Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:33 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_260523APB_FTO_41618
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-25-004-032-001/79820486
(Vankal) 		1125004000NRG24260520230042430 26/05/2023 SUREKHABEN BAVABHAI PATEL 1125004WL002892 SUREKHABEN BAVABHAI PATEL 00045 BARB0BGGBXX 1152 1152 Processed 01/06/2023 2002158033 SUREKHABEN BAVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Chikhali GJ-25-004-032-001/79820676
(Vankal) 		1125004000NRG24260520230042407 26/05/2023 GItaben gandabhai patel 1125004WL002891 GItaben gandabhai patel 00045 BARB0BGGBXX 768 768 Processed 01/06/2023 2002158041 GITABEN GANDABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-032-001/79820677
(Vankal) 		1125004000NRG24260520230042408 26/05/2023 miraben sankarbhai patel 1125004WL002891 miraben sankarbhai patel 00045 BARB0BGGBXX 384 384 Processed 01/06/2023 2002158039 MIRABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Chikhali GJ-25-004-032-001/79820678
(Vankal) 		1125004000NRG24260520230042409 26/05/2023 dhanuben bhagubhai patel 1125004WL002891 dhanuben bhagubhai patel 00045 BARB0BGGBXX 192 192 Rejected 01/06/2023 2002158037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chikhali GJ-25-004-032-001/79820682
(Vankal) 		1125004000NRG24260520230042410 26/05/2023 jamnaben manubhai patel 1125004WL002891 jamnaben manubhai patel 00045 BARB0BGGBXX 960 960 Processed 01/06/2023 2002158036 JAMNABEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-032-001/79820683
(Vankal) 		1125004000NRG24260520230042411 26/05/2023 jayaben jayeshbhai patel 1125004WL002891 jayaben jayeshbhai patel 00045 BARB0BGGBXX 384 384 Processed 01/06/2023 2002158035 JAYABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
7 Chikhali GJ-25-004-032-001/79820698
(Vankal) 		1125004000NRG24260520230042412 26/05/2023 ramilaben arvindbhai patel 1125004WL002891 ramilaben arvindbhai patel 00045 BARB0BGGBXX 192 192 Processed 01/06/2023 2002158034 RAMILABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
8 Chikhali GJ-25-004-032-001/79820700
(Vankal) 		1125004000NRG24260520230042431 26/05/2023 rekhaben hasmukhbhai patel 1125004WL002892 rekhaben hasmukhbhai patel 00045 BARB0BGGBXX 1152 1152 Processed 01/06/2023 2002158028 REKHABEN HASMUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Chikhali GJ-25-004-032-001/79820701
(Vankal) 		1125004000NRG24260520230042413 26/05/2023 manjulaben rajeshbhai patel 1125004WL002891 manjulaben rajeshbhai patel 00045 BARB0BGGBXX 1152 1152 Processed 01/06/2023 2002158032 MANJULABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Chikhali GJ-25-004-032-001/79820709
(Vankal) 		1125004000NRG24260520230042414 26/05/2023 taraben uttambhai patel 1125004WL002891 taraben uttambhai patel 00045 BARB0BGGBXX 768 768 Processed 01/06/2023 2002158044 TARABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Chikhali GJ-25-004-032-001/798207175
(Vankal) 		1125004000NRG24260520230042415 26/05/2023 KIRTIBEN SURESHBHAI PATEL 1125004WL002891 KIRTIBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 384 384 Processed 01/06/2023 2002158031 SURESHBHAI RAMABHAI PATEL BANK OF BARODA(606985)
12 Chikhali GJ-25-004-032-001/798207177
(Vankal) 		1125004000NRG24260520230042416 26/05/2023 KANCHANBEN NARANBHAI PATEL 1125004WL002891 KANCHANBEN NARANBHAI PATEL 00045 BARB0BGGBXX 192 192 Processed 01/06/2023 2002158027 KANCHANBEN NARANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Chikhali GJ-25-004-032-001/798207178
(Vankal) 		1125004000NRG24260520230042432 26/05/2023 SAVITABEN NARANBHAI PATEL 1125004WL002892 SAVITABEN NARANBHAI PATEL 00045 BARB0BGGBXX 960 960 Processed 01/06/2023 2002158030 SAVITABEN NARANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Chikhali GJ-25-004-032-001/79820720
(Vankal) 		1125004000NRG24260520230042417 26/05/2023 khapiben ramanbhai patel 1125004WL002891 khapiben ramanbhai patel 00045 BARB0BGGBXX 768 768 Processed 01/06/2023 2002158047 KHAPIBEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Chikhali GJ-25-004-032-001/79820723
(Vankal) 		1125004000NRG24260520230042418 26/05/2023 nilaben kishorbhai patel 1125004WL002891 nilaben kishorbhai patel 00045 BARB0BGGBXX 768 768 Processed 01/06/2023 2002158038 NILABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Chikhali GJ-25-004-032-001/79820725
(Vankal) 		1125004000NRG24260520230042419 26/05/2023 kusumben dhirubhai patel 1125004WL002891 kusumben dhirubhai patel 00045 BARB0BGGBXX 768 768 Processed 01/06/2023 2002158029 KUSUMBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
17 Chikhali GJ-25-004-032-001/798207250
