Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:58:31 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_270723APB_FTO_103460
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-25-004-053-001/7980944
(Gholar) 		1125004000NRG24270720230110146 27/07/2023 BABUBHAI SAMLIYABHAI BHANDARIDAGI 1125004WL007299 BABUBHAI SAMLIYABHAI BHANDARIDAGI 00045 BARB0AMADHA 3072 3072 Processed 01/08/2023 4047996018 MR BABUBHAI SHAMALIYABHAI BHANDARI STATE BANK OF INDIA(508548)
2 Chikhali GJ-25-004-053-001/7980944
(Gholar) 		1125004000NRG24270720230110147 27/07/2023 MANIBEN BABUBHAI BHANDARI 1125004WL007299 MANIBEN BABUBHAI BHANDARI 00045 BARB0AMADHA 3072 3072 Processed 01/08/2023 4047996019 MS MANIBEN BABUBHAI BHANDARI STATE BANK OF INDIA(508548)
3 Chikhali GJ-25-004-053-001/79817686
(Gholar) 		1125004000NRG24270720230110151 27/07/2023 KAMLABEN NALINBHAI PATEL 1125004WL007299 KAMLABEN NALINBHAI PATEL 00045 BARB0AMADHA 3072 3072 Processed 01/08/2023 4047996020 KAMLABEN NALINBHAI PATEL BANK OF BARODA(606985)
4 Chikhali GJ-25-004-053-001/79817686
(Gholar) 		1125004000NRG24270720230110150 27/07/2023 NALINBHAI VAJIRBHAI PATEL 1125004WL007299 NALINBHAI VAJIRBHAI PATEL 00045 BARB0AMADHA 3072 3072 Processed 01/08/2023 4047996016 NALINBHAI VAJIRBHAI PATEL BANK OF BARODA(606985)
5 Chikhali GJ-25-004-068-001/79817181-B
(Ghodvani) 		1125004000NRG24270720230110136 27/07/2023 Maheshbhai Sukhabhai Mahla 1125004WL007297 Maheshbhai Sukhabhai Mahla 00045 BARB0AMADHA 3072 3072 Processed 01/08/2023 4047996017 MAHESHBHAI SUKHABHAI PATEL BANK OF BARODA(606985)
SubTotal 15360 15360
6 Chikhali GJ-25-004-053-001/7980690
(Gholar) 		1125004000NRG24270720230110141 27/07/2023 PARVATIBEN SHUKKARBHAI RAVAT 1125004WL007299 PARVATIBEN SHUKKARBHAI RAVAT 00045 BARB0BGGBXX 3072 3072 Processed 01/08/2023 4047996005 PARVATIBEN SHUKKARBHAI RAVAT UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 Chikhali GJ-25-004-053-001/7980690
(Gholar) 		1125004000NRG24270720230110140 27/07/2023 SHUKKARBHAI SOMLUBHAI RAVAT 1125004WL007299 SHUKKARBHAI SOMLUBHAI RAVAT 00045 BARB0BGGBXX 3072 3072 Processed 01/08/2023 4047996004 SUKKARBHAI SOMLUBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
8 Chikhali GJ-25-004-053-001/7980878
(Gholar) 		1125004000NRG24270720230110142 27/07/2023 GULABBHAI CHHANABHAI GAYKAVAD 1125004WL007299 GULABBHAI CHHANABHAI GAYKAVAD 00045 BARB0BGGBXX 3072 3072 Processed 01/08/2023 4047996002 GULABBHAI CHHANABHAI GAYKAVA BARODA GUJARAT GRAMIN BANK(606995)
9 Chikhali GJ-25-004-053-001/7980878
(Gholar) 		1125004000NRG24270720230110143 27/07/2023 KINJALBEN GULABBHAI GAYAKVAD 1125004WL007299 KINJALBEN GULABBHAI GAYAKVAD 00045 BARB0BGGBXX 3072 3072 Processed 01/08/2023 4047996003 KINJALBEN GULABBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
10 Chikhali GJ-25-004-053-001/7980884
(Gholar) 		1125004000NRG24270720230110144 27/07/2023 GAMANBHAI SHAMALIYABHAI BHADAGII 1125004WL007299 GAMANBHAI SHAMALIYABHAI BHADAGII 00045 BARB0BGGBXX 3072 3072 Processed 01/08/2023 4047996006 GANJUBHAI SHAMLIYABHAI BHADAGI BARODA GUJARAT GRAMIN BANK(606995)
11 Chikhali GJ-25-004-053-001/7980884
(Gholar) 		1125004000NRG24270720230110145 27/07/2023 MANIBEN GANJUBHAI BHADAGI 1125004WL007299 MANIBEN GANJUBHAI BHADAGI 00045 BARB0BGGBXX 3072 3072 Processed 01/08/2023 4047996007 MANIBEN GANJUBHAI BHADAGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18432 18432
12 Chikhali GJ-25-004-068-001/79817195
(Ghodvani) 		1125004000NRG24270720230110131 27/07/2023 GOKULBHAI NAGINBHAI PATEL 1125004WL007296 GOKULBHAI NAGINBHAI PATEL 00045 BARB0BULSAR 3072 3072 Processed 01/08/2023 4047995999 DHRUVISH (M) BY F & NG GOKULBHAI NAGINBH BANK OF BARODA(606985)
SubTotal 3072 3072
13 Chikhali GJ-25-004-068-001/79816987
