Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:12:43 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_090623APB_FTO_56328
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-25-004-054-001/798180271
(Godthal) 		1125004000NRG24090620230054555 09/06/2023 GITABEN JAYESHBHAI GAYAKVAD 1125004WL003790 GITABEN JAYESHBHAI GAYAKVAD 00045 BARB0AMADHA 1845 1845 Processed 15/06/2023 2563484056 GITABEN JAYESHBHAI GAYAKVAD UNION BANK OF INDIA(508500)
SubTotal 1845 1845
2 Chikhali GJ-25-004-054-001/79817873
(Godthal) 		1125004000NRG24090620230054506 09/06/2023 DHARMISHTHAKUMARI RAVJIBHAI PATEL 1125004WL003789 DHARMISHTHAKUMARI RAVJIBHAI PATEL 00415 SBIN0004914 1845 1845 Processed 15/06/2023 2563484024 MISS DHARMISTHAKUMARI RAVJIBHAI PATEL STATE BANK OF INDIA(508548)
3 Chikhali GJ-25-004-054-001/79817942
(Godthal) 		1125004000NRG24090620230054551 09/06/2023 SHANKARBHAI JIVLABHAI PATEL 1125004WL003790 SHANKARBHAI JIVLABHAI PATEL 00415 SBIN0004914 1845 1845 Processed 15/06/2023 2563484025 SHANKARBHAI JIVALABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-054-001/798179919
(Godthal) 		1125004000NRG24090620230054517 09/06/2023 SHARMISHTHABEN PRAMODBHAI PATEL 1125004WL003789 SHARMISHTHABEN PRAMODBHAI PATEL 00415 SBIN0004914 1845 1845 Processed 15/06/2023 2563484023 SHARMISHTHABEN PRAMODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chikhali GJ-25-004-054-001/798180336
(Godthal) 		1125004000NRG24090620230054556 09/06/2023 Sukhabhai Utambhai Patel 1125004WL003790 Sukhabhai Utambhai Patel 00415 SBIN0004914 1845 1845 Processed 15/06/2023 2563484020 MR SUKHABHAI UTTAMBHAI PATEL STATE BANK OF INDIA(508548)
6 Chikhali GJ-25-004-054-001/798180389
(Godthal) 		1125004000NRG24090620230054560 09/06/2023 VIJAYBHAI VINODBHAI PATEL 1125004WL003790 VIJAYBHAI VINODBHAI PATEL 00415 SBIN0004914 615 615 Processed 15/06/2023 2563484022 JYOTIKABEN VIJAYBHAI PATEL UNION BANK OF INDIA(508500)
7 Chikhali GJ-25-004-054-001/798180418
(Godthal) 		1125004000NRG24090620230054529 09/06/2023 Kalavatiben maheshbhai patel 1125004WL003789 Kalavatiben maheshbhai patel 00415 SBIN0004914 1845 1845 Processed 15/06/2023 2563484021 KALAVATIBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-054-001/798180504
(Godthal) 		1125004000NRG24090620230054532 09/06/2023 BACHUBHAI MANDABHAI PATEL 1125004WL003789 BACHUBHAI MANDABHAI PATEL 00415 SBIN0004914 1845 1845 Processed 15/06/2023 2563484026 BACHUBHAI MANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11685 11685
9 Chikhali GJ-25-004-054-001/79817838
(Godthal) 		1125004000NRG24090620230054494 09/06/2023 SAVITABENUTTAMBHAI PATEL 1125004WL003789 SAVITABENUTTAMBHAI PATEL 00468 UBIN0544337 1025 1025 Processed 15/06/2023 2563484028 SAVITABEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chikhali GJ-25-004-054-001/79817841
