Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:06:36 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_211223APB_FTO_183269
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-25-004-027-001/79817642
(Khundh) 		1125004000NRG24211220230160207 21/12/2023 VARSHABEN DHARMESHBHAI PATEL 1125004WL013143 VARSHABEN DHARMESHBHAI PATEL 00045 BARB0BGGBXX 220 220 Processed 07/02/2024 0203178098 VARSHABEN DHARMESHBH BANK OF BARODA(606985)
SubTotal 220 220
2 Chikhali GJ-25-004-027-001/798167478
(Khundh) 		1125004000NRG24211220230160202 21/12/2023 CHANDUBHAI SOMABHAI PATEL 1125004WL013143 CHANDUBHAI SOMABHAI PATEL 00045 BARB0CHIKHL 220 220 Processed 07/02/2024 0203178084 CHANDUBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 220 220
3 Chikhali GJ-25-004-027-001/79813198
(Khundh) 		1125004000NRG24211220230160196 21/12/2023 Dhaniben Ramanbhai Patel 1125004WL013143 Dhaniben Ramanbhai Patel 00045 BARB0DBSAMR 220 220 Processed 07/02/2024 0203178091 DHANIBEN RAMANBHAI P BANK OF BARODA(606985)
4 Chikhali GJ-25-004-027-001/79813230
(Khundh) 		1125004000NRG24211220230160198 21/12/2023 Kanubhai Rambhai Patel 1125004WL013143 Kanubhai Rambhai Patel 00045 BARB0DBSAMR 220 220 Processed 07/02/2024 0203178090 KANUBHAI RAMUBHAI PA BANK OF BARODA(606985)
SubTotal 440 440
5 Chikhali GJ-25-004-027-001/79813196
(Khundh) 		1125004000NRG24211220230160195 21/12/2023 HINABEN JITESHBHAI PATEL 1125004WL013143 HINABEN JITESHBHAI PATEL 00045 BARB0KHUNDH 220 220 Processed 07/02/2024 0203178107 HINABEN JITESHBHAI P BANK OF BARODA(606985)
6 Chikhali GJ-25-004-027-001/79813199
(Khundh) 		1125004000NRG24211220230160197 21/12/2023 Babliben Dilipbhai Patel 1125004WL013143 Babliben Dilipbhai Patel 00045 BARB0KHUNDH 220 220 Processed 07/02/2024 0203178092 BABLIBEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-027-001/79813254
(Khundh) 		1125004000NRG24211220230160199 21/12/2023 MANISHABEN KISHORBHAI PATEL 1125004WL013143 MANISHABEN KISHORBHAI PATEL 00045 BARB0KHUNDH 220 220 Processed 07/02/2024 0203178096 MANISHABEN KISHORBHA BANK OF BARODA(606985)
8 Chikhali GJ-25-004-027-001/79817441
(Khundh) 		1125004000NRG24211220230160203 21/12/2023 NIRUBEN RAMESHBHAI HALPATI 1125004WL013143 NIRUBEN RAMESHBHAI HALPATI 00045 BARB0KHUNDH 220 220 Processed 07/02/2024 0203178093 NIRUBEN RAMESHBHAI H BANK OF BARODA(606985)
9 Chikhali GJ-25-004-027-001/79817451
(Khundh) 		1125004000NRG24211220230160204 21/12/2023 MADHUBEN RAVLABHAI HALPATI 1125004WL013143 MADHUBEN RAVLABHAI HALPATI 00045 BARB0KHUNDH 220 220 Processed 07/02/2024 0203178095 MADHUBEN RAVLABHAI H BANK OF BARODA(606985)
10 Chikhali GJ-25-004-027-001/79817455
(Khundh) 		1125004000NRG24211220230160205 21/12/2023 PARUBEN SANJAYBHAI PATEL 1125004WL013143 PARUBEN SANJAYBHAI PATEL 00045 BARB0KHUNDH 110 110 Processed 07/02/2024 0203178089 PARUBEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chikhali GJ-25-004-027-001/79817459
(Khundh) 		1125004000NRG24211220230160206 21/12/2023 DHANUBEN JAGUBHAI PATEL 1125004WL013143 DHANUBEN JAGUBHAI PATEL 00045 BARB0KHUNDH 220 220 Processed 07/02/2024 0203178094 DHANUBEN JAGUBHAI PA BANK OF BARODA(606985)
SubTotal 1430 1430
12 Chikhali GJ-25-004-013-001/79775831
(Vanzna) 		1125004000NRG24211220230160213 21/12/2023 SAPNABEN SANDIPBHAI PATEL 1125004WL013145 SAPNABEN SANDIPBHAI PATEL 00045 BARB0RANKUV 1050 1050 Processed 07/02/2024 0203178085 SAPNABEN SANDIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
13 Chikhali GJ-25-004-013-001/7977420
(Vanzna) 		1125004000NRG24211220230160210 21/12/2023 KUSUMBEN ARVINDBHAI PATEL 1125004WL013145 KUSUMBEN ARVINDBHAI PATEL 00045 BARB0VANZAN 1050 1050 Processed 07/02/2024 0203178109 KUSUMBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-013-001/79775823
(Vanzna) 		1125004000NRG24211220230160212 21/12/2023 SUMITRABEN NAVNITBHAI PATEL 1125004WL013145 SUMITRABEN NAVNITBHAI PATEL 00045 BARB0VANZAN 1050 1050 Processed 07/02/2024 0203178086 SUMITRABEN NAVNITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-013-001/79775890
(Vanzna) 		1125004000NRG24211220230160214 21/12/2023 Shilaben rajeshbhai patel 1125004WL013145 Shilaben rajeshbhai patel 00045 BARB0VANZAN 1050 1050 Processed 07/02/2024 0203178102 SHILABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chikhali GJ-25-004-013-001/79775925
