Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:13 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_080923APB_FTO_133241
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-25-004-051-001/79814100
(Soldhara) 		1125004000NRG24080920230128769 08/09/2023 Jashuben Thakorbhai Patel 1125004WL009973 Jashuben Thakorbhai Patel 00045 BARB0BGGBXX 1020 1020 Processed 19/09/2023 5741341050 ASHUBEN THAKORBHAI BANK OF BARODA(606985)
SubTotal 1020 1020
2 Chikhali GJ-25-004-051-001/79814109
(Soldhara) 		1125004000NRG24080920230128774 08/09/2023 Vanitaben Ishvarbhai Patel 1125004WL009973 Vanitaben Ishvarbhai Patel 00045 BARB0CHIKHL 1020 1020 Processed 19/09/2023 5741341045 VANITABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chikhali GJ-25-004-051-001/79814224
(Soldhara) 		1125004000NRG24080920230128790 08/09/2023 Tinaben Shantilal Patel 1125004WL009973 Tinaben Shantilal Patel 00045 BARB0CHIKHL 1020 1020 Processed 19/09/2023 5741341046 TINABEN SHANTILAL PA BANK OF BARODA(606985)
SubTotal 2040 2040
4 Chikhali GJ-25-004-051-001/79813704
(Soldhara) 		1125004000NRG24080920230128752 08/09/2023 Ramilaben Kahndubhai 1125004WL009972 Ramilaben Kahndubhai 00045 BARB0DBPIPG 816 816 Processed 19/09/2023 5741341035 RAMILABEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chikhali GJ-25-004-051-001/79813712
(Soldhara) 		1125004000NRG24080920230128753 08/09/2023 Maniben Maganbhai 1125004WL009972 Maniben Maganbhai 00045 BARB0DBPIPG 816 816 Processed 19/09/2023 5741341042 MANIBEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chikhali GJ-25-004-051-001/79813720
(Soldhara) 		1125004000NRG24080920230128754 08/09/2023 Ambaben Chhanabhai 1125004WL009972 Ambaben Chhanabhai 00045 BARB0DBPIPG 816 816 Processed 19/09/2023 5741341034 AMBABEN CHHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-051-001/79813721
(Soldhara) 		1125004000NRG24080920230128755 08/09/2023 Gangaben Rameshbhai 1125004WL009973 Gangaben Rameshbhai 00045 BARB0DBPIPG 612 612 Processed 19/09/2023 5741341036 GANGABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-051-001/79813844
(Soldhara) 		1125004000NRG24080920230128757 08/09/2023 Lilaben Chhanabhai Patel 1125004WL009973 Lilaben Chhanabhai Patel 00045 BARB0DBPIPG 816 816 Processed 19/09/2023 5741341038 Mrs. LILABEN CHHANABHAI PATEL BANK OF MAHARASHTRA(607387)
9 Chikhali GJ-25-004-051-001/79813853
(Soldhara) 		1125004000NRG24080920230128758 08/09/2023 Arunaben Anilbhai patel 1125004WL009973 Arunaben Anilbhai patel 00045 BARB0DBPIPG 408 408 Processed 19/09/2023 5741341041 ARUNABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chikhali GJ-25-004-051-001/79813864
(Soldhara) 		1125004000NRG24080920230128759 08/09/2023 MANJULABEN MANGUBHAI PATEL 1125004WL009973 MANJULABEN MANGUBHAI PATEL 00045 BARB0DBPIPG 612 612 Processed 19/09/2023 5741341037 MANJULABEN MANGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chikhali GJ-25-004-051-001/79813968
(Soldhara) 		1125004000NRG24080920230128761 08/09/2023 Sumitraben Bhagubhai Patel 1125004WL009973 Sumitraben Bhagubhai Patel 00045 BARB0DBPIPG 408 408 Processed 19/09/2023 5741341032 SUMITRABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-051-001/79814110
(Soldhara) 		1125004000NRG24080920230128775 08/09/2023 AshabenMaheshbhaiPatel 1125004WL009973 AshabenMaheshbhaiPatel 00045 BARB0DBPIPG 1020 1020 Rejected 19/09/2023 5741341043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chikhali GJ-25-004-051-001/79814113