(Godthal) 		1125004000NRG24090620230054495 09/06/2023 DAMAYANTIBEN SANDIPBHAI PATEL 1125004WL003789 DAMAYANTIBEN SANDIPBHAI PATEL 00468 UBIN0544337 2460 2460 Processed 15/06/2023 2563484032 DAMYANTIBEN SANDIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chikhali GJ-25-004-054-001/79817847
(Godthal) 		1125004000NRG24090620230054498 09/06/2023 KESHARABEN KAMLESHBHAI PATEL 1125004WL003789 KESHARABEN KAMLESHBHAI PATEL 00468 UBIN0544337 1230 1230 Processed 15/06/2023 2563484031 KESARABEN KAMALESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-054-001/79817854
(Godthal) 		1125004000NRG24090620230054499 09/06/2023 ARUNABEN GOVINDBHAI PATEL 1125004WL003789 ARUNABEN GOVINDBHAI PATEL 00468 UBIN0544337 1640 1640 Processed 15/06/2023 2563484035 ARUNABEN GOVINDBHAI PATEL UNION BANK OF INDIA(508500)
13 Chikhali GJ-25-004-054-001/79817859
(Godthal) 		1125004000NRG24090620230054500 09/06/2023 DHANJIBHAINATHUBHAI PATEL 1125004WL003789 DHANJIBHAINATHUBHAI PATEL 00468 UBIN0544337 2050 2050 Processed 15/06/2023 2563484033 DHANJIBHAI NATHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-054-001/79817866
(Godthal) 		1125004000NRG24090620230054504 09/06/2023 NAYNABEN CHANDUBHAI PATEL 1125004WL003789 NAYNABEN CHANDUBHAI PATEL 00468 UBIN0544337 1845 1845 Processed 15/06/2023 2563484036 NAYNABEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-054-001/79817867
(Godthal) 		1125004000NRG24090620230054505 09/06/2023 SUDHABEN ASHVINBHAI PATEL 1125004WL003789 SUDHABEN ASHVINBHAI PATEL 00468 UBIN0544337 1640 1640 Processed 15/06/2023 2563484037 SUDHABEN ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chikhali GJ-25-004-054-001/79817874
(Godthal) 		1125004000NRG24090620230054507 09/06/2023 HASUMATIBEN KIRITBHAI PATEL 1125004WL003789 HASUMATIBEN KIRITBHAI PATEL 00468 UBIN0544337 1845 1845 Processed 15/06/2023 2563484034 HASUMATIBEN KIRITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-054-001/79817876
(Godthal) 		1125004000NRG24090620230054509 09/06/2023 VANITABEN CHANDUBHAI PATEL 1125004WL003789 VANITABEN CHANDUBHAI PATEL 00468 UBIN0544337 1845 1845 Processed 15/06/2023 2563484038 VANITABEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chikhali GJ-25-004-054-001/79817885
(Godthal) 		1125004000NRG24090620230054549 09/06/2023 Amratbhai Mohanbhai Patell 1125004WL003790 Amratbhai Mohanbhai Patell 00468 UBIN0544337 1845 1845 Processed 15/06/2023 2563484050 SANDIPBHAI AMRATBHAI PATEL UNION BANK OF INDIA(508500)
19 Chikhali GJ-25-004-054-001/79817887
(Godthal) 		1125004000NRG24090620230054510 09/06/2023 DINESHBHAI GULABBHAI PATEL 1125004WL003789 DINESHBHAI GULABBHAI PATEL 00468 UBIN0544337 2050 2050 Processed 15/06/2023 2563484058 DINESHBHAI GULABBHAI PATEL UNION BANK OF INDIA(508500)
20 Chikhali GJ-25-004-054-001/79817888
(Godthal) 		1125004000NRG24090620230054512 09/06/2023 HANSHBEN NARESHBHAI PATEL 1125004WL003789 HANSHBEN NARESHBHAI PATEL 00468 UBIN0544337 1640 1640 Processed 15/06/2023 2563484030 HANSABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chikhali GJ-25-004-054-001/79817888
