Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:27:32 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_120523APB_FTO_26734
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-25-004-018-001/7981134
(Surkhai) 		1125004000NRG24120520230030576 12/05/2023 RANJANBEN BABUBHAI 1125004WL001935 RANJANBEN BABUBHAI 00045 BARB0BGGBXX 2868 2868 Processed 17/05/2023 1636817128 RANJANBEN BABUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
2 Chikhali GJ-25-004-018-001/798114005
(Surkhai) 		1125004000NRG24120520230030582 12/05/2023 RAKESHBHAI CHHAGANBHAI HALPATI 1125004WL001935 RAKESHBHAI CHHAGANBHAI HALPATI 00045 BARB0BGGBXX 2868 2868 Processed 17/05/2023 1636817130 HALPATI RAKESHKUMAR CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-018-001/798114006
(Surkhai) 		1125004000NRG24120520230030583 12/05/2023 MUKESHBHAI SHANKARBHAI HALPATI 1125004WL001935 MUKESHBHAI SHANKARBHAI HALPATI 00045 BARB0BGGBXX 2868 2868 Processed 17/05/2023 1636817131 MUKESHBHAI SHANKARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8604 8604
4 Chikhali GJ-25-004-016-001/9797814706
(Kharoli) 		1125004000NRG24120520230030560 12/05/2023 HANSABEN JIGNESHBHAI PATEL 1125004WL001931 HANSABEN JIGNESHBHAI PATEL 00045 BARB0CHAPAL 1374 1374 Processed 17/05/2023 1636817170 HANSHABEN JIGNESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1374 1374
5 Chikhali GJ-25-004-018-001/7981134
(Surkhai) 		1125004000NRG24120520230030575 12/05/2023 BABUBHAI MANIBHAI 1125004WL001935 BABUBHAI MANIBHAI 00045 BARB0KHUNDH 2868 2868 Processed 17/05/2023 1636817143 BABUBHAI MANILAL HALPATI BANK OF BARODA(606985)
SubTotal 2868 2868
6 Chikhali GJ-25-004-018-001/798114002
(Surkhai) 		1125004000NRG24120520230030577 12/05/2023 DAMUBHAI CHHITLABHAI HALPATI 1125004WL001935 DAMUBHAI CHHITLABHAI HALPATI 00045 BARB0RANKUV 2868 2868 Processed 17/05/2023 1636817129 DAMUBHAI CHHITLABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
7 Chikhali GJ-25-004-018-001/798114002
(Surkhai) 		1125004000NRG24120520230030578 12/05/2023 GULABBEN DAMUBHAI HALPATI 1125004WL001935 GULABBEN DAMUBHAI HALPATI 00045 BARB0RANKUV 2868 2868 Processed 17/05/2023 1636817126 GULABBEN DAMUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
8 Chikhali GJ-25-004-018-001/798114003
(Surkhai) 		1125004000NRG24120520230030580 12/05/2023 ANJUBEN CHHAGANBHAI HALPATI 1125004WL001935 ANJUBEN CHHAGANBHAI HALPATI 00045 BARB0RANKUV 2868 2868 Processed 17/05/2023 1636817127 ANJUBEN CHHAGANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
9 Chikhali GJ-25-004-018-001/798114003
(Surkhai) 		1125004000NRG24120520230030579 12/05/2023 CHHAGANBHAI CHHANABHAI HALPATI 1125004WL001935 CHHAGANBHAI CHHANABHAI HALPATI 00045 BARB0RANKUV 2868 2868 Processed 17/05/2023 1636817132 CHHAGANBHAI CHHANABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
10 Chikhali GJ-25-004-018-001/798114004
(Surkhai) 		1125004000NRG24120520230030581 12/05/2023 SUMANBEN SHUKKARBHAI HALPATI 1125004WL001935 SUMANBEN SHUKKARBHAI HALPATI 00045 BARB0RANKUV 2868 2868 Processed 17/05/2023 1636817171 Mrs. SUMANBEN SUKKARBHAI HALPATI CENTRAL BANK OF INDIA(607115)
