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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:11:20 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_291223APB_FTO_187257
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-25-004-021-001/79817571
(Alipor) 		1125004000NRG24291220230165877 29/12/2023 MANJUBEN BALUBHAI HALPATI 1125004WL013452 MANJUBEN BALUBHAI HALPATI 00045 BARB0ALIPOR 1290 1290 Processed 07/02/2024 0205523118 BALUBHAI GANDIYABHAI HALPATI PUNJAB NATIONAL BANK(508568)
2 Chikhali GJ-25-004-021-001/79817599
(Alipor) 		1125004000NRG24291220230165878 29/12/2023 RAMIBEN NANUBHAI HALPATI 1125004WL013452 RAMIBEN NANUBHAI HALPATI 00045 BARB0ALIPOR 1075 1075 Processed 07/02/2024 0205523078 RAMIBEN NANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chikhali GJ-25-004-021-001/798177670
(Alipor) 		1125004000NRG24291220230165879 29/12/2023 MANJUBEN PRAKASHBHAI HALPATI 1125004WL013452 MANJUBEN PRAKASHBHAI HALPATI 00045 BARB0ALIPOR 1290 1290 Processed 07/02/2024 0205523079 MANJUBEN PRAKASHBHAI HALPATI FINCARE SMALL FINANCE BANK LTD(608304)
4 Chikhali GJ-25-004-021-001/79817903
(Alipor) 		1125004000NRG24291220230165880 29/12/2023 BHIKHIBEN BABUBHAI HALPATI 1125004WL013452 BHIKHIBEN BABUBHAI HALPATI 00045 BARB0ALIPOR 1075 1075 Processed 07/02/2024 0205523109 BHIKHIBEN BABUBHAI H BANK OF BARODA(606985)
5 Chikhali GJ-25-004-021-001/79817907
(Alipor) 		1125004000NRG24291220230165881 29/12/2023 HINABEN SATISHBHAI PATEL 1125004WL013452 HINABEN SATISHBHAI PATEL 00045 BARB0ALIPOR 215 215 Processed 07/02/2024 0205523083 HINABEN SATISHBHAI H BANK OF BARODA(606985)
6 Chikhali GJ-25-004-021-001/79817909
(Alipor) 		1125004000NRG24291220230165882 29/12/2023 KOKILABEN MUKESHBHAI HALPATI 1125004WL013452 KOKILABEN MUKESHBHAI HALPATI 00045 BARB0ALIPOR 1290 1290 Processed 07/02/2024 0205523080 HALPATI KOKILABEN MU BANK OF BARODA(606985)
7 Chikhali GJ-25-004-021-001/79817912
(Alipor) 		1125004000NRG24291220230165883 29/12/2023 KANIBEN VINODBHAI HALPATI 1125004WL013452 KANIBEN VINODBHAI HALPATI 00045 BARB0ALIPOR 1290 1290 Processed 07/02/2024 0205523082 KANIBEN VINODBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-021-001/7981917
(Alipor) 		1125004000NRG24291220230165884 29/12/2023 CHHIBUBHAI KACHRABHAI HALPATI 1125004WL013452 CHHIBUBHAI KACHRABHAI HALPATI 00045 BARB0ALIPOR 1075 1075 Processed 07/02/2024 0205523119 CHHIBUBHAI KACHARABH BANK OF BARODA(606985)
9 Chikhali GJ-25-004-021-001/7981918
(Alipor) 		1125004000NRG24291220230165885 29/12/2023 MAGANBHAI BHANABHAI HALPATI 1125004WL013452 MAGANBHAI BHANABHAI HALPATI 00045 BARB0ALIPOR 1075 1075 Processed 07/02/2024 0205523081 MAGANBHAI BHANABHAI BANK OF BARODA(606985)
SubTotal 9675 9675
10 Chikhali GJ-25-004-026-001/79818455
(Bamanvel) 		1125004000NRG24291220230165888 29/12/2023 utambhai manchhubhai patel 1125004WL013453 utambhai manchhubhai patel 00045 BARB0CHIKHL 2629 2629 Processed 07/02/2024 0205523117 UTTAMBHAI MANCHUBHAI BANK OF BARODA(606985)
SubTotal 2629 2629
11 Chikhali GJ-25-004-011-001/79790441
