Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:48:54 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_230623APB_FTO_71949
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-25-004-054-001/798180612
(Godthal) 		1125004000NRG24220620230075988 23/06/2023 SANJAYBHAI CHAMPAKBHAI PATEL 1125004WL004828 SANJAYBHAI CHAMPAKBHAI PATEL 00032 UTIB0001951 2365 2365 Processed 30/06/2023 2867917939 SANJAYBHAI CHAMPAKBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 2365 2365
2 Chikhali GJ-25-004-054-001/798180271
(Godthal) 		1125004000NRG24220620230076097 23/06/2023 GITABEN JAYESHBHAI GAYAKVAD 1125004WL004830 GITABEN JAYESHBHAI GAYAKVAD 00045 BARB0AMADHA 2580 2580 Processed 30/06/2023 2867917937 GITABEN JAYESHBHAI GAYAKVAD UNION BANK OF INDIA(508500)
3 Chikhali GJ-25-004-054-001/798180401
(Godthal) 		1125004000NRG24220620230075970 23/06/2023 RAMESHBHAI KARSANBHAI PATEL 1125004WL004828 RAMESHBHAI KARSANBHAI PATEL 00045 BARB0AMADHA 2580 2580 Processed 30/06/2023 2867917938 GANGABEN RAMESHBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 5160 5160
4 Chikhali GJ-25-004-054-001/798180019
(Godthal) 		1125004000NRG24220620230075963 23/06/2023 BHANUBEN DILIPBHAI PATEL 1125004WL004828 BHANUBEN DILIPBHAI PATEL 00045 BARB0SADAKP 2150 2150 Processed 30/06/2023 2867917941 BHANUBEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2150 2150
5 Chikhali GJ-25-004-054-001/79817942
(Godthal) 		1125004000NRG24220620230076092 23/06/2023 SHANKARBHAI JIVLABHAI PATEL 1125004WL004830 SHANKARBHAI JIVLABHAI PATEL 00415 SBIN0004914 2580 2580 Processed 30/06/2023 2867917942 SHANKARBHAI JIVALABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chikhali GJ-25-004-054-001/798180336
(Godthal) 		1125004000NRG24220620230076098 23/06/2023 Sukhabhai Utambhai Patel 1125004WL004830 Sukhabhai Utambhai Patel 00415 SBIN0004914 2580 2580 Processed 30/06/2023 2867917910 MR SUKHABHAI UTTAMBHAI PATEL STATE BANK OF INDIA(508548)
7 Chikhali GJ-25-004-054-001/798180389
(Godthal) 		1125004000NRG24220620230076102 23/06/2023 VIJAYBHAI VINODBHAI PATEL 1125004WL004830 VIJAYBHAI VINODBHAI PATEL 00415 SBIN0004914 1290 1290 Processed 30/06/2023 2867917911 JYOTIKABEN VIJAYBHAI PATEL UNION BANK OF INDIA(508500)
8 Chikhali GJ-25-004-054-001/798180396
(Godthal) 		1125004000NRG24220620230076104 23/06/2023 SURESHBHAI RAMANBHAI PATEL 1125004WL004830 SURESHBHAI RAMANBHAI PATEL 00415 SBIN0004914 2580 2580 Processed 30/06/2023 2867917912 SURESHBHAI RAMANBHAI PATEL PUNJAB NATIONAL BANK(508568)
9 Chikhali GJ-25-004-054-001/798180540
(Godthal) 		1125004000NRG24220620230076108 23/06/2023 DHARMESHKUMAR NAVINBHAI PATEL 1125004WL004830 DHARMESHKUMAR NAVINBHAI PATEL 00415 SBIN0004914 2580 2580 Processed 30/06/2023 2867917913 MR DHARMESHKUMAR NAVINBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 11610 11610
10 Chikhali GJ-25-004-054-001/79817844
