Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:32:09 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_170623APB_FTO_65557
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-25-004-039-001/798143216
(Saravani) 		1125004000NRG24170620230068819 17/06/2023 Hanshaben Ranjitbhai Patel 1125004WL004493 Hanshaben Ranjitbhai Patel 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2801940428 HANSHABEN RANJITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Chikhali GJ-25-004-039-001/798143271
(Saravani) 		1125004000NRG24170620230068827 17/06/2023 KAMLABEN BALUBHAI PATEL 1125004WL004496 KAMLABEN BALUBHAI PATEL 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2801940427 KAMALABEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-039-001/798143289
(Saravani) 		1125004000NRG24170620230068825 17/06/2023 MANORBHAI RAGHABHAI PATEL 1125004WL004495 MANORBHAI RAGHABHAI PATEL 00045 BARB0BGGBXX 2390 2390 Processed 27/06/2023 2801940430 MANORBHAI RAGHALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Chikhali GJ-25-004-039-001/798143304
(Saravani) 		1125004000NRG24170620230068820 17/06/2023 RANJITBHAI MANILAL PATEL 1125004WL004493 RANJITBHAI MANILAL PATEL 00045 BARB0BGGBXX 2560 2560 Processed 27/06/2023 2801940429 RANJITKUMAR MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-039-001/798143313
(Saravani) 		1125004000NRG24170620230068808 17/06/2023 JITESHBHAI MANGUBHAI PATEL 1125004WL004491 JITESHBHAI MANGUBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 27/06/2023 2801940435 JITESHBHAI MANGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-055-001/79817201
(Velanpor) 		1125004000NRG24170620230068810 17/06/2023 JITENDRABHAI CHANDUBHAI PATEL 1125004WL004491 JITENDRABHAI CHANDUBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 27/06/2023 2801940434 JITENDRABHAI CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Chikhali GJ-25-004-055-001/79817346
(Velanpor) 		1125004000NRG24170620230068814 17/06/2023 VISHALBHAI JITENDRABHAI PATEL 1125004WL004491 VISHALBHAI JITENDRABHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 27/06/2023 2801940426 VISHALBHAI JITENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Chikhali GJ-25-004-070-001/7978041008
(Dholumber) 		1125004000NRG24170620230068805 17/06/2023 MEHULBHAI CHHOTUBHAI PADHER 1125004WL004490 MEHULBHAI CHHOTUBHAI PADHER 00045 BARB0BGGBXX 3072 3072 Processed 27/06/2023 2801940422 MEHULBHAI CHHOTUBHAI PADHER BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 21029 21029
9 Chikhali GJ-25-004-038-001/79811874
(Fadvel) 		1125004000NRG24170620230068817 17/06/2023 dimpalkumari bhaveshbhai patel 1125004WL004492 dimpalkumari bhaveshbhai patel 00045 BARB0CHIKHL 2629 2629 Processed 27/06/2023 2801940416 DIMPALKUMARI BHAVESHKUMAR PATEL BANK OF BARODA(606985)
10 Chikhali GJ-25-004-038-001/798130172
(Fadvel) 		1125004000NRG24170620230068823 17/06/2023 RITABEN BALUBHAI PATEL 1125004WL004494 RITABEN BALUBHAI PATEL 00045 BARB0CHIKHL 2868 2868 Processed 27/06/2023 2801940417 Ritaben Balubhai Patel BANK OF BARODA(606985)
SubTotal 5497 5497
11 Chikhali GJ-25-004-020-001/79815976
(Rethvania) 		1125004000NRG24170620230068803 17/06/2023 Hetalben Rakeshbhai Patel 1125004WL004489 Hetalben Rakeshbhai Patel 00045 BARB0RANKUV 2629 2629 Processed 27/06/2023 2801940418 HETALBEN RAKESHBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
12 Chikhali GJ-25-004-020-001/79815976
(Rethvania) 		1125004000NRG24170620230068802 17/06/2023 RAKESHBHAI VALLBHBHAI PATEL 1125004WL004489 RAKESHBHAI VALLBHBHAI PATEL 00045 BARB0RANKUV 2629 2629 Processed 27/06/2023 2801940423 RAKESHBHAI VALLABBHAI PATEL BANK OF BARODA(606985)
SubTotal 5258 5258
13 Chikhali GJ-25-004-039-001/79814374
(Saravani) 		1125004000NRG24170620230068821 17/06/2023 Shantilal Rumshibhai Patel 1125004WL004493 Shantilal Rumshibhai Patel 00048 BKID0002911 2560 2560 Processed 27/06/2023 2801940421 SHANTILAL RUMSHIBHAI PATEL BANK OF INDIA(508505)