(Godthal) 		1125004000NRG24090620230054511 09/06/2023 NARESHBHAI CHHITLABHAI PATEL 1125004WL003789 NARESHBHAI CHHITLABHAI PATEL 00468 UBIN0544337 2050 2050 Processed 15/06/2023 2563484029 NARESHBHAI CHHITELABHAI PATEL UNION BANK OF INDIA(508500)
22 Chikhali GJ-25-004-054-001/79817891
(Godthal) 		1125004000NRG24090620230054513 09/06/2023 KARSANBHAI MANGABHAI PATEL 1125004WL003789 KARSANBHAI MANGABHAI PATEL 00468 UBIN0544337 820 820 Processed 15/06/2023 2563484060 KARASHANBHAI MANGABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-054-001/79817916
(Godthal) 		1125004000NRG24090620230054515 09/06/2023 KANTABEN RAYSINGBHAI PATEL 1125004WL003789 KANTABEN RAYSINGBHAI PATEL 00468 UBIN0544337 1640 1640 Processed 15/06/2023 2563484055 KANTABEN RAYSINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chikhali GJ-25-004-054-001/79817938
(Godthal) 		1125004000NRG24090620230054550 09/06/2023 RAMILABEN GOVINDBHAI GAYAKWAD 1125004WL003790 RAMILABEN GOVINDBHAI GAYAKWAD 00468 UBIN0544337 1845 1845 Processed 15/06/2023 2563484040 RAMILABEN GOVINDBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chikhali GJ-25-004-054-001/798179920
(Godthal) 		1125004000NRG24090620230054518 09/06/2023 RAMILABEN NARESHBHAI PATEL 1125004WL003789 RAMILABEN NARESHBHAI PATEL 00468 UBIN0544337 1845 1845 Processed 15/06/2023 2563484041 RAMILABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chikhali GJ-25-004-054-001/798180020
(Godthal) 		1125004000NRG24090620230054521 09/06/2023 DHIRUBJAI VELJIBHAI PATEL 1125004WL003789 DHIRUBJAI VELJIBHAI PATEL 00468 UBIN0544337 1640 1640 Processed 15/06/2023 2563484059 JASUBEN DHIRUBHAI PATEL UNION BANK OF INDIA(508500)
27 Chikhali GJ-25-004-054-001/798180020
(Godthal) 		1125004000NRG24090620230054520 09/06/2023 JASUBEN DHIRUBHAI PATEL 1125004WL003789 JASUBEN DHIRUBHAI PATEL 00468 UBIN0544337 1845 1845 Processed 15/06/2023 2563484042 JASUBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chikhali GJ-25-004-054-001/798180022
(Godthal) 		1125004000NRG24090620230054553 09/06/2023 MANJULABEN VINODBHAI GAYAKWAD 1125004WL003790 MANJULABEN VINODBHAI GAYAKWAD 00468 UBIN0544337 205 205 Processed 15/06/2023 2563484061 MANJULABEN VINODBHAI GAYAKVAD UNION BANK OF INDIA(508500)
29 Chikhali GJ-25-004-054-001/798180130
(Godthal) 		1125004000NRG24090620230054554 09/06/2023 LAXMIBEN CHUNILAL PATEL 1125004WL003790 LAXMIBEN CHUNILAL PATEL 00468 UBIN0544337 1640 1640 Processed 15/06/2023 2563484053 LAXMIBEN CHUNILAL PATEL UNION BANK OF INDIA(508500)
30 Chikhali GJ-25-004-054-001/798180235
(Godthal) 		1125004000NRG24090620230054524 09/06/2023 PUSHPABE BABARBHAI PATEL 1125004WL003789 PUSHPABE BABARBHAI PATEL 00468 UBIN0544337 1435 1435 Processed 15/06/2023 2563484027 PUSHPABEN BABARBHAI PATEL UNION BANK OF INDIA(508500)
31 Chikhali GJ-25-004-054-001/798180345
