Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:04 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_230623APB_FTO_72022
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-25-004-027-001/79817531
(Khundh) 		1125004000NRG24220620230078091 23/06/2023 NATUBHAI HARIBHAI PATEL 1125004WL004887 NATUBHAI HARIBHAI PATEL 00045 BARB0KHUNDH 2816 2816 Processed 30/06/2023 2861248640 NATUBHAI HARIBHAI PATEL BANK OF BARODA(606985)
SubTotal 2816 2816
2 Chikhali GJ-25-004-022-001/7977138
(Manekpor) 		1125004000NRG24230620230078692 23/06/2023 Dhirubhai Naginbhai Rathod 1125004WL004913 Dhirubhai Naginbhai Rathod 00045 BARB0RANKUV 2816 2816 Processed 30/06/2023 2861248649 DHIRUBHAI NAGINBHAI RATHOD BANK OF BARODA(606985)
3 Chikhali GJ-25-004-022-001/7977138
(Manekpor) 		1125004000NRG24230620230078693 23/06/2023 Gitaben Dhirubhai Rathod 1125004WL004913 Gitaben Dhirubhai Rathod 00045 BARB0RANKUV 2816 2816 Processed 30/06/2023 2861248625 GITABEN DHIRUBHAI RATHOD BANK OF BARODA(606985)
4 Chikhali GJ-25-004-022-001/7977242
(Manekpor) 		1125004000NRG24230620230078695 23/06/2023 Priyaben Pareshbhai Rathod 1125004WL004913 Priyaben Pareshbhai Rathod 00045 BARB0RANKUV 2816 2816 Processed 30/06/2023 2861248624 Priyaben Pareshbhai Rathod BANK OF BARODA(606985)
5 Chikhali GJ-25-004-022-001/7977258
(Manekpor) 		1125004000NRG24230620230078696 23/06/2023 AJAYBHAI ARVINDBHAI RATHOD 1125004WL004913 AJAYBHAI ARVINDBHAI RATHOD 00045 BARB0RANKUV 2816 2816 Processed 30/06/2023 2861248650 AJAYBHAI ARVINDBHAI RATHOD BANK OF BARODA(606985)
6 Chikhali GJ-25-004-022-001/7977258
(Manekpor) 		1125004000NRG24230620230078697 23/06/2023 ANKITABEN AJAYBHAI RATHOD 1125004WL004913 ANKITABEN AJAYBHAI RATHOD 00045 BARB0RANKUV 2816 2816 Processed 30/06/2023 2861248648 Ankitaben Ajaybhai Rathod FINCARE SMALL FINANCE BANK LTD(608304)
7 Chikhali GJ-25-004-022-001/7977265
(Manekpor) 		1125004000NRG24230620230078699 23/06/2023 DHARMESHBHAI DHIRUBHAI RATHOD 1125004WL004913 DHARMESHBHAI DHIRUBHAI RATHOD 00045 BARB0RANKUV 2816 2816 Processed 30/06/2023 2861248647 DHARMESHBHAI DHIRUBHAI RATHOD BANK OF BARODA(606985)
8 Chikhali GJ-25-004-022-001/7977265
(Manekpor) 		1125004000NRG24230620230078698 23/06/2023 Shilaben Dhirubhai Rathod 1125004WL004913 Shilaben Dhirubhai Rathod 00045 BARB0RANKUV 2816 2816 Processed 30/06/2023 2861248623 SHILABEN DHIRUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 19712 19712
9 Chikhali GJ-25-004-005-001/982010
(Kangvai) 		1125004000NRG24230620230078763 23/06/2023 RAMESHBHAI RANGJIBHAI PATEL 1125004WL004917 RAMESHBHAI RANGJIBHAI PATEL 00045 BARB0TANKAL 1338 1338 Processed 30/06/2023 2861248646 RAMESHBHAI RANGJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chikhali GJ-25-004-005-001/982022
(Kangvai) 		1125004000NRG24230620230078764 23/06/2023 RAMILABEN DINESHBHAI PATEL 1125004WL004917 RAMILABEN DINESHBHAI PATEL 00045 BARB0TANKAL 892 892 Processed 30/06/2023 2861248643 RAMILABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chikhali GJ-25-004-005-001/982181
