Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:12 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_230623APB_FTO_72037
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-25-004-039-001/79814112
(Saravani) 		1125004000NRG24220620230075770 23/06/2023 BHIKHUBHAI MAGANBHAI PATEL 1125004WL004815 BHIKHUBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867263912 BHIKHUBHAI MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chikhali GJ-25-004-039-001/79814112
(Saravani) 		1125004000NRG24220620230075771 23/06/2023 RATANBEN BHIKHUBHAI PATEL 1125004WL004815 RATANBEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867263914 RATANBEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-039-001/79814198
(Saravani) 		1125004000NRG24220620230075777 23/06/2023 Raniben Jivanbhai 1125004WL004815 Raniben Jivanbhai 00045 BARB0BGGBXX 1410 1410 Processed 30/06/2023 2867263927 RANIBEN JIVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-039-001/79814281
(Saravani) 		1125004000NRG24220620230075786 23/06/2023 kajalben bhupendrabhai patel 1125004WL004815 kajalben bhupendrabhai patel 00045 BARB0BGGBXX 705 705 Processed 30/06/2023 2867263917 KAJALKUMARI BHUPENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-039-001/798143160
(Saravani) 		1125004000NRG24220620230075789 23/06/2023 Gulabbhai Ravjibhai Patel 1125004WL004815 Gulabbhai Ravjibhai Patel 00045 BARB0BGGBXX 1410 1410 Processed 30/06/2023 2867263916 GULABBHAI RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chikhali GJ-25-004-039-001/798143161
(Saravani) 		1125004000NRG24220620230075790 23/06/2023 Kanchanben Rameshbhai Patel 1125004WL004815 Kanchanben Rameshbhai Patel 00045 BARB0BGGBXX 1410 1410 Processed 30/06/2023 2867263915 KANCHANBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Chikhali GJ-25-004-039-001/798143174
(Saravani) 		1125004000NRG24220620230075792 23/06/2023 Ramilaben Amratbhai patel 1125004WL004815 Ramilaben Amratbhai patel 00045 BARB0BGGBXX 1410 1410 Processed 30/06/2023 2867263918 RAMILABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-039-001/798143380
(Saravani) 		1125004000NRG24220620230075819 23/06/2023 Raziyaben Hamidbhai khalifa 1125004WL004815 Raziyaben Hamidbhai khalifa 00045 BARB0BGGBXX 1175 1175 Processed 30/06/2023 2867263913 RAJIYABEN HAMIDBHAI KHALIFA BARODA GUJARAT GRAMIN BANK(606995)
9 Chikhali GJ-25-004-039-001/79814401
(Saravani) 		1125004000NRG24220620230075827 23/06/2023 BHARATBHAI RAVALABHAI PATEL 1125004WL004815 BHARATBHAI RAVALABHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 30/06/2023 2867263926 BHARATBHAI REVLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Chikhali GJ-25-004-039-001/79814431
(Saravani) 		1125004000NRG24220620230075830 23/06/2023 RAMESHBHAI LAKHAMABHAI PATEL 1125004WL004815 RAMESHBHAI LAKHAMABHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 30/06/2023 2867263924 RAMESHBHAI LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11750 11750
11 Chikhali GJ-25-004-049-001/79814728
(Tejlav) 		1125004000NRG24230620230078803 23/06/2023 GAJRABEN JAGUBHAI PATEL 1125004WL004919 GAJRABEN JAGUBHAI PATEL 00045 BARB0HONDXX 1050 1050 Processed 30/06/2023 2867263908 GAJRABEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-049-001/79814732
(Tejlav) 		1125004000NRG24230620230078804 23/06/2023 ANKITABEN DHARMESHBHAI PATEL 1125004WL004919 ANKITABEN DHARMESHBHAI PATEL 00045 BARB0HONDXX 1260 1260 Processed 30/06/2023 2867263907 ANKITABEN DHARMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