(Godthal) 		1125004000NRG24220620230075937 23/06/2023 RAMESHBHAIMERVANBHAI PATEL 1125004WL004828 RAMESHBHAIMERVANBHAI PATEL 00468 UBIN0544337 2365 2365 Processed 30/06/2023 2867917917 RAMESHBHAI MERAVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chikhali GJ-25-004-054-001/79817844
(Godthal) 		1125004000NRG24220620230075938 23/06/2023 SARLABEN RAMESHBHAI PATEL 1125004WL004828 SARLABEN RAMESHBHAI PATEL 00468 UBIN0544337 2580 2580 Processed 30/06/2023 2867917918 SARLABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-054-001/79817876
(Godthal) 		1125004000NRG24220620230075950 23/06/2023 CHANDUBHAICHHITLABHAIPATEL 1125004WL004828 CHANDUBHAICHHITLABHAIPATEL 00468 UBIN0544337 2365 2365 Processed 30/06/2023 2867917943 CHANDUBHAI CHHITLABHAI PATEL UNION BANK OF INDIA(508500)
13 Chikhali GJ-25-004-054-001/79817885
(Godthal) 		1125004000NRG24220620230076090 23/06/2023 Amratbhai Mohanbhai Patell 1125004WL004830 Amratbhai Mohanbhai Patell 00468 UBIN0544337 2580 2580 Processed 30/06/2023 2867917931 SANDIPBHAI AMRATBHAI PATEL UNION BANK OF INDIA(508500)
14 Chikhali GJ-25-004-054-001/79817933
(Godthal) 		1125004000NRG24220620230075958 23/06/2023 HANSABEN RAYSINGBHAI PATEL 1125004WL004828 HANSABEN RAYSINGBHAI PATEL 00468 UBIN0544337 2580 2580 Processed 30/06/2023 2867917920 HANSABEN RAYSINGBHAI PATEL UNION BANK OF INDIA(508500)
15 Chikhali GJ-25-004-054-001/79817938
(Godthal) 		1125004000NRG24220620230076091 23/06/2023 RAMILABEN GOVINDBHAI GAYAKWAD 1125004WL004830 RAMILABEN GOVINDBHAI GAYAKWAD 00468 UBIN0544337 2365 2365 Processed 30/06/2023 2867917921 RAMILABEN GOVINDBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chikhali GJ-25-004-054-001/798180019
(Godthal) 		1125004000NRG24220620230075962 23/06/2023 DILIPBHAI RATANBHAI PATEL 1125004WL004828 DILIPBHAI RATANBHAI PATEL 00468 UBIN0544337 2580 2580 Processed 30/06/2023 2867917924 DILIPBHAI RATANBHAI PATEL UNION BANK OF INDIA(508500)
17 Chikhali GJ-25-004-054-001/798180022
(Godthal) 		1125004000NRG24220620230076095 23/06/2023 VINODBHAI KESURBHAI GAYAKWAD 1125004WL004830 VINODBHAI KESURBHAI GAYAKWAD 00468 UBIN0544337 2365 2365 Processed 30/06/2023 2867917919 VINODBHAI KESURBHAI GAYKWAD PUNJAB NATIONAL BANK(508568)
18 Chikhali GJ-25-004-054-001/798180130
(Godthal) 		1125004000NRG24220620230076096 23/06/2023 LAXMIBEN CHUNILAL PATEL 1125004WL004830 LAXMIBEN CHUNILAL PATEL 00468 UBIN0544337 2580 2580 Processed 30/06/2023 2867917934 LAXMIBEN CHUNILAL PATEL UNION BANK OF INDIA(508500)
19 Chikhali GJ-25-004-054-001/798180171
(Godthal) 		1125004000NRG24220620230075965 23/06/2023 ISHVARBHAI KARSHANBHAI PATEL 1125004WL004828 ISHVARBHAI KARSHANBHAI PATEL 00468 UBIN0544337 2150 2150 Processed 30/06/2023 2867917940 ISHVARBHAI KARSANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chikhali GJ-25-004-054-001/798180171