(Ghodvani) 		1125004000NRG24270720230110130 27/07/2023 Sanjaybhai Manilal 1125004WL007296 Sanjaybhai Manilal 00048 BKID0002766 2868 2868 Processed 01/08/2023 4047996001 SANJAYBHAI MANILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
14 Chikhali GJ-25-004-068-001/79816914
(Ghodvani) 		1125004000NRG24270720230110129 27/07/2023 Rajeshbhai Chhotubhai 1125004WL007296 Rajeshbhai Chhotubhai 00152 HDFC0001694 2868 2868 Processed 01/08/2023 4047996000 RAJESHBHAI CHHOTUBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 2868 2868
15 Chikhali GJ-25-004-053-001/79817681
(Gholar) 		1125004000NRG24270720230110148 27/07/2023 Vishalbhai Jivabhai Ganvit 1125004WL007299 Vishalbhai Jivabhai Ganvit 00415 SBIN0000546 3072 3072 Processed 01/08/2023 4047996010 VISHALBHAI JIVABHAI GANVIT BANK OF INDIA(508505)
SubTotal 3072 3072
16 Chikhali GJ-25-004-068-001/79816908
(Ghodvani) 		1125004000NRG24270720230110128 27/07/2023 Maheshbhai Gulabbhai 1125004WL007296 Maheshbhai Gulabbhai 00415 SBIN0004914 2868 2868 Processed 01/08/2023 4047996009 MAHESHBHAI GULABBHAI PATEL, MRS. KAMUBEN UNION BANK OF INDIA(508500)
17 Chikhali GJ-25-004-068-001/79816922
(Ghodvani) 		1125004000NRG24270720230110132 27/07/2023 Jayantibhai Somabhai 1125004WL007297 Jayantibhai Somabhai 00415 SBIN0004914 3072 3072 Processed 01/08/2023 4047996008 MR JAYANTIBHAI SOMABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5940 5940
18 Chikhali GJ-25-004-068-001/79816929
(Ghodvani) 		1125004000NRG24270720230110133 27/07/2023 Bhikhubhai Naginbhai Patel 1125004WL007297 Bhikhubhai Naginbhai Patel 00468 UBIN0544337 2868 2868 Processed 01/08/2023 4047996011 BHIKHUBHAI NAGINBHAI PATEL UNION BANK OF INDIA(508500)
19 Chikhali GJ-25-004-068-001/79817014
(Ghodvani) 		1125004000NRG24270720230110137 27/07/2023 Arjunbhai Navlubhai Chaudhari 1125004WL007298 Arjunbhai Navlubhai Chaudhari 00468 UBIN0544337 3072 3072 Processed 01/08/2023 4047996013 ARJUNBHAI NAVLUBHAI CHAUDHARI UNION BANK OF INDIA(508500)
20 Chikhali GJ-25-004-068-001/79817040
(Ghodvani) 		1125004000NRG24270720230110134 27/07/2023 AMITBHAI CHHANABHAI GANVIT 1125004WL007297 AMITBHAI CHHANABHAI GANVIT 00468 UBIN0544337 3072 3072 Processed 01/08/2023 4047996015 AMITBHAI CHHANABHAI GANVIT UNION BANK OF INDIA(508500)
21 Chikhali GJ-25-004-068-001/79817180
(Ghodvani) 		1125004000NRG24270720230110138 27/07/2023 ASHVINBHAI BABUBHAI PATEL 1125004WL007298 ASHVINBHAI BABUBHAI PATEL 00468 UBIN0544337 3072 3072 Processed 01/08/2023 4047996012 ASHVINKUMAR BABUBHAI PATEL UNION BANK OF INDIA(508500)
22 Chikhali GJ-25-004-068-001/79817241
(Ghodvani) 		1125004000NRG24270720230110139 27/07/2023 RAJESHBHAI RUMSHIBHAI PATEL 1125004WL007298 RAJESHBHAI RUMSHIBHAI PATEL 00468 UBIN0544337 3072 3072 Processed 01/08/2023 4047996014 RAJESHBHAI RUMASHIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15156 15156
Total 66768 66768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_270723APB_FTO_103460 Bank of Baroda BARB0AMADHA Amadhara 15360
2 Chikhali GJ1125004_270723APB_FTO_103460 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18432
3 Chikhali GJ1125004_270723APB_FTO_103460 Bank of Baroda BARB0BULSAR BULSAR MAIN BRANCH 3072
4 Chikhali GJ1125004_270723APB_FTO_103460 Bank of India BKID0002766 KHERGAM 2868
5 Chikhali GJ1125004_270723APB_FTO_103460 H.D.F.C. Bank HDFC0001694 LUNSIQAI 2868
6 Chikhali GJ1125004_270723APB_FTO_103460 State Bank of India SBIN0000546 CHIKHLI 3072
7 Chikhali GJ1125004_270723APB_FTO_103460 State Bank of India SBIN0004914 RUMLA 2868
8 Chikhali GJ1125004_270723APB_FTO_103460 State Bank of India SBIN0004914 State Bank of India Rumla 3072
9 Chikhali GJ1125004_270723APB_FTO_103460 Union Bank of India UBIN0544337 AGASI 15156

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