(Soldhara) 		1125004000NRG24080920230128776 08/09/2023 Pushpaben Jayantibhai Patel 1125004WL009973 Pushpaben Jayantibhai Patel 00045 BARB0DBPIPG 1020 1020 Processed 19/09/2023 5741341044 PUSHPABEN JAYANTIBHA BANK OF BARODA(606985)
14 Chikhali GJ-25-004-051-001/79814114
(Soldhara) 		1125004000NRG24080920230128777 08/09/2023 laliben Balubhai Patel 1125004WL009973 laliben Balubhai Patel 00045 BARB0DBPIPG 816 816 Processed 19/09/2023 5741341033 LALIBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-051-001/79814116
(Soldhara) 		1125004000NRG24080920230128778 08/09/2023 jashuben Uttambhai patel 1125004WL009973 jashuben Uttambhai patel 00045 BARB0DBPIPG 816 816 Processed 19/09/2023 5741341040 JASHUBEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chikhali GJ-25-004-051-001/79814119
(Soldhara) 		1125004000NRG24080920230128779 08/09/2023 Premiben Bhikhubhai Patel 1125004WL009973 Premiben Bhikhubhai Patel 00045 BARB0DBPIPG 816 816 Processed 19/09/2023 5741341031 PREMIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-051-001/79814120
(Soldhara) 		1125004000NRG24080920230128780 08/09/2023 Ramilaben Lalubhai Patel 1125004WL009973 Ramilaben Lalubhai Patel 00045 BARB0DBPIPG 408 408 Processed 19/09/2023 5741341030 RAMILABEN LALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chikhali GJ-25-004-051-001/79814129
(Soldhara) 		1125004000NRG24080920230128782 08/09/2023 Ramilaben Arjunbhai Patel 1125004WL009973 Ramilaben Arjunbhai Patel 00045 BARB0DBPIPG 1020 1020 Processed 19/09/2023 5741341039 RAMILABEN ARJUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11220 11220
19 Chikhali GJ-25-004-010-001/7977825
(Sunthwad) 		1125004000NRG24080920230128733 08/09/2023 SATISHBHAI RAMANBHAI PATEL 1125004WL009967 SATISHBHAI RAMANBHAI PATEL 00045 BARB0DEGAMX 1434 1434 Processed 19/09/2023 5741341047 SATISHBHAI RAMANBHAI BANK OF BARODA(606985)
SubTotal 1434 1434
20 Chikhali GJ-25-004-051-001/79813835
(Soldhara) 		1125004000NRG24080920230128756 08/09/2023 SUDHABEN SUMANBHAI PATEL 1125004WL009973 SUDHABEN SUMANBHAI PATEL 00045 BARB0MALIAD 612 612 Processed 19/09/2023 5741341051 SUDHABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chikhali GJ-25-004-051-001/79814037
(Soldhara) 		1125004000NRG24080920230128768 08/09/2023 Hemangini Sandipbhai Patel 1125004WL009973 Hemangini Sandipbhai Patel 00045 BARB0MALIAD 816 816 Processed 19/09/2023 5741341027 MRS HEMANGINIBEN SANDIPBHAI PATEL STATE BANK OF INDIA(508548)
22 Chikhali GJ-25-004-051-001/79814101
(Soldhara) 		1125004000NRG24080920230128770 08/09/2023 Varshaben Nareshbhai Patel 1125004WL009973 Varshaben Nareshbhai Patel 00045 BARB0MALIAD 1020 1020 Processed 19/09/2023 5741341054 VARSHABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-051-001/79814103
(Soldhara) 		1125004000NRG24080920230128771 08/09/2023 Sarojben Prakashbhai Patel 1125004WL009973 Sarojben Prakashbhai Patel 00045 BARB0MALIAD 1020 1020 Processed 19/09/2023 5741341024 SAROJBEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chikhali GJ-25-004-051-001/79814104
(Soldhara) 		1125004000NRG24080920230128772 08/09/2023 Arunaben Kamleshbhai Patel 1125004WL009973 Arunaben Kamleshbhai Patel 00045 BARB0MALIAD 1020 1020 Processed 19/09/2023 5741341017 ARUNABEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chikhali GJ-25-004-051-001/79814107