11 Chikhali GJ-25-004-019-001/7980724
(Rankuwa) 		1125004000NRG24120520230030567 12/05/2023 Dineshbhai Chhaganbhai Halpati 1125004WL001934 Dineshbhai Chhaganbhai Halpati 00045 BARB0RANKUV 2629 2629 Processed 17/05/2023 1636817124 MR DINESHBHAI CHHAGANBHAI HALPATI STATE BANK OF INDIA(508548)
12 Chikhali GJ-25-004-019-001/79807373
(Rankuwa) 		1125004000NRG24120520230030561 12/05/2023 REVABEN GAMANBHAI PATEL 1125004WL001932 REVABEN GAMANBHAI PATEL 00045 BARB0RANKUV 2519 2519 Processed 17/05/2023 1636817172 REVABEN GAMANBHAI PATEL BANK OF BARODA(606985)
SubTotal 19488 19488
13 Chikhali GJ-25-004-008-001/7979879
(Minkachchh) 		1125004000NRG24120520230030594 12/05/2023 Tejalben Kausikbhai Patel 1125004WL001938 Tejalben Kausikbhai Patel 00045 BARB0TANKAL 2519 2519 Processed 17/05/2023 1636817125 TEJALBEN KAUSHIKBHAI PATEL BANK OF BARODA(606985)
14 Chikhali GJ-25-004-008-001/79819038
(Minkachchh) 		1125004000NRG24120520230030597 12/05/2023 Kailashben Sandipbhai 1125004WL001938 Kailashben Sandipbhai 00045 BARB0TANKAL 2519 2519 Processed 17/05/2023 1636817167 KAILASHBEN SANDIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-008-001/79819038
(Minkachchh) 		1125004000NRG24120520230030596 12/05/2023 Sandipbhai Raysingbhai 1125004WL001938 Sandipbhai Raysingbhai 00045 BARB0TANKAL 2519 2519 Processed 17/05/2023 1636817169 SANDIPBHAI RAYSINGBHAI PATEL BANK OF BARODA(606985)
16 Chikhali GJ-25-004-008-001/79819955
(Minkachchh) 		1125004000NRG24120520230030603 12/05/2023 MUKESHBHAI THAKORBHAI HALPATI 1125004WL001939 MUKESHBHAI THAKORBHAI HALPATI 00045 BARB0TANKAL 2629 2629 Processed 17/05/2023 1636817168 MUKESHBHAI THAKORBHAI HALPATI BANK OF BARODA(606985)
SubTotal 10186 10186
17 Chikhali GJ-25-004-007-001/7979344
(Tankal) 		1125004000NRG24120520230030584 12/05/2023 RAJUBHAI BABARBHAI TALAVIYA 1125004WL001936 RAJUBHAI BABARBHAI TALAVIYA 00089 CBIN0284785 2629 2629 Processed 17/05/2023 1636817163 RAJUBHAI BABARBHAI TALAVIYA BANK OF BARODA(606985)
18 Chikhali GJ-25-004-007-001/7979348
(Tankal) 		1125004000NRG24120520230030585 12/05/2023 Dineshbhai chhanabhai halpati 1125004WL001936 Dineshbhai chhanabhai halpati 00089 CBIN0284785 2629 2629 Processed 17/05/2023 1636817164 Mr. DINEHSBHAI CHHANABHAI HALPATI CENTRAL BANK OF INDIA(607115)
SubTotal 5258 5258
19 Chikhali GJ-25-004-007-001/7979510
(Tankal) 		1125004000NRG24120520230030586 12/05/2023 Gulabben Ravjibhai Halpati 1125004WL001936 Gulabben Ravjibhai Halpati 00354 PUNB0722600 2629 2629 Processed 17/05/2023 1636817146 GULABBEN RAVJIBHAI HALPATI BANK OF BARODA(606985)
20 Chikhali GJ-25-004-007-001/7979511
(Tankal) 		1125004000NRG24120520230030587 12/05/2023 ISHAVARBHAI MAGANBHAI HALPATI 1125004WL001936 ISHAVARBHAI MAGANBHAI HALPATI 00354 PUNB0722600 2629 2629 Processed 17/05/2023 1636817145 ISHWARBHAI MAGANBHAI HALPATI BANK OF BARODA(606985)
21 Chikhali GJ-25-004-007-001/7979512
(Tankal) 		1125004000NRG24120520230030588 12/05/2023 PARVATIBEN BHIKHUBHAI HALPATI 1125004WL001936 PARVATIBEN BHIKHUBHAI HALPATI 00354 PUNB0722600 2629 2629 Processed 17/05/2023 1636817159 PARVATIBEN BHIKHUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
