Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:00 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_021123APB_FTO_165153
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-25-004-003-001/79797639
(Chitali) 		1125004000NRG24021120230149731 02/11/2023 Chhaniben Anilbhai Kolcha 1125004WL012097 Chhaniben Anilbhai Kolcha 00032 UTIB0001390 3072 3072 Processed 09/11/2023 7275704855 CHHANIBEN ANILBHAI K BANK OF BARODA(606985)
SubTotal 3072 3072
2 Chikhali GJ-25-004-003-001/79797604
(Chitali) 		1125004000NRG24021120230149729 02/11/2023 jatinbhai ramjibhai patel 1125004WL012097 jatinbhai ramjibhai patel 00045 BARB0BARDOL 3072 3072 Processed 10/11/2023 7275704833 PATEL JATINKUMAR RAMJIBHAI UNION BANK OF INDIA(508500)
SubTotal 3072 3072
3 Chikhali GJ-25-004-003-001/7979488
(Chitali) 		1125004000NRG24021120230149734 02/11/2023 JASUBEN SHANKARBHAI 1125004WL012098 JASUBEN SHANKARBHAI 00045 BARB0TANKAL 3072 3072 Processed 09/11/2023 7275704857 ASHUBEN SHANKAR BHA BANK OF BARODA(606985)
4 Chikhali GJ-25-004-003-001/7979634
(Chitali) 		1125004000NRG24021120230149713 02/11/2023 NITABEN BHAGUBHAI PATEL 1125004WL012095 NITABEN BHAGUBHAI PATEL 00045 BARB0TANKAL 2519 2519 Processed 09/11/2023 7275704859 NITABEN BHAGUBHAI PA BANK OF BARODA(606985)
5 Chikhali GJ-25-004-003-001/7979645
(Chitali) 		1125004000NRG24021120230149735 02/11/2023 DALUBHAI RUMSHIBHAI PATEL 1125004WL012098 DALUBHAI RUMSHIBHAI PATEL 00045 BARB0TANKAL 3072 3072 Processed 09/11/2023 7275704858 DALUBHAI RUMSHIBHAI BANK OF BARODA(606985)
6 Chikhali GJ-25-004-003-001/7979645
(Chitali) 		1125004000NRG24021120230149736 02/11/2023 HARITABEN DALUBHAI PATEL 1125004WL012098 HARITABEN DALUBHAI PATEL 00045 BARB0TANKAL 3072 3072 Processed 09/11/2023 7275704839 HARITABEN DALUBHAI P BANK OF BARODA(606985)
7 Chikhali GJ-25-004-003-001/7979743
(Chitali) 		1125004000NRG24021120230149716 02/11/2023 Kinnariben Utpalbhai Patel 1125004WL012096 Kinnariben Utpalbhai Patel 00045 BARB0TANKAL 3072 3072 Processed 09/11/2023 7275704838 KINNARIBEN UTPAL PAT BANK OF BARODA(606985)
8 Chikhali GJ-25-004-003-001/79797589
(Chitali) 		1125004000NRG24021120230149723 02/11/2023 kailashben mangubhai patel 1125004WL012096 kailashben mangubhai patel 00045 BARB0TANKAL 3072 3072 Processed 09/11/2023 7275704860 KAILASHBEN MANGUBHAI BANK OF BARODA(606985)
9 Chikhali GJ-25-004-003-001/79797589
(Chitali) 		1125004000NRG24021120230149724 02/11/2023 mangubhai Ramjibhai Patel 1125004WL012096 mangubhai Ramjibhai Patel 00045 BARB0TANKAL 3072 3072 Processed 09/11/2023 7275704834 MANGUBHAI RAMJIBHAI BANK OF BARODA(606985)
10 Chikhali GJ-25-004-003-001/79797609
(Chitali) 		1125004000NRG24021120230149741 02/11/2023 SARLABEN HARIBHAI PATEL 1125004WL012098 SARLABEN HARIBHAI PATEL 00045 BARB0TANKAL 3072 3072 Processed 09/11/2023 7275704835 SARLABEN HARIBHAI PA BANK OF BARODA(606985)
11 Chikhali GJ-25-004-003-001/79797645
(Chitali) 		1125004000NRG24021120230149733 02/11/2023 Anilbhai Dhirubhai Kolcha 1125004WL012097 Anilbhai Dhirubhai Kolcha 00045 BARB0TANKAL 3072 3072 Processed 09/11/2023 7275704836 ANILBHAI DHIRUBHAI K BANK OF BARODA(606985)
12 Chikhali GJ-25-004-003-001/79797645
(Chitali) 		1125004000NRG24021120230149732 02/11/2023 BHARTIBEN DHIRUBHAI KOLCHA 1125004WL012097 BHARTIBEN DHIRUBHAI KOLCHA 00045 BARB0TANKAL 3072 3072 Processed 09/11/2023 7275704837 BHARTIBEN DHIRUBHAI KOLCHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30167 30167
13 Chikhali GJ-25-004-003-001/7979635
(Chitali) 		1125004000NRG24021120230149725 02/11/2023 JYOTIBEN BALUBHAI PATEL 1125004WL012097 JYOTIBEN BALUBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 09/11/2023 7275704841 JYOTIBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-003-001/7979646
(Chitali) 		1125004000NRG24021120230149738 02/11/2023 ARVINDBHAI RAMJIBHAI PATEL 1125004WL012098 ARVINDBHAI RAMJIBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 09/11/2023 7275704853 ARVINDBHAI RAMJIBHAI BANK OF BARODA(606985)
15 Chikhali GJ-25-004-003-001/7979681
(Chitali) 		1125004000NRG24021120230149726 02/11/2023 HARSHABEN KAMLESHBHAI PATEL 1125004WL012097 HARSHABEN KAMLESHBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 09/11/2023 7275704856 HARSHABEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chikhali GJ-25-004-003-001/7979691