(Soldhara) 		1125004000NRG24080920230128773 08/09/2023 Ambaben Ramanbhai Patel 1125004WL009973 Ambaben Ramanbhai Patel 00045 BARB0MALIAD 1020 1020 Processed 19/09/2023 5741341023 AMBABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chikhali GJ-25-004-051-001/79814121
(Soldhara) 		1125004000NRG24080920230128781 08/09/2023 Kinjal Rajeshbhai Patel 1125004WL009973 Kinjal Rajeshbhai Patel 00045 BARB0MALIAD 816 816 Processed 19/09/2023 5741341053 KINJALBEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chikhali GJ-25-004-051-001/79814134
(Soldhara) 		1125004000NRG24080920230128783 08/09/2023 Gitaben Khandubhai Patel 1125004WL009973 Gitaben Khandubhai Patel 00045 BARB0MALIAD 1020 1020 Processed 19/09/2023 5741341018 GITABEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chikhali GJ-25-004-051-001/79814157
(Soldhara) 		1125004000NRG24080920230128785 08/09/2023 Sangitaben Rakeshbhai Rathod 1125004WL009973 Sangitaben Rakeshbhai Rathod 00045 BARB0MALIAD 1020 1020 Processed 19/09/2023 5741341052 RATHOD SANGITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chikhali GJ-25-004-051-001/79814158
(Soldhara) 		1125004000NRG24080920230128786 08/09/2023 Manishaben Satishbhai Nayka 1125004WL009973 Manishaben Satishbhai Nayka 00045 BARB0MALIAD 1020 1020 Processed 19/09/2023 5741341021 MANISHABEN SATISHBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chikhali GJ-25-004-051-001/79814168
(Soldhara) 		1125004000NRG24080920230128787 08/09/2023 Hemaben Kamleshbhai Patel 1125004WL009973 Hemaben Kamleshbhai Patel 00045 BARB0MALIAD 1020 1020 Processed 19/09/2023 5741341015 HEMABEN KAMLESHBHAI BANK OF BARODA(606985)
31 Chikhali GJ-25-004-051-001/79814222
(Soldhara) 		1125004000NRG24080920230128788 08/09/2023 Ankitaben Navinchandra Patel 1125004WL009973 Ankitaben Navinchandra Patel 00045 BARB0MALIAD 1020 1020 Processed 19/09/2023 5741341016 ANKITABEN NAVINCHAND BANK OF BARODA(606985)
32 Chikhali GJ-25-004-051-001/79814223
(Soldhara) 		1125004000NRG24080920230128789 08/09/2023 Kalpanaben Kantilal Patel 1125004WL009973 Kalpanaben Kantilal Patel 00045 BARB0MALIAD 1020 1020 Processed 19/09/2023 5741341025 KALPANABEN KANTILAL BANK OF BARODA(606985)
33 Chikhali GJ-25-004-051-001/79814226
(Soldhara) 		1125004000NRG24080920230128793 08/09/2023 Hemlataben Ashishbhai Patel 1125004WL009973 Hemlataben Ashishbhai Patel 00045 BARB0MALIAD 1020 1020 Processed 19/09/2023 5741341019 HEMLATABEN BHANABHAI BANK OF BARODA(606985)
34 Chikhali GJ-25-004-051-001/79814226
(Soldhara) 		1125004000NRG24080920230128792 08/09/2023 Kokilaben Mangubhai Patel 1125004WL009973 Kokilaben Mangubhai Patel 00045 BARB0MALIAD 1020 1020 Processed 19/09/2023 5741341022 KOKILABEN MANGUBHAI BANK OF BARODA(606985)
35 Chikhali GJ-25-004-051-001/79814226
(Soldhara) 		1125004000NRG24080920230128791 08/09/2023 Miraben Mangubhai Patel 1125004WL009973 Miraben Mangubhai Patel 00045 BARB0MALIAD 1020 1020 Processed 19/09/2023 5741341020 MIRABEN MANGUBHAI PA BANK OF BARODA(606985)
36 Chikhali GJ-25-004-051-001/79814227
(Soldhara) 		1125004000NRG24080920230128794 08/09/2023 Rameshbhai Jivanbhai Kunbi 1125004WL009973 Rameshbhai Jivanbhai Kunbi 00045 BARB0MALIAD 1020 1020 Processed 19/09/2023 5741341028 RAMESHBHAI JIVANBHAI BANK OF BARODA(606985)
37 Chikhali GJ-25-004-051-001/79814228