22 Chikhali GJ-25-004-007-001/7979514
(Tankal) 		1125004000NRG24120520230030589 12/05/2023 KUSUMBEN MANUBHAI HALPATI 1125004WL001936 KUSUMBEN MANUBHAI HALPATI 00354 PUNB0722600 2629 2629 Processed 17/05/2023 1636817158 KUSUMBEN MANUBHAI HALPATI BANK OF BARODA(606985)
23 Chikhali GJ-25-004-016-001/9797814677
(Kharoli) 		1125004000NRG24120520230030558 12/05/2023 NAGINBHAI BHANABHAI HALPATI 1125004WL001930 NAGINBHAI BHANABHAI HALPATI 00354 PUNB0722600 1434 1434 Processed 17/05/2023 1636817160 NAGINBHAI BHANABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
24 Chikhali GJ-25-004-016-001/9797814678
(Kharoli) 		1125004000NRG24120520230030559 12/05/2023 KHALAPABHAI LALLUBHAI HALPATI 1125004WL001930 KHALAPABHAI LALLUBHAI HALPATI 00354 PUNB0722600 1434 1434 Processed 17/05/2023 1636817144 KHALPABHAI LALLUBHAI HALPATI BANK OF BARODA(606985)
25 Chikhali GJ-25-004-018-001/79811211
(Surkhai) 		1125004000NRG24120520230030574 12/05/2023 RAJUBHAI SOMABHAI HALPATI 1125004WL001935 RAJUBHAI SOMABHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 17/05/2023 1636817157 RAJUBHAI SOMABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
26 Chikhali GJ-25-004-019-001/7980689
(Rankuwa) 		1125004000NRG24120520230030562 12/05/2023 MAHESHBHAI Arvindbhai Halpati 1125004WL001933 MAHESHBHAI Arvindbhai Halpati 00354 PUNB0722600 2629 2629 Processed 17/05/2023 1636817156 MAHESHBHAI ARVINDBHAI HALPATI PUNJAB NATIONAL BANK(508568)
27 Chikhali GJ-25-004-019-001/79807452
(Rankuwa) 		1125004000NRG24120520230030563 12/05/2023 JAYANTIBHAI JOGIBHAI HALPATI 1125004WL001933 JAYANTIBHAI JOGIBHAI HALPATI 00354 PUNB0722600 2629 2629 Processed 17/05/2023 1636817152 JAYATIBHAI JOGIBHAI HALPATI BANK OF BARODA(606985)
28 Chikhali GJ-25-004-019-001/79807453
(Rankuwa) 		1125004000NRG24120520230030564 12/05/2023 NAGINBHAI DIYARBHAI HALPATI 1125004WL001933 NAGINBHAI DIYARBHAI HALPATI 00354 PUNB0722600 2629 2629 Processed 17/05/2023 1636817151 MR NAGINBHAI DIYARBHAI RATHOD STATE BANK OF INDIA(508548)
29 Chikhali GJ-25-004-019-001/79807454
(Rankuwa) 		1125004000NRG24120520230030565 12/05/2023 ANITABEN ANILBHAI HALPATI 1125004WL001933 ANITABEN ANILBHAI HALPATI 00354 PUNB0722600 2629 2629 Processed 17/05/2023 1636817155 ANILABEN ANILBHAI HALPATI BANK OF BARODA(606985)
30 Chikhali GJ-25-004-019-001/79807455
(Rankuwa) 		1125004000NRG24120520230030566 12/05/2023 LAXMIBEN RAJUBHAI HALPATI 1125004WL001933 LAXMIBEN RAJUBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 17/05/2023 1636817139 LAXMIBEN DIPAKBHAI HALPATI BANK OF BARODA(606985)
31 Chikhali GJ-25-004-019-001/79807456
(Rankuwa) 		1125004000NRG24120520230030568 12/05/2023 SHIVAJIBHAI BHIKHABHAI HALPATI 1125004WL001934 SHIVAJIBHAI BHIKHABHAI HALPATI 00354 PUNB0722600 2629 2629 Processed 17/05/2023 1636817154 SHIVAJIBHAI BHIKHABHAI HALPATI BANK OF BARODA(606985)
32 Chikhali GJ-25-004-019-001/79807457
(Rankuwa) 		1125004000NRG24120520230030569 12/05/2023 MANGIBEN NATUBHAI HALPATI 1125004WL001934 MANGIBEN NATUBHAI HALPATI 00354 PUNB0722600 2629 2629 Processed 17/05/2023 1636817153 MANGIBEN NATUBHAI HALPATI BANK OF BARODA(606985)
