Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:20:46 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_121023APB_FTO_152936
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-25-004-024-001/79821258
(Donja) 		1125004000NRG24121020230136908 12/10/2023 SAVITABEN JAGUBHAI HALPATI 1125004WL011107 SAVITABEN JAGUBHAI HALPATI 00045 BARB0BGGBXX 2390 2390 Processed 03/11/2023 6975483624 SAVITABEN JAGUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2390 2390
2 Chikhali GJ-25-004-014-001/97814653
(Ranverikalla) 		1125004000NRG24121020230136928 12/10/2023 SMITABEN UMESHBHAI PATEL 1125004WL011113 SMITABEN UMESHBHAI PATEL 00045 BARB0PRANAV 2868 2868 Processed 03/11/2023 6975483627 SMITABEN RAMUBHAI PATEL BANK OF INDIA(508505)
SubTotal 2868 2868
3 Chikhali GJ-25-004-019-001/7980724
(Rankuwa) 		1125004000NRG24121020230136913 12/10/2023 Dineshbhai Chhaganbhai Halpati 1125004WL011110 Dineshbhai Chhaganbhai Halpati 00045 BARB0RANKUV 2390 2390 Processed 03/11/2023 6975483648 MR DINESHBHAI CHHAGANBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
4 Chikhali GJ-25-004-002-001/79800029
(Saraiya) 		1125004000NRG24121020230136932 12/10/2023 Urmilaben Ashokbhai Halpati 1125004WL011114 Urmilaben Ashokbhai Halpati 00045 BARB0TANKAL 2868 2868 Processed 03/11/2023 6975483647 URMILABEN ASHOKBHAI BANK OF BARODA(606985)
SubTotal 2868 2868
5 Chikhali GJ-25-004-014-001/79811867
(Ranverikalla) 		1125004000NRG24121020230136922 12/10/2023 Tinaben Ramubhai 1125004WL011113 Tinaben Ramubhai 00045 BARB0VANZAN 2868 2868 Processed 03/11/2023 6975483646 TINABEN RAMUBHAI PAT BANK OF BARODA(606985)
6 Chikhali GJ-25-004-014-001/978146199
(Ranverikalla) 		1125004000NRG24121020230136924 12/10/2023 AMRATBHAI VALLBHAI PATEL 1125004WL011113 AMRATBHAI VALLBHAI PATEL 00045 BARB0VANZAN 3072 3072 Processed 03/11/2023 6975483622 AMRATBHAI VALLBHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-014-001/97814672
(Ranverikalla) 		1125004000NRG24121020230136929 12/10/2023 Sanjaybhai Shankarbhai Patel 1125004WL011113 Sanjaybhai Shankarbhai Patel 00045 BARB0VANZAN 2868 2868 Processed 03/11/2023 6975483623 SHANKARBHAI KIKABHAI BANK OF BARODA(606985)
SubTotal 8808 8808
8 Chikhali GJ-25-004-014-001/978146199
(Ranverikalla) 		1125004000NRG24121020230136925 12/10/2023 KAMLABEN AMRATBHAI PATEL 1125004WL011113 KAMLABEN AMRATBHAI PATEL 00114 GSCB0VDC001 3072 3072 Processed 03/11/2023 6975483621 KAMLABEN AMRATBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3072 3072
9 Chikhali GJ-25-004-002-001/7979820
(Saraiya) 		1125004000NRG24121020230136930 12/10/2023 MANJUBEN LALLUBHAI HALPATI 1125004WL011114 MANJUBEN LALLUBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6975483641 MANJULABEN LALLUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chikhali GJ-25-004-002-001/7979950
(Saraiya) 		1125004000NRG24121020230136931 12/10/2023 Ashwinbhai Rameshbhai Halpati 1125004WL011114 Ashwinbhai Rameshbhai Halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6975483644 ASHWINBHAI RAMESHBHA BANK OF BARODA(606985)
