Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:03 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_180823APB_FTO_117944
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-25-004-012-001/4456776
(Chasa) 		1125004000NRG24180820230119143 18/08/2023 SAVITABEN ISHVARBHAI NAYKA 1125004WL008577 SAVITABEN ISHVARBHAI NAYKA 00045 BARB0DEGAMX 615 615 Processed 20/09/2023 5774432462 SAVITABEN ISHVARBHAI BANK OF BARODA(606985)
2 Chikhali GJ-25-004-012-001/7977803
(Chasa) 		1125004000NRG24180820230119146 18/08/2023 BABUBHAI KANTUBHAI PATEL 1125004WL008577 BABUBHAI KANTUBHAI PATEL 00045 BARB0DEGAMX 615 615 Processed 20/09/2023 5774432449 MR BABUBHAI KANTUBHAI PATEL STATE BANK OF INDIA(508548)
3 Chikhali GJ-25-004-012-001/7981929
(Chasa) 		1125004000NRG24180820230119148 18/08/2023 SHARDABEN LAXMANBHAI HALPATI 1125004WL008577 SHARDABEN LAXMANBHAI HALPATI 00045 BARB0DEGAMX 615 615 Processed 20/09/2023 5774432466 DEEP SATISHBHAI HALP BANK OF BARODA(606985)
4 Chikhali GJ-25-004-012-001/7981955
(Chasa) 		1125004000NRG24180820230119158 18/08/2023 KAMRIBEN KANTUBHAI HALPATI 1125004WL008578 KAMRIBEN KANTUBHAI HALPATI 00045 BARB0DEGAMX 615 615 Processed 20/09/2023 5774432465 KAMRIBEN KANTUBHAI H BANK OF BARODA(606985)
5 Chikhali GJ-25-004-012-001/7982047
(Chasa) 		1125004000NRG24180820230119152 18/08/2023 RUKHIBEN RAMANBHAI NAYKA 1125004WL008577 RUKHIBEN RAMANBHAI NAYKA 00045 BARB0DEGAMX 615 615 Processed 20/09/2023 5774432464 RUKHIBEN RAMANBHAI N BANK OF BARODA(606985)
6 Chikhali GJ-25-004-012-001/7982066
(Chasa) 		1125004000NRG24180820230119154 18/08/2023 REKHABEN RAMESHBHAI HALPATI 1125004WL008577 REKHABEN RAMESHBHAI HALPATI 00045 BARB0DEGAMX 615 615 Processed 20/09/2023 5774432463 REKHABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 3690 3690
7 Chikhali GJ-25-004-012-001/7982058
(Chasa) 		1125004000NRG24180820230119153 18/08/2023 MANJULABEN MOHANBHAI HALPT 1125004WL008577 MANJULABEN MOHANBHAI HALPT 00045 BARB0RANKUV 615 615 Processed 20/09/2023 5774432448 MANJULABEN MOHANBHAI BANK OF BARODA(606985)
8 Chikhali GJ-25-004-013-001/79775831
(Vanzna) 		1125004000NRG24180820230119161 18/08/2023 SAPNABEN SANDIPBHAI PATEL 1125004WL008579 SAPNABEN SANDIPBHAI PATEL 00045 BARB0RANKUV 800 800 Processed 20/09/2023 5774432447 SAPNABEN SANDIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1415 1415
9 Chikhali GJ-25-004-012-001/7977802
(Chasa) 		1125004000NRG24180820230119145 18/08/2023 SARALABEN RAJESHBHAI PATEL 1125004WL008577 SARALABEN RAJESHBHAI PATEL 00045 BARB0TANKAL 615 615 Processed 20/09/2023 5774432451 SARLABEN RAJESHBHAI BANK OF BARODA(606985)
10 Chikhali GJ-25-004-012-001/7977847
(Chasa) 		1125004000NRG24180820230119157 18/08/2023 NAYNABEN NANUBHAI PATEL 1125004WL008578 NAYNABEN NANUBHAI PATEL 00045 BARB0TANKAL 615 615 Processed 20/09/2023 5774432460 NAYNABEN NANUBHAI PA BANK OF BARODA(606985)
11 Chikhali GJ-25-004-012-001/7982027
(Chasa) 		1125004000NRG24180820230119151 18/08/2023 RATILAL KANTILAL PATEL 1125004WL008577 RATILAL KANTILAL PATEL 00045 BARB0TANKAL 615 615 Processed 20/09/2023 5774432452 RATILAL KANTILAL PAT BANK OF BARODA(606985)
SubTotal 1845 1845
12 Chikhali GJ-25-004-013-001/7977420
(Vanzna) 		1125004000NRG24180820230119159 18/08/2023 KUSUMBEN ARVINDBHAI PATEL 1125004WL008579 KUSUMBEN ARVINDBHAI PATEL 00045 BARB0VANZAN 800 800 Processed 20/09/2023 5774432469 KUSUMBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chikhali GJ-25-004-013-001/79775890
(Vanzna) 		1125004000NRG24180820230119162 18/08/2023 Shilaben rajeshbhai patel 1125004WL008579 Shilaben rajeshbhai patel 00045 BARB0VANZAN 800 800 Processed 20/09/2023 5774432458 SHILABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-013-001/79776026
