Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:13 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_211023APB_FTO_159052
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-25-004-042-001/79814579
(Syada) 		1125004000NRG24211020230143156 21/10/2023 Jayshriben Dilipbhai patel 1125004WL011557 Jayshriben Dilipbhai patel 00045 BARB0AMADHA 1195 1195 Processed 03/11/2023 6989279709 JAYSHRIBEN DILIPBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
2 Chikhali GJ-25-004-042-001/79814579
(Syada) 		1125004000NRG24211020230143157 21/10/2023 Salonikumari Rajeshbhai Patel 1125004WL011557 Salonikumari Rajeshbhai Patel 00045 BARB0AMADHA 1195 1195 Processed 03/11/2023 6989279707 Miss. SALONIKUMARI JAGDISHBHAI PATEL CENTRAL BANK OF INDIA(607115)
3 Chikhali GJ-25-004-042-001/79814737
(Syada) 		1125004000NRG24211020230143162 21/10/2023 Kalaben Chhanaben Patel 1125004WL011557 Kalaben Chhanaben Patel 00045 BARB0AMADHA 1195 1195 Processed 03/11/2023 6989279708 KALABEN CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
4 Chikhali GJ-25-004-042-001/79814173
(Syada) 		1125004000NRG24211020230143151 21/10/2023 Chetanbhai Ramanbhai 1125004WL011557 Chetanbhai Ramanbhai 00045 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989279702 CHETANBHAI RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-042-001/79814580
(Syada) 		1125004000NRG24211020230143158 21/10/2023 Madhuben Mohanbhai Patel 1125004WL011557 Madhuben Mohanbhai Patel 00045 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989279703 MADHUBEDN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-042-001/79814625
(Syada) 		1125004000NRG24211020230143160 21/10/2023 SARASVATIBEN HITESHBHAI GANVIT 1125004WL011557 SARASVATIBEN HITESHBHAI GANVIT 00045 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989279706 SARASVATIBEN HITESHBHAI GANVIT PUNJAB NATIONAL BANK(508568)
7 Chikhali GJ-25-004-042-001/79814737
(Syada) 		1125004000NRG24211020230143161 21/10/2023 CHHANABHAI PARSOTBHAI PATEL 1125004WL011557 CHHANABHAI PARSOTBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989279704 CHHANABHAI PARSOTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4780 4780
8 Chikhali GJ-25-004-042-001/79814805
(Syada) 		1125004000NRG24211020230143165 21/10/2023 Chimanbhai Mervanbhai Patel 1125004WL011557 Chimanbhai Mervanbhai Patel 00045 BARB0DBSAMR 1195 1195 Processed 03/11/2023 6989279710 CHIMANBHAI MERVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
9 Chikhali GJ-25-004-042-001/79814181-A
(Syada) 		1125004000NRG24211020230143152 21/10/2023 Sunilbhai Gokulbhai Patel 1125004WL011557 Sunilbhai Gokulbhai Patel 00057 BARB0BGGBXX 1195 1195 Processed 03/11/2023 6989279705 MR SUNILBHAI GOKULBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1195 1195
10 Chikhali GJ-25-004-042-001/79814589
(Syada) 		1125004000NRG24211020230143159 21/10/2023 Ramilaben Vinubhai patel 1125004WL011557 Ramilaben Vinubhai patel 00354 PUNB0189920 1195 1195 Processed 03/11/2023 6989279701 RAMILABEN VINUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
11 Chikhali GJ-25-004-042-001/79813221
(Syada) 		1125004000NRG24211020230143150 21/10/2023 Sadhnaben Hareshbhai 1125004WL011557 Sadhnaben Hareshbhai 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6989279697 SADHANABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-042-001/79814439
(Syada) 		1125004000NRG24211020230143155 21/10/2023 Vanitaben Ishvarbhai Patel 1125004WL011557 Vanitaben Ishvarbhai Patel 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6989279700 VANITABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chikhali GJ-25-004-042-001/79814750
(Syada) 		1125004000NRG24211020230143163 21/10/2023 daxaben dineshbhai patel 1125004WL011557 daxaben dineshbhai patel 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6989279699 DAXABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-042-001/79814752
(Syada) 		1125004000NRG24211020230143164 21/10/2023 Sumitraben prakashbhai Patel 1125004WL011557 Sumitraben prakashbhai Patel 00691 IPOS0000001 1195 1195 Processed 03/11/2023 6989279698 SUMITRABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4780 4780
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_211023APB_FTO_159052 Bank of Baroda BARB0AMADHA Amadhara 3585
2 Chikhali GJ1125004_211023APB_FTO_159052 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4780
3 Chikhali GJ1125004_211023APB_FTO_159052 Bank of Baroda BARB0DBSAMR SAMROLI 1195
4 Chikhali GJ1125004_211023APB_FTO_159052 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJRAT GRAMIN BANK KALIYARI 1195
5 Chikhali GJ1125004_211023APB_FTO_159052 Punjab National Bank PUNB0189920 Fadvel 1195
6 Chikhali GJ1125004_211023APB_FTO_159052 India Post Payments Bank IPOS0000001 NAVSARI 4780

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