Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:18 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_180823APB_FTO_117935
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-25-004-068-001/79817311
(Ghodvani) 		1125004000NRG24180820230119041 18/08/2023 HEMLATABEN JASVANTBHAI PATEL 1125004WL008557 HEMLATABEN JASVANTBHAI PATEL 00415 SBIN0004914 250 250 Processed 20/09/2023 5774423479 MR JASHVANTBHAI RAYSINGBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 250 250
2 Chikhali GJ-25-004-058-001/79812987
(Agasi) 		1125004000NRG24180820230119025 18/08/2023 Ashvinbhai Budhiyabhai 1125004WL008555 Ashvinbhai Budhiyabhai 00468 UBIN0544337 714 714 Processed 20/09/2023 5774423487 ASHAVINBHAI BUDHIYABHAI PATEL UNION BANK OF INDIA(508500)
3 Chikhali GJ-25-004-058-001/79812987
(Agasi) 		1125004000NRG24180820230119026 18/08/2023 Bhartiben Ashvinbhai 1125004WL008555 Bhartiben Ashvinbhai 00468 UBIN0544337 1428 1428 Processed 20/09/2023 5774423486 BHARTIBEN ASHVINBHAI PATEL UNION BANK OF INDIA(508500)
4 Chikhali GJ-25-004-058-001/79813040
(Agasi) 		1125004000NRG24180820230119027 18/08/2023 Ganeshbhai Bachubhai Patel 1125004WL008555 Ganeshbhai Bachubhai Patel 00468 UBIN0544337 1428 1428 Processed 20/09/2023 5774423472 GANESHBHAI BACHUBHAI PATEL UNION BANK OF INDIA(508500)
5 Chikhali GJ-25-004-058-001/79813127
(Agasi) 		1125004000NRG24180820230119028 18/08/2023 RITESHBHAI PARSOTBHAI PATEL 1125004WL008555 RITESHBHAI PARSOTBHAI PATEL 00468 UBIN0544337 1428 1428 Processed 20/09/2023 5774423485 RITESHBHAI PARSOTBHAI PATEL UNION BANK OF INDIA(508500)
6 Chikhali GJ-25-004-058-001/79813203
(Agasi) 		1125004000NRG24180820230119029 18/08/2023 Hetalbhai Mangubhai 1125004WL008555 Hetalbhai Mangubhai 00468 UBIN0544337 1428 1428 Processed 20/09/2023 5774423471 HETALBHAI MANGTABHAI PATEL UNION BANK OF INDIA(508500)
7 Chikhali GJ-25-004-058-001/79813280
(Agasi) 		1125004000NRG24180820230119030 18/08/2023 MAHESHBHAI LALJIBHAI PATEL 1125004WL008555 MAHESHBHAI LALJIBHAI PATEL 00468 UBIN0544337 1428 1428 Processed 20/09/2023 5774423488 MAHESHBHAI LALJIBHAI PATEL UNION BANK OF INDIA(508500)
8 Chikhali GJ-25-004-058-001/79813313
(Agasi) 		1125004000NRG24180820230119031 18/08/2023 RAMESHBHAI LALJIBHAI PATEL 1125004WL008555 RAMESHBHAI LALJIBHAI PATEL 00468 UBIN0544337 1428 1428 Processed 20/09/2023 5774423477 RAMESHBHAI LALJIBHAI PATEL UNION BANK OF INDIA(508500)
9 Chikhali GJ-25-004-058-001/79813474
(Agasi) 		1125004000NRG24180820230119033 18/08/2023 SHILABEN MAHENDRABHAI PATEL 1125004WL008555 SHILABEN MAHENDRABHAI PATEL 00468 UBIN0544337 1428 1428 Processed 20/09/2023 5774423474 SHILABEN MAHENDRABHAI PATEL UNION BANK OF INDIA(508500)
10 Chikhali GJ-25-004-068-001/79817310
(Ghodvani) 		1125004000NRG24180820230119039 18/08/2023 GULABBHAI NANIYABHAI PATEL 1125004WL008557 GULABBHAI NANIYABHAI PATEL 00468 UBIN0544337 250 250 Processed 20/09/2023 5774423475 USHABEN GULABBHAI PATEL UNION BANK OF INDIA(508500)
11 Chikhali GJ-25-004-068-001/79817310