(Vanzna) 		1125004000NRG24180820230119163 18/08/2023 thakor akhla patel 1125004WL008579 thakor akhla patel 00045 BARB0VANZAN 800 800 Processed 20/09/2023 5774432453 THAKORBHAI AKHLABHA BANK OF BARODA(606985)
15 Chikhali GJ-25-004-013-001/79776041
(Vanzna) 		1125004000NRG24180820230119164 18/08/2023 JAYSHRIBEN KALPESHBHAI PATEL 1125004WL008579 JAYSHRIBEN KALPESHBHAI PATEL 00045 BARB0VANZAN 800 800 Processed 20/09/2023 5774432459 JAYSHREEBEN KALPESHB BANK OF BARODA(606985)
16 Chikhali GJ-25-004-013-001/79776042
(Vanzna) 		1125004000NRG24180820230119165 18/08/2023 ARUNABEN NILESHBHAI PATEL 1125004WL008579 ARUNABEN NILESHBHAI PATEL 00045 BARB0VANZAN 800 800 Processed 20/09/2023 5774432454 ARUNABEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-013-001/79776047
(Vanzna) 		1125004000NRG24180820230119166 18/08/2023 Viralkumar navnitbhai patel 1125004WL008579 Viralkumar navnitbhai patel 00045 BARB0VANZAN 800 800 Processed 20/09/2023 5774432467 VIRALBHAI NAVINBHAI BANK OF BARODA(606985)
18 Chikhali GJ-25-004-013-001/79776048
(Vanzna) 		1125004000NRG24180820230119167 18/08/2023 BABLIBEN VESTABHAI PATEL 1125004WL008579 BABLIBEN VESTABHAI PATEL 00045 BARB0VANZAN 800 800 Processed 20/09/2023 5774432455 BABLIBEN VESTABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5600 5600
19 Chikhali GJ-25-004-012-001/7977865
(Chasa) 		1125004000NRG24180820230119147 18/08/2023 PARVATIBEN SUMANBHAI PATEL 1125004WL008577 PARVATIBEN SUMANBHAI PATEL 00114 GSCB0VDC001 615 615 Processed 20/09/2023 5774432461 PARVATIBEN SUMANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 615 615
20 Chikhali GJ-25-004-012-001/7981937
(Chasa) 		1125004000NRG24180820230119149 18/08/2023 Savitaben Jayantibhai Patel 1125004WL008577 Savitaben Jayantibhai Patel 00415 SBIN0000546 615 615 Processed 20/09/2023 5774432450 SAVITABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 615 615
21 Chikhali GJ-25-004-012-001/7977795
(Chasa) 		1125004000NRG24180820230119156 18/08/2023 SUMITRABEN GIRISHBHAI PATEL 1125004WL008578 SUMITRABEN GIRISHBHAI PATEL 00415 SBIN0011022 615 615 Processed 20/09/2023 5774432457 MS SUMITRBEN GIRISHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 615 615
22 Chikhali GJ-25-004-012-001/7981982
(Chasa) 		1125004000NRG24180820230119150 18/08/2023 POOJABEN NARESHBHAI HALPATI 1125004WL008577 POOJABEN NARESHBHAI HALPATI 00415 SBIN0014994 615 615 Processed 20/09/2023 5774432456 POOJABEN NARESHBHAI BANK OF BARODA(606985)
SubTotal 615 615
23 Chikhali GJ-25-004-013-001/79776147
(Vanzna) 		1125004000NRG24180820230119168 18/08/2023 LAXMIBEN NAVINBHAI PATEL 1125004WL008579 LAXMIBEN NAVINBHAI PATEL 00691 IPOS0000001 800 800 Processed 20/09/2023 5774432468 LAXMIBEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 15810 15810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_180823APB_FTO_117944 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 3690
2 Chikhali GJ1125004_180823APB_FTO_117944 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 1415
3 Chikhali GJ1125004_180823APB_FTO_117944 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 1845
4 Chikhali GJ1125004_180823APB_FTO_117944 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 5600
5 Chikhali GJ1125004_180823APB_FTO_117944 Distt.Central Coop.Bank GSCB0VDC001 valsad 615
6 Chikhali GJ1125004_180823APB_FTO_117944 State Bank of India SBIN0000546 CHIKHLI 615
7 Chikhali GJ1125004_180823APB_FTO_117944 State Bank of India SBIN0011022 RANKUVA 615
8 Chikhali GJ1125004_180823APB_FTO_117944 State Bank of India SBIN0014994 TANKAL 615
9 Chikhali GJ1125004_180823APB_FTO_117944 India Post Payments Bank IPOS0000001 NAVSARI 800

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