Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:15 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_200723FTO_95480
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-25-004-059-001/79822179
(Rumla) 		1125004000NRG24200720230106591 20/07/2023 Lakshmanbhai naginbhai patel 1125004WL006833 Lakshmanbhai naginbhai patel 00045 BARB0AMADHA 3072 3072 Processed 28/07/2023 3952759440 Lakshmanbhai naginbhai patel ()
SubTotal 3072 3072
2 Chikhali GJ-25-004-053-001/7980968
(Gholar) 		1125004000NRG24200720230106522 20/07/2023 Sumitraben Gamanbhai Ganvit 1125004WL006821 Sumitraben Gamanbhai Ganvit 00045 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952759442 Sumitraben Gamanbhai Ganvit ()
3 Chikhali GJ-25-004-053-001/7981404
(Gholar) 		1125004000NRG24200720230106517 20/07/2023 BHANIBEN KARSHANBHAI PATEL 1125004WL006820 BHANIBEN KARSHANBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 28/07/2023 3952759441 BHANIBEN KARSHANBHAI PATEL ()
4 Chikhali GJ-25-004-055-001/79817087
(Velanpor) 		1125004000NRG24200720230106580 20/07/2023 AMBABEN NANUBHAI PATEL 1125004WL006832 AMBABEN NANUBHAI PATEL 00045 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952759443 AMBABEN NANUBHAI PATEL ()
5 Chikhali GJ-25-004-055-001/79817087
(Velanpor) 		1125004000NRG24200720230106583 20/07/2023 DIPIKABEN SUNILBHAI PATEL 1125004WL006832 DIPIKABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952759444 DIPIKABEN SUNILBHAI PATEL ()
SubTotal 11964 11964
6 Chikhali GJ-25-004-009-001/79776665
(Barolia) 		1125004000NRG24200720230106619 20/07/2023 Rakeshbhai Chandubhai Patel 1125004WL006839 Rakeshbhai Chandubhai Patel 00045 BARB0TANKAL 2816 2816 Processed 28/07/2023 3952759445 Rakeshbhai Chandubhai Patel ()
SubTotal 2816 2816
7 Chikhali GJ-25-004-041-001/7981124
(Kanbhai) 		1125004000NRG24200720230106547 20/07/2023 BACHUBHAI LIMAJIBHAI PATEL 1125004WL006826 BACHUBHAI LIMAJIBHAI PATEL 00354 PUNB0189920 2748 2748 Processed 28/07/2023 3952759447 BACHUBHAI LIMAJIBHAI PATEL ()
8 Chikhali GJ-25-004-041-001/7981185
(Kanbhai) 		1125004000NRG24200720230106553 20/07/2023 MOHANBHAI BHANGIYABHAI PATEL 1125004WL006827 MOHANBHAI BHANGIYABHAI PATEL 00354 PUNB0189920 2868 2868 Processed 28/07/2023 3952759448 MOHANBHAI BHANGIYABHAI PATEL ()
9 Chikhali GJ-25-004-041-001/7981189
(Kanbhai) 		1125004000NRG24200720230106559 20/07/2023 Varshben Rajpalbhai Patel 1125004WL006827 Varshben Rajpalbhai Patel 00354 PUNB0189920 3072 3072 Processed 28/07/2023 3952759449 Varshben Rajpalbhai Patel ()
SubTotal 8688 8688
10 Chikhali GJ-25-004-053-001/7981375
(Gholar) 		1125004000NRG24200720230106516 20/07/2023 NILESHBHAI DHIRUBHAI DESHMUKH 1125004WL006820 NILESHBHAI DHIRUBHAI DESHMUKH 00415 SBIN0004914 3072 3072 Processed 28/07/2023 3952759454 MR NILESHBHAI DHIRUBHAI DESHMUKH ()
11 Chikhali GJ-25-004-055-001/79817087
(Velanpor) 		1125004000NRG24200720230106582 20/07/2023 SUNILBHAI NANIBHAI PATEL 1125004WL006832 SUNILBHAI NANIBHAI PATEL 00415 SBIN0004914 3072 3072 Processed 28/07/2023 3952759453 MR SUNILBHAI NANUBHAI PATEL ()
12 Chikhali GJ-25-004-059-001/79822179
(Rumla) 		1125004000NRG24200720230106592 20/07/2023 Vanitaben Laxmanbhai Patel 1125004WL006833 Vanitaben Laxmanbhai Patel 00415 SBIN0004914 3072 3072 Processed 28/07/2023 3952759452 MS VANITABEN LAXMANBHAI PATEL ()
13 Chikhali GJ-25-004-059-001/79822206