(Godthal) 		1125004000NRG24220620230075966 23/06/2023 SHARDABEN ISHVARBHAI PATEL 1125004WL004828 SHARDABEN ISHVARBHAI PATEL 00468 UBIN0544337 2365 2365 Processed 30/06/2023 2867917914 SHARDABEN ISHVARBHAI PATEL UNION BANK OF INDIA(508500)
21 Chikhali GJ-25-004-054-001/798180388
(Godthal) 		1125004000NRG24220620230076100 23/06/2023 BALLUBHAI MOHANBHAI PATEL 1125004WL004830 BALLUBHAI MOHANBHAI PATEL 00468 UBIN0544337 2365 2365 Rejected 30/06/2023 2867917930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chikhali GJ-25-004-054-001/798180389
(Godthal) 		1125004000NRG24220620230076103 23/06/2023 JYOTIKABEN VIJAYBHAI PATEL 1125004WL004830 JYOTIKABEN VIJAYBHAI PATEL 00468 UBIN0544337 1290 1290 Processed 30/06/2023 2867917926 JYOTIKABEN VIJAYBHAI PATEL UNION BANK OF INDIA(508500)
23 Chikhali GJ-25-004-054-001/798180401
(Godthal) 		1125004000NRG24220620230075971 23/06/2023 GANGABEN RAMESHBHAI PATEL 1125004WL004828 GANGABEN RAMESHBHAI PATEL 00468 UBIN0544337 2150 2150 Processed 30/06/2023 2867917928 GANGABEN RAMESHBHAI PATEL UNION BANK OF INDIA(508500)
24 Chikhali GJ-25-004-054-001/798180406
(Godthal) 		1125004000NRG24220620230076106 23/06/2023 Dharmeshbhai Ramanbhai Gayakwad 1125004WL004830 Dharmeshbhai Ramanbhai Gayakwad 00468 UBIN0544337 2580 2580 Processed 30/06/2023 2867917915 DHARMESHBHAI RAMANBHAI GAYAKWAD UNION BANK OF INDIA(508500)
25 Chikhali GJ-25-004-054-001/798180406
(Godthal) 		1125004000NRG24220620230076107 23/06/2023 KUSUMBEN DHARMESHBHAI GAYAKVAD 1125004WL004830 KUSUMBEN DHARMESHBHAI GAYAKVAD 00468 UBIN0544337 2580 2580 Processed 30/06/2023 2867917935 KUSUMBEN DHARMESHBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chikhali GJ-25-004-054-001/798180540
(Godthal) 		1125004000NRG24220620230076109 23/06/2023 PADMAVATIBEN DHARMESHBHAI PATEL 1125004WL004830 PADMAVATIBEN DHARMESHBHAI PATEL 00468 UBIN0544337 2580 2580 Processed 30/06/2023 2867917932 PADMAVATIBEN DHARMESHBHAI PATEL UNION BANK OF INDIA(508500)
27 Chikhali GJ-25-004-054-001/798180547
(Godthal) 		1125004000NRG24220620230075983 23/06/2023 KANTABEN MOHANBHAI PATEL 1125004WL004828 KANTABEN MOHANBHAI PATEL 00468 UBIN0544337 2580 2580 Processed 30/06/2023 2867917933 KANTABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chikhali GJ-25-004-054-001/798180571
(Godthal) 		1125004000NRG24220620230076111 23/06/2023 SHILABEN ARVINDBHAI GAYAKVAD 1125004WL004830 SHILABEN ARVINDBHAI GAYAKVAD 00468 UBIN0544337 2365 2365 Processed 30/06/2023 2867917916 SHILABEN ARAVINDBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chikhali GJ-25-004-054-001/798180611
(Godthal) 		1125004000NRG24220620230075987 23/06/2023 KARTIKBHAI ISVARBHAI PATEL 1125004WL004828 KARTIKBHAI ISVARBHAI PATEL 00468 UBIN0544337 2150 2150 Processed 30/06/2023 2867917922 KARTIKBHAI ISHVARBHAI PATEL UNION BANK OF INDIA(508500)
30 Chikhali GJ-25-004-054-001/798180612
