Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:19 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_071223FTO_176517
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-25-004-015-001/798191799
(Ranverikhurd) 		1125004000NRG24071220230156690 07/12/2023 Vimlaben Dipakbhai Patel 1125004WL012784 Vimlaben Dipakbhai Patel 00045 BARB0CHAPAL 2868 2868 Processed 01/01/2024 8999953142 Vimlaben Dipakbhai Patel ()
2 Chikhali GJ-25-004-015-001/798191900
(Ranverikhurd) 		1125004000NRG24071220230156699 07/12/2023 JAYANTIBHAI ARJUNBHAI PATEL 1125004WL012785 JAYANTIBHAI ARJUNBHAI PATEL 00045 BARB0CHAPAL 2868 2868 Processed 01/01/2024 8999953155 JAYANTIBHAI ARJUNBHAI PATEL ()
3 Chikhali GJ-25-004-015-001/798191954
(Ranverikhurd) 		1125004000NRG24071220230156700 07/12/2023 Vinodbhai Gulabbhai Patel 1125004WL012785 Vinodbhai Gulabbhai Patel 00045 BARB0CHAPAL 2868 2868 Processed 01/01/2024 8999953139 Vinodbhai Gulabbhai Patel ()
4 Chikhali GJ-25-004-015-001/798191955
(Ranverikhurd) 		1125004000NRG24071220230156702 07/12/2023 Dhansukhbhai Maganbhai Patel 1125004WL012785 Dhansukhbhai Maganbhai Patel 00045 BARB0CHAPAL 2868 2868 Processed 01/01/2024 8999953138 Dhansukhbhai Maganbhai Patel ()
5 Chikhali GJ-25-004-015-001/798191955
(Ranverikhurd) 		1125004000NRG24071220230156703 07/12/2023 Keyurbhai Dhansukhbhai Patel 1125004WL012785 Keyurbhai Dhansukhbhai Patel 00045 BARB0CHAPAL 2868 2868 Processed 01/01/2024 8999953137 Keyurbhai Dhansukhbhai Patel ()
6 Chikhali GJ-25-004-015-001/798191956
(Ranverikhurd) 		1125004000NRG24071220230156712 07/12/2023 Arindbhai Manilal Patel 1125004WL012786 Arindbhai Manilal Patel 00045 BARB0CHAPAL 3072 3072 Processed 01/01/2024 8999953140 Arindbhai Manilal Patel ()
7 Chikhali GJ-25-004-015-001/798191956
(Ranverikhurd) 		1125004000NRG24071220230156713 07/12/2023 Urmilaben Arvindbhai Patel 1125004WL012786 Urmilaben Arvindbhai Patel 00045 BARB0CHAPAL 3072 3072 Processed 01/01/2024 8999953141 Urmilaben Arvindbhai Patel ()
SubTotal 20484 20484
8 Chikhali GJ-25-004-042-001/79814633
(Syada) 		1125004000NRG24071220230156735 07/12/2023 Chhaganbhai Premabhai Ganvit 1125004WL012790 Chhaganbhai Premabhai Ganvit 00045 BARB0DBPIPG 3072 3072 Processed 01/01/2024 8999953143 Chhaganbhai Premabhai Ganvit ()
SubTotal 3072 3072
9 Chikhali GJ-25-004-011-001/79790882
(Degam) 		1125004000NRG24071220230156839 07/12/2023 KAILASHBEN BALVANTBHAI PATEL 1125004WL012805 KAILASHBEN BALVANTBHAI PATEL 00045 BARB0DEGAMX 925 925 Processed 01/01/2024 8999953153 KAILASHBEN BALVANTBHAI PATEL ()
10 Chikhali GJ-25-004-011-001/79790969
(Degam) 		1125004000NRG24071220230156845 07/12/2023 BHIKHIBEN RAKESHBHAI HALPATI 1125004WL012805 BHIKHIBEN RAKESHBHAI HALPATI 00045 BARB0DEGAMX 185 185 Processed 01/01/2024 8999953144 BHIKHIBEN RAKESHBHAI HALPATI ()
SubTotal 1110 1110
11 Chikhali GJ-25-004-022-001/79774105
(Manekpor) 		1125004000NRG24071220230156684 07/12/2023 Minaben Jayeshbhai Patel 1125004WL012782 Minaben Jayeshbhai Patel 00045 BARB0RANKUV 2816 2816 Processed 01/01/2024 8999953146 Minaben Jayeshbhai Patel ()