(Godthal) 		1125004000NRG24090620230054525 09/06/2023 NIKITABEN RAKESHBHAI PATEL 1125004WL003789 NIKITABEN RAKESHBHAI PATEL 00468 UBIN0544337 1230 1230 Processed 15/06/2023 2563484057 NIKITABEN RAKESHBHAI PATEL UNION BANK OF INDIA(508500)
32 Chikhali GJ-25-004-054-001/798180360
(Godthal) 		1125004000NRG24090620230054526 09/06/2023 HINABEN JIGNESHBHAI PATEL 1125004WL003789 HINABEN JIGNESHBHAI PATEL 00468 UBIN0544337 1640 1640 Processed 15/06/2023 2563484013 HINABEN JIGNESHBHAI PATEL UNION BANK OF INDIA(508500)
33 Chikhali GJ-25-004-054-001/798180388
(Godthal) 		1125004000NRG24090620230054558 09/06/2023 BALLUBHAI MOHANBHAI PATEL 1125004WL003790 BALLUBHAI MOHANBHAI PATEL 00468 UBIN0544337 1640 1640 Rejected 15/06/2023 2563484049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Chikhali GJ-25-004-054-001/798180389
(Godthal) 		1125004000NRG24090620230054561 09/06/2023 JYOTIKABEN VIJAYBHAI PATEL 1125004WL003790 JYOTIKABEN VIJAYBHAI PATEL 00468 UBIN0544337 615 615 Processed 15/06/2023 2563484048 JYOTIKABEN VIJAYBHAI PATEL UNION BANK OF INDIA(508500)
35 Chikhali GJ-25-004-054-001/798180526
(Godthal) 		1125004000NRG24090620230054533 09/06/2023 AKSHAYKUMAR MANILAL PATEL 1125004WL003789 AKSHAYKUMAR MANILAL PATEL 00468 UBIN0544337 410 410 Processed 15/06/2023 2563484043 PATEL AKSHAYKUMAR MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chikhali GJ-25-004-054-001/798180527
(Godthal) 		1125004000NRG24090620230054534 09/06/2023 GITABEN BAVANBHAI PATEL 1125004WL003789 GITABEN BAVANBHAI PATEL 00468 UBIN0544337 2050 2050 Processed 15/06/2023 2563484054 GITABEN BAVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chikhali GJ-25-004-054-001/798180528
(Godthal) 		1125004000NRG24090620230054535 09/06/2023 MINABEN RAMESHBHAI AHIR 1125004WL003789 MINABEN RAMESHBHAI AHIR 00468 UBIN0544337 1845 1845 Processed 15/06/2023 2563484039 AHIR MINABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chikhali GJ-25-004-054-001/798180529
(Godthal) 		1125004000NRG24090620230054536 09/06/2023 JIGNESHBHAI CHAMPAKBHAI PATEL 1125004WL003789 JIGNESHBHAI CHAMPAKBHAI PATEL 00468 UBIN0544337 615 615 Processed 15/06/2023 2563484047 VIBHABEN JIGNESHBHAI PATEL UNION BANK OF INDIA(508500)
39 Chikhali GJ-25-004-054-001/798180544
(Godthal) 		1125004000NRG24090620230054537 09/06/2023 KINNARIBEN HASMUKHBHAI PATEL 1125004WL003789 KINNARIBEN HASMUKHBHAI PATEL 00468 UBIN0544337 1640 1640 Processed 15/06/2023 2563484045 KINNARIBEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chikhali GJ-25-004-054-001/798180576
(Godthal) 		1125004000NRG24090620230054540 09/06/2023 DIPIKSHAKUMARI KIRITBHAI PATEL 1125004WL003789 DIPIKSHAKUMARI KIRITBHAI PATEL 00468 UBIN0544337 1845 1845 Processed 15/06/2023 2563484052 DIPIKSHAKUMARI KIRITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chikhali GJ-25-004-054-001/798180942