(Godthal) 		1125004000NRG24220620230075989 23/06/2023 ASHABEN SANJAYBHAI PATEL 1125004WL004828 ASHABEN SANJAYBHAI PATEL 00468 UBIN0544337 2580 2580 Processed 30/06/2023 2867917927 ASHABEN SANJAYBHAI PATEL UNION BANK OF INDIA(508500)
31 Chikhali GJ-25-004-054-001/798180620
(Godthal) 		1125004000NRG24220620230076112 23/06/2023 MANJULABEN DHANSHUKHBHAI GAYKVAD 1125004WL004830 MANJULABEN DHANSHUKHBHAI GAYKVAD 00468 UBIN0544337 2150 2150 Processed 30/06/2023 2867917923 MANJULABEN DHANSUKHBHAI GAYAKWAD UNION BANK OF INDIA(508500)
32 Chikhali GJ-25-004-054-001/798180956
(Godthal) 		1125004000NRG24220620230076113 23/06/2023 HINABEN SURESHBHAI GAYAKVAD 1125004WL004830 HINABEN SURESHBHAI GAYAKVAD 00468 UBIN0544337 2365 2365 Processed 30/06/2023 2867917925 SURESHBHAI BISTUBHAI GAYAKWAD UNION BANK OF INDIA(508500)
33 Chikhali GJ-25-004-054-001/798180987
(Godthal) 		1125004000NRG24220620230076114 23/06/2023 SHANTABEN UTTAMBHAI PATEL 1125004WL004830 SHANTABEN UTTAMBHAI PATEL 00468 UBIN0544337 1720 1720 Processed 30/06/2023 2867917929 SHANTABEN UTTAMBHAI PATEL UNION BANK OF INDIA(508500)
34 Chikhali GJ-25-004-054-001/798180995
(Godthal) 		1125004000NRG24220620230076120 23/06/2023 KALPANABEN NILESHBHAI GAYAKVAD 1125004WL004830 KALPANABEN NILESHBHAI GAYAKVAD 00468 UBIN0544337 2580 2580 Processed 30/06/2023 2867917936 KALPANABEN NILESHBHAI GAYKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58910 58910
35 Chikhali GJ-25-004-054-001/79817875
(Godthal) 		1125004000NRG24220620230075949 23/06/2023 MANISHBEN SUMANBHAI PATEL 1125004WL004828 MANISHBEN SUMANBHAI PATEL 00691 IPOS0000001 2580 2580 Processed 30/06/2023 2867917897 MANISHABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chikhali GJ-25-004-054-001/798180021
(Godthal) 		1125004000NRG24220620230076094 23/06/2023 JASHUBEN THAKORBHAI GAYAKVAD 1125004WL004830 JASHUBEN THAKORBHAI GAYAKVAD 00691 IPOS0000001 2580 2580 Processed 30/06/2023 2867917909 JASHUBEN THAKORBHAI GAYAKWAD UNION BANK OF INDIA(508500)
37 Chikhali GJ-25-004-054-001/798180368
(Godthal) 		1125004000NRG24220620230076099 23/06/2023 BABLIBEN BABUBHAI PATEL 1125004WL004830 BABLIBEN BABUBHAI PATEL 00691 IPOS0000001 2580 2580 Processed 30/06/2023 2867917906 BABALIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chikhali GJ-25-004-054-001/798180388
(Godthal) 		1125004000NRG24220620230076101 23/06/2023 MINABEN BALLUBHAI PATEL 1125004WL004830 MINABEN BALLUBHAI PATEL 00691 IPOS0000001 2580 2580 Processed 30/06/2023 2867917907 MINABEN BALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chikhali GJ-25-004-054-001/798180396
(Godthal) 		1125004000NRG24220620230076105 23/06/2023 DEVLIBEN SURESHBHAI PATEL 1125004WL004830 DEVLIBEN SURESHBHAI PATEL 00691 IPOS0000001 2580 2580 Processed 30/06/2023 2867917908 DEVLIBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chikhali GJ-25-004-054-001/798180420
