Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:54:58 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_240523APB_FTO_39167
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-25-004-057-001/978192499
(Mandav Khadak) 		1125004000NRG24240520230039461 24/05/2023 bhikhubhai jasubhai ganvit 1125004WL002645 bhikhubhai jasubhai ganvit 00045 BARB0BANSDA 2816 2816 Processed 30/05/2023 1944021467 BHIKHUBHAI JASHUBHAI GAVIT UNION BANK OF INDIA(508500)
SubTotal 2816 2816
2 Chikhali GJ-25-004-040-001/79814195
(Ambach) 		1125004000NRG24240520230039428 24/05/2023 yogeshbhai ravjibhai patel 1125004WL002637 yogeshbhai ravjibhai patel 00045 BARB0BGGBXX 2629 2629 Processed 30/05/2023 1944021471 YOGESHBHAI RAVJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-057-001/97818806
(Mandav Khadak) 		1125004000NRG24240520230039459 24/05/2023 Kantaben jayntibhai ganvit 1125004WL002645 Kantaben jayntibhai ganvit 00045 BARB0BGGBXX 2816 2816 Processed 30/05/2023 1944021472 JAYANTIBHAI NEVJIBHAI GANVIT UNION BANK OF INDIA(508500)
4 Chikhali GJ-25-004-057-001/97818868
(Mandav Khadak) 		1125004000NRG24240520230039476 24/05/2023 NAVLUBHAI KALUBHAI KATORA 1125004WL002648 NAVLUBHAI KALUBHAI KATORA 00045 BARB0BGGBXX 2629 2629 Processed 30/05/2023 1944021474 NAVLUBHAI KALUBHAI KATORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8074 8074
5 Chikhali GJ-25-004-011-001/79790429
(Degam) 		1125004000NRG24240520230039429 24/05/2023 SAVITABEN BHAGUBHAI PATEL 1125004WL002638 SAVITABEN BHAGUBHAI PATEL 00045 BARB0DEGAMX 2868 2868 Processed 30/05/2023 1944021464 SAVITABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
6 Chikhali GJ-25-004-011-001/79790438
(Degam) 		1125004000NRG24240520230039432 24/05/2023 NARMADABEN NANUBHAI PATEL 1125004WL002639 NARMADABEN NANUBHAI PATEL 00045 BARB0DEGAMX 3072 3072 Processed 30/05/2023 1944021466 NARMADABEN NANUBHAI PATEL BANK OF BARODA(606985)
7 Chikhali GJ-25-004-011-001/79790861
(Degam) 		1125004000NRG24240520230039431 24/05/2023 JITUBHAI MANGUBHAI PATEL 1125004WL002638 JITUBHAI MANGUBHAI PATEL 00045 BARB0DEGAMX 2868 2868 Processed 30/05/2023 1944021465 JITUBHAI MANGUBHAI PATEL BANK OF BARODA(606985)
8 Chikhali GJ-25-004-011-001/79790864
(Degam) 		1125004000NRG24240520230039434 24/05/2023 LALITABEN RAJESHBHAI PATEL 1125004WL002639 LALITABEN RAJESHBHAI PATEL 00045 BARB0DEGAMX 3072 3072 Processed 30/05/2023 1944021509 Mr. LALITABEN RAESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 11880 11880
9 Chikhali GJ-25-004-057-001/978192813
(Mandav Khadak) 		1125004000NRG24240520230039467 24/05/2023 MEHULBHAI AMRATBHAI GHULIYA 1125004WL002646 MEHULBHAI AMRATBHAI GHULIYA 00045 BARB0UDWADA 2629 2629 Processed 30/05/2023 1944021463 Mr. MEHULKUMAR AMRUTBHAI DHULIYA BANK OF MAHARASHTRA(607387)
SubTotal 2629 2629
10 Chikhali GJ-25-004-037-001/79813705
(Khudvel) 		1125004000NRG24240520230039447 24/05/2023 THAKORBHAI PARSOTBHAI HALPATI 1125004WL002643 THAKORBHAI PARSOTBHAI HALPATI 00354 PUNB0189920 3072 3072 Rejected 30/05/2023 1944021469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chikhali GJ-25-004-037-001/79813706
