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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:25 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_140723APB_FTO_92781
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-25-004-029-001/79817076
(Samaroli) 		1125004000NRG24140720230104422 14/07/2023 NAYNABEN DIPAKBHAI PATEL 1125004WL006561 NAYNABEN DIPAKBHAI PATEL 00045 BARB0DBSAMR 840 840 Processed 21/07/2023 3604166037 NAYANABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chikhali GJ-25-004-029-001/79817078
(Samaroli) 		1125004000NRG24140720230104423 14/07/2023 NIKITA VIJAYBHAI PATEL 1125004WL006561 NIKITA VIJAYBHAI PATEL 00045 BARB0DBSAMR 420 420 Processed 21/07/2023 3604166033 NIKITABEN VIJAYKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chikhali GJ-25-004-029-001/79817080
(Samaroli) 		1125004000NRG24140720230104424 14/07/2023 NIRUBEN BHAGUBHAI PATEL 1125004WL006561 NIRUBEN BHAGUBHAI PATEL 00045 BARB0DBSAMR 210 210 Processed 21/07/2023 3604166036 NIRUBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-029-001/79817081
(Samaroli) 		1125004000NRG24140720230104425 14/07/2023 ILABEN MAHESHBHAI PATEL 1125004WL006561 ILABEN MAHESHBHAI PATEL 00045 BARB0DBSAMR 840 840 Processed 21/07/2023 3604166034 ILABEN MAHESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chikhali GJ-25-004-029-001/79817086
(Samaroli) 		1125004000NRG24140720230104426 14/07/2023 SHOBHANABEN MANGUBHAI PATEL 1125004WL006561 SHOBHANABEN MANGUBHAI PATEL 00045 BARB0DBSAMR 840 840 Processed 20/07/2023 3604166035 SHOBHANABEN MANGUBHAI PATEL BANK OF BARODA(606985)
SubTotal 3150 3150
6 Chikhali GJ-25-004-011-001/79790917
(Degam) 		1125004000NRG24140720230104379 14/07/2023 RAMILABEN RAMESHBHAI PATEL 1125004WL006557 RAMILABEN RAMESHBHAI PATEL 00045 BARB0DEGAMX 452 452 Processed 20/07/2023 3604166002 RAMILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
7 Chikhali GJ-25-004-011-001/79790948
(Degam) 		1125004000NRG24140720230104380 14/07/2023 JIGNABEN SANJAYBHAI RATHOD 1125004WL006557 JIGNABEN SANJAYBHAI RATHOD 00045 BARB0DEGAMX 1356 1356 Processed 20/07/2023 3604166001 JIGNABENSANJAYBHAI RATHOD BANK OF BARODA(606985)
8 Chikhali GJ-25-004-011-001/79790949
(Degam) 		1125004000NRG24140720230104381 14/07/2023 REKHABEN ASHOKBHAI RATHOD 1125004WL006557 REKHABEN ASHOKBHAI RATHOD 00045 BARB0DEGAMX 1356 1356 Processed 20/07/2023 3604166045 REKHABEN ASHOKBHAI RATHOD BANK OF BARODA(606985)
9 Chikhali GJ-25-004-011-001/79790951
(Degam) 		1125004000NRG24140720230104382 14/07/2023 CHAMPABEN SANJAYBHAI PATEL 1125004WL006557 CHAMPABEN SANJAYBHAI PATEL 00045 BARB0DEGAMX 1130 1130 Processed 20/07/2023 3604166007 Champaben Sanjaybhai Patel BANK OF BARODA(606985)
10 Chikhali GJ-25-004-011-001/79790955
(Degam) 		1125004000NRG24140720230104384 14/07/2023 PATEL ALKA RAJUBHAI 1125004WL006557 PATEL ALKA RAJUBHAI 00045 BARB0DEGAMX 1356 1356 Processed 20/07/2023 3604166010 PATEL ALKA RAJUBHAI BANK OF BARODA(606985)
