Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:04 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_090623FTO_57082
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-25-004-027-001/79817531
(Khundh) 		1125004000NRG24090620230055827 09/06/2023 SONALKUMARI SUDHIRBHAI PATEL 1125004WL003886 SONALKUMARI SUDHIRBHAI PATEL 00045 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2568557789 SONALKUMARI SUDHIRBHAI PATEL ()
2 Chikhali GJ-25-004-037-001/79813705
(Khudvel) 		1125004000NRG24090620230055763 09/06/2023 BHANUBEN THAKORBHAI HALPATI 1125004WL003875 BHANUBEN THAKORBHAI HALPATI 00045 BARB0BGGBXX 3072 3072 Processed 15/06/2023 2568557788 BHANUBEN THAKORBHAI HALPATI ()
3 Chikhali GJ-25-004-043-001/79812851
(Kaliyari) 		1125004000NRG24090620230055744 09/06/2023 Bhavnaben Jayeshbhai 1125004WL003868 Bhavnaben Jayeshbhai 00045 BARB0BGGBXX 1140 1140 Processed 15/06/2023 2568557810 Bhavnaben Jayeshbhai ()
SubTotal 7284 7284
4 Chikhali GJ-25-004-030-001/79815086
(Majigam) 		1125004000NRG24090620230055844 09/06/2023 Kalidas Shukkarbhai Halpati 1125004WL003889 Kalidas Shukkarbhai Halpati 00045 BARB0CHIKHL 3072 3072 Processed 15/06/2023 2568557790 Kalidas Shukkarbhai Halpati ()
5 Chikhali GJ-25-004-037-001/79813735
(Khudvel) 		1125004000NRG24090620230055766 09/06/2023 RINABEN SANJAYBHAI HALPATI 1125004WL003875 RINABEN SANJAYBHAI HALPATI 00045 BARB0CHIKHL 3072 3072 Processed 15/06/2023 2568557791 RINABEN SANJAYBHAI HALPATI ()
SubTotal 6144 6144
6 Chikhali GJ-25-004-011-001/79790901
(Degam) 		1125004000NRG24090620230055788 09/06/2023 HARSHADBHAI VITHALBHAI PATEL 1125004WL003881 HARSHADBHAI VITHALBHAI PATEL 00045 BARB0DEGAMX 3072 3072 Processed 15/06/2023 2568557787 HARSHADBHAI VITHALBHAI PATEL ()
SubTotal 3072 3072
7 Chikhali GJ-25-004-030-001/79815034
(Majigam) 		1125004000NRG24090620230055797 09/06/2023 Tejasvini Hirenbhai Patel 1125004WL003882 Tejasvini Hirenbhai Patel 00045 BARB0HONDXX 1010 1010 Processed 15/06/2023 2568557794 Tejasvini Hirenbhai Patel ()
8 Chikhali GJ-25-004-030-001/79815148
(Majigam) 		1125004000NRG24090620230055852 09/06/2023 Kailashben Jayeshbhai Halpati 1125004WL003890 Kailashben Jayeshbhai Halpati 00045 BARB0HONDXX 3072 3072 Processed 15/06/2023 2568557809 Kailashben Jayeshbhai Halpati ()
9 Chikhali GJ-25-004-048-001/7977088
(Balwada) 		1125004000NRG24090620230055497 09/06/2023 MANISHABEN ANILBHAI PATEL 1125004WL003837 MANISHABEN ANILBHAI PATEL 00045 BARB0HONDXX 1050 1050 Processed 15/06/2023 2568557792 MANISHABEN ANILBHAI PATEL ()
10 Chikhali GJ-25-004-048-001/7977236
(Balwada) 		1125004000NRG24090620230055503 09/06/2023 BHAVNABEN JITUBHAI NAYKA 1125004WL003837 BHAVNABEN JITUBHAI NAYKA 00045 BARB0HONDXX 1470 1470 Processed 15/06/2023 2568557795 BHAVNABEN JITUBHAI NAYKA ()
11 Chikhali GJ-25-004-048-001/79772646
(Balwada) 		1125004000NRG24090620230055506 09/06/2023 SMITABEN SATISHBHAI PATEL 1125004WL003837 SMITABEN SATISHBHAI PATEL 00045 BARB0HONDXX 1890 1890 Processed 15/06/2023 2568557808 SMITABEN SATISHBHAI PATEL ()
12 Chikhali GJ-25-004-048-001/79772679
(Balwada) 		1125004000NRG24090620230055516 09/06/2023 TINABEN BHARATBHAI NAYKA 1125004WL003837 TINABEN BHARATBHAI NAYKA 00045 BARB0HONDXX 1470 1470 Processed 15/06/2023 2568557796 TINABEN BHARATBHAI NAYKA ()
SubTotal 9962 9962
13 Chikhali GJ-25-004-026-001/79818799
(Bamanvel) 		1125004000NRG24090620230055547 09/06/2023 FILIPBHAI RAMESHBHAI PATEL 1125004WL003839 FILIPBHAI RAMESHBHAI PATEL 00045 BARB0KHUNDH 3072 3072 Processed 15/06/2023 2568557793 FILIPBHAI RAMESHBHAI PATEL ()
SubTotal 3072 3072
14 Chikhali GJ-25-004-013-001/7977316
(Vanzna) 		1125004000NRG24090620230055777 09/06/2023 JITUBHAI GULABBHAI PATEL 1125004WL003879 JITUBHAI GULABBHAI PATEL 00045 BARB0VANZAN 2868 2868 Processed 15/06/2023 2568557799 JITUBHAI GULABBHAI PATEL ()