33 Chikhali GJ-25-004-019-001/79807458
(Rankuwa) 		1125004000NRG24120520230030570 12/05/2023 SATISHBHAI SURESHBHAI HALPATI 1125004WL001934 SATISHBHAI SURESHBHAI HALPATI 00354 PUNB0722600 2629 2629 Processed 17/05/2023 1636817150 SATISHBHAI SURESHBHAI HALPATI BANK OF BARODA(606985)
34 Chikhali GJ-25-004-019-001/79807459
(Rankuwa) 		1125004000NRG24120520230030571 12/05/2023 ZINABHAI KHALPABHAI HALPATI 1125004WL001934 ZINABHAI KHALPABHAI HALPATI 00354 PUNB0722600 2629 2629 Processed 17/05/2023 1636817149 MR ZINABHAI KHALPABHAI HALPATI STATE BANK OF INDIA(508548)
35 Chikhali GJ-25-004-019-001/79807460
(Rankuwa) 		1125004000NRG24120520230030572 12/05/2023 LAXMIBEN DIPAKBHAI HALPATI 1125004WL001934 LAXMIBEN DIPAKBHAI HALPATI 00354 PUNB0722600 2629 2629 Processed 17/05/2023 1636817147 LAXMIBEN RAJUBHAI HALPATI BANK OF BARODA(606985)
36 Chikhali GJ-25-004-019-001/79807461
(Rankuwa) 		1125004000NRG24120520230030573 12/05/2023 DILIPKUMAR AMRATBHAI HALPATI 1125004WL001934 DILIPKUMAR AMRATBHAI HALPATI 00354 PUNB0722600 2629 2629 Processed 17/05/2023 1636817148 MR DILIPKUMAR AMRATBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 45410 45410
37 Chikhali GJ-25-004-008-001/7979879
(Minkachchh) 		1125004000NRG24120520230030593 12/05/2023 GANGABEN NAROTAMBHAI 1125004WL001938 GANGABEN NAROTAMBHAI 00415 SBIN0014994 2519 2519 Processed 17/05/2023 1636817165 GANGABEN NAROTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chikhali GJ-25-004-008-001/7979879
(Minkachchh) 		1125004000NRG24120520230030592 12/05/2023 NAROTAMBHAI KHALAPBHAI 1125004WL001938 NAROTAMBHAI KHALAPBHAI 00415 SBIN0014994 2519 2519 Processed 17/05/2023 1636817173 NAROTTAMBHAI KHALPBHAI PATEL BANK OF BARODA(606985)
39 Chikhali GJ-25-004-008-001/79819038
(Minkachchh) 		1125004000NRG24120520230030595 12/05/2023 Ramilaben Raysingbhai 1125004WL001938 Ramilaben Raysingbhai 00415 SBIN0014994 2519 2519 Processed 17/05/2023 1636817140 MRS RAMILABEN RAYSINGBHAI PATEL STATE BANK OF INDIA(508548)
40 Chikhali GJ-25-004-008-001/79819825
(Minkachchh) 		1125004000NRG24120520230030602 12/05/2023 HARISHBHAI BALUBHAI HALPATI 1125004WL001939 HARISHBHAI BALUBHAI HALPATI 00415 SBIN0014994 2629 2629 Processed 17/05/2023 1636817161 MR HARSHADBHAI BALUBHAI HALPATI STATE BANK OF INDIA(508548)
41 Chikhali GJ-25-004-008-001/79819851
(Minkachchh) 		1125004000NRG24120520230030607 12/05/2023 KhalaBhai Ramubhai Halati 1125004WL001940 KhalaBhai Ramubhai Halati 00415 SBIN0014994 2629 2629 Processed 17/05/2023 1636817166 KHALAPBHAI RAMUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chikhali GJ-25-004-008-001/79819875
(Minkachchh) 		1125004000NRG24120520230030598 12/05/2023 Dipakbhai Somabhai Patel 1125004WL001938 Dipakbhai Somabhai Patel 00415 SBIN0014994 2519 2519 Processed 17/05/2023 1636817134 MR DIPAKBHAI SOMABHAI PATEL STATE BANK OF INDIA(508548)
43 Chikhali GJ-25-004-008-001/79819875
(Minkachchh) 		1125004000NRG24120520230030599 12/05/2023 Kalpanaben Dipakbhai Patel 1125004WL001938 Kalpanaben Dipakbhai Patel 00415 SBIN0014994 2519 2519 Processed 17/05/2023 1636817135 MRS KALPNABEN DIPAKBHAI PATEL STATE BANK OF INDIA(508548)