11 Chikhali GJ-25-004-011-001/79790957
(Degam) 		1125004000NRG24140720230104385 14/07/2023 LAKHIBEN RAMESHBHAI RATHOD 1125004WL006557 LAKHIBEN RAMESHBHAI RATHOD 00045 BARB0DEGAMX 904 904 Processed 20/07/2023 3604166008 Lakhiben Rameshbhai Rathod BANK OF BARODA(606985)
12 Chikhali GJ-25-004-012-001/4456776
(Chasa) 		1125004000NRG24140720230104346 14/07/2023 SAVITABEN ISHVARBHAI NAYKA 1125004WL006555 SAVITABEN ISHVARBHAI NAYKA 00045 BARB0DEGAMX 414 414 Processed 20/07/2023 3604166009 SAVITABEN ISHVARBHAI NAYKA BANK OF BARODA(606985)
13 Chikhali GJ-25-004-012-001/7977803
(Chasa) 		1125004000NRG24140720230104349 14/07/2023 BABUBHAI KANTUBHAI PATEL 1125004WL006555 BABUBHAI KANTUBHAI PATEL 00045 BARB0DEGAMX 414 414 Processed 20/07/2023 3604166000 MR BABUBHAI KANTUBHAI PATEL STATE BANK OF INDIA(508548)
14 Chikhali GJ-25-004-012-001/7977832
(Chasa) 		1125004000NRG24140720230104350 14/07/2023 NAYNABEN LAXMANBHAI PATEL 1125004WL006555 NAYNABEN LAXMANBHAI PATEL 00045 BARB0DEGAMX 414 414 Processed 20/07/2023 3604166003 NAYNABEN LAXMANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
15 Chikhali GJ-25-004-012-001/7981929
(Chasa) 		1125004000NRG24140720230104353 14/07/2023 SHARDABEN LAXMANBHAI HALPATI 1125004WL006555 SHARDABEN LAXMANBHAI HALPATI 00045 BARB0DEGAMX 414 414 Processed 20/07/2023 3604166004 DEEP SATISHBHAI HALPATI BANK OF BARODA(606985)
16 Chikhali GJ-25-004-012-001/7981955
(Chasa) 		1125004000NRG24140720230104354 14/07/2023 KAMRIBEN KANTUBHAI HALPATI 1125004WL006555 KAMRIBEN KANTUBHAI HALPATI 00045 BARB0DEGAMX 414 414 Processed 20/07/2023 3604166005 KAMRIBEN KANTUBHAI HALPATI BANK OF BARODA(606985)
17 Chikhali GJ-25-004-012-001/7982066
(Chasa) 		1125004000NRG24140720230104357 14/07/2023 REKHABEN RAMESHBHAI HALPATI 1125004WL006555 REKHABEN RAMESHBHAI HALPATI 00045 BARB0DEGAMX 414 414 Processed 20/07/2023 3604166006 REKHABEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
SubTotal 9038 9038
18 Chikhali GJ-25-004-048-001/11016
(Balwada) 		1125004000NRG24140720230104319 14/07/2023 MINABEN NATVARLAL PATEL 1125004WL006554 MINABEN NATVARLAL PATEL 00045 BARB0HONDXX 678 678 Processed 20/07/2023 3604166021 MINABEN NATVARLAL PATEL BANK OF BARODA(606985)
19 Chikhali GJ-25-004-048-001/11018
(Balwada) 		1125004000NRG24140720230104320 14/07/2023 MIRABEN THAKORBHAI PATEL 1125004WL006554 MIRABEN THAKORBHAI PATEL 00045 BARB0HONDXX 678 678 Processed 20/07/2023 3604166022 PATEL MIRABEN HDFC BANK LTD(607152)
20 Chikhali GJ-25-004-048-001/11026
(Balwada) 		1125004000NRG24140720230104322 14/07/2023 DIPTIBEN TARULKUMAR PATEL 1125004WL006554 DIPTIBEN TARULKUMAR PATEL 00045 BARB0HONDXX 678 678 Processed 20/07/2023 3604166013 TARULKUMAR GULABBHAI PATEL BANK OF BARODA(606985)
21 Chikhali GJ-25-004-048-001/11026
(Balwada) 		1125004000NRG24140720230104321 14/07/2023 Urmilaben Gulabbhai Patel 1125004WL006554 Urmilaben Gulabbhai Patel 00045 BARB0HONDXX 678 678 Processed 20/07/2023 3604166020 PATEL URMILABEN HDFC BANK LTD(607152)
