPOS0000001 NAVSARI 7218

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