SubTotal 2560 2560
14 Chikhali GJ-25-004-038-001/79811874
(Fadvel) 		1125004000NRG24170620230068815 17/06/2023 Patel Hansaben Chunilal 1125004WL004492 Patel Hansaben Chunilal 00354 PUNB0189920 2629 2629 Processed 28/06/2023 2801940424 HANSABEN CHUNILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-038-001/798130080
(Fadvel) 		1125004000NRG24170620230068818 17/06/2023 Maheshbhai lallubhai patel 1125004WL004492 Maheshbhai lallubhai patel 00354 PUNB0189920 2629 2629 Processed 27/06/2023 2801940425 Maheshbhai Lallubhai Patel BANK OF BARODA(606985)
16 Chikhali GJ-25-004-039-001/79813847
(Saravani) 		1125004000NRG24170620230068807 17/06/2023 DHARMESHBHAI GAMANBHAI PATEL 1125004WL004491 DHARMESHBHAI GAMANBHAI PATEL 00354 PUNB0189920 2629 2629 Processed 28/06/2023 2801940419 DHARMENDRAKUMAR GAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-039-001/798143325
(Saravani) 		1125004000NRG24170620230068826 17/06/2023 GANDABHAI BAHADURBHAI PATEL 1125004WL004495 GANDABHAI BAHADURBHAI PATEL 00354 PUNB0189920 2390 2390 Processed 27/06/2023 2801940420 Mr. GANDABHAI BAHADURBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 10277 10277
18 Chikhali GJ-25-004-070-001/7978041008
(Dholumber) 		1125004000NRG24170620230068806 17/06/2023 SAVITABEN CHHOTUBHAI PADHER 1125004WL004490 SAVITABEN CHHOTUBHAI PADHER 00415 SBIN0004914 3072 3072 Processed 27/06/2023 2801940431 SAVITABEN CHHOTUBHAI PADHER BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
19 Chikhali GJ-25-004-020-001/79815917
(Rethvania) 		1125004000NRG24170620230068801 17/06/2023 DARSHNABEN JAYSUKHBHAI PATEL 1125004WL004489 DARSHNABEN JAYSUKHBHAI PATEL 00415 SBIN0011022 2629 2629 Processed 28/06/2023 2801940432 DARSHNABEN JAYSHUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chikhali GJ-25-004-020-001/79815977
(Rethvania) 		1125004000NRG24170620230068804 17/06/2023 Hinaben Nileshbhai Patel 1125004WL004489 Hinaben Nileshbhai Patel 00415 SBIN0011022 2629 2629 Processed 27/06/2023 2801940433 MISS HINABEN NILESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5258 5258
21 Chikhali GJ-25-004-055-001/79817267
(Velanpor) 		1125004000NRG24170620230068812 17/06/2023 PARUBEN SHAILESHBHAI VALOR 1125004WL004491 PARUBEN SHAILESHBHAI VALOR 00468 UBIN0544337 2629 2629 Processed 27/06/2023 2801940437 PARUBEN SHAILESHBHAI VALOR UNION BANK OF INDIA(508500)
22 Chikhali GJ-25-004-055-001/79817268
(Velanpor) 		1125004000NRG24170620230068813 17/06/2023 RUSHIBEN RADKUBHAI RASATI 1125004WL004491 RUSHIBEN RADKUBHAI RASATI 00468 UBIN0544337 2629 2629 Processed 27/06/2023 2801940436 RUSHIBEN RADKUBHAI SASATI UNION BANK OF INDIA(508500)
SubTotal 5258 5258
23 Chikhali GJ-25-004-039-001/798143227
(Saravani) 		1125004000NRG24170620230068828 17/06/2023 Shankutlaben Rajubhai Patel 1125004WL004497 Shankutlaben Rajubhai Patel 00691 IPOS0000001 2390 2390 Processed 27/06/2023 2801940415 SHANKUTLABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2390 2390
Total 60599 60599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_170623APB_FTO_65557 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 21029
2 Chikhali GJ1125004_170623APB_FTO_65557 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 5497
3 Chikhali GJ1125004_170623APB_FTO_65557 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 5258
4 Chikhali GJ1125004_170623APB_FTO_65557 Bank of India BKID0002911 CHIKHLI 2560
5 Chikhali GJ1125004_170623APB_FTO_65557 Punjab National Bank PUNB0189920 Fadvel 10277
6 Chikhali GJ1125004_170623APB_FTO_65557 State Bank of India SBIN0004914 RUMLA 3072
7 Chikhali GJ1125004_170623APB_FTO_65557 State Bank of India SBIN0011022 RANKUVA 5258
8 Chikhali GJ1125004_170623APB_FTO_65557 Union Bank of India UBIN0544337 AGASI 5258
9 Chikhali GJ1125004_170623APB_FTO_65557 India Post Payments Bank IPOS0000001 NAVSARI 2390

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