22 Chikhali GJ-25-004-048-001/11046
(Balwada) 		1125004000NRG24140720230104325 14/07/2023 BAKULABEN MUKESHBHAI PATEL 1125004WL006554 BAKULABEN MUKESHBHAI PATEL 00045 BARB0HONDXX 678 678 Processed 20/07/2023 3604166019 RIYA MUKESHBHAI PATEL BANK OF BARODA(606985)
23 Chikhali GJ-25-004-048-001/11046
(Balwada) 		1125004000NRG24140720230104323 14/07/2023 Bhagubhai Chhotubhai Patel 1125004WL006554 Bhagubhai Chhotubhai Patel 00045 BARB0HONDXX 678 678 Processed 20/07/2023 3604166040 BHAGUBHAI CHHOTUBHAI PATEL BANK OF BARODA(606985)
24 Chikhali GJ-25-004-048-001/11046
(Balwada) 		1125004000NRG24140720230104324 14/07/2023 BHANIBEN BHAGUBHAI PATEL 1125004WL006554 BHANIBEN BHAGUBHAI PATEL 00045 BARB0HONDXX 678 678 Processed 20/07/2023 3604166024 BHANIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
25 Chikhali GJ-25-004-048-001/7977111
(Balwada) 		1125004000NRG24140720230104326 14/07/2023 Parvatiben Amratbhai Patel 1125004WL006554 Parvatiben Amratbhai Patel 00045 BARB0HONDXX 452 452 Processed 20/07/2023 3604166014 PARVATIBEN AMRATBHAI PATEL PUNJAB NATIONAL BANK(508568)
26 Chikhali GJ-25-004-048-001/7977112
(Balwada) 		1125004000NRG24140720230104327 14/07/2023 Lilaben Sumanbhai Patel 1125004WL006554 Lilaben Sumanbhai Patel 00045 BARB0HONDXX 452 452 Processed 20/07/2023 3604166041 LILABEN SUMANBHAI PATEL PUNJAB NATIONAL BANK(508568)
27 Chikhali GJ-25-004-048-001/7977117
(Balwada) 		1125004000NRG24140720230104328 14/07/2023 Deviben Naginbhai Patel 1125004WL006554 Deviben Naginbhai Patel 00045 BARB0HONDXX 452 452 Processed 20/07/2023 3604166042 DEVIBEN NAGINBHAI PATEL PUNJAB NATIONAL BANK(508568)
28 Chikhali GJ-25-004-048-001/7977184
(Balwada) 		1125004000NRG24140720230104330 14/07/2023 MAYABEN PRAKASHBHAI PATEL 1125004WL006554 MAYABEN PRAKASHBHAI PATEL 00045 BARB0HONDXX 678 678 Processed 20/07/2023 3604166043 MAYABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
29 Chikhali GJ-25-004-048-001/7977201
(Balwada) 		1125004000NRG24140720230104331 14/07/2023 SUKHIBEN KALIDASBHAI PATEL 1125004WL006554 SUKHIBEN KALIDASBHAI PATEL 00045 BARB0HONDXX 452 452 Processed 20/07/2023 3604166026 SUKHIBEN KALIDAS PATEL BANK OF BARODA(606985)
30 Chikhali GJ-25-004-048-001/7977206
(Balwada) 		1125004000NRG24140720230104332 14/07/2023 bhaniben ranjitbhai patel 1125004WL006554 bhaniben ranjitbhai patel 00045 BARB0HONDXX 452 452 Processed 20/07/2023 3604166016 BHANIBEN RANJITBHAI PATEL BANK OF BARODA(606985)
31 Chikhali GJ-25-004-048-001/79772801
(Balwada) 		1125004000NRG24140720230104335 14/07/2023 SUGRABEN ANVARBHAI KHALIFA 1125004WL006554 SUGRABEN ANVARBHAI KHALIFA 00045 BARB0HONDXX 452 452 Processed 20/07/2023 3604166025 SUGRABEN ANVARBHAI KHALIFA BANK OF BARODA(606985)
32 Chikhali GJ-25-004-048-001/79772807
(Balwada) 		1125004000NRG24140720230104336 14/07/2023 RAMILABEN AMBUBHAI PATEL 1125004WL006554 RAMILABEN AMBUBHAI PATEL 00045 BARB0HONDXX 452 452 Processed 20/07/2023 3604166027 Ramilaben Ambubhai Patel BANK OF BARODA(606985)