(Khudvel) 		1125004000NRG24240520230039449 24/05/2023 ARVINDBHAI BABUBHAI HALPATI 1125004WL002643 ARVINDBHAI BABUBHAI HALPATI 00354 PUNB0189920 3072 3072 Processed 30/05/2023 1944021468 ARVINDBHAI BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
12 Chikhali GJ-25-004-057-001/97818918
(Mandav Khadak) 		1125004000NRG24240520230039460 24/05/2023 Gamsnbhdi limjibhai ganvda 1125004WL002645 Gamsnbhdi limjibhai ganvda 00415 SBIN0000526 2816 2816 Processed 30/05/2023 1944021475 MR GAMANBHAI LIMJIBHAI GANVDA STATE BANK OF INDIA(508548)
13 Chikhali GJ-25-004-057-001/978192576
(Mandav Khadak) 		1125004000NRG24240520230039453 24/05/2023 RAJESHBHAI CHATURBHAI CHOUDHRI 1125004WL002644 RAJESHBHAI CHATURBHAI CHOUDHRI 00415 SBIN0000526 2519 2519 Processed 30/05/2023 1944021470 MR RAJESHBHAI CHATURBHAI CHAUDHRI STATE BANK OF INDIA(508548)
SubTotal 5335 5335
14 Chikhali GJ-25-004-057-001/79811330
(Mandav Khadak) 		1125004000NRG24240520230039474 24/05/2023 ZINUBHAI ZULUBHAI 1125004WL002648 ZINUBHAI ZULUBHAI 00415 SBIN0004914 2629 2629 Processed 30/05/2023 1944021473 ZINUBHAI ZULUBHAI CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-057-001/978192650
(Mandav Khadak) 		1125004000NRG24240520230039456 24/05/2023 HASMUKHBHAI LACHHUBHAI GAYKWAD 1125004WL002644 HASMUKHBHAI LACHHUBHAI GAYKWAD 00415 SBIN0004914 2519 2519 Processed 30/05/2023 1944021508 HASMUKHABHAI LACHHUBHAI GAYAKWAD PUNJAB NATIONAL BANK(508568)
SubTotal 5148 5148
16 Chikhali GJ-25-004-057-001/79811223
(Mandav Khadak) 		1125004000NRG24240520230039479 24/05/2023 Parbhubhai Shankarbhai ravat 1125004WL002649 Parbhubhai Shankarbhai ravat 00468 UBIN0544337 2629 2629 Processed 30/05/2023 1944021497 PARBHUBHAI SHANKARBHAI RAVAT UNION BANK OF INDIA(508500)
17 Chikhali GJ-25-004-057-001/79811223
(Mandav Khadak) 		1125004000NRG24240520230039480 24/05/2023 Urmilaben parbhubhai ravat 1125004WL002649 Urmilaben parbhubhai ravat 00468 UBIN0544337 2629 2629 Processed 30/05/2023 1944021492 URMILABEN PARBHUBHAI RAVAT UNION BANK OF INDIA(508500)
18 Chikhali GJ-25-004-057-001/97818449-D
(Mandav Khadak) 		1125004000NRG24240520230039469 24/05/2023 KATOR DHARMESHBHAI FULJIBHAI 1125004WL002647 KATOR DHARMESHBHAI FULJIBHAI 00468 UBIN0544337 2629 2629 Processed 30/05/2023 1944021502 DHARMESHBHAI FULAJIBHAI KATORA UNION BANK OF INDIA(508500)
19 Chikhali GJ-25-004-057-001/97818509-D
(Mandav Khadak) 		1125004000NRG24240520230039470 24/05/2023 Vineshbhai Chandubhai Chaudhri 1125004WL002647 Vineshbhai Chandubhai Chaudhri 00468 UBIN0544337 2629 2629 Processed 30/05/2023 1944021485 VINESHBHAI CHANDUBHAI CHAUDHARY UNION BANK OF INDIA(508500)
20 Chikhali GJ-25-004-057-001/97818668
(Mandav Khadak) 		1125004000NRG24240520230039475 24/05/2023 NATHUBHAI MANUBHAI 1125004WL002648 NATHUBHAI MANUBHAI 00468 UBIN0544337 2629 2629 Processed 30/05/2023 1944021486 NATHUBHAI MANUBHAI JADAV PUNJAB NATIONAL BANK(508568)