(Degam) 		1125004000NRG24291220230165922 29/12/2023 NIRMALABEN DHANSUKHBHAI PATEL 1125004WL013455 NIRMALABEN DHANSUKHBHAI PATEL 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523088 NIRMALABEN DHANSUKHB BANK OF BARODA(606985)
12 Chikhali GJ-25-004-011-001/79790442
(Degam) 		1125004000NRG24291220230165923 29/12/2023 MINAXIBEN PRAKASHBHAI PATEL 1125004WL013455 MINAXIBEN PRAKASHBHAI PATEL 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523090 MINAXIBEN PRAKASHBHA BANK OF BARODA(606985)
13 Chikhali GJ-25-004-011-001/79790550
(Degam) 		1125004000NRG24291220230165924 29/12/2023 SNEHABEN PRITESHBHAI PATEL 1125004WL013455 SNEHABEN PRITESHBHAI PATEL 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523106 SNEHABEN PRITESHBHAI BANK OF BARODA(606985)
14 Chikhali GJ-25-004-011-001/79790569
(Degam) 		1125004000NRG24291220230165925 29/12/2023 MINABEN GAMANBHAI PATEL 1125004WL013455 MINABEN GAMANBHAI PATEL 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523086 MINABEN GAMANBHAI PA BANK OF BARODA(606985)
15 Chikhali GJ-25-004-011-001/79790576
(Degam) 		1125004000NRG24291220230165926 29/12/2023 PUSHPABEN PRAVINBHAI PATEL 1125004WL013455 PUSHPABEN PRAVINBHAI PATEL 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523100 PUSHAPABEN PRAVINBHA BANK OF BARODA(606985)
16 Chikhali GJ-25-004-011-001/79790608
(Degam) 		1125004000NRG24291220230165927 29/12/2023 MINABEN CHHANABHAI RATHOD 1125004WL013455 MINABEN CHHANABHAI RATHOD 00045 BARB0DEGAMX 215 215 Processed 07/02/2024 0205523098 MINABEN CHHANABHAI R BANK OF BARODA(606985)
17 Chikhali GJ-25-004-011-001/79790619
(Degam) 		1125004000NRG24291220230165928 29/12/2023 MAYABEN SOMABHAI RATHOD 1125004WL013455 MAYABEN SOMABHAI RATHOD 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523087 MAYABEN SOMABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chikhali GJ-25-004-011-001/79790621
(Degam) 		1125004000NRG24291220230165929 29/12/2023 GITABEN DHANSUKHBHAI HALPATI 1125004WL013455 GITABEN DHANSUKHBHAI HALPATI 00045 BARB0DEGAMX 430 430 Processed 07/02/2024 0205523093 GITABEN DHANSUKHBHAI HALPATI FINCARE SMALL FINANCE BANK LTD(608304)
19 Chikhali GJ-25-004-011-001/79790645
(Degam) 		1125004000NRG24291220230165930 29/12/2023 RAMILABEN ASHOKBHAI PATEL 1125004WL013455 RAMILABEN ASHOKBHAI PATEL 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523112 RAMILABEN ASHOKBHAI BANK OF BARODA(606985)
20 Chikhali GJ-25-004-011-001/79790676
(Degam) 		1125004000NRG24291220230165931 29/12/2023 HANSABEN SHANKARBHAI RATHOD 1125004WL013455 HANSABEN SHANKARBHAI RATHOD 00045 BARB0DEGAMX 215 215 Processed 07/02/2024 0205523084 HANSABEN SHANKARBHAI BANK OF BARODA(606985)
21 Chikhali GJ-25-004-011-001/79790679
(Degam) 		1125004000NRG24291220230165932 29/12/2023 HEMUBEN SOMABHAI RATHOD 1125004WL013455 HEMUBEN SOMABHAI RATHOD 00045 BARB0DEGAMX 430 430 Processed 07/02/2024 0205523094 HEMUBEN SOMABHAI RAT BANK OF BARODA(606985)
22 Chikhali GJ-25-004-011-001/79790711
(Degam) 		1125004000NRG24291220230165933 29/12/2023 REKHABEN DINESHBHAI HALPATI 1125004WL013455 REKHABEN DINESHBHAI HALPATI 00045 BARB0DEGAMX 430 430 Processed 07/02/2024 0205523089 Rekhaben Dineshbhai Halpati FINCARE SMALL FINANCE BANK LTD(608304)