15 Chikhali GJ-25-004-013-001/7977413
(Vanzna) 		1125004000NRG24090620230055778 09/06/2023 HINABEN SUMANBHAI PATEL 1125004WL003879 HINABEN SUMANBHAI PATEL 00045 BARB0VANZAN 2868 2868 Processed 15/06/2023 2568557798 HINABEN SUMANBHAI PATEL ()
16 Chikhali GJ-25-004-013-001/79775901
(Vanzna) 		1125004000NRG24090620230055779 09/06/2023 Dhanuben rajubhai halpat 1125004WL003879 Dhanuben rajubhai halpat 00045 BARB0VANZAN 2868 2868 Processed 15/06/2023 2568557801 Dhanuben rajubhai halpat ()
17 Chikhali GJ-25-004-013-001/79776077
(Vanzna) 		1125004000NRG24090620230055780 09/06/2023 SUMITRABEN KIKUBHAI PATEL 1125004WL003879 SUMITRABEN KIKUBHAI PATEL 00045 BARB0VANZAN 2868 2868 Processed 15/06/2023 2568557797 SUMITRABEN KIKUBHAI PATEL ()
18 Chikhali GJ-25-004-013-001/79776086
(Vanzna) 		1125004000NRG24090620230055767 09/06/2023 KUSUMBEN BHAGUBHAI PATEL 1125004WL003876 KUSUMBEN BHAGUBHAI PATEL 00045 BARB0VANZAN 3072 3072 Processed 15/06/2023 2568557800 KUSUMBEN BHAGUBHAI PATEL ()
19 Chikhali GJ-25-004-013-001/79776262
(Vanzna) 		1125004000NRG24090620230055771 09/06/2023 LALITABEN BUDHABHAI HALPATI 1125004WL003878 LALITABEN BUDHABHAI HALPATI 00045 BARB0VANZAN 2151 2151 Processed 15/06/2023 2568557807 LALITABEN BUDHABHAI HALPATI ()
SubTotal 16695 16695
20 Chikhali GJ-25-004-044-001/7978677
(Bamanwada) 		1125004000NRG24090620230055485 09/06/2023 MANJUBEN GULABBHAIPATEL 1125004WL003835 MANJUBEN GULABBHAIPATEL 00354 PUNB0189920 3072 3072 Processed 15/06/2023 2568557802 MANJUBEN GULABBHAIPATEL ()
SubTotal 3072 3072
21 Chikhali GJ-25-004-021-001/798177681
(Alipor) 		1125004000NRG24090620230055821 09/06/2023 MANJUBEN RAMANBHAI HALPATI 1125004WL003884 MANJUBEN RAMANBHAI HALPATI 00354 PUNB0722600 3072 3072 Processed 15/06/2023 2568557803 MANJUBEN RAMANBHAI HALPATI ()
SubTotal 3072 3072
22 Chikhali GJ-25-004-057-001/978192650
(Mandav Khadak) 		1125004000NRG24090620230055596 09/06/2023 Anjanaben Hasmukhbhai Gayakvad 1125004WL003853 Anjanaben Hasmukhbhai Gayakvad 00415 SBIN0004914 2290 2290 Processed 15/06/2023 2568557804 MR HASMUKHBHAI LACHHUBHAI GAYAKWAD ()
SubTotal 2290 2290
23 Chikhali GJ-25-004-057-001/978192865
(Mandav Khadak) 		1125004000NRG24090620230055727 09/06/2023 Dharmeshbhai miththalbhai Chaudhari 1125004WL003866 Dharmeshbhai miththalbhai Chaudhari 00468 UBIN0544337 2868 2868 Processed 15/06/2023 2568557805 Dharmeshbhai miththalbhai Chaudhari ()
SubTotal 2868 2868
24 Chikhali GJ-25-004-057-001/978192864
(Mandav Khadak) 		1125004000NRG24090620230055726 09/06/2023 Ajaybhai dhedubhai Chaudhari 1125004WL003866 Ajaybhai dhedubhai Chaudhari 00468 UBIN0934135 2868 2868 Processed 15/06/2023 2568557806 Ajaybhai dhedubhai Chaudhari ()
SubTotal 2868 2868
Total 60399 60399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_090623FTO_57082 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7284
2 Chikhali GJ1125004_090623FTO_57082 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 6144
3 Chikhali GJ1125004_090623FTO_57082 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 3072
4 Chikhali GJ1125004_090623FTO_57082 Bank of Baroda BARB0HONDXX HOND, GUJARAT 9962
5 Chikhali GJ1125004_090623FTO_57082 Bank of Baroda BARB0KHUNDH KHUNDH 3072
6 Chikhali GJ1125004_090623FTO_57082 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 16695
7 Chikhali GJ1125004_090623FTO_57082 Punjab National Bank PUNB0189920 Fadvel 3072
8 Chikhali GJ1125004_090623FTO_57082 Punjab National Bank PUNB0722600 CHIKHALI 3072
9 Chikhali GJ1125004_090623FTO_57082 State Bank of India SBIN0004914 RUMLA 2290
10 Chikhali GJ1125004_090623FTO_57082 Union Bank of India UBIN0544337 AGASI 2868
11 Chikhali GJ1125004_090623FTO_57082 Union Bank of India UBIN0934135 KHERGAM 2868

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