33 Chikhali GJ-25-004-048-001/79772813
(Balwada) 		1125004000NRG24140720230104340 14/07/2023 KALPANABEN GULABBHAI PATEL 1125004WL006554 KALPANABEN GULABBHAI PATEL 00045 BARB0HONDXX 452 452 Processed 20/07/2023 3604166017 KALPANABEN GULABBHAI PATEL BANK OF BARODA(606985)
34 Chikhali GJ-25-004-048-001/79772814
(Balwada) 		1125004000NRG24140720230104341 14/07/2023 SAVITABEN DHEDABHAI PATEL 1125004WL006554 SAVITABEN DHEDABHAI PATEL 00045 BARB0HONDXX 452 452 Processed 20/07/2023 3604166023 SAVITABEN DHEDABHAI PATEL BANK OF BARODA(606985)
35 Chikhali GJ-25-004-048-001/79772815
(Balwada) 		1125004000NRG24140720230104342 14/07/2023 HANSABEN GOKULBHAI PATEL 1125004WL006554 HANSABEN GOKULBHAI PATEL 00045 BARB0HONDXX 452 452 Processed 20/07/2023 3604166018 HANSABEN GOKULBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
36 Chikhali GJ-25-004-048-001/79772816
(Balwada) 		1125004000NRG24140720230104343 14/07/2023 SUREKHABEN KAMLESHBHAI AHIR 1125004WL006554 SUREKHABEN KAMLESHBHAI AHIR 00045 BARB0HONDXX 452 452 Processed 20/07/2023 3604166028 SUREKHABEN KAMLESHBHAI AHIR BANK OF BARODA(606985)
37 Chikhali GJ-25-004-048-001/79772818
(Balwada) 		1125004000NRG24140720230104344 14/07/2023 BABLIBEN THAKORBHAI PATEL 1125004WL006554 BABLIBEN THAKORBHAI PATEL 00045 BARB0HONDXX 452 452 Processed 20/07/2023 3604166015 BABALIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
38 Chikhali GJ-25-004-048-001/79772829
(Balwada) 		1125004000NRG24140720230104345 14/07/2023 HANSHABEN KISHORBHAI PATEL 1125004WL006554 HANSHABEN KISHORBHAI PATEL 00045 BARB0HONDXX 678 678 Processed 20/07/2023 3604166044 HANSABEN KISHORBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11526 11526
39 Chikhali GJ-25-004-012-001/7977867
(Chasa) 		1125004000NRG24140720230104352 14/07/2023 TARABEN KHUSHALBHAI PATEL 1125004WL006555 TARABEN KHUSHALBHAI PATEL 00045 BARB0RANKUV 414 414 Processed 20/07/2023 3604165999 TARABEN KHUSHALBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
40 Chikhali GJ-25-004-012-001/7982058
(Chasa) 		1125004000NRG24140720230104356 14/07/2023 MANJULABEN MOHANBHAI HALPT 1125004WL006555 MANJULABEN MOHANBHAI HALPT 00045 BARB0RANKUV 414 414 Processed 20/07/2023 3604165998 MANJULABEN MOHANBHAI HALPATI BANK OF BARODA(606985)
SubTotal 828 828
41 Chikhali GJ-25-004-011-001/79790952
(Degam) 		1125004000NRG24140720230104383 14/07/2023 SANTOSHBEN SANJAYBHAI RATHOD 1125004WL006557 SANTOSHBEN SANJAYBHAI RATHOD 00045 BARB0TANKAL 1356 1356 Processed 20/07/2023 3604166029 SANTOSHBEN SANJAYBHAI RATHOD BANK OF BARODA(606985)
42 Chikhali GJ-25-004-012-001/7977802
(Chasa) 		1125004000NRG24140720230104348 14/07/2023 SARALABEN RAJESHBHAI PATEL 1125004WL006555 SARALABEN RAJESHBHAI PATEL 00045 BARB0TANKAL 414 414 Processed 20/07/2023 3604166030 Sarlaben Rajeshbhai Patel BANK OF BARODA(606985)
SubTotal 1770 1770
43 Chikhali GJ-25-004-048-001/11000