23 Chikhali GJ-25-004-011-001/79790713
(Degam) 		1125004000NRG24291220230165934 29/12/2023 GITABEN THAKORBHAI PATEL 1125004WL013455 GITABEN THAKORBHAI PATEL 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523103 GITABEN THAKORBHAI P BANK OF BARODA(606985)
24 Chikhali GJ-25-004-011-001/79790730
(Degam) 		1125004000NRG24291220230165935 29/12/2023 SANGITABEN NARESHBHAI RATHOD 1125004WL013455 SANGITABEN NARESHBHAI RATHOD 00045 BARB0DEGAMX 430 430 Processed 07/02/2024 0205523099 SANGITABEN NARESHBHA BANK OF BARODA(606985)
25 Chikhali GJ-25-004-011-001/79790739
(Degam) 		1125004000NRG24291220230165936 29/12/2023 DAXABEN PRAVINBHAI RATHOD 1125004WL013455 DAXABEN PRAVINBHAI RATHOD 00045 BARB0DEGAMX 430 430 Processed 07/02/2024 0205523091 DAXABEN PRAVINBHAI R BANK OF BARODA(606985)
26 Chikhali GJ-25-004-011-001/79790741
(Degam) 		1125004000NRG24291220230165937 29/12/2023 BHAVNABEN MUKESHBHAI HALPATI 1125004WL013455 BHAVNABEN MUKESHBHAI HALPATI 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523108 BHAVNABEN MUKESHBHAI BANK OF BARODA(606985)
27 Chikhali GJ-25-004-011-001/79790843
(Degam) 		1125004000NRG24291220230165938 29/12/2023 JAYABEN HARSHADBHAI PATEL 1125004WL013455 JAYABEN HARSHADBHAI PATEL 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523105 JAYABEN HARSHADBHAI BANK OF BARODA(606985)
28 Chikhali GJ-25-004-011-001/79790854
(Degam) 		1125004000NRG24291220230165939 29/12/2023 NIRMALABEN ARVINDBHAI RATHOD 1125004WL013455 NIRMALABEN ARVINDBHAI RATHOD 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523097 NIRMALABEN ARVINDBHA BANK OF BARODA(606985)
29 Chikhali GJ-25-004-011-001/79790866
(Degam) 		1125004000NRG24291220230165940 29/12/2023 ARUNABEN DINESHBHAI PATEL 1125004WL013455 ARUNABEN DINESHBHAI PATEL 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523113 ARUNABEN DINESHBHAI BANK OF BARODA(606985)
30 Chikhali GJ-25-004-011-001/79790868
(Degam) 		1125004000NRG24291220230165941 29/12/2023 URMILABEN BALVANT PATEL 1125004WL013455 URMILABEN BALVANT PATEL 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523115 URMILABEN BALVANTBHA BANK OF BARODA(606985)
31 Chikhali GJ-25-004-011-001/79790872
(Degam) 		1125004000NRG24291220230165942 29/12/2023 PIYUSHABEN HEMANTBHAI PATEL 1125004WL013455 PIYUSHABEN HEMANTBHAI PATEL 00045 BARB0DEGAMX 430 430 Processed 07/02/2024 0205523096 PIYUSHABEN HEMANTBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
32 Chikhali GJ-25-004-011-001/79790895
(Degam) 		1125004000NRG24291220230165944 29/12/2023 TARABEN BHARATBHAI PATEL 1125004WL013455 TARABEN BHARATBHAI PATEL 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523114 BHARATBHAI BHIKHUBHA BANK OF BARODA(606985)
33 Chikhali GJ-25-004-011-001/79790914
(Degam) 		1125004000NRG24291220230165945 29/12/2023 KANCHANBEN AJAYBHAI PATEL 1125004WL013455 KANCHANBEN AJAYBHAI PATEL 00045 BARB0DEGAMX 430 430 Processed 07/02/2024 0205523085 KANCHANBEN AJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chikhali GJ-25-004-011-001/79790948
