Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:41 AM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_211223APB_FTO_183266
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) 		1125004000NRG24211220230160146 21/12/2023 MANJUBEN BALUBHAI HALPATI 1125004WL013139 MANJUBEN BALUBHAI HALPATI 00045 BARB0ALIPOR 645 645 Processed 07/02/2024 0203175113 BALUBHAI GANDIYABHAI HALPATI PUNJAB NATIONAL BANK(508568)
2 Chikhali GJ-25-004-021-001/79817599
(Alipor) 		1125004000NRG24211220230160147 21/12/2023 RAMIBEN NANUBHAI HALPATI 1125004WL013139 RAMIBEN NANUBHAI HALPATI 00045 BARB0ALIPOR 860 860 Processed 07/02/2024 0203175089 RAMIBEN NANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chikhali GJ-25-004-021-001/798177670
(Alipor) 		1125004000NRG24211220230160148 21/12/2023 MANJUBEN PRAKASHBHAI HALPATI 1125004WL013139 MANJUBEN PRAKASHBHAI HALPATI 00045 BARB0ALIPOR 860 860 Processed 07/02/2024 0203175090 MANJUBEN PRAKASHBHAI HALPATI FINCARE SMALL FINANCE BANK LTD(608304)
4 Chikhali GJ-25-004-021-001/79817903
(Alipor) 		1125004000NRG24211220230160149 21/12/2023 BHIKHIBEN BABUBHAI HALPATI 1125004WL013139 BHIKHIBEN BABUBHAI HALPATI 00045 BARB0ALIPOR 430 430 Processed 07/02/2024 0203175088 BHIKHIBEN BABUBHAI H BANK OF BARODA(606985)
5 Chikhali GJ-25-004-021-001/79817909
(Alipor) 		1125004000NRG24211220230160150 21/12/2023 KOKILABEN MUKESHBHAI HALPATI 1125004WL013139 KOKILABEN MUKESHBHAI HALPATI 00045 BARB0ALIPOR 430 430 Processed 07/02/2024 0203175091 HALPATI KOKILABEN MU BANK OF BARODA(606985)
6 Chikhali GJ-25-004-021-001/79817912
(Alipor) 		1125004000NRG24211220230160151 21/12/2023 KANIBEN VINODBHAI HALPATI 1125004WL013139 KANIBEN VINODBHAI HALPATI 00045 BARB0ALIPOR 645 645 Processed 07/02/2024 0203175093 KANIBEN VINODBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-021-001/7981917
(Alipor) 		1125004000NRG24211220230160152 21/12/2023 CHHIBUBHAI KACHRABHAI HALPATI 1125004WL013139 CHHIBUBHAI KACHRABHAI HALPATI 00045 BARB0ALIPOR 860 860 Processed 07/02/2024 0203175104 CHHIBUBHAI KACHARABH BANK OF BARODA(606985)
8 Chikhali GJ-25-004-021-001/7981918
(Alipor) 		1125004000NRG24211220230160153 21/12/2023 MAGANBHAI BHANABHAI HALPATI 1125004WL013139 MAGANBHAI BHANABHAI HALPATI 00045 BARB0ALIPOR 860 860 Processed 07/02/2024 0203175092 MAGANBHAI BHANABHAI BANK OF BARODA(606985)
SubTotal 5590 5590
9 Chikhali GJ-25-004-035-001/798192170
(Sadakpor) 		1125004000NRG24211220230160287 21/12/2023 Hansaben Maganbhai Patel 1125004WL013150 Hansaben Maganbhai Patel 00045 BARB0AMADHA 3072 3072 Processed 07/02/2024 0203175106 HANSABEN MAGANBHAI P BANK OF BARODA(606985)
10 Chikhali GJ-25-004-035-001/798192190
(Sadakpor) 		1125004000NRG24211220230160288 21/12/2023 Kajalkumari Pradipkumar Patel 1125004WL013150 Kajalkumari Pradipkumar Patel 00045 BARB0AMADHA 3072 3072 Processed 07/02/2024 0203175105 KAJALKUMARI PRADIPBH BANK OF BARODA(606985)
11 Chikhali GJ-25-004-035-001/798192215
(Sadakpor) 		1125004000NRG24211220230160289 21/12/2023 Dahyabhai Nichhabhai Patel 1125004WL013150 Dahyabhai Nichhabhai Patel 00045 BARB0AMADHA 3072 3072 Processed 07/02/2024 0203175107 DAHYABHAI NICHHABHAI BANK OF BARODA(606985)
SubTotal 9216 9216
12 Chikhali GJ-25-004-031-001/79820249
(Ghekti) 		1125004000NRG24211220230160194 21/12/2023 Rameshbhai Chhaganbhai Patel 1125004WL013142 Rameshbhai Chhaganbhai Patel 00045 BARB0BGGBXX 2816 2816 Processed 07/02/2024 0203175110 NITINABEN NARANBHAI BANK OF BARODA(606985)
SubTotal 2816 2816
13 Chikhali GJ-25-004-011-001/79790361
(Degam) 		1125004000NRG24211220230160155 21/12/2023 GAJARABEN DIPAKBHAI PATEL 1125004WL013140 GAJARABEN DIPAKBHAI PATEL 00045 BARB0DEGAMX 205 205 Processed 07/02/2024 0203175094 GAJARABEN DIPAKBHAI BANK OF BARODA(606985)
14 Chikhali GJ-25-004-011-001/79790441
(Degam) 		1125004000NRG24211220230160157 21/12/2023 NIRMALABEN DHANSUKHBHAI PATEL 1125004WL013140 NIRMALABEN DHANSUKHBHAI PATEL 00045 BARB0DEGAMX 820 820 Processed 07/02/2024 0203175096 NIRMALABEN DHANSUKHB BANK OF BARODA(606985)