(Rumla) 		1125004000NRG24200720230106575 20/07/2023 PRAGNESHKUMAR KANTILAL PATEL 1125004WL006830 PRAGNESHKUMAR KANTILAL PATEL 00415 SBIN0004914 2748 2748 Processed 28/07/2023 3952759451 MR PRAGNESHKUMAR KANTILAL PATEL ()
14 Chikhali GJ-25-004-059-001/79822218
(Rumla) 		1125004000NRG24200720230106593 20/07/2023 Shankarbhai Mangubhai Mahla 1125004WL006833 Shankarbhai Mangubhai Mahla 00415 SBIN0004914 3072 3072 Processed 28/07/2023 3952759450 MR SHANKAR MANGUBHAI MAHLA ()
15 Chikhali GJ-25-004-059-001/79822347
(Rumla) 		1125004000NRG24200720230106565 20/07/2023 RAMESHBHAI LACHHUBHAI GANVIT 1125004WL006828 RAMESHBHAI LACHHUBHAI GANVIT 00415 SBIN0004914 2868 2868 Processed 28/07/2023 3952759460 MR RAMESHBHAI LACHHUBHAI GANVIT ()
SubTotal 17904 17904
16 Chikhali GJ-25-004-041-001/7981189
(Kanbhai) 		1125004000NRG24200720230106558 20/07/2023 DHANIBEN DAHYABHAI PATEL 1125004WL006827 DHANIBEN DAHYABHAI PATEL 00468 UBIN0544337 3072 3072 Processed 28/07/2023 3952759459 DHANIBEN DAHYABHAI PATEL ()
17 Chikhali GJ-25-004-054-001/798180780
(Godthal) 		1125004000NRG24200720230106541 20/07/2023 JAYNTIBHAI KARASHANBHAI PATEL 1125004WL006824 JAYNTIBHAI KARASHANBHAI PATEL 00468 UBIN0544337 3072 3072 Processed 28/07/2023 3952759461 JAYNTIBHAI KARASHANBHAI PATEL ()
18 Chikhali GJ-25-004-055-001/79817087
(Velanpor) 		1125004000NRG24200720230106581 20/07/2023 NANUBHAI CHHOTUBHAI PATEL 1125004WL006832 NANUBHAI CHHOTUBHAI PATEL 00468 UBIN0544337 3072 3072 Processed 28/07/2023 3952759457 NANUBHAI CHHOTUBHAI PATEL ()
19 Chikhali GJ-25-004-058-001/79813041
(Agasi) 		1125004000NRG24200720230106602 20/07/2023 Kalaben Chhaganbhai Langariya 1125004WL006835 Kalaben Chhaganbhai Langariya 00468 UBIN0544337 3072 3072 Processed 28/07/2023 3952759455 Kalaben Chhaganbhai Langariya ()
20 Chikhali GJ-25-004-058-001/79813376
(Agasi) 		1125004000NRG24200720230106604 20/07/2023 Arunbhai Sunilbhai Langariya 1125004WL006835 Arunbhai Sunilbhai Langariya 00468 UBIN0544337 3072 3072 Processed 28/07/2023 3952759456 Arunbhai Sunilbhai Langariya ()
21 Chikhali GJ-25-004-058-001/79813478
(Agasi) 		1125004000NRG24200720230106605 20/07/2023 REKHABEN SAILESHBHAI LANGARIYA 1125004WL006835 REKHABEN SAILESHBHAI LANGARIYA 00468 UBIN0544337 3072 3072 Processed 28/07/2023 3952759458 REKHABEN SAILESHBHAI LANGARIYA ()
SubTotal 18432 18432
22 Chikhali GJ-25-004-058-001/79813478
(Agasi) 		1125004000NRG24200720230106606 20/07/2023 Shaileshbhai Zinabhai Langariya 1125004WL006835 Shaileshbhai Zinabhai Langariya 00691 IPOS0000001 3072 3072 Processed 29/07/2023 3952759446 Shaileshbhai Zinabhai Langariya ()
SubTotal 3072 3072
Total 65948 65948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_200723FTO_95480 Bank of Baroda BARB0AMADHA Amadhara 3072
2 Chikhali GJ1125004_200723FTO_95480 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11964
3 Chikhali GJ1125004_200723FTO_95480 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 2816
4 Chikhali GJ1125004_200723FTO_95480 Punjab National Bank PUNB0189920 Fadvel 8688
5 Chikhali GJ1125004_200723FTO_95480 State Bank of India SBIN0004914 RUMLA 17904
6 Chikhali GJ1125004_200723FTO_95480 Union Bank of India UBIN0544337 AGASI 18432
7 Chikhali GJ1125004_200723FTO_95480 India Post Payments Bank IPOS0000001 NAVSARI 3072

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