(Degam) 		1125004000NRG24291220230165946 29/12/2023 JIGNABEN SANJAYBHAI RATHOD 1125004WL013455 JIGNABEN SANJAYBHAI RATHOD 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523095 JIGNABENSANJAYBHAI R BANK OF BARODA(606985)
35 Chikhali GJ-25-004-011-001/79790949
(Degam) 		1125004000NRG24291220230165947 29/12/2023 REKHABEN ASHOKBHAI RATHOD 1125004WL013455 REKHABEN ASHOKBHAI RATHOD 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523107 REKHABEN ASHOKBHAI R BANK OF BARODA(606985)
36 Chikhali GJ-25-004-011-001/79790951
(Degam) 		1125004000NRG24291220230165948 29/12/2023 CHAMPABEN SANJAYBHAI PATEL 1125004WL013455 CHAMPABEN SANJAYBHAI PATEL 00045 BARB0DEGAMX 430 430 Processed 07/02/2024 0205523101 CHAMPABEN SANJAYBHAI BANK OF BARODA(606985)
37 Chikhali GJ-25-004-011-001/79790955
(Degam) 		1125004000NRG24291220230165950 29/12/2023 PATEL ALKA RAJUBHAI 1125004WL013455 PATEL ALKA RAJUBHAI 00045 BARB0DEGAMX 645 645 Processed 07/02/2024 0205523102 PATEL ALKA RAJUBHAI BANK OF BARODA(606985)
38 Chikhali GJ-25-004-011-001/79790956
(Degam) 		1125004000NRG24291220230165951 29/12/2023 GITABEN AMITBHAI RATHOD 1125004WL013455 GITABEN AMITBHAI RATHOD 00045 BARB0DEGAMX 430 430 Processed 07/02/2024 0205523092 GITABEN AMITBHAI RAT BANK OF BARODA(606985)
SubTotal 15265 15265
39 Chikhali GJ-25-004-011-001/79790952
(Degam) 		1125004000NRG24291220230165949 29/12/2023 SANTOSHBEN SANJAYBHAI RATHOD 1125004WL013455 SANTOSHBEN SANJAYBHAI RATHOD 00045 BARB0TANKAL 430 430 Processed 07/02/2024 0205523104 SANTOSHBEN SANJAYBHA BANK OF BARODA(606985)
SubTotal 430 430
40 Chikhali GJ-25-004-026-001/79818409
(Bamanvel) 		1125004000NRG24291220230165887 29/12/2023 BABUBHAI CHHAYLABHAI PATEL 1125004WL013453 BABUBHAI CHHAYLABHAI PATEL 00165 IBKL0000319 2816 2816 Processed 07/02/2024 0205523116 BABUBHAI CHHAYLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
41 Chikhali GJ-25-004-035-001/798192236
(Sadakpor) 		1125004000NRG24281220230165712 29/12/2023 Devilaben Rameshbhai Patel 1125004WL013441 Devilaben Rameshbhai Patel 00415 SBIN0000546 1536 1536 Processed 07/02/2024 0205523110 DEVILABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chikhali GJ-25-004-035-001/798192236
(Sadakpor) 		1125004000NRG24281220230165711 29/12/2023 Rameshbhai Mangabhai Patel 1125004WL013441 Rameshbhai Mangabhai Patel 00415 SBIN0000546 1536 1536 Processed 07/02/2024 0205523111 PATEL RAMESHBHAI MAN BANK OF BARODA(606985)
SubTotal 3072 3072
Total 33887 33887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_291223APB_FTO_187257 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 9675
2 Chikhali GJ1125004_291223APB_FTO_187257 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 2629
3 Chikhali GJ1125004_291223APB_FTO_187257 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 15265
4 Chikhali GJ1125004_291223APB_FTO_187257 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 430
5 Chikhali GJ1125004_291223APB_FTO_187257 IDBI Bank IBKL0000319 CHIKHLI 2816
6 Chikhali GJ1125004_291223APB_FTO_187257 State Bank of India SBIN0000546 CHIKHLI 3072

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