12 Chikhali GJ-25-004-025-001/79822124
(Sadadvel) 		1125004000NRG24071220230156725 07/12/2023 Maniben Sumanbhai Patel 1125004WL012788 Maniben Sumanbhai Patel 00045 BARB0RANKUV 2868 2868 Processed 01/01/2024 8999953147 Maniben Sumanbhai Patel ()
13 Chikhali GJ-25-004-025-001/79822128
(Sadadvel) 		1125004000NRG24071220230156726 07/12/2023 CHAMPABEN RAMESHBHAI PATEL 1125004WL012788 CHAMPABEN RAMESHBHAI PATEL 00045 BARB0RANKUV 2868 2868 Processed 01/01/2024 8999953145 CHAMPABEN RAMESHBHAI PATEL ()
14 Chikhali GJ-25-004-025-001/79822128
(Sadadvel) 		1125004000NRG24071220230156727 07/12/2023 Dharmeshkumar Rameshbhai patel 1125004WL012788 Dharmeshkumar Rameshbhai patel 00045 BARB0RANKUV 2868 2868 Processed 01/01/2024 8999953148 Dharmeshkumar Rameshbhai patel ()
SubTotal 11420 11420
15 Chikhali GJ-25-004-008-001/7981999938
(Minkachchh) 		1125004000NRG24071220230156779 07/12/2023 Nitaben Akshaybhai Halpati 1125004WL012800 Nitaben Akshaybhai Halpati 00045 BARB0TANKAL 2629 2629 Processed 01/01/2024 8999953149 Nitaben Akshaybhai Halpati ()
SubTotal 2629 2629
16 Chikhali GJ-25-004-042-001/79814700
(Syada) 		1125004000NRG24071220230156740 07/12/2023 Gopalbhai chhotubhai patel 1125004WL012791 Gopalbhai chhotubhai patel 00354 PUNB0189920 3072 3072 Processed 01/01/2024 8999953150 Gopalbhai chhotubhai patel ()
SubTotal 3072 3072
17 Chikhali GJ-25-004-020-001/79815954
(Rethvania) 		1125004000NRG24071220230156715 07/12/2023 BHAGUBHAI MAGANBHAI PATEL 1125004WL012787 BHAGUBHAI MAGANBHAI PATEL 00415 SBIN0000546 2868 2868 Processed 01/01/2024 8999953151 MR BHAGUBHAI MAGANBHAI PATEL ()
SubTotal 2868 2868
18 Chikhali GJ-25-004-015-001/798191818
(Ranverikhurd) 		1125004000NRG24071220230156692 07/12/2023 Hinaben Rajubhai Patel 1125004WL012784 Hinaben Rajubhai Patel 00415 SBIN0011022 2868 2868 Processed 01/01/2024 8999953152 MRS HINABEN RAJUBHAI PATEL ()
SubTotal 2868 2868
19 Chikhali GJ-25-004-039-001/798143239
(Saravani) 		1125004000NRG24071220230156755 07/12/2023 Divyaben Ketanbhai Patel 1125004WL012793 Divyaben Ketanbhai Patel 00691 IPOS0000001 3072 3072 Processed 01/01/2024 8999953154 Divyaben Ketanbhai Patel ()
SubTotal 3072 3072
Total 50595 50595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_071223FTO_176517 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 20484
2 Chikhali GJ1125004_071223FTO_176517 Bank of Baroda BARB0DBPIPG PIPALGABHAN 3072
3 Chikhali GJ1125004_071223FTO_176517 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 1110
4 Chikhali GJ1125004_071223FTO_176517 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 11420
5 Chikhali GJ1125004_071223FTO_176517 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 2629
6 Chikhali GJ1125004_071223FTO_176517 Punjab National Bank PUNB0189920 Fadvel 3072
7 Chikhali GJ1125004_071223FTO_176517 State Bank of India SBIN0000546 CHIKHLI 2868
8 Chikhali GJ1125004_071223FTO_176517 State Bank of India SBIN0011022 RANKUVA 2868
9 Chikhali GJ1125004_071223FTO_176517 India Post Payments Bank IPOS0000001 NAVSARI 3072

Download In Excel