(Kangvai) 		1125004000NRG24230620230078766 23/06/2023 SHARADABEN BHARATBHAI PATEL 1125004WL004917 SHARADABEN BHARATBHAI PATEL 00045 BARB0TANKAL 223 223 Processed 30/06/2023 2861248644 SHARDABEN BHARATBHAI PATEL BANK OF BARODA(606985)
12 Chikhali GJ-25-004-005-001/982185
(Kangvai) 		1125004000NRG24230620230078768 23/06/2023 BABITABEN SATISHBHAI NAYAKA 1125004WL004917 BABITABEN SATISHBHAI NAYAKA 00045 BARB0TANKAL 669 669 Processed 30/06/2023 2861248627 BABITABEN SATISHBHAI NAYAKA BANK OF BARODA(606985)
13 Chikhali GJ-25-004-005-001/982187
(Kangvai) 		1125004000NRG24230620230078769 23/06/2023 KAJALBEN VIMALBHAI PATEL 1125004WL004917 KAJALBEN VIMALBHAI PATEL 00045 BARB0TANKAL 1338 1338 Processed 30/06/2023 2861248645 KAJALBEN VIMALBHAI NAYKA BANK OF BARODA(606985)
14 Chikhali GJ-25-004-008-001/79819955
(Minkachchh) 		1125004000NRG24230620230078721 23/06/2023 MUKESHBHAI THAKORBHAI HALPATI 1125004WL004915 MUKESHBHAI THAKORBHAI HALPATI 00045 BARB0TANKAL 2629 2629 Processed 30/06/2023 2861248626 MUKESHBHAI THAKORBHAI HALPATI BANK OF BARODA(606985)
SubTotal 7089 7089
15 Chikhali GJ-25-004-069-001/979821405
(Zari) 		1125004000NRG24220620230075907 23/06/2023 JITUBHAI MANUBHAI MAHAKAL 1125004WL004826 JITUBHAI MANUBHAI MAHAKAL 00415 SBIN0010987 2629 2629 Processed 30/06/2023 2861248629 MR JITUBHAI MANUBHAI MAHAKAL STATE BANK OF INDIA(508548)
SubTotal 2629 2629
16 Chikhali GJ-25-004-005-001/982009
(Kangvai) 		1125004000NRG24230620230078762 23/06/2023 JYOTIBEN SATISHBHAI PATEL 1125004WL004917 JYOTIBEN SATISHBHAI PATEL 00415 SBIN0014994 1338 1338 Processed 30/06/2023 2861248628 JYOTIBEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-005-001/982009
(Kangvai) 		1125004000NRG24230620230078761 23/06/2023 SATISHBHAI BHUPENDRABHAI PATEL 1125004WL004917 SATISHBHAI BHUPENDRABHAI PATEL 00415 SBIN0014994 1338 1338 Processed 30/06/2023 2861248631 SATISHBHAI BHUPENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chikhali GJ-25-004-005-001/982050
(Kangvai) 		1125004000NRG24230620230078765 23/06/2023 jagdishbhai babubhai patel 1125004WL004917 jagdishbhai babubhai patel 00415 SBIN0014994 1115 1115 Processed 30/06/2023 2861248633 MR JAGDISHBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
19 Chikhali GJ-25-004-005-001/982184
(Kangvai) 		1125004000NRG24230620230078767 23/06/2023 VANITABEN SURESHBHAI PATEL 1125004WL004917 VANITABEN SURESHBHAI PATEL 00415 SBIN0014994 892 892 Processed 30/06/2023 2861248630 MRS VANITABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
20 Chikhali GJ-25-004-008-001/79819825
(Minkachchh) 		1125004000NRG24230620230078718 23/06/2023 HARISHBHAI BALUBHAI HALPATI 1125004WL004915 HARISHBHAI BALUBHAI HALPATI 00415 SBIN0014994 478 478 Processed 30/06/2023 2861248641 MR HARSHADBHAI BALUBHAI HALPATI STATE BANK OF INDIA(508548)
21 Chikhali GJ-25-004-008-001/79819827