13 Chikhali GJ-25-004-039-001/798143366
(Saravani) 		1125004000NRG24220620230075817 23/06/2023 Chetanaben Dharmeshbhai Patel 1125004WL004815 Chetanaben Dharmeshbhai Patel 00045 BARB0LIMZER 1410 1410 Processed 30/06/2023 2867263909 CHETANABEN DHARMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1410 1410
14 Chikhali GJ-25-004-049-001/79814392
(Tejlav) 		1125004000NRG24230620230078800 23/06/2023 SUMITRABEN BALLUBHAI PATEL 1125004WL004919 SUMITRABEN BALLUBHAI PATEL 00045 BARB0MALIAD 1260 1260 Processed 30/06/2023 2867263923 SUMITRABEN BALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-049-001/79814456
(Tejlav) 		1125004000NRG24230620230078801 23/06/2023 SAVITABEN MUKESHBHAI PATEL 1125004WL004919 SAVITABEN MUKESHBHAI PATEL 00045 BARB0MALIAD 1260 1260 Processed 30/06/2023 2867263930 PATEL SAVITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chikhali GJ-25-004-049-001/79814510
(Tejlav) 		1125004000NRG24230620230078802 23/06/2023 bhartiben pravinbhai patel 1125004WL004919 bhartiben pravinbhai patel 00045 BARB0MALIAD 1260 1260 Processed 30/06/2023 2867263929 BHARATIBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
17 Chikhali GJ-25-004-049-001/79814752
(Tejlav) 		1125004000NRG24230620230078805 23/06/2023 PRATIGNABEN JITENDRA PATEL 1125004WL004919 PRATIGNABEN JITENDRA PATEL 00045 BARB0MALIAD 840 840 Processed 30/06/2023 2867263919 PRATIKSHABEN JITENDRABHAI PATEL BANK OF BARODA(606985)
SubTotal 4620 4620
18 Chikhali GJ-25-004-039-001/79814198
(Saravani) 		1125004000NRG24220620230075778 23/06/2023 Kalavatiben Alpeshbhai Patel 1125004WL004815 Kalavatiben Alpeshbhai Patel 00354 PUNB0189920 1410 1410 Processed 30/06/2023 2867263910 KALAVATIBEN ALPESHBHAI PATEL BANK OF BARODA(606985)
19 Chikhali GJ-25-004-039-001/79814383
(Saravani) 		1125004000NRG24220620230075825 23/06/2023 Jayaben Balubhai Patel 1125004WL004815 Jayaben Balubhai Patel 00354 PUNB0189920 1410 1410 Processed 30/06/2023 2867263911 JAYABEN BALUBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
20 Chikhali GJ-25-004-039-001/79814020
(Saravani) 		1125004000NRG24220620230075767 23/06/2023 Sumitraben Bhagubhai 1125004WL004815 Sumitraben Bhagubhai 00354 PUNB0917300 1175 1175 Processed 30/06/2023 2867263920 SUMITRABEN BHAGUBHAI PATEL PUNJAB NATIONAL BANK(508568)
21 Chikhali GJ-25-004-039-001/798143135
(Saravani) 		1125004000NRG24220620230075787 23/06/2023 Dipikabenbhai Dharmeshbhai Patel 1125004WL004815 Dipikabenbhai Dharmeshbhai Patel 00354 PUNB0917300 1410 1410 Processed 30/06/2023 2867263922 DIPIKABEN DHARMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Chikhali GJ-25-004-039-001/79814427
(Saravani) 		1125004000NRG24220620230075829 23/06/2023 Ramilaben Kantilal Patel 1125004WL004815 Ramilaben Kantilal Patel 00354 PUNB0917300 940 940 Processed 30/06/2023 2867263921 RAMILABEN KANTIBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3525 3525
23 Chikhali GJ-25-004-039-001/79814196
(Saravani) 		1125004000NRG24220620230075776 23/06/2023 Bharatbhai Nichhabhai 1125004WL004815 Bharatbhai Nichhabhai 00415 SBIN0014993 1410 1410 Processed 30/06/2023 2867263925 BHARATBHAI NICHHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1410 1410
24 Chikhali GJ-25-004-039-001/79814214
