Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:38 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_070324APB_FTO_217993
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-25-004-009-001/79776727
(Barolia) 		1125004000NRG24070320240209514 07/03/2024 BABLIBEN GULABBHAI PATEL 1125004WL016867 BABLIBEN GULABBHAI PATEL 00045 BARB0ALIPOR 1404 1404 Processed 19/04/2024 3105807240 BABLIBEN GULAB PATEL BANK OF BARODA(606985)
SubTotal 1404 1404
2 Chikhali GJ-25-004-009-001/79776590
(Barolia) 		1125004000NRG24070320240209499 07/03/2024 GITABEN JAGDISHBHAI PATEL 1125004WL016867 GITABEN JAGDISHBHAI PATEL 00045 BARB0DEGAMX 1404 1404 Processed 19/04/2024 3105807252 GITABEN JAGDISHBHAI BANK OF BARODA(606985)
3 Chikhali GJ-25-004-009-001/79776592
(Barolia) 		1125004000NRG24070320240209500 07/03/2024 TARUNABEN MAHENDRABHAI PATEL 1125004WL016867 TARUNABEN MAHENDRABHAI PATEL 00045 BARB0DEGAMX 1404 1404 Processed 19/04/2024 3105807254 TARUNABEN MAHENDRABH BANK OF BARODA(606985)
4 Chikhali GJ-25-004-009-001/79776593
(Barolia) 		1125004000NRG24070320240209501 07/03/2024 DHIRUBHAI BABARBHAI PATEL 1125004WL016867 DHIRUBHAI BABARBHAI PATEL 00045 BARB0DEGAMX 1404 1404 Processed 19/04/2024 3105807267 MR DHIRUBHAI BABARBHAI PATEL STATE BANK OF INDIA(508548)
5 Chikhali GJ-25-004-009-001/79776593
(Barolia) 		1125004000NRG24070320240209502 07/03/2024 RAXABEN DHIRUBHAI PATEL 1125004WL016867 RAXABEN DHIRUBHAI PATEL 00045 BARB0DEGAMX 1404 1404 Processed 19/04/2024 3105807266 DHIRUBHAI BABARBHAI BANK OF BARODA(606985)
6 Chikhali GJ-25-004-009-001/79776612
(Barolia) 		1125004000NRG24070320240209504 07/03/2024 RAKESHBHAI DAHAYA PATEL 1125004WL016867 RAKESHBHAI DAHAYA PATEL 00045 BARB0DEGAMX 1404 1404 Processed 19/04/2024 3105807268 RAKESHBHAI DAHYABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
7 Chikhali GJ-25-004-009-001/79776710
(Barolia) 		1125004000NRG24070320240209507 07/03/2024 HEMLATABEN SAILESHBHAI PATEL 1125004WL016867 HEMLATABEN SAILESHBHAI PATEL 00045 BARB0DEGAMX 1404 1404 Processed 19/04/2024 3105807245 HEMLATABEN SHAILESHB BANK OF BARODA(606985)
8 Chikhali GJ-25-004-009-001/79776711
(Barolia) 		1125004000NRG24070320240209508 07/03/2024 MANUBHAI CHIMANBHAI PATEL 1125004WL016867 MANUBHAI CHIMANBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3105807244 MANUBHAI CHHIMABHAI BANK OF BARODA(606985)
9 Chikhali GJ-25-004-009-001/79776716
(Barolia) 		1125004000NRG24070320240209510 07/03/2024 RITABEN KANTUBHAI PATEL 1125004WL016867 RITABEN KANTUBHAI PATEL 00045 BARB0DEGAMX 1404 1404 Processed 19/04/2024 3105807242 RITABEN KANTUBHAI PATEL CANARA BANK(508532)
10 Chikhali GJ-25-004-009-001/79776717
(Barolia) 		1125004000NRG24070320240209511 07/03/2024 SUMITRABEN RASIKBHAI PATEL 1125004WL016867 SUMITRABEN RASIKBHAI PATEL 00045 BARB0DEGAMX 1170 1170 Processed 19/04/2024 3105807249 SUMITABEN RASIKBHAI BANK OF BARODA(606985)
11 Chikhali GJ-25-004-009-001/79776721
(Barolia) 		1125004000NRG24070320240209512 07/03/2024 MANGIBEN GUNVANTBHAI PATEL 1125004WL016867 MANGIBEN GUNVANTBHAI PATEL 00045 BARB0DEGAMX 1404 1404 Processed 19/04/2024 3105807250 MRS MANJUBEN GUNVANTBHAI PATEL STATE BANK OF INDIA(508548)
12 Chikhali GJ-25-004-009-001/79776765