44 Chikhali GJ-25-004-008-001/79819882
(Minkachchh) 		1125004000NRG24120520230030601 12/05/2023 PUSPABEN GUNAVANTHAI PATEL 1125004WL001938 PUSPABEN GUNAVANTHAI PATEL 00415 SBIN0014994 2519 2519 Processed 17/05/2023 1636817136 PUSHPABEN GUNVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chikhali GJ-25-004-008-001/79819948
(Minkachchh) 		1125004000NRG24120520230030609 12/05/2023 MOHANBHAI JIVABHAI HALPATI 1125004WL001940 MOHANBHAI JIVABHAI HALPATI 00415 SBIN0014994 2629 2629 Processed 17/05/2023 1636817137 MR MOHANBHAI JIVABHAI HALPATI STATE BANK OF INDIA(508548)
46 Chikhali GJ-25-004-008-001/79819957
(Minkachchh) 		1125004000NRG24120520230030604 12/05/2023 SAVITABEN NGINBHAI HALPATI 1125004WL001939 SAVITABEN NGINBHAI HALPATI 00415 SBIN0014994 2629 2629 Processed 17/05/2023 1636817133 MRS SAVITABEN NAGINBHAI HALPATI STATE BANK OF INDIA(508548)
47 Chikhali GJ-25-004-008-001/79819960
(Minkachchh) 		1125004000NRG24120520230030606 12/05/2023 DAMAYANTIBEN JAYANTIBHAI HALPATI 1125004WL001939 DAMAYANTIBEN JAYANTIBHAI HALPATI 00415 SBIN0014994 2629 2629 Processed 17/05/2023 1636817138 MRS DAMAYANTIBEN JAYANTIBEN HALPATI STATE BANK OF INDIA(508548)
48 Chikhali GJ-25-004-008-001/79819960
(Minkachchh) 		1125004000NRG24120520230030605 12/05/2023 JAYANTIBHAI RAMUBHAI HALPATI 1125004WL001939 JAYANTIBHAI RAMUBHAI HALPATI 00415 SBIN0014994 2629 2629 Processed 17/05/2023 1636817162 MR JAYANTIBHAI RAMUBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 30888 30888
49 Chikhali GJ-25-004-069-001/979821428
(Zari) 		1125004000NRG24120520230030591 12/05/2023 Dakshaben Piyushbhai Patel 1125004WL001937 Dakshaben Piyushbhai Patel 00468 UBIN0544337 3072 3072 Processed 17/05/2023 1636817142 PIYUSHBHAI SHAILESHBHAI PATEL UNION BANK OF INDIA(508500)
50 Chikhali GJ-25-004-069-001/979821428
(Zari) 		1125004000NRG24120520230030590 12/05/2023 PIYUSHBHAI SAILESHBHAI PATEL 1125004WL001937 PIYUSHBHAI SAILESHBHAI PATEL 00468 UBIN0544337 3072 3072 Processed 17/05/2023 1636817141 PIYUSHBHAI SHAILESHBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 6144 6144
Total 130220 130220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_120523APB_FTO_26734 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8604
2 Chikhali GJ1125004_120523APB_FTO_26734 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 1374
3 Chikhali GJ1125004_120523APB_FTO_26734 Bank of Baroda BARB0KHUNDH KHUNDH 2868
4 Chikhali GJ1125004_120523APB_FTO_26734 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 19488
5 Chikhali GJ1125004_120523APB_FTO_26734 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 10186
6 Chikhali GJ1125004_120523APB_FTO_26734 Central Bank Of India CBIN0284785 CHIKHLI 5258
7 Chikhali GJ1125004_120523APB_FTO_26734 Punjab National Bank PUNB0722600 CHIKHALI 45410
8 Chikhali GJ1125004_120523APB_FTO_26734 State Bank of India SBIN0014994 TANKAL 30888
9 Chikhali GJ1125004_120523APB_FTO_26734 Union Bank of India UBIN0544337 AGASI 6144

Download In Excel