(Saravani) 		1125004000NRG24220620230075779 23/06/2023 Sunitaben Dahyabhai Patel 1125004WL004815 Sunitaben Dahyabhai Patel 00691 IPOS0000001 1175 1175 Processed 30/06/2023 2867263928 SUNITABEN DAHIYABHAI PATEL PUNJAB NATIONAL BANK(508568)
25 Chikhali GJ-25-004-039-001/79814281
(Saravani) 		1125004000NRG24220620230075785 23/06/2023 panuben nareshbhai patel 1125004WL004815 panuben nareshbhai patel 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867263898 PANUBEN NARESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
26 Chikhali GJ-25-004-039-001/798143136
(Saravani) 		1125004000NRG24220620230075788 23/06/2023 Jashuben Bhikhubhai Patel 1125004WL004815 Jashuben Bhikhubhai Patel 00691 IPOS0000001 1175 1175 Processed 30/06/2023 2867263889 JASHUBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chikhali GJ-25-004-039-001/798143167
(Saravani) 		1125004000NRG24220620230075791 23/06/2023 Bhanuben Dhahyabhai Patel 1125004WL004815 Bhanuben Dhahyabhai Patel 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867263890 BHANUBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chikhali GJ-25-004-039-001/798143177
(Saravani) 		1125004000NRG24220620230075793 23/06/2023 Ravindrabhai chandubhai Patel 1125004WL004815 Ravindrabhai chandubhai Patel 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867263891 RAVINDRABHAI CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Chikhali GJ-25-004-039-001/798143215
(Saravani) 		1125004000NRG24220620230075806 23/06/2023 Savitaben mangubhai patel 1125004WL004815 Savitaben mangubhai patel 00691 IPOS0000001 940 940 Processed 30/06/2023 2867263888 SAVITABENMANGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Chikhali GJ-25-004-039-001/798143292
(Saravani) 		1125004000NRG24220620230075813 23/06/2023 THAKORBHAI BHAGUBHAI PATEL 1125004WL004815 THAKORBHAI BHAGUBHAI PATEL 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867263903 THAKORBHAI BHAGUBHAI PATEL PUNJAB NATIONAL BANK(508568)
31 Chikhali GJ-25-004-039-001/798143348
(Saravani) 		1125004000NRG24220620230075815 23/06/2023 Kalavatiben ratilal Patel 1125004WL004815 Kalavatiben ratilal Patel 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867263897 KALAVTIBEN RATILAL PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 Chikhali GJ-25-004-039-001/798143356
(Saravani) 		1125004000NRG24220620230075816 23/06/2023 DINABEN MANGUBHAI PATEL 1125004WL004815 DINABEN MANGUBHAI PATEL 00691 IPOS0000001 1175 1175 Processed 30/06/2023 2867263892 DINABEN MANGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Chikhali GJ-25-004-039-001/798143381
(Saravani) 		1125004000NRG24220620230075820 23/06/2023 kaushikaben Ketanbhai Patel 1125004WL004815 kaushikaben Ketanbhai Patel 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867263904 KAUSHIKABEN KETANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chikhali GJ-25-004-039-001/798143384
(Saravani) 		1125004000NRG24220620230075821 23/06/2023 Induben Mukeshbhai Patel 1125004WL004815 Induben Mukeshbhai Patel 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867263905 INDUBEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chikhali GJ-25-004-039-001/798143392
(Saravani) 		1125004000NRG24220620230075822 23/06/2023 Shankutlaben Ashvinbhai Patel 1125004WL004815 Shankutlaben Ashvinbhai Patel 00691 IPOS0000001 705 705 Processed 30/06/2023 2867263906 PATEL SHAKUNTALABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chikhali GJ-25-004-039-001/79814348