(Chitali) 		1125004000NRG24021120230149739 02/11/2023 URMILABEN KALPESHBHAI PATEL 1125004WL012098 URMILABEN KALPESHBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 09/11/2023 7275704844 URMILABEN KALPESHBHA BANK OF BARODA(606985)
17 Chikhali GJ-25-004-003-001/7979729
(Chitali) 		1125004000NRG24021120230149714 02/11/2023 ALPABEN RAGHUBHAI PATEL 1125004WL012096 ALPABEN RAGHUBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 09/11/2023 7275704851 ALPAKUMARI RAGHUBHAI BANK OF BARODA(606985)
18 Chikhali GJ-25-004-003-001/7979743
(Chitali) 		1125004000NRG24021120230149715 02/11/2023 UTPALBHAI VAMANBHAI PATEL 1125004WL012096 UTPALBHAI VAMANBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 09/11/2023 7275704850 UTPALBHAI VAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chikhali GJ-25-004-003-001/7979744
(Chitali) 		1125004000NRG24021120230149727 02/11/2023 ASHVINBHAI MANUBHAI PATEL 1125004WL012097 ASHVINBHAI MANUBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 09/11/2023 7275704843 ASHVINBHAI MANUBHAI PATEL PUNJAB NATIONAL BANK(508568)
20 Chikhali GJ-25-004-003-001/7979744
(Chitali) 		1125004000NRG24021120230149717 02/11/2023 JESHTIBEN ASHVINBHAI PATEL 1125004WL012096 JESHTIBEN ASHVINBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 09/11/2023 7275704840 JESHTIKABEN ASHVINBH BANK OF BARODA(606985)
21 Chikhali GJ-25-004-003-001/79797568
(Chitali) 		1125004000NRG24021120230149718 02/11/2023 DINESHBHAI MANUBHAI PATEL 1125004WL012096 DINESHBHAI MANUBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 09/11/2023 7275704852 DINESHBHAI MANUBHAI BANK OF BARODA(606985)
22 Chikhali GJ-25-004-003-001/79797570
(Chitali) 		1125004000NRG24021120230149721 02/11/2023 JSHODABEN MAHENDRABHAI PATEL 1125004WL012096 JSHODABEN MAHENDRABHAI PATEL 00089 CBIN0281322 3072 3072 Processed 09/11/2023 7275704845 ASHODABEN MAHENDRAB BANK OF BARODA(606985)
23 Chikhali GJ-25-004-003-001/79797570
(Chitali) 		1125004000NRG24021120230149720 02/11/2023 MAHENDRABHAI CHIMANBHAI PATEL 1125004WL012096 MAHENDRABHAI CHIMANBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 09/11/2023 7275704842 MAHENDRABHAI CHIMANB BANK OF BARODA(606985)
24 Chikhali GJ-25-004-003-001/79797577
(Chitali) 		1125004000NRG24021120230149722 02/11/2023 ASHISHBHAI BACHUBHAI PATEL 1125004WL012096 ASHISHBHAI BACHUBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 09/11/2023 7275704846 ASHISHKUMAR BACHUBHA BANK OF BARODA(606985)
25 Chikhali GJ-25-004-003-001/79797578
(Chitali) 		1125004000NRG24021120230149728 02/11/2023 HARSHADBHAI NAVINBHAI PATEL 1125004WL012097 HARSHADBHAI NAVINBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 09/11/2023 7275704849 HARSHADBHAI NAVINBHA BANK OF BARODA(606985)
26 Chikhali GJ-25-004-003-001/79797579
(Chitali) 		1125004000NRG24021120230149740 02/11/2023 KIRTIBHAI ARVINDBHAI PATEL 1125004WL012098 KIRTIBHAI ARVINDBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 09/11/2023 7275704847 KIRTIKUMAR ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chikhali GJ-25-004-003-001/7979761
(Chitali) 		1125004000NRG24021120230149730 02/11/2023 MITESHBHAI NAVINBHAI PATEL 1125004WL012097 MITESHBHAI NAVINBHAI PATEL 00089 CBIN0281322 3072 3072 Processed 09/11/2023 7275704848 MITESHKUMAR NAVINBHA BANK OF BARODA(606985)
SubTotal 46080 46080
28 Chikhali GJ-25-004-003-001/7979645
(Chitali) 		1125004000NRG24021120230149737 02/11/2023 GAUTAMBHAI DALUBHAI PATEL 1125004WL012098 GAUTAMBHAI DALUBHAI PATEL 00415 SBIN0014994 3072 3072 Processed 09/11/2023 7275704854 GAUTAMBHAI DALUBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
Total 85463 85463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_021123APB_FTO_165153 AXIS BANK UTIB0001390 CHIKHLI 3072
2 Chikhali GJ1125004_021123APB_FTO_165153 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 3072
3 Chikhali GJ1125004_021123APB_FTO_165153 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 30167
4 Chikhali GJ1125004_021123APB_FTO_165153 Central Bank Of India CBIN0281322 JHERVAVRA 46080
5 Chikhali GJ1125004_021123APB_FTO_165153 State Bank of India SBIN0014994 TANKAL 3072

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