Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:07 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_070723APB_FTO_86464
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-25-004-054-001/798180271
(Godthal) 		1125004000NRG24060720230098026 07/07/2023 GITABEN JAYESHBHAI GAYAKVAD 1125004WL006023 GITABEN JAYESHBHAI GAYAKVAD 00045 BARB0AMADHA 1296 1296 Processed 14/07/2023 3409125513 GITABEN JAYESHBHAI GAYAKVAD UNION BANK OF INDIA(508500)
SubTotal 1296 1296
2 Chikhali GJ-25-004-063-001/79815682
(Chari) 		1125004000NRG24060720230099623 07/07/2023 Arvindbhai Ramubhai Patel 1125004WL006149 Arvindbhai Ramubhai Patel 00045 BARB0BGGBXX 1434 1434 Rejected 14/07/2023 3409125516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Chikhali GJ-25-004-063-001/79815737
(Chari) 		1125004000NRG24060720230099622 07/07/2023 Mamtaben Vinodbhai Patel 1125004WL006148 Mamtaben Vinodbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 14/07/2023 3409125507 MAMATABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4302 4302
4 Chikhali GJ-25-004-009-001/79776655
(Barolia) 		1125004000NRG24060720230099846 07/07/2023 Gunvantiben Kamleshbhai Patel 1125004WL006164 Gunvantiben Kamleshbhai Patel 00045 BARB0DEGAMX 2748 2748 Processed 14/07/2023 3409125509 GUNVANTIBEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 2748 2748
5 Chikhali GJ-25-004-054-001/79817942
(Godthal) 		1125004000NRG24060720230098021 07/07/2023 SHANKARBHAI JIVLABHAI PATEL 1125004WL006023 SHANKARBHAI JIVLABHAI PATEL 00415 SBIN0004914 1080 1080 Processed 14/07/2023 3409125515 SHANKARBHAI JIVALABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chikhali GJ-25-004-054-001/798180336
(Godthal) 		1125004000NRG24060720230098027 07/07/2023 Sukhabhai Utambhai Patel 1125004WL006023 Sukhabhai Utambhai Patel 00415 SBIN0004914 1296 1296 Processed 14/07/2023 3409125508 MR SUKHABHAI UTTAMBHAI PATEL STATE BANK OF INDIA(508548)
7 Chikhali GJ-25-004-054-001/798180389
(Godthal) 		1125004000NRG24060720230098031 07/07/2023 VIJAYBHAI VINODBHAI PATEL 1125004WL006023 VIJAYBHAI VINODBHAI PATEL 00415 SBIN0004914 648 648 Processed 14/07/2023 3409125506 JYOTIKABEN VIJAYBHAI PATEL UNION BANK OF INDIA(508500)
8 Chikhali GJ-25-004-054-001/798180396
(Godthal) 		1125004000NRG24060720230098033 07/07/2023 SURESHBHAI RAMANBHAI PATEL 1125004WL006023 SURESHBHAI RAMANBHAI PATEL 00415 SBIN0004914 1296 1296 Processed 14/07/2023 3409125505 SURESHBHAI RAMANBHAI PATEL PUNJAB NATIONAL BANK(508568)
9 Chikhali GJ-25-004-054-001/798180540
(Godthal) 		1125004000NRG24060720230098037 07/07/2023 DHARMESHKUMAR NAVINBHAI PATEL 1125004WL006023 DHARMESHKUMAR NAVINBHAI PATEL 00415 SBIN0004914 1296 1296 Processed 14/07/2023 3409125504 MR DHARMESHKUMAR NAVINBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5616 5616
10 Chikhali GJ-25-004-054-001/79817885
(Godthal) 		1125004000NRG24060720230098019 07/07/2023 Amratbhai Mohanbhai Patell 1125004WL006023 Amratbhai Mohanbhai Patell 00468 UBIN0544337 1296 1296 Processed 14/07/2023 3409125497 SANDIPBHAI AMRATBHAI PATEL UNION BANK OF INDIA(508500)
11 Chikhali GJ-25-004-054-001/79817938
(Godthal) 		1125004000NRG24060720230098020 07/07/2023 RAMILABEN GOVINDBHAI GAYAKWAD 1125004WL006023 RAMILABEN GOVINDBHAI GAYAKWAD 00468 UBIN0544337 1296 1296 Processed 14/07/2023 3409125501 RAMILABEN GOVINDBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-054-001/798180022
(Godthal) 		1125004000NRG24060720230098024 07/07/2023 MANJULABEN VINODBHAI GAYAKWAD 1125004WL006023 MANJULABEN VINODBHAI GAYAKWAD 00468 UBIN0544337 1080 1080 Processed 14/07/2023 3409125514 MANJULABEN VINODBHAI GAYAKVAD UNION BANK OF INDIA(508500)
13 Chikhali GJ-25-004-054-001/798180130
(Godthal) 		1125004000NRG24060720230098025 07/07/2023 LAXMIBEN CHUNILAL PATEL 1125004WL006023 LAXMIBEN CHUNILAL PATEL 00468 UBIN0544337 1296 1296 Processed 14/07/2023 3409125499 LAXMIBEN CHUNILAL PATEL UNION BANK OF INDIA(508500)
14 Chikhali GJ-25-004-054-001/798180388