(Minkachchh) 		1125004000NRG24230620230078719 23/06/2023 CHETANBHAI MANGABHAI HALPATI 1125004WL004915 CHETANBHAI MANGABHAI HALPATI 00415 SBIN0014994 2629 2629 Processed 30/06/2023 2861248642 MR CHETANBHAI MANGABHAI HALPATI STATE BANK OF INDIA(508548)
22 Chikhali GJ-25-004-008-001/79819948
(Minkachchh) 		1125004000NRG24230620230078720 23/06/2023 MOHANBHAI JIVABHAI HALPATI 1125004WL004915 MOHANBHAI JIVABHAI HALPATI 00415 SBIN0014994 1673 1673 Processed 30/06/2023 2861248632 MR MOHANBHAI JIVABHAI HALPATI STATE BANK OF INDIA(508548)
23 Chikhali GJ-25-004-008-001/79819958
(Minkachchh) 		1125004000NRG24230620230078722 23/06/2023 ARVINDBHAI CHHANABHAI HALPATI 1125004WL004915 ARVINDBHAI CHHANABHAI HALPATI 00415 SBIN0014994 2629 2629 Processed 30/06/2023 2861248634 ARVINDBHAI CHHANABHAI HALPATI BANK OF BARODA(606985)
SubTotal 12092 12092
24 Chikhali GJ-25-004-069-001/7978742
(Zari) 		1125004000NRG24220620230075904 23/06/2023 MAVJIBHAI GANJABHAI 1125004WL004826 MAVJIBHAI GANJABHAI 00468 UBIN0544337 2519 2519 Processed 30/06/2023 2861248639 KALABEN MAVJIBHAI GAYAKWAD UNION BANK OF INDIA(508500)
25 Chikhali GJ-25-004-069-001/7978777
(Zari) 		1125004000NRG24220620230075905 23/06/2023 GAMANBHAI ZULIYABHAI 1125004WL004826 GAMANBHAI ZULIYABHAI 00468 UBIN0544337 2629 2629 Processed 30/06/2023 2861248636 GAMANBHAI ZULABHAI PAVAR UNION BANK OF INDIA(508500)
26 Chikhali GJ-25-004-069-001/979821322
(Zari) 		1125004000NRG24220620230075906 23/06/2023 JAYESHBHAI NAGINBHAI PATEL 1125004WL004826 JAYESHBHAI NAGINBHAI PATEL 00468 UBIN0544337 2629 2629 Processed 30/06/2023 2861248637 JAYESHBHAI NAGINBHAI PATEL UNION BANK OF INDIA(508500)
27 Chikhali GJ-25-004-069-001/979821428
(Zari) 		1125004000NRG24220620230075903 23/06/2023 Dakshaben Piyushbhai Patel 1125004WL004825 Dakshaben Piyushbhai Patel 00468 UBIN0544337 2816 2816 Processed 30/06/2023 2861248635 PIYUSHBHAI SHAILESHBHAI PATEL UNION BANK OF INDIA(508500)
28 Chikhali GJ-25-004-069-001/979821447
(Zari) 		1125004000NRG24220620230075908 23/06/2023 BRIJESHBHAI KANTILAL GANVIT 1125004WL004826 BRIJESHBHAI KANTILAL GANVIT 00468 UBIN0544337 2629 2629 Processed 30/06/2023 2861248638 BRIJESHBHAI KANTILAL GANVIT UNION BANK OF INDIA(508500)
SubTotal 13222 13222
Total 57560 57560

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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_72022 Bank of Baroda BARB0KHUNDH KHUNDH 2816
2 Chikhali GJ1125004_230623APB_FTO_72022 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 19712
3 Chikhali GJ1125004_230623APB_FTO_72022 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 7089
4 Chikhali GJ1125004_230623APB_FTO_72022 State Bank of India SBIN0010987 KHERGAON 2629
5 Chikhali GJ1125004_230623APB_FTO_72022 State Bank of India SBIN0014994 TANKAL 12092
6 Chikhali GJ1125004_230623APB_FTO_72022 Union Bank of India UBIN0544337 AGASI 13222

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