Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:54:55 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_281223FTO_186722
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-25-004-034-001/79816767
(Malwada) 		1125004000NRG24281220230164822 28/12/2023 Pravinbhai Chhaganbhai Patel 1125004WL013417 Pravinbhai Chhaganbhai Patel 00032 UTIB0001390 3072 3072 Processed 07/02/2024 0202577234 Pravinbhai Chhaganbhai Patel ()
SubTotal 3072 3072
2 Chikhali GJ-25-004-062-001/79879384
(Ghej) 		1125004000NRG24271220230163162 28/12/2023 Shaileshbhai Budhabhai Patel 1125004WL013332 Shaileshbhai Budhabhai Patel 00045 BARB0BGGBXX 1130 1130 Processed 07/02/2024 0202577218 Shaileshbhai Budhabhai Patel ()
3 Chikhali GJ-25-004-062-001/79879393
(Ghej) 		1125004000NRG24271220230163166 28/12/2023 Patel Hinaben Sanjaybhai 1125004WL013332 Patel Hinaben Sanjaybhai 00045 BARB0BGGBXX 226 226 Processed 07/02/2024 0202577222 Patel Hinaben Sanjaybhai ()
4 Chikhali GJ-25-004-062-001/79879518
(Ghej) 		1125004000NRG24271220230163193 28/12/2023 NAYNABEN DHIRUBHAI PATEL 1125004WL013332 NAYNABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 904 904 Processed 07/02/2024 0202577220 NAYNABEN DHIRUBHAI PATEL ()
5 Chikhali GJ-25-004-062-001/79879525
(Ghej) 		1125004000NRG24271220230163194 28/12/2023 MADHUBEN RAMESHBHAI PATEL 1125004WL013332 MADHUBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1130 1130 Processed 07/02/2024 0202577219 MADHUBEN RAMESHBHAI PATEL ()
6 Chikhali GJ-25-004-062-001/79879527
(Ghej) 		1125004000NRG24271220230163195 28/12/2023 YUTIKABEN DHARMESHBHAI PATEL 1125004WL013332 YUTIKABEN DHARMESHBHAI PATEL 00045 BARB0BGGBXX 1130 1130 Processed 07/02/2024 0202577221 YUTIKABEN DHARMESHBHAI PATEL ()
SubTotal 4520 4520
7 Chikhali GJ-25-004-062-001/79879485
(Ghej) 		1125004000NRG24271220230163191 28/12/2023 Dipikaben rajeshbhai patel 1125004WL013332 Dipikaben rajeshbhai patel 00045 BARB0MALIAD 1130 1130 Processed 07/02/2024 0202577224 Dipikaben rajeshbhai patel ()
8 Chikhali GJ-25-004-062-001/79879528
(Ghej) 		1125004000NRG24271220230163196 28/12/2023 URVASHIBEN ASHISHBHAI PATEL 1125004WL013332 URVASHIBEN ASHISHBHAI PATEL 00045 BARB0MALIAD 1130 1130 Processed 07/02/2024 0202577223 URVASHIBEN ASHISHBHAI PATEL ()
9 Chikhali GJ-25-004-062-001/79879529
(Ghej) 		1125004000NRG24271220230163197 28/12/2023 MANISHABEN JITUBHAI PATEL 1125004WL013332 MANISHABEN JITUBHAI PATEL 00045 BARB0MALIAD 1130 1130 Processed 07/02/2024 0202577225 MANISHABEN JITUBHAI PATEL ()
SubTotal 3390 3390
10 Chikhali GJ-25-004-054-001/798181005
(Godthal) 		1125004000NRG24281220230164460 28/12/2023 DILIPBHAI NAVSHUBHAI PATEL 1125004WL013398 DILIPBHAI NAVSHUBHAI PATEL 00354 PUNB0189920 2868 2868 Processed 08/02/2024 0202577228 DILIPBHAI NAVSHUBHAI PATEL ()
SubTotal 2868 2868
11 Chikhali GJ-25-004-054-001/798180674
(Godthal) 		1125004000NRG24281220230164454 28/12/2023 HETALBEN SAILESHBHAI PATEL 1125004WL013398 HETALBEN SAILESHBHAI PATEL 00415 SBIN0004914 3072 3072 Processed 07/02/2024 0202577229 MISS HETALBEN SHAILESHBHAI PATEL ()
SubTotal 3072 3072
12 Chikhali GJ-25-004-062-001/79879408
(Ghej) 		1125004000NRG24271220230163179 28/12/2023 Patel Jitendrabhai Budhabhai 1125004WL013332 Patel Jitendrabhai Budhabhai 00415 SBIN0010987 904 904 Processed 07/02/2024 0202577230 MR JITENDRABHAI BUDHABHAI PATEL ()
SubTotal 904 904
13 Chikhali GJ-25-004-054-001/798180711
(Godthal) 		1125004000NRG24281220230164462 28/12/2023 BARATBHAI RAYSHINGBHAI PATEL 1125004WL013399 BARATBHAI RAYSHINGBHAI PATEL 00468 UBIN0544337 3072 3072 Processed 07/02/2024 0202577231 BARATBHAI RAYSHINGBHAI PATEL ()
14 Chikhali GJ-25-004-054-001/798180711
(Godthal) 		1125004000NRG24281220230164463 28/12/2023 PRATIKBHAI BHARATBHAI PATEL 1125004WL013399 PRATIKBHAI BHARATBHAI PATEL 00468 UBIN0544337 3072 3072 Processed 07/02/2024 0202577232 PRATIKBHAI BHARATBHAI PATEL ()
15 Chikhali GJ-25-004-054-001/798181203
(Godthal) 		1125004000NRG24281220230164445 28/12/2023 GAYAKVAD AJAYKUMAR THAKORBHAI 1125004WL013395 GAYAKVAD AJAYKUMAR THAKORBHAI 00468 UBIN0544337 3072 3072 Processed 07/02/2024 0202577233 GAYAKVAD AJAYKUMAR THAKORBHAI ()
SubTotal 9216 9216
16 Chikhali GJ-25-004-054-001/798181191
(Godthal) 		1125004000NRG24281220230164444 28/12/2023 JASHODABEN CHANDUBHAI GAYAKWAD 1125004WL013395 JASHODABEN CHANDUBHAI GAYAKWAD 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0202577226 JASHODABEN CHANDUBHAI GAYAKWAD ()
17 Chikhali GJ-25-004-054-001/798181192
(Godthal) 		1125004000NRG24281220230164449 28/12/2023 VIPULBHAI KHALPUBHAI GAYAKVAD 1125004WL013396 VIPULBHAI KHALPUBHAI GAYAKVAD 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0202577227 VIPULBHAI KHALPUBHAI GAYAKVAD ()
SubTotal 6144 6144
Total 33186 33186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_281223FTO_186722 AXIS BANK UTIB0001390 CHIKHLI 3072
2 Chikhali GJ1125004_281223FTO_186722 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4520
3 Chikhali GJ1125004_281223FTO_186722 Bank of Baroda BARB0MALIAD Maliadhara 3390
4 Chikhali GJ1125004_281223FTO_186722 Punjab National Bank PUNB0189920 Fadvel 2868
5 Chikhali GJ1125004_281223FTO_186722 State Bank of India SBIN0004914 RUMLA 3072
6 Chikhali GJ1125004_281223FTO_186722 State Bank of India SBIN0010987 KHERGAON 904
7 Chikhali GJ1125004_281223FTO_186722 Union Bank of India UBIN0544337 AGASI 9216
8 Chikhali GJ1125004_281223FTO_186722 India Post Payments Bank IPOS0000001 NAVSARI 6144

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