(Barolia) 		1125004000NRG24070320240209515 07/03/2024 VAISHALIBEN PANKAJBHAI PATEL 1125004WL016867 VAISHALIBEN PANKAJBHAI PATEL 00045 BARB0DEGAMX 1404 1404 Processed 19/04/2024 3105807246 VAISHALIBEN PANKAJBH BANK OF BARODA(606985)
13 Chikhali GJ-25-004-009-001/79776770
(Barolia) 		1125004000NRG24070320240209516 07/03/2024 SITABEN RAVJIBHAI PATEL 1125004WL016867 SITABEN RAVJIBHAI PATEL 00045 BARB0DEGAMX 1404 1404 Processed 19/04/2024 3105807251 SITABEN RAVJIBHAI PA BANK OF BARODA(606985)
14 Chikhali GJ-25-004-009-001/79776787
(Barolia) 		1125004000NRG24070320240209519 07/03/2024 VANITATABEN DAHYABHAI PATEL 1125004WL016867 VANITATABEN DAHYABHAI PATEL 00045 BARB0DEGAMX 1404 1404 Processed 19/04/2024 3105807248 VANITABEN DAHYABHAI BANK OF BARODA(606985)
15 Chikhali GJ-25-004-009-001/79776818
(Barolia) 		1125004000NRG24070320240209523 07/03/2024 NILESHBHAI CHHIBUBHAI PATEL 1125004WL016867 NILESHBHAI CHHIBUBHAI PATEL 00045 BARB0DEGAMX 1404 1404 Processed 19/04/2024 3105807243 NILESHBHAI CHHIBUBHAI PATEL IDBI BANK(607095)
16 Chikhali GJ-25-004-009-001/79776821
(Barolia) 		1125004000NRG24070320240209525 07/03/2024 ANJUBEN VIRALBHAI PATEL 1125004WL016867 ANJUBEN VIRALBHAI PATEL 00045 BARB0DEGAMX 1404 1404 Processed 19/04/2024 3105807253 ANJUBEN VIRALKUMAR P BANK OF BARODA(606985)
17 Chikhali GJ-25-004-009-001/79776822
(Barolia) 		1125004000NRG24070320240209526 07/03/2024 AMBABEN CHHOTUBHAI PATEL 1125004WL016867 AMBABEN CHHOTUBHAI PATEL 00045 BARB0DEGAMX 1404 1404 Processed 19/04/2024 3105807255 AMBABEN CHOTUBHAI PA BANK OF BARODA(606985)
18 Chikhali GJ-25-004-009-001/79776829
(Barolia) 		1125004000NRG24070320240209527 07/03/2024 RITABEN HEMANTBHAI PATEL 1125004WL016867 RITABEN HEMANTBHAI PATEL 00045 BARB0DEGAMX 1404 1404 Processed 19/04/2024 3105807247 RITABEN HEMANTBHAI P BANK OF BARODA(606985)
SubTotal 23400 23400
19 Chikhali GJ-25-004-009-001/79776782
(Barolia) 		1125004000NRG24070320240209518 07/03/2024 VISHALBHAI MUKESHBHAI PATEL 1125004WL016867 VISHALBHAI MUKESHBHAI PATEL 00045 BARB0GANDEV 1170 1170 Processed 19/04/2024 3105807241 VISHALKUMAR MUKESHBH BANK OF BARODA(606985)
SubTotal 1170 1170
20 Chikhali GJ-25-004-009-001/79776610
(Barolia) 		1125004000NRG24070320240209503 07/03/2024 CHAMPABEN RAMESHBHAI PATEL 1125004WL016867 CHAMPABEN RAMESHBHAI PATEL 00045 BARB0KHAREL 1404 1404 Processed 19/04/2024 3105807270 CHAMPABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 1404 1404
21 Chikhali GJ-25-004-009-001/79776820
(Barolia) 		1125004000NRG24070320240209524 07/03/2024 ANKITAKUMARI PRAFULBHAI PATEL 1125004WL016867 ANKITAKUMARI PRAFULBHAI PATEL 00045 BARB0TANKAL 1404 1404 Processed 19/04/2024 3105807256 Mrs. SITABEN DHIRUBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1404 1404
22 Chikhali GJ-25-004-009-001/79776578
(Barolia) 		1125004000NRG24070320240209498 07/03/2024 ARUNABEN IMUBHAI PATEL 1125004WL016867 ARUNABEN IMUBHAI PATEL 00078 CNRB0003421 1170 1170 Processed 19/04/2024 3105807262 ARUNABEN IMUBHAI PATEL CANARA BANK(508532)
SubTotal 1170 1170
23 Chikhali GJ-25-004-009-001/79776617
(Barolia) 		1125004000NRG24070320240209505 07/03/2024 MANJULABEN BHAGUBHAI PATEL 1125004WL016867 MANJULABEN BHAGUBHAI PATEL 00354 PUNB0722600 1170 1170 Processed 19/04/2024 3105807269 MANJULABEN BHAGUBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