11 Chikhali GJ-25-004-002-001/79799911
(Saraiya) 		1125004000NRG24121020230136935 12/10/2023 khalpiben bhikhubhai halpati 1125004WL011115 khalpiben bhikhubhai halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6975483632 KHALPIBEN BHIKHIBHAI BANK OF BARODA(606985)
12 Chikhali GJ-25-004-002-001/79800014
(Saraiya) 		1125004000NRG24121020230136936 12/10/2023 BHANUBEN KODHGABHAI HALPATI 1125004WL011115 BHANUBEN KODHGABHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6975483642 BHANUBEN KOLAGHABHAI BANK OF BARODA(606985)
13 Chikhali GJ-25-004-002-001/79800063
(Saraiya) 		1125004000NRG24121020230136933 12/10/2023 Taraben Gulabbhai Halpati 1125004WL011114 Taraben Gulabbhai Halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6975483631 TARABEN GULABBHAI HA BANK OF BARODA(606985)
14 Chikhali GJ-25-004-002-001/79800065
(Saraiya) 		1125004000NRG24121020230136934 12/10/2023 Sumitraben Bachubhai halpati 1125004WL011114 Sumitraben Bachubhai halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6975483635 SUMITRABEN BACHUBHAI BANK OF BARODA(606985)
15 Chikhali GJ-25-004-002-001/79800066
(Saraiya) 		1125004000NRG24121020230136937 12/10/2023 Dhirubhai Gulabbhai Halpati 1125004WL011115 Dhirubhai Gulabbhai Halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6975483634 DHIRUBHAI GULABBHAI HALPATI PUNJAB NATIONAL BANK(508568)
16 Chikhali GJ-25-004-002-001/79800067
(Saraiya) 		1125004000NRG24121020230136938 12/10/2023 Ichhiben Chhaganbhai Halpati 1125004WL011115 Ichhiben Chhaganbhai Halpati 00354 PUNB0722600 2868 2868 Processed 03/11/2023 6975483636 ICHHIBEN CHHAGANBHAI BANK OF BARODA(606985)
17 Chikhali GJ-25-004-002-001/79800079
(Saraiya) 		1125004000NRG24121020230136939 12/10/2023 CHAMARBHAI MANUBHAI HALPATI 1125004WL011115 CHAMARBHAI MANUBHAI HALPATI 00354 PUNB0722600 3072 3072 Processed 03/11/2023 6975483633 CHAMARBHAI MANUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
18 Chikhali GJ-25-004-007-001/7979316
(Tankal) 		1125004000NRG24121020230136943 12/10/2023 PARBHUBHAI BUDHABHAI TALAVIYA 1125004WL011117 PARBHUBHAI BUDHABHAI TALAVIYA 00354 PUNB0722600 717 717 Processed 03/11/2023 6975483643 PARBHUBHAI BUDHABHAI BANK OF BARODA(606985)
19 Chikhali GJ-25-004-016-001/9797814746
(Kharoli) 		1125004000NRG24121020230136917 12/10/2023 LALIBEN BABUBHAI HALPATI 1125004WL011112 LALIBEN BABUBHAI HALPATI 00354 PUNB0722600 3072 3072 Processed 03/11/2023 6975483637 LALIBEN BABUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
20 Chikhali GJ-25-004-016-001/9797814747
(Kharoli) 		1125004000NRG24121020230136918 12/10/2023 KHANDUBHAI NAGARBHAI HALPATI 1125004WL011112 KHANDUBHAI NAGARBHAI HALPATI 00354 PUNB0722600 3072 3072 Processed 03/11/2023 6975483640 KHANDUBHAI NAGARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
21 Chikhali GJ-25-004-016-001/9797814748