(Godthal) 		1125004000NRG24090620230054545 09/06/2023 NiRAVKUMAR ANILBHAI PATEL 1125004WL003789 NiRAVKUMAR ANILBHAI PATEL 00468 UBIN0544337 410 410 Processed 15/06/2023 2563484044 NIRAVKUMAR ANILBHAI PATEL UNION BANK OF INDIA(508500)
42 Chikhali GJ-25-004-054-001/798181017
(Godthal) 		1125004000NRG24090620230054547 09/06/2023 BHANUBEN THAKORBHAI PATEL 1125004WL003789 BHANUBEN THAKORBHAI PATEL 00468 UBIN0544337 1845 1845 Processed 15/06/2023 2563484051 THAKORBHAI PARBHUBHAI PATEL UNION BANK OF INDIA(508500)
43 Chikhali GJ-25-004-054-001/798181024
(Godthal) 		1125004000NRG24090620230054548 09/06/2023 DIMPALBEN BRIJESHBHAI PATEL 1125004WL003789 DIMPALBEN BRIJESHBHAI PATEL 00468 UBIN0544337 1230 1230 Processed 15/06/2023 2563484046 DIMPALBEN BRIJESHBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 53095 53095
44 Chikhali GJ-25-004-054-001/79817860
(Godthal) 		1125004000NRG24090620230054502 09/06/2023 GAMANBHAIJIVABHAI GAYKWAD 1125004WL003789 GAMANBHAIJIVABHAI GAYKWAD 00691 IPOS0000001 2050 2050 Processed 15/06/2023 2563484015 GAMANBHAI JIVABHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chikhali GJ-25-004-054-001/798180368
(Godthal) 		1125004000NRG24090620230054557 09/06/2023 BABLIBEN BABUBHAI PATEL 1125004WL003790 BABLIBEN BABUBHAI PATEL 00691 IPOS0000001 1640 1640 Processed 15/06/2023 2563484018 BABALIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chikhali GJ-25-004-054-001/798180388
(Godthal) 		1125004000NRG24090620230054559 09/06/2023 MINABEN BALLUBHAI PATEL 1125004WL003790 MINABEN BALLUBHAI PATEL 00691 IPOS0000001 1845 1845 Processed 15/06/2023 2563484019 MINABEN BALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chikhali GJ-25-004-054-001/798180548
(Godthal) 		1125004000NRG24090620230054539 09/06/2023 SARSVATIBEN BHIKHUBHAI PATEL 1125004WL003789 SARSVATIBEN BHIKHUBHAI PATEL 00691 IPOS0000001 1845 1845 Processed 15/06/2023 2563484014 SARSVTIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chikhali GJ-25-004-054-001/798180939
(Godthal) 		1125004000NRG24090620230054543 09/06/2023 REKHABEN BAGULBHAI PATEL 1125004WL003789 REKHABEN BAGULBHAI PATEL 00691 IPOS0000001 1845 1845 Processed 15/06/2023 2563484016 REKHABEN BAGULBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chikhali GJ-25-004-054-001/798180940
(Godthal) 		1125004000NRG24090620230054544 09/06/2023 ASHABEN MAGANBHAI PATEL 1125004WL003789 ASHABEN MAGANBHAI PATEL 00691 IPOS0000001 2050 2050 Processed 15/06/2023 2563484017 ASHABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11275 11275
Total 77900 77900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_090623APB_FTO_56328 Bank of Baroda BARB0AMADHA Amadhara 1845
2 Chikhali GJ1125004_090623APB_FTO_56328 State Bank of India SBIN0004914 RUMLA 11685
3 Chikhali GJ1125004_090623APB_FTO_56328 Union Bank of India UBIN0544337 AGASI 53095
4 Chikhali GJ1125004_090623APB_FTO_56328 India Post Payments Bank IPOS0000001 NAVSARI 11275

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