(Godthal) 		1125004000NRG24060720230098029 07/07/2023 BALLUBHAI MOHANBHAI PATEL 1125004WL006023 BALLUBHAI MOHANBHAI PATEL 00468 UBIN0544337 1296 1296 Rejected 14/07/2023 3409125496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chikhali GJ-25-004-054-001/798180406
(Godthal) 		1125004000NRG24060720230098035 07/07/2023 Dharmeshbhai Ramanbhai Gayakwad 1125004WL006023 Dharmeshbhai Ramanbhai Gayakwad 00468 UBIN0544337 1296 1296 Processed 14/07/2023 3409125503 DHARMESHBHAI RAMANBHAI GAYAKWAD UNION BANK OF INDIA(508500)
16 Chikhali GJ-25-004-054-001/798180406
(Godthal) 		1125004000NRG24060720230098036 07/07/2023 KUSUMBEN DHARMESHBHAI GAYAKVAD 1125004WL006023 KUSUMBEN DHARMESHBHAI GAYAKVAD 00468 UBIN0544337 1296 1296 Processed 14/07/2023 3409125500 KUSUMBEN DHARMESHBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-054-001/798180540
(Godthal) 		1125004000NRG24060720230098038 07/07/2023 PADMAVATIBEN DHARMESHBHAI PATEL 1125004WL006023 PADMAVATIBEN DHARMESHBHAI PATEL 00468 UBIN0544337 1296 1296 Processed 14/07/2023 3409125498 PADMAVATIBEN DHARMESHBHAI PATEL UNION BANK OF INDIA(508500)
18 Chikhali GJ-25-004-054-001/798180571
(Godthal) 		1125004000NRG24060720230098040 07/07/2023 SHILABEN ARVINDBHAI GAYAKVAD 1125004WL006023 SHILABEN ARVINDBHAI GAYAKVAD 00468 UBIN0544337 1296 1296 Processed 14/07/2023 3409125502 SHILABEN ARAVINDBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chikhali GJ-25-004-054-001/798180620
(Godthal) 		1125004000NRG24060720230098041 07/07/2023 MANJULABEN DHANSHUKHBHAI GAYKVAD 1125004WL006023 MANJULABEN DHANSHUKHBHAI GAYKVAD 00468 UBIN0544337 1296 1296 Processed 14/07/2023 3409125494 MANJULABEN DHANSUKHBHAI GAYAKWAD UNION BANK OF INDIA(508500)
20 Chikhali GJ-25-004-054-001/798180956
(Godthal) 		1125004000NRG24060720230098042 07/07/2023 HINABEN SURESHBHAI GAYAKVAD 1125004WL006023 HINABEN SURESHBHAI GAYAKVAD 00468 UBIN0544337 1296 1296 Processed 14/07/2023 3409125495 SURESHBHAI BISTUBHAI GAYAKWAD UNION BANK OF INDIA(508500)
SubTotal 14040 14040
21 Chikhali GJ-25-004-054-001/798180021
(Godthal) 		1125004000NRG24060720230098023 07/07/2023 JASHUBEN THAKORBHAI GAYAKVAD 1125004WL006023 JASHUBEN THAKORBHAI GAYAKVAD 00691 IPOS0000001 1296 1296 Processed 14/07/2023 3409125510 JASHUBEN THAKORBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chikhali GJ-25-004-054-001/798180368
(Godthal) 		1125004000NRG24060720230098028 07/07/2023 BABLIBEN BABUBHAI PATEL 1125004WL006023 BABLIBEN BABUBHAI PATEL 00691 IPOS0000001 1296 1296 Processed 14/07/2023 3409125493 BABALIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-054-001/798180388
(Godthal) 		1125004000NRG24060720230098030 07/07/2023 MINABEN BALLUBHAI PATEL 1125004WL006023 MINABEN BALLUBHAI PATEL 00691 IPOS0000001 1296 1296 Processed 14/07/2023 3409125512 MINABEN BALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chikhali GJ-25-004-054-001/798180396
(Godthal) 		1125004000NRG24060720230098034 07/07/2023 DEVLIBEN SURESHBHAI PATEL 1125004WL006023 DEVLIBEN SURESHBHAI PATEL 00691 IPOS0000001 1296 1296 Processed 14/07/2023 3409125511 DEVLIBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chikhali GJ-25-004-054-001/798180570
(Godthal) 		1125004000NRG24060720230098039 07/07/2023 VARSHBEN BABUBHAI GAYAKVAD 1125004WL006023 VARSHBEN BABUBHAI GAYAKVAD 00691 IPOS0000001 1296 1296 Processed 14/07/2023 3409125492 VARSHABEN BABUBHAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
Total 34482 34482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_070723APB_FTO_86464 Bank of Baroda BARB0AMADHA Amadhara 1296
2 Chikhali GJ1125004_070723APB_FTO_86464 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4302
3 Chikhali GJ1125004_070723APB_FTO_86464 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 2748
4 Chikhali GJ1125004_070723APB_FTO_86464 State Bank of India SBIN0004914 RUMLA 5616
5 Chikhali GJ1125004_070723APB_FTO_86464 Union Bank of India UBIN0544337 AGASI 14040
6 Chikhali GJ1125004_070723APB_FTO_86464 India Post Payments Bank IPOS0000001 NAVSARI 6480

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