(Godthal) 		1125004000NRG24220620230075973 23/06/2023 HEMABEN DHARMESHBHAI PATEL 1125004WL004828 HEMABEN DHARMESHBHAI PATEL 00691 IPOS0000001 2580 2580 Processed 30/06/2023 2867917898 HEMUBEN DHARMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chikhali GJ-25-004-054-001/798180570
(Godthal) 		1125004000NRG24220620230076110 23/06/2023 VARSHBEN BABUBHAI GAYAKVAD 1125004WL004830 VARSHBEN BABUBHAI GAYAKVAD 00691 IPOS0000001 2580 2580 Processed 30/06/2023 2867917899 VARSHABEN BABUBHAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chikhali GJ-25-004-054-001/798180991
(Godthal) 		1125004000NRG24220620230076116 23/06/2023 RASLIBEN MANUBHAI GAYAKVAD 1125004WL004830 RASLIBEN MANUBHAI GAYAKVAD 00691 IPOS0000001 2580 2580 Processed 30/06/2023 2867917901 RASLIBEN MANUBHAI GAYKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chikhali GJ-25-004-054-001/798180992
(Godthal) 		1125004000NRG24220620230076117 23/06/2023 MINABEN HARESHBHAI GAYAKVAD 1125004WL004830 MINABEN HARESHBHAI GAYAKVAD 00691 IPOS0000001 2365 2365 Processed 30/06/2023 2867917904 MINABEN HARESHBHAI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chikhali GJ-25-004-054-001/798180993
(Godthal) 		1125004000NRG24220620230076118 23/06/2023 NIKITABEN RASIKBHAI GAYAKVAD 1125004WL004830 NIKITABEN RASIKBHAI GAYAKVAD 00691 IPOS0000001 2580 2580 Processed 30/06/2023 2867917902 NIKITABEN RASIKBHAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chikhali GJ-25-004-054-001/798180994
(Godthal) 		1125004000NRG24220620230076119 23/06/2023 HEMLATABEN UTTAMBHAI GAYAKVAD 1125004WL004830 HEMLATABEN UTTAMBHAI GAYAKVAD 00691 IPOS0000001 2580 2580 Processed 30/06/2023 2867917903 HEMLATABEN UTTAMBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chikhali GJ-25-004-054-001/798181001
(Godthal) 		1125004000NRG24220620230076121 23/06/2023 SUMITRABEN ISHVARBHAI GAYAKVAD 1125004WL004830 SUMITRABEN ISHVARBHAI GAYAKVAD 00691 IPOS0000001 2580 2580 Processed 30/06/2023 2867917900 SUMITRABEN ISHAVARBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chikhali GJ-25-004-054-001/798181002
(Godthal) 		1125004000NRG24220620230076122 23/06/2023 AMISHABEN MUKESHBHAI GAYAKVAD 1125004WL004830 AMISHABEN MUKESHBHAI GAYAKVAD 00691 IPOS0000001 2580 2580 Processed 30/06/2023 2867917905 AMISHABEN MUKESHBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33325 33325
Total 113520 113520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_230623APB_FTO_71949 AXIS BANK UTIB0001951 VANSDA 2365
2 Chikhali GJ1125004_230623APB_FTO_71949 Bank of Baroda BARB0AMADHA Amadhara 5160
3 Chikhali GJ1125004_230623APB_FTO_71949 Bank of Baroda BARB0SADAKP CHIKHLI 2150
4 Chikhali GJ1125004_230623APB_FTO_71949 State Bank of India SBIN0004914 RUMLA 11610
5 Chikhali GJ1125004_230623APB_FTO_71949 Union Bank of India UBIN0544337 AGASI 58910
6 Chikhali GJ1125004_230623APB_FTO_71949 India Post Payments Bank IPOS0000001 NAVSARI 33325

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