21 Chikhali GJ-25-004-057-001/97818801
(Mandav Khadak) 		1125004000NRG24240520230039464 24/05/2023 DHEDUBHAI MAHRUBHAI CHAUDHRI 1125004WL002646 DHEDUBHAI MAHRUBHAI CHAUDHRI 00468 UBIN0544337 2629 2629 Processed 30/05/2023 1944021505 DHEDUBHAI MAHRUBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chikhali GJ-25-004-057-001/97818806
(Mandav Khadak) 		1125004000NRG24240520230039458 24/05/2023 JAYANTIBHAI NEVJIBHAI GAMIT 1125004WL002645 JAYANTIBHAI NEVJIBHAI GAMIT 00468 UBIN0544337 2816 2816 Processed 30/05/2023 1944021477 JAYANTIBHAI NEVJIBHAI GANVIT UNION BANK OF INDIA(508500)
23 Chikhali GJ-25-004-057-001/97818843
(Mandav Khadak) 		1125004000NRG24240520230039481 24/05/2023 BIPINBHAI CHANDUBHAI PATEL 1125004WL002649 BIPINBHAI CHANDUBHAI PATEL 00468 UBIN0544337 2629 2629 Processed 30/05/2023 1944021476 BIPINBHAI CHANDUBHAI PATEL UNION BANK OF INDIA(508500)
24 Chikhali GJ-25-004-057-001/978192445
(Mandav Khadak) 		1125004000NRG24240520230039465 24/05/2023 INDUBHAI SHUKKARBHAI VALVI 1125004WL002646 INDUBHAI SHUKKARBHAI VALVI 00468 UBIN0544337 2519 2519 Processed 30/05/2023 1944021481 INDUBHAI SHUKARBHAI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chikhali GJ-25-004-057-001/978192522
(Mandav Khadak) 		1125004000NRG24240520230039462 24/05/2023 JAGDISHBHAI NARSHIHBHAI PATEL 1125004WL002645 JAGDISHBHAI NARSHIHBHAI PATEL 00468 UBIN0544337 2816 2816 Processed 30/05/2023 1944021506 JAGDISHBHAI NARSINHBHAI PATEL UNION BANK OF INDIA(508500)
26 Chikhali GJ-25-004-057-001/978192593
(Mandav Khadak) 		1125004000NRG24240520230039455 24/05/2023 Rinaben rohitbhai patel 1125004WL002644 Rinaben rohitbhai patel 00468 UBIN0544337 2519 2519 Processed 30/05/2023 1944021503 RINABEN ROHITBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
27 Chikhali GJ-25-004-057-001/978192593
(Mandav Khadak) 		1125004000NRG24240520230039454 24/05/2023 Shardaben thakorbhai patel 1125004WL002644 Shardaben thakorbhai patel 00468 UBIN0544337 2519 2519 Processed 30/05/2023 1944021488 SHARDABEN THAKORBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
28 Chikhali GJ-25-004-057-001/978192659
(Mandav Khadak) 		1125004000NRG24240520230039482 24/05/2023 PUNAMBHAI BHAYKUBHAI BHOYA 1125004WL002649 PUNAMBHAI BHAYKUBHAI BHOYA 00468 UBIN0544337 2629 2629 Processed 30/05/2023 1944021494 JAYSHRIBEN PUNAMBHAI BHOYA UNION BANK OF INDIA(508500)
29 Chikhali GJ-25-004-057-001/978192687
(Mandav Khadak) 		1125004000NRG24240520230039463 24/05/2023 SUBHASHBHAI DAYJUBHAI GAYKWAD 1125004WL002645 SUBHASHBHAI DAYJUBHAI GAYKWAD 00468 UBIN0544337 2816 2816 Processed 30/05/2023 1944021493 SUBHASHBHAI DAYAJUBHAI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chikhali GJ-25-004-057-001/978192770
(Mandav Khadak) 		1125004000NRG24240520230039483 24/05/2023 MAGANBHAI MANGALBHAI BHOYA 1125004WL002649 MAGANBHAI MANGALBHAI BHOYA 00468 UBIN0544337 2629 2629 Processed 30/05/2023 1944021507 JASHUBEN MAGANBHAI BHOYA UNION BANK OF INDIA(508500)
31 Chikhali GJ-25-004-057-001/978192775