(Soldhara) 		1125004000NRG24080920230128795 08/09/2023 Dahiben Ghelabhai Patel 1125004WL009973 Dahiben Ghelabhai Patel 00045 BARB0MALIAD 1020 1020 Processed 19/09/2023 5741341026 DAHIBEN GHELABHAI PA BANK OF BARODA(606985)
SubTotal 17544 17544
38 Chikhali GJ-25-004-051-001/79813987
(Soldhara) 		1125004000NRG24080920230128763 08/09/2023 URMILABEN MOHANBHAI PATEL 1125004WL009973 URMILABEN MOHANBHAI PATEL 00045 BARB0MALIYA 1020 1020 Processed 19/09/2023 5741341010 URMILABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chikhali GJ-25-004-051-001/79813989
(Soldhara) 		1125004000NRG24080920230128764 08/09/2023 SUMITRABEN JIVANBHAI PATEL 1125004WL009973 SUMITRABEN JIVANBHAI PATEL 00045 BARB0MALIYA 1020 1020 Processed 19/09/2023 5741341011 SUMITRABEN JIVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chikhali GJ-25-004-051-001/79813994
(Soldhara) 		1125004000NRG24080920230128765 08/09/2023 SAVITABEN BUDHABHAI PATEL 1125004WL009973 SAVITABEN BUDHABHAI PATEL 00045 BARB0MALIYA 1020 1020 Processed 19/09/2023 5741341012 SAVITABEN BUDHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chikhali GJ-25-004-051-001/79813995
(Soldhara) 		1125004000NRG24080920230128766 08/09/2023 KOKILABEN CHIMANBHAI PATEL 1125004WL009973 KOKILABEN CHIMANBHAI PATEL 00045 BARB0MALIYA 1020 1020 Processed 19/09/2023 5741341013 KOKILABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chikhali GJ-25-004-051-001/79813996
(Soldhara) 		1125004000NRG24080920230128767 08/09/2023 TARABEN MOHANBHAI PATEL 1125004WL009973 TARABEN MOHANBHAI PATEL 00045 BARB0MALIYA 1020 1020 Processed 19/09/2023 5741341014 TARABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
43 Chikhali GJ-25-004-051-001/79814157
(Soldhara) 		1125004000NRG24080920230128784 08/09/2023 Rakeshbhai Ashokbhai Rathod 1125004WL009973 Rakeshbhai Ashokbhai Rathod 00048 BKID0002766 1020 1020 Processed 19/09/2023 5741341048 RATHOD RAKESHKUMAR ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
44 Chikhali GJ-25-004-051-001/79813870
(Soldhara) 		1125004000NRG24080920230128760 08/09/2023 Sitaben Manilal Patel 1125004WL009973 Sitaben Manilal Patel 00048 BKID0002911 1020 1020 Processed 19/09/2023 5741341049 SITABEN MANILAL PATE BANK OF BARODA(606985)
SubTotal 1020 1020
45 Chikhali GJ-25-004-051-001/79813979
(Soldhara) 		1125004000NRG24080920230128762 08/09/2023 Sarlaben Sampatbhai Patel 1125004WL009973 Sarlaben Sampatbhai Patel 00051 MAHB0001638 816 816 Processed 19/09/2023 5741341029 SARLABEN SAMPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
Total 41214 41214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_080923APB_FTO_133241 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1020
2 Chikhali GJ1125004_080923APB_FTO_133241 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 2040
3 Chikhali GJ1125004_080923APB_FTO_133241 Bank of Baroda BARB0DBPIPG PIPALGABHAN 11220
4 Chikhali GJ1125004_080923APB_FTO_133241 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 1434
5 Chikhali GJ1125004_080923APB_FTO_133241 Bank of Baroda BARB0MALIAD Maliadhara 17544
6 Chikhali GJ1125004_080923APB_FTO_133241 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 5100
7 Chikhali GJ1125004_080923APB_FTO_133241 Bank of India BKID0002766 KHERGAM 1020
8 Chikhali GJ1125004_080923APB_FTO_133241 Bank of India BKID0002911 CHIKHLI 1020
9 Chikhali GJ1125004_080923APB_FTO_133241 Bank of Maharastra MAHB0001638 Billimora 816

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