24 Chikhali GJ-25-004-009-001/79776706
(Barolia) 		1125004000NRG24070320240209506 07/03/2024 YOGESHBHAI JAGDISHBHAI PATEL 1125004WL016867 YOGESHBHAI JAGDISHBHAI PATEL 00415 SBIN0000546 1404 1404 Processed 19/04/2024 3105807265 MR YOGESHBHAI JAGDISHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1404 1404
25 Chikhali GJ-25-004-009-001/79776715
(Barolia) 		1125004000NRG24070320240209509 07/03/2024 ILABEN NARANBHAI PATEL 1125004WL016867 ILABEN NARANBHAI PATEL 00415 SBIN0014994 1404 1404 Processed 19/04/2024 3105807260 MR ILABEN NARANBHAI PATEL STATE BANK OF INDIA(508548)
26 Chikhali GJ-25-004-009-001/79776724
(Barolia) 		1125004000NRG24070320240209513 07/03/2024 CHANDANBEN CHIMANBHAI PATEL 1125004WL016867 CHANDANBEN CHIMANBHAI PATEL 00415 SBIN0014994 1404 1404 Processed 19/04/2024 3105807259 MRS CHANDANBEN CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
27 Chikhali GJ-25-004-009-001/79776772
(Barolia) 		1125004000NRG24070320240209517 07/03/2024 MINABEN SURESHBHAI PATEL 1125004WL016867 MINABEN SURESHBHAI PATEL 00415 SBIN0014994 1404 1404 Processed 19/04/2024 3105807261 MRS MINABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
28 Chikhali GJ-25-004-009-001/79776803
(Barolia) 		1125004000NRG24070320240209520 07/03/2024 NAYANBHAI SURESHBHAI PATEL 1125004WL016867 NAYANBHAI SURESHBHAI PATEL 00415 SBIN0014994 936 936 Processed 19/04/2024 3105807263 NAYANBHAI SURESHBHAI BANK OF BARODA(606985)
29 Chikhali GJ-25-004-009-001/79776804
(Barolia) 		1125004000NRG24070320240209521 07/03/2024 SEJALKUMAR KANUBHAI PATEL 1125004WL016867 SEJALKUMAR KANUBHAI PATEL 00415 SBIN0014994 1404 1404 Processed 19/04/2024 3105807264 SEJALKUMAR KANUBHAI BANK OF BARODA(606985)
30 Chikhali GJ-25-004-009-001/79776809
(Barolia) 		1125004000NRG24070320240209522 07/03/2024 JIGNESHBHAI JAYVANTRAI PATEL 1125004WL016867 JIGNESHBHAI JAYVANTRAI PATEL 00415 SBIN0014994 1404 1404 Processed 19/04/2024 3105807258 MR JIGNESHKUMAR JAYVANTRAI PATEL STATE BANK OF INDIA(508548)
31 Chikhali GJ-25-004-009-001/79776837
(Barolia) 		1125004000NRG24070320240209528 07/03/2024 Keralkumar Prakashbhai Patel 1125004WL016867 Keralkumar Prakashbhai Patel 00415 SBIN0014994 1404 1404 Processed 19/04/2024 3105807257 KERALKUMAR PRAKASHBH BANK OF BARODA(606985)
SubTotal 9360 9360
Total 41886 41886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_070324APB_FTO_217993 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 1404
2 Chikhali GJ1125004_070324APB_FTO_217993 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 23400
3 Chikhali GJ1125004_070324APB_FTO_217993 Bank of Baroda BARB0GANDEV GANDEVI, DIST NAVSARI 1170
4 Chikhali GJ1125004_070324APB_FTO_217993 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 1404
5 Chikhali GJ1125004_070324APB_FTO_217993 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 1404
6 Chikhali GJ1125004_070324APB_FTO_217993 Canara Bank CNRB0003421 CHIKHILI 1170
7 Chikhali GJ1125004_070324APB_FTO_217993 Punjab National Bank PUNB0722600 CHIKHALI 1170
8 Chikhali GJ1125004_070324APB_FTO_217993 State Bank of India SBIN0000546 CHIKHLI 1404
9 Chikhali GJ1125004_070324APB_FTO_217993 State Bank of India SBIN0014994 TANKAL 9360

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