(Mandav Khadak) 		1125004000NRG24240520230039471 24/05/2023 GAJRABEN AMRATBHAI DHULIYA 1125004WL002647 GAJRABEN AMRATBHAI DHULIYA 00468 UBIN0544337 2629 2629 Processed 30/05/2023 1944021496 GAJRABEN AMRUTBHAI DHULIYA UNION BANK OF INDIA(508500)
32 Chikhali GJ-25-004-057-001/978192811
(Mandav Khadak) 		1125004000NRG24240520230039466 24/05/2023 SITUBEN KANTUBHAI KOLCHA 1125004WL002646 SITUBEN KANTUBHAI KOLCHA 00468 UBIN0544337 2629 2629 Processed 30/05/2023 1944021478 SITUBEN KANTUBHAI KOLCHA UNION BANK OF INDIA(508500)
33 Chikhali GJ-25-004-057-001/978192819
(Mandav Khadak) 		1125004000NRG24240520230039468 24/05/2023 dhirubhai maklubhai moshal 1125004WL002646 dhirubhai maklubhai moshal 00468 UBIN0544337 2629 2629 Processed 30/05/2023 1944021500 DHIRUBHAI MAKALUBHAI MAUSHAL UNION BANK OF INDIA(508500)
34 Chikhali GJ-25-004-057-001/978192850
(Mandav Khadak) 		1125004000NRG24240520230039472 24/05/2023 Ajaybhai sureshbhai bhoya 1125004WL002647 Ajaybhai sureshbhai bhoya 00468 UBIN0544337 2629 2629 Processed 30/05/2023 1944021498 AJAYBHAI SURESHBHAI BHOYA UNION BANK OF INDIA(508500)
35 Chikhali GJ-25-004-057-001/978192859
(Mandav Khadak) 		1125004000NRG24240520230039473 24/05/2023 Harshadbhai THakorbhai Bhoya 1125004WL002647 Harshadbhai THakorbhai Bhoya 00468 UBIN0544337 2629 2629 Processed 30/05/2023 1944021501 HARSHADKUMAR THAKORBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
36 Chikhali GJ-25-004-057-001/978192861
(Mandav Khadak) 		1125004000NRG24240520230039477 24/05/2023 Gamanbhai Nanubhai Chaudhari 1125004WL002648 Gamanbhai Nanubhai Chaudhari 00468 UBIN0544337 2390 2390 Processed 30/05/2023 1944021495 000000 GAMANBHAI NANUBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
37 Chikhali GJ-25-004-057-001/978192862
(Mandav Khadak) 		1125004000NRG24240520230039478 24/05/2023 Riteshbhai gamanbhai Chaudhari 1125004WL002648 Riteshbhai gamanbhai Chaudhari 00468 UBIN0544337 2629 2629 Processed 30/05/2023 1944021499 RITESHBHAI GAMANBHAI CHAUDHRI UNION BANK OF INDIA(508500)
38 Chikhali GJ-25-004-069-001/7978742
(Zari) 		1125004000NRG24240520230039436 24/05/2023 MAVJIBHAI GANJABHAI 1125004WL002640 MAVJIBHAI GANJABHAI 00468 UBIN0544337 2748 2748 Processed 30/05/2023 1944021491 KALABEN MAVJIBHAI GAYAKWAD UNION BANK OF INDIA(508500)
39 Chikhali GJ-25-004-069-001/7978777
(Zari) 		1125004000NRG24240520230039437 24/05/2023 GAMANBHAI ZULIYABHAI 1125004WL002641 GAMANBHAI ZULIYABHAI 00468 UBIN0544337 2868 2868 Processed 30/05/2023 1944021484 GAMANBHAI ZULABHAI PAVAR UNION BANK OF INDIA(508500)
40 Chikhali GJ-25-004-069-001/79820978
(Zari) 		1125004000NRG24240520230039439 24/05/2023 Hansaben Kiranbhai 1125004WL002641 Hansaben Kiranbhai 00468 UBIN0544337 2868 2868 Processed 30/05/2023 1944021504 HANSABEN KIRANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
41 Chikhali GJ-25-004-069-001/79820978
(Zari) 		1125004000NRG24240520230039438 24/05/2023 Kiranbhai Karshanbhai 1125004WL002641 Kiranbhai Karshanbhai 00468 UBIN0544337 2629 2629 Processed 30/05/2023 1944021489 KIRANBHAI KARSANBHAI PATEL UNION BANK OF INDIA(508500)