(Ghodvani) 		1125004000NRG24180820230119040 18/08/2023 USHABEN GULABBHAI PATEL 1125004WL008557 USHABEN GULABBHAI PATEL 00468 UBIN0544337 250 250 Processed 20/09/2023 5774423476 USHABEN GULABBHAI PATEL UNION BANK OF INDIA(508500)
12 Chikhali GJ-25-004-068-001/79817312
(Ghodvani) 		1125004000NRG24180820230119042 18/08/2023 DAMYANTIBEN JAYESHBHAI PATEL 1125004WL008557 DAMYANTIBEN JAYESHBHAI PATEL 00468 UBIN0544337 250 250 Processed 20/09/2023 5774423473 JAYESHBHAI BHANABHAI PATEL UNION BANK OF INDIA(508500)
13 Chikhali GJ-25-004-068-001/79817313
(Ghodvani) 		1125004000NRG24180820230119043 18/08/2023 GANESHBHAI GULABBHAI PATEL 1125004WL008557 GANESHBHAI GULABBHAI PATEL 00468 UBIN0544337 250 250 Processed 20/09/2023 5774423478 GANESHBHAI GULABBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 11710 11710
14 Chikhali GJ-25-004-058-001/79813429
(Agasi) 		1125004000NRG24180820230119032 18/08/2023 patel bhagubhai mangtabhai 1125004WL008555 patel bhagubhai mangtabhai 00691 IPOS0000001 1428 1428 Processed 20/09/2023 5774423480 BHAGUBHAI MANGTABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-070-001/7977363
(Dholumber) 		1125004000NRG24180820230119034 18/08/2023 KAMLABEN GAMANBHAI 1125004WL008556 KAMLABEN GAMANBHAI 00691 IPOS0000001 250 250 Processed 20/09/2023 5774423482 KAMLABEN GAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chikhali GJ-25-004-070-001/79775897
(Dholumber) 		1125004000NRG24180820230119035 18/08/2023 Rameshbhai Vallabhbhai 1125004WL008556 Rameshbhai Vallabhbhai 00691 IPOS0000001 250 250 Processed 20/09/2023 5774423483 RAMESHBHAI VALLABHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-070-001/79775897
(Dholumber) 		1125004000NRG24180820230119036 18/08/2023 Shobhnaben Rameshbhai 1125004WL008556 Shobhnaben Rameshbhai 00691 IPOS0000001 250 250 Processed 20/09/2023 5774423489 SHOBHNABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chikhali GJ-25-004-070-001/7978040916
(Dholumber) 		1125004000NRG24180820230119037 18/08/2023 Ranjanben dharmeshbhai patel 1125004WL008556 Ranjanben dharmeshbhai patel 00691 IPOS0000001 250 250 Processed 20/09/2023 5774423484 RAJANBEN DHARMENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chikhali GJ-25-004-070-001/7978040995
(Dholumber) 		1125004000NRG24180820230119038 18/08/2023 parvatiben nileshbhai borsa 1125004WL008556 parvatiben nileshbhai borsa 00691 IPOS0000001 250 250 Processed 20/09/2023 5774423481 JAY BHOLE SAKHI MANDAL UNION BANK OF INDIA(508500)
SubTotal 2678 2678
Total 14638 14638

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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_117935 State Bank of India SBIN0004914 RUMLA 250
2 Chikhali GJ1125004_180823APB_FTO_117935 Union Bank of India UBIN0544337 AGASI 10996
3 Chikhali GJ1125004_180823APB_FTO_117935 Union Bank of India UBIN0544337 Union Bank of India,Agasi Branch 714
4 Chikhali GJ1125004_180823APB_FTO_117935 India Post Payments Bank IPOS0000001 NAVSARI 2678

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