(Balwada) 		1125004000NRG24140720230104317 14/07/2023 Sukhiben Babubhai Patel 1125004WL006554 Sukhiben Babubhai Patel 00078 CNRB0003421 678 678 Processed 20/07/2023 3604166039 BABUBHAI GOPALBHAI PATEL BANK OF BARODA(606985)
44 Chikhali GJ-25-004-048-001/11007
(Balwada) 		1125004000NRG24140720230104318 14/07/2023 RESHMABEN SATISHBHAI PATEL 1125004WL006554 RESHMABEN SATISHBHAI PATEL 00078 CNRB0003421 678 678 Processed 20/07/2023 3604166038 RESHMABEN SATISHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1356 1356
45 Chikhali GJ-25-004-012-001/7977865
(Chasa) 		1125004000NRG24140720230104351 14/07/2023 PARVATIBEN SUMANBHAI PATEL 1125004WL006555 PARVATIBEN SUMANBHAI PATEL 00114 GSCB0VDC001 414 414 Processed 20/07/2023 3604166011 PARVATIBEN SUMANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
46 Chikhali GJ-25-004-012-001/7982077
(Chasa) 		1125004000NRG24140720230104359 14/07/2023 INDUBEN MAGANBHAI PATEL 1125004WL006555 INDUBEN MAGANBHAI PATEL 00114 GSCB0VDC001 414 414 Processed 20/07/2023 3604166012 Induben Maganbhai Patel BANK OF BARODA(606985)
SubTotal 828 828
47 Chikhali GJ-25-004-048-001/79772812
(Balwada) 		1125004000NRG24140720230104339 14/07/2023 PUSHPABEN KOYABHAI PATEL 1125004WL006554 PUSHPABEN KOYABHAI PATEL 00415 SBIN0000546 452 452 Processed 20/07/2023 3604166032 PUSHPABEN KOYABHAI PATEL BANK OF BARODA(606985)
SubTotal 452 452
48 Chikhali GJ-25-004-012-001/7981982
(Chasa) 		1125004000NRG24140720230104355 14/07/2023 POOJABEN NARESHBHAI HALPATI 1125004WL006555 POOJABEN NARESHBHAI HALPATI 00415 SBIN0014994 414 414 Processed 20/07/2023 3604166031 POOJABEN NARESHBHAI HALPATI BANK OF BARODA(606985)
SubTotal 414 414
49 Chikhali GJ-25-004-048-001/79772757
(Balwada) 		1125004000NRG24140720230104333 14/07/2023 DIPIKABEN HARISHBHAI PATEL 1125004WL006554 DIPIKABEN HARISHBHAI PATEL 00691 IPOS0000001 678 678 Processed 21/07/2023 3604166046 DIPIKABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 678 678
Total 30040 30040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_140723APB_FTO_92781 Bank of Baroda BARB0DBSAMR SAMROLI 3150
2 Chikhali GJ1125004_140723APB_FTO_92781 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 9038
3 Chikhali GJ1125004_140723APB_FTO_92781 Bank of Baroda BARB0HONDXX HOND, GUJARAT 11526
4 Chikhali GJ1125004_140723APB_FTO_92781 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 828
5 Chikhali GJ1125004_140723APB_FTO_92781 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 1770
6 Chikhali GJ1125004_140723APB_FTO_92781 Canara Bank CNRB0003421 CHIKHILI 1356
7 Chikhali GJ1125004_140723APB_FTO_92781 Distt.Central Coop.Bank GSCB0VDC001 valsad 828
8 Chikhali GJ1125004_140723APB_FTO_92781 State Bank of India SBIN0000546 CHIKHLI 452
9 Chikhali GJ1125004_140723APB_FTO_92781 State Bank of India SBIN0014994 TANKAL 414
10 Chikhali GJ1125004_140723APB_FTO_92781 India Post Payments Bank IPOS0000001 NAVSARI 678

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