42 Chikhali GJ-25-004-069-001/979821113
(Zari) 		1125004000NRG24240520230039440 24/05/2023 DILIPBHAI BAVANBHAI PATEL 1125004WL002641 DILIPBHAI BAVANBHAI PATEL 00468 UBIN0544337 2868 2868 Processed 30/05/2023 1944021479 SUMITRABEN DILIPBHAI PATEL UNION BANK OF INDIA(508500)
43 Chikhali GJ-25-004-069-001/979821113
(Zari) 		1125004000NRG24240520230039441 24/05/2023 SUMITRABEN DILIPBHAI PATEL 1125004WL002641 SUMITRABEN DILIPBHAI PATEL 00468 UBIN0544337 2868 2868 Processed 30/05/2023 1944021480 SUMITRABEN DILIPBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
44 Chikhali GJ-25-004-069-001/979821322
(Zari) 		1125004000NRG24240520230039442 24/05/2023 JAYESHBHAI NAGINBHAI PATEL 1125004WL002641 JAYESHBHAI NAGINBHAI PATEL 00468 UBIN0544337 2868 2868 Processed 30/05/2023 1944021487 JAYESHBHAI NAGINBHAI PATEL UNION BANK OF INDIA(508500)
45 Chikhali GJ-25-004-069-001/979821428
(Zari) 		1125004000NRG24240520230039446 24/05/2023 Dakshaben Piyushbhai Patel 1125004WL002642 Dakshaben Piyushbhai Patel 00468 UBIN0544337 3072 3072 Processed 30/05/2023 1944021483 PIYUSHBHAI SHAILESHBHAI PATEL UNION BANK OF INDIA(508500)
46 Chikhali GJ-25-004-069-001/979821428
(Zari) 		1125004000NRG24240520230039445 24/05/2023 PIYUSHBHAI SAILESHBHAI PATEL 1125004WL002642 PIYUSHBHAI SAILESHBHAI PATEL 00468 UBIN0544337 3072 3072 Processed 30/05/2023 1944021482 PIYUSHBHAI SHAILESHBHAI PATEL UNION BANK OF INDIA(508500)
47 Chikhali GJ-25-004-069-001/979821447
(Zari) 		1125004000NRG24240520230039444 24/05/2023 BRIJESHBHAI KANTILAL GANVIT 1125004WL002641 BRIJESHBHAI KANTILAL GANVIT 00468 UBIN0544337 2868 2868 Processed 30/05/2023 1944021490 BRIJESHBHAI KANTILAL GANVIT UNION BANK OF INDIA(508500)
SubTotal 86559 86559
48 Chikhali GJ-25-004-037-001/79813732
(Khudvel) 		1125004000NRG24240520230039451 24/05/2023 DEVIBEN CHHOTUBHAI HALPATI 1125004WL002643 DEVIBEN CHHOTUBHAI HALPATI 00691 IPOS0000001 3072 3072 Processed 30/05/2023 1944021462 DEVIBEN CHHOTUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
Total 131657 131657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_240523APB_FTO_39167 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 2816
2 Chikhali GJ1125004_240523APB_FTO_39167 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8074
3 Chikhali GJ1125004_240523APB_FTO_39167 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 11880
4 Chikhali GJ1125004_240523APB_FTO_39167 Bank of Baroda BARB0UDWADA UDWADA, GUJARAT 2629
5 Chikhali GJ1125004_240523APB_FTO_39167 Punjab National Bank PUNB0189920 Fadvel 6144
6 Chikhali GJ1125004_240523APB_FTO_39167 State Bank of India SBIN0000526 BANSDA 5335
7 Chikhali GJ1125004_240523APB_FTO_39167 State Bank of India SBIN0004914 RUMLA 5148
8 Chikhali GJ1125004_240523APB_FTO_39167 Union Bank of India UBIN0544337 AGASI 86559
9 Chikhali GJ1125004_240523APB_FTO_39167 India Post Payments Bank IPOS0000001 NAVSARI 3072

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