(Saravani) 		1125004000NRG24220620230075823 23/06/2023 Vajiben Okrabhai Patel 1125004WL004815 Vajiben Okrabhai Patel 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867263900 VAJIBEN OKARABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chikhali GJ-25-004-039-001/79814373
(Saravani) 		1125004000NRG24220620230075824 23/06/2023 Dipikaben Ketanbhai Patel 1125004WL004815 Dipikaben Ketanbhai Patel 00691 IPOS0000001 1410 1410 Processed 30/06/2023 2867263902 DIPIKABEN KETANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chikhali GJ-25-004-039-001/79814397
(Saravani) 		1125004000NRG24220620230075826 23/06/2023 lalitaben sumanbhai patel 1125004WL004815 lalitaben sumanbhai patel 00691 IPOS0000001 1175 1175 Processed 30/06/2023 2867263931 BABITABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Chikhali GJ-25-004-039-001/79814423
(Saravani) 		1125004000NRG24220620230075828 23/06/2023 Chandanben Mohanbhai Patel 1125004WL004815 Chandanben Mohanbhai Patel 00691 IPOS0000001 940 940 Processed 30/06/2023 2867263894 CHANDANBEN MOHANBHAI PATEL PUNJAB NATIONAL BANK(508568)
40 Chikhali GJ-25-004-039-001/79814540
(Saravani) 		1125004000NRG24220620230075831 23/06/2023 Rekhaben Miteshbhai Patel 1125004WL004815 Rekhaben Miteshbhai Patel 00691 IPOS0000001 1175 1175 Processed 30/06/2023 2867263899 REKHABEN MITESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
41 Chikhali GJ-25-004-039-001/79814541
(Saravani) 		1125004000NRG24220620230075832 23/06/2023 GITABEN KANUBHAI PATEL 1125004WL004815 GITABEN KANUBHAI PATEL 00691 IPOS0000001 1175 1175 Processed 30/06/2023 2867263901 GITABEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Chikhali GJ-25-004-049-001/79814164
(Tejlav) 		1125004000NRG24230620230078798 23/06/2023 BHAGVATIBEN ARJUN PATEL 1125004WL004919 BHAGVATIBEN ARJUN PATEL 00691 IPOS0000001 630 630 Processed 30/06/2023 2867263895 BHAGAVATIBEN ARJUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chikhali GJ-25-004-049-001/79814171
(Tejlav) 		1125004000NRG24230620230078799 23/06/2023 KUSUMBEN PRAKASH PATEL 1125004WL004919 KUSUMBEN PRAKASH PATEL 00691 IPOS0000001 1260 1260 Processed 30/06/2023 2867263896 KUSUMBEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chikhali GJ-25-004-049-001/79814761
(Tejlav) 		1125004000NRG24230620230078806 23/06/2023 SANGITABEN SUMANBHAI PATEL 1125004WL004919 SANGITABEN SUMANBHAI PATEL 00691 IPOS0000001 840 840 Processed 30/06/2023 2867263893 SANGITABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25055 25055
Total 52900 52900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_230623APB_FTO_72037 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11750
2 Chikhali GJ1125004_230623APB_FTO_72037 Bank of Baroda BARB0HONDXX HOND, GUJARAT 2310
3 Chikhali GJ1125004_230623APB_FTO_72037 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 1410
4 Chikhali GJ1125004_230623APB_FTO_72037 Bank of Baroda BARB0MALIAD Maliadhara 4620
5 Chikhali GJ1125004_230623APB_FTO_72037 Punjab National Bank PUNB0189920 Fadvel 2820
6 Chikhali GJ1125004_230623APB_FTO_72037 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 3525
7 Chikhali GJ1125004_230623APB_FTO_72037 State Bank of India SBIN0014993 KANDOLPADA 1410
8 Chikhali GJ1125004_230623APB_FTO_72037 India Post Payments Bank IPOS0000001 NAVSARI 25055

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