15 Chikhali GJ-25-004-011-001/79790442
(Degam) 		1125004000NRG24211220230160158 21/12/2023 MINAXIBEN PRAKASHBHAI PATEL 1125004WL013140 MINAXIBEN PRAKASHBHAI PATEL 00045 BARB0DEGAMX 820 820 Processed 07/02/2024 0203175097 MINAXIBEN PRAKASHBHA BANK OF BARODA(606985)
16 Chikhali GJ-25-004-011-001/79790550
(Degam) 		1125004000NRG24211220230160159 21/12/2023 SNEHABEN PRITESHBHAI PATEL 1125004WL013140 SNEHABEN PRITESHBHAI PATEL 00045 BARB0DEGAMX 820 820 Processed 07/02/2024 0203175098 SNEHABEN PRITESHBHAI BANK OF BARODA(606985)
17 Chikhali GJ-25-004-011-001/79790569
(Degam) 		1125004000NRG24211220230160160 21/12/2023 MINABEN GAMANBHAI PATEL 1125004WL013140 MINABEN GAMANBHAI PATEL 00045 BARB0DEGAMX 615 615 Processed 07/02/2024 0203175103 MINABEN GAMANBHAI PA BANK OF BARODA(606985)
18 Chikhali GJ-25-004-011-001/79790576
(Degam) 		1125004000NRG24211220230160161 21/12/2023 PUSHPABEN PRAVINBHAI PATEL 1125004WL013140 PUSHPABEN PRAVINBHAI PATEL 00045 BARB0DEGAMX 615 615 Processed 07/02/2024 0203175100 PUSHAPABEN PRAVINBHA BANK OF BARODA(606985)
19 Chikhali GJ-25-004-011-001/79790608
(Degam) 		1125004000NRG24211220230160162 21/12/2023 MINABEN CHHANABHAI RATHOD 1125004WL013140 MINABEN CHHANABHAI RATHOD 00045 BARB0DEGAMX 820 820 Processed 07/02/2024 0203175099 MINABEN CHHANABHAI R BANK OF BARODA(606985)
20 Chikhali GJ-25-004-011-001/79790619
(Degam) 		1125004000NRG24211220230160163 21/12/2023 MAYABEN SOMABHAI RATHOD 1125004WL013140 MAYABEN SOMABHAI RATHOD 00045 BARB0DEGAMX 820 820 Processed 07/02/2024 0203175095 MAYABEN SOMABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chikhali GJ-25-004-011-001/79790963
(Degam) 		1125004000NRG24211220230160191 21/12/2023 MAHESHBHAI CHHIBABHAI HALPATI 1125004WL013141 MAHESHBHAI CHHIBABHAI HALPATI 00045 BARB0DEGAMX 2816 2816 Processed 07/02/2024 0203175102 PRIYANKABEN MAHESHBH BANK OF BARODA(606985)
22 Chikhali GJ-25-004-011-001/79790965
(Degam) 		1125004000NRG24211220230160192 21/12/2023 BHAVIKKUMAR MANGUBHAI RATHOD 1125004WL013141 BHAVIKKUMAR MANGUBHAI RATHOD 00045 BARB0DEGAMX 2816 2816 Processed 07/02/2024 0203175101 BHAVIKKUMAR MANGUBHA BANK OF BARODA(606985)
SubTotal 11167 11167
23 Chikhali GJ-25-004-031-001/79820237
(Ghekti) 		1125004000NRG24211220230160193 21/12/2023 Sureshbhai Kantibhai Patel 1125004WL013142 Sureshbhai Kantibhai Patel 00045 BARB0HONDXX 2629 2629 Processed 07/02/2024 0203175112 SURESHBHAI KANTIBHAI BANK OF BARODA(606985)
SubTotal 2629 2629
24 Chikhali GJ-25-004-013-001/79776066
(Vanzna) 		1125004000NRG24211220230160208 21/12/2023 AMRATBHAI GULABBHAI PATEL 1125004WL013144 AMRATBHAI GULABBHAI PATEL 00045 BARB0VANZAN 2629 2629 Processed 07/02/2024 0203175111 AMRATBHAI GULABBHAI BANK OF BARODA(606985)
SubTotal 2629 2629
25 Chikhali GJ-25-004-035-001/798192236
(Sadakpor) 		1125004000NRG24211220230160293 21/12/2023 Devilaben Rameshbhai Patel 1125004WL013150 Devilaben Rameshbhai Patel 00415 SBIN0000546 3072 3072 Processed 07/02/2024 0203175108 DEVILABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chikhali GJ-25-004-035-001/798192236
(Sadakpor) 		1125004000NRG24211220230160292 21/12/2023 Rameshbhai Mangabhai Patel 1125004WL013150 Rameshbhai Mangabhai Patel 00415 SBIN0000546 3072 3072 Processed 07/02/2024 0203175109 PATEL RAMESHBHAI MAN BANK OF BARODA(606985)
SubTotal 6144 6144
Total 40191 40191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_211223APB_FTO_183266 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 5590
2 Chikhali GJ1125004_211223APB_FTO_183266 Bank of Baroda BARB0AMADHA Amadhara 9216
3 Chikhali GJ1125004_211223APB_FTO_183266 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2816
4 Chikhali GJ1125004_211223APB_FTO_183266 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 11167
5 Chikhali GJ1125004_211223APB_FTO_183266 Bank of Baroda BARB0HONDXX HOND, GUJARAT 2629
6 Chikhali GJ1125004_211223APB_FTO_183266 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 2629
7 Chikhali GJ1125004_211223APB_FTO_183266 State Bank of India SBIN0000546 CHIKHLI 6144

Download In Excel