(Vanzna) 		1125004000NRG24211220230160215 21/12/2023 KALPANABEN KIRTIBHAI PATEL 1125004WL013145 KALPANABEN KIRTIBHAI PATEL 00045 BARB0VANZAN 1050 1050 Processed 07/02/2024 0203178100 KALPANABEN KIRTIBHAI BANK OF BARODA(606985)
17 Chikhali GJ-25-004-013-001/79776026
(Vanzna) 		1125004000NRG24211220230160216 21/12/2023 REVABEN THAKORBHAI PATEL 1125004WL013145 REVABEN THAKORBHAI PATEL 00045 BARB0VANZAN 1050 1050 Processed 07/02/2024 0203178087 REVABEN THAKORBHAI P BANK OF BARODA(606985)
18 Chikhali GJ-25-004-013-001/79776041
(Vanzna) 		1125004000NRG24211220230160217 21/12/2023 JAYSHRIBEN KALPESHBHAI PATEL 1125004WL013145 JAYSHRIBEN KALPESHBHAI PATEL 00045 BARB0VANZAN 1050 1050 Processed 07/02/2024 0203178103 JAYSHREEBEN KALPESHB BANK OF BARODA(606985)
19 Chikhali GJ-25-004-013-001/79776042
(Vanzna) 		1125004000NRG24211220230160218 21/12/2023 ARUNABEN NILESHBHAI PATEL 1125004WL013145 ARUNABEN NILESHBHAI PATEL 00045 BARB0VANZAN 1050 1050 Processed 07/02/2024 0203178105 ARUNABEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chikhali GJ-25-004-013-001/79776046
(Vanzna) 		1125004000NRG24211220230160219 21/12/2023 PALIBEN MANILAL PATEL 1125004WL013145 PALIBEN MANILAL PATEL 00045 BARB0VANZAN 1050 1050 Processed 07/02/2024 0203178110 PALIBEN MANILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chikhali GJ-25-004-013-001/79776047
(Vanzna) 		1125004000NRG24211220230160220 21/12/2023 SONALBEN VIRALBHAI PATEL 1125004WL013145 SONALBEN VIRALBHAI PATEL 00045 BARB0VANZAN 1050 1050 Processed 07/02/2024 0203178108 SONALBEN VIRALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chikhali GJ-25-004-013-001/79776048
(Vanzna) 		1125004000NRG24211220230160221 21/12/2023 BABLIBEN VESTABHAI PATEL 1125004WL013145 BABLIBEN VESTABHAI PATEL 00045 BARB0VANZAN 1050 1050 Processed 07/02/2024 0203178099 BABLIBEN VESTABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-013-001/79776247
(Vanzna) 		1125004000NRG24211220230160223 21/12/2023 Hanshaben mukeshbhai patel 1125004WL013145 Hanshaben mukeshbhai patel 00045 BARB0VANZAN 1050 1050 Processed 07/02/2024 0203178101 HANSHABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chikhali GJ-25-004-013-001/79776293
(Vanzna) 		1125004000NRG24211220230160224 21/12/2023 ARUNABEN SUMANBHAI PATEL 1125004WL013145 ARUNABEN SUMANBHAI PATEL 00045 BARB0VANZAN 840 840 Processed 07/02/2024 0203178104 ARUNABEN SUMANBHAI P BANK OF BARODA(606985)
SubTotal 12390 12390
25 Chikhali GJ-25-004-027-001/798167470
(Khundh) 		1125004000NRG24211220230160200 21/12/2023 USHABEN KIRANBHAI HALPATI 1125004WL013143 USHABEN KIRANBHAI HALPATI 00089 CBIN0284785 220 220 Processed 07/02/2024 0203178097 USHABEN HALPATI HDFC BANK LTD(607152)
SubTotal 220 220
26 Chikhali GJ-25-004-027-001/798167477
(Khundh) 		1125004000NRG24211220230160201 21/12/2023 KAJALBEN ANILBHAI HALPATI 1125004WL013143 KAJALBEN ANILBHAI HALPATI 00415 SBIN0000546 220 220 Processed 07/02/2024 0203178088 KAJALBEN ANILBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
27 Chikhali GJ-25-004-013-001/79776147
(Vanzna) 		1125004000NRG24211220230160222 21/12/2023 LAXMIBEN NAVINBHAI PATEL 1125004WL013145 LAXMIBEN NAVINBHAI PATEL 00691 IPOS0000001 1050 1050 Processed 07/02/2024 0203178106 LAXMIBEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
Total 17240 17240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_211223APB_FTO_183269 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 220
2 Chikhali GJ1125004_211223APB_FTO_183269 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 220
3 Chikhali GJ1125004_211223APB_FTO_183269 Bank of Baroda BARB0DBSAMR SAMROLI 440
4 Chikhali GJ1125004_211223APB_FTO_183269 Bank of Baroda BARB0KHUNDH KHUNDH 1430
5 Chikhali GJ1125004_211223APB_FTO_183269 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 1050
6 Chikhali GJ1125004_211223APB_FTO_183269 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 12390
7 Chikhali GJ1125004_211223APB_FTO_183269 Central Bank Of India CBIN0284785 CHIKHLI 220
8 Chikhali GJ1125004_211223APB_FTO_183269 State Bank of India SBIN0000546 CHIKHLI 220
9 Chikhali GJ1125004_211223APB_FTO_183269 India Post Payments Bank IPOS0000001 NAVSARI 1050

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