(Vankal) 		1125004000NRG24260520230042420 26/05/2023 RAMILABEN NAVINBHAI PATEL 1125004WL002891 RAMILABEN NAVINBHAI PATEL 00045 BARB0BGGBXX 576 576 Processed 01/06/2023 2002158043 RAMILABEN NAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Chikhali GJ-25-004-032-001/798207276
(Vankal) 		1125004000NRG24260520230042422 26/05/2023 SUKHIBEN BHIKHUBHAI PATEL 1125004WL002891 SUKHIBEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 576 576 Processed 01/06/2023 2002158046 SUKHIBEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Chikhali GJ-25-004-032-001/798207279
(Vankal) 		1125004000NRG24260520230042424 26/05/2023 MADHUBEN CHHOTUBHAI PATEL 1125004WL002891 MADHUBEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 01/06/2023 2002158040 MADHUBEN CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Chikhali GJ-25-004-032-001/79820731
(Vankal) 		1125004000NRG24260520230042425 26/05/2023 REKHABEN HARSHADBHAI PATEL 1125004WL002891 REKHABEN HARSHADBHAI PATEL 00045 BARB0BGGBXX 192 192 Processed 01/06/2023 2002158042 GANGABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Chikhali GJ-25-004-032-001/79820733
(Vankal) 		1125004000NRG24260520230042433 26/05/2023 DINESHBHAI DAHYABHAI PATEL 1125004WL002892 DINESHBHAI DAHYABHAI PATEL 00045 BARB0BGGBXX 960 960 Processed 01/06/2023 2002158048 DINESHBHAI DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chikhali GJ-25-004-032-001/798207367
(Vankal) 		1125004000NRG24260520230042489 26/05/2023 USHABEN THAKORBHAI PATEL 1125004WL002894 USHABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1152 1152 Processed 01/06/2023 2002158051 USHABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Chikhali GJ-25-004-032-001/79820743
(Vankal) 		1125004000NRG24260520230042427 26/05/2023 anitaben jayantibhai patel 1125004WL002891 anitaben jayantibhai patel 00045 BARB0BGGBXX 960 960 Processed 01/06/2023 2002158050 ANITABEN JAYANTIBHAI PATEL UNION BANK OF INDIA(508500)
24 Chikhali GJ-25-004-032-001/798207447
(Vankal) 		1125004000NRG24260520230042490 26/05/2023 BHUMIKABEN DINESHBHAI PATEL 1125004WL002894 BHUMIKABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 01/06/2023 2002158049 BHOOMIKABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Chikhali GJ-25-004-032-001/79820745
(Vankal) 		1125004000NRG24260520230042429 26/05/2023 nimitaben vinodbhai patel 1125004WL002891 nimitaben vinodbhai patel 00045 BARB0BGGBXX 960 960 Processed 01/06/2023 2002158045 NIMITABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Chikhali GJ-25-004-032-001/798207547
(Vankal) 		1125004000NRG24260520230042435 26/05/2023 JAYSHRIBEN AJAYBHAI PATEL 1125004WL002892 JAYSHRIBEN AJAYBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 01/06/2023 2002158052 JAYSHRIBEN KHANDUBHAI PATEL BANK OF BARODA(606985)
SubTotal 18624 18624
27 Chikhali GJ-25-004-032-001/79820738
(Vankal) 		1125004000NRG24260520230042434 26/05/2023 tinaben jayantibhai patel 1125004WL002892 tinaben jayantibhai patel 00045 BARB0CHIKHL 384 384 Processed 01/06/2023 2002158022 TINABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
28 Chikhali GJ-25-004-032-001/79820744
(Vankal) 		1125004000NRG24260520230042428 26/05/2023 bhanuben kishorbhai patel 1125004WL002891 bhanuben kishorbhai patel 00045 BARB0CHIKHL 1152 1152 Processed 01/06/2023 2002158023 Bhanuben Kishorbhai Patel BANK OF BARODA(606985)
SubTotal 1536 1536
29 Chikhali GJ-25-004-032-001/798207448
(Vankal) 		1125004000NRG24260520230042491 26/05/2023 HINABEN ASHOKBHAI PATEL 1125004WL002894 HINABEN ASHOKBHAI PATEL 00045 BARB0GOHARB 1152 1152 Processed 01/06/2023 2002158024 MRS HINABEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1152 1152
30 Chikhali GJ-25-004-032-001/798207277
(Vankal) 		1125004000NRG24260520230042423 26/05/2023 PALIBEN THAKORBHAI PATEL 1125004WL002891 PALIBEN THAKORBHAI PATEL 00045 BARB0HONDXX 768 768 Processed 01/06/2023 2002158025 PALIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
31 Chikhali GJ-25-004-032-001/798207385
(Vankal) 		1125004000NRG24260520230042426 26/05/2023 PARVATIBEN UTTAMABHAI PATEL 1125004WL002891 PARVATIBEN UTTAMABHAI PATEL 00045 BARB0HONDXX 1152 1152 Processed 01/06/2023 2002158026 MRS PARVATIBEN UTTAMBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1920 1920
Total 23232 23232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_260523APB_FTO_41618 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18624
2 Chikhali GJ1125004_260523APB_FTO_41618 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 1536
3 Chikhali GJ1125004_260523APB_FTO_41618 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 1152
4 Chikhali GJ1125004_260523APB_FTO_41618 Bank of Baroda BARB0HONDXX HOND, GUJARAT 1920

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