(Kharoli) 		1125004000NRG24121020230136919 12/10/2023 RAMESHBHAI GUNVANTBHAI HALPATI 1125004WL011112 RAMESHBHAI GUNVANTBHAI HALPATI 00354 PUNB0722600 3072 3072 Processed 03/11/2023 6975483628 RAMESHBHAI GUNVANTBHAI HALPATI PUNJAB NATIONAL BANK(508568)
22 Chikhali GJ-25-004-016-001/9797814749
(Kharoli) 		1125004000NRG24121020230136920 12/10/2023 BHANABHAI SUKHABHAI HALPATI 1125004WL011112 BHANABHAI SUKHABHAI HALPATI 00354 PUNB0722600 3072 3072 Processed 03/11/2023 6975483638 BHANABHAI SUKHABHAI BANK OF BARODA(606985)
23 Chikhali GJ-25-004-016-001/9797814750
(Kharoli) 		1125004000NRG24121020230136921 12/10/2023 RAMESHBHAI SHUKKARBHAI HALPATI 1125004WL011112 RAMESHBHAI SHUKKARBHAI HALPATI 00354 PUNB0722600 3072 3072 Processed 03/11/2023 6975483639 RAMESHBHAI SHUKKARBH BANK OF BARODA(606985)
24 Chikhali GJ-25-004-019-001/79807453
(Rankuwa) 		1125004000NRG24121020230136914 12/10/2023 NAGINBHAI DIYARBHAI HALPATI 1125004WL011110 NAGINBHAI DIYARBHAI HALPATI 00354 PUNB0722600 2629 2629 Processed 03/11/2023 6975483629 MR NAGINBHAI DIYARBHAI RATHOD STATE BANK OF INDIA(508548)
25 Chikhali GJ-25-004-019-001/79807457
(Rankuwa) 		1125004000NRG24121020230136915 12/10/2023 MANGIBEN NATUBHAI HALPATI 1125004WL011110 MANGIBEN NATUBHAI HALPATI 00354 PUNB0722600 2151 2151 Processed 03/11/2023 6975483630 MANGIBEN NATUBHAI HA BANK OF BARODA(606985)
26 Chikhali GJ-25-004-024-001/79819218
(Donja) 		1125004000NRG24121020230136907 12/10/2023 Mukeshbhai Bhanabhai 1125004WL011107 Mukeshbhai Bhanabhai 00354 PUNB0722600 2629 2629 Processed 03/11/2023 6975483645 MUKESHBHAI BHANABHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 49502 49502
27 Chikhali GJ-25-004-014-001/978146237
(Ranverikalla) 		1125004000NRG24121020230136927 12/10/2023 LINABEN TEJASKUMAR PATEL 1125004WL011113 LINABEN TEJASKUMAR PATEL 00415 SBIN0011022 3072 3072 Processed 03/11/2023 6975483625 LINABEN TEJASKUMAR PATEL FINCARE SMALL FINANCE BANK LTD(608304)
28 Chikhali GJ-25-004-014-001/978146237
(Ranverikalla) 		1125004000NRG24121020230136926 12/10/2023 TEJASKUMAR JAYNTILAL PATEL 1125004WL011113 TEJASKUMAR JAYNTILAL PATEL 00415 SBIN0011022 3072 3072 Processed 03/11/2023 6975483626 TEJASKUMAR JAYANTILA BANK OF BARODA(606985)
SubTotal 6144 6144
Total 78042 78042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_121023APB_FTO_152936 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2390
2 Chikhali GJ1125004_121023APB_FTO_152936 Bank of Baroda BARB0PRANAV Pratapnagar 2868
3 Chikhali GJ1125004_121023APB_FTO_152936 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 2390
4 Chikhali GJ1125004_121023APB_FTO_152936 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 2868
5 Chikhali GJ1125004_121023APB_FTO_152936 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 8808
6 Chikhali GJ1125004_121023APB_FTO_152936 Distt.Central Coop.Bank GSCB0VDC001 valsad 3072
7 Chikhali GJ1125004_121023APB_FTO_152936 Punjab National Bank PUNB0722600 CHIKHALI 49502
8 Chikhali GJ1125004_121023APB_FTO_152936 State Bank of India SBIN0011022 RANKUVA 6144

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