Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:28 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_141223APB_FTO_180182
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-25-004-021-001/79817571
(Alipor) 		1125004000NRG24141220230157876 14/12/2023 MANJUBEN BALUBHAI HALPATI 1125004WL012953 MANJUBEN BALUBHAI HALPATI 00045 BARB0ALIPOR 800 800 Processed 07/02/2024 0205576810 BALUBHAI GANDIYABHAI HALPATI PUNJAB NATIONAL BANK(508568)
2 Chikhali GJ-25-004-021-001/79817599
(Alipor) 		1125004000NRG24141220230157877 14/12/2023 RAMIBEN NANUBHAI HALPATI 1125004WL012953 RAMIBEN NANUBHAI HALPATI 00045 BARB0ALIPOR 600 600 Processed 07/02/2024 0205576770 RAMIBEN NANUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chikhali GJ-25-004-021-001/79817605
(Alipor) 		1125004000NRG24141220230157878 14/12/2023 AMBABEN VIJAYBHAI HALPATI 1125004WL012953 AMBABEN VIJAYBHAI HALPATI 00045 BARB0ALIPOR 400 400 Processed 07/02/2024 0205576799 AMBABEN VIJAYBHAI HA BANK OF BARODA(606985)
4 Chikhali GJ-25-004-021-001/798177670
(Alipor) 		1125004000NRG24141220230157879 14/12/2023 MANJUBEN PRAKASHBHAI HALPATI 1125004WL012953 MANJUBEN PRAKASHBHAI HALPATI 00045 BARB0ALIPOR 800 800 Processed 07/02/2024 0205576771 MANJUBEN PRAKASHBHAI HALPATI FINCARE SMALL FINANCE BANK LTD(608304)
5 Chikhali GJ-25-004-021-001/79817909
(Alipor) 		1125004000NRG24141220230157880 14/12/2023 KOKILABEN MUKESHBHAI HALPATI 1125004WL012953 KOKILABEN MUKESHBHAI HALPATI 00045 BARB0ALIPOR 800 800 Processed 07/02/2024 0205576801 HALPATI KOKILABEN MU BANK OF BARODA(606985)
6 Chikhali GJ-25-004-021-001/79817912
(Alipor) 		1125004000NRG24141220230157881 14/12/2023 KANIBEN VINODBHAI HALPATI 1125004WL012953 KANIBEN VINODBHAI HALPATI 00045 BARB0ALIPOR 600 600 Processed 07/02/2024 0205576798 KANIBEN VINODBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-021-001/7981917
(Alipor) 		1125004000NRG24141220230157882 14/12/2023 CHHIBUBHAI KACHRABHAI HALPATI 1125004WL012953 CHHIBUBHAI KACHRABHAI HALPATI 00045 BARB0ALIPOR 600 600 Processed 07/02/2024 0205576802 CHHIBUBHAI KACHARABH BANK OF BARODA(606985)
8 Chikhali GJ-25-004-021-001/7981918
(Alipor) 		1125004000NRG24141220230157883 14/12/2023 MAGANBHAI BHANABHAI HALPATI 1125004WL012953 MAGANBHAI BHANABHAI HALPATI 00045 BARB0ALIPOR 600 600 Processed 07/02/2024 0205576800 MAGANBHAI BHANABHAI BANK OF BARODA(606985)
SubTotal 5200 5200
9 Chikhali GJ-25-004-037-001/79813380
(Khudvel) 		1125004000NRG24141220230157963 14/12/2023 Patel Shardaben Arvindbhai 1125004WL012959 Patel Shardaben Arvindbhai 00045 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0205576796 SHARADABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chikhali GJ-25-004-037-001/79813461
(Khudvel) 		1125004000NRG24141220230157965 14/12/2023 Induben Dilipbhai Patel 1125004WL012959 Induben Dilipbhai Patel 00045 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0205576780 INDUBEN DILIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Chikhali GJ-25-004-037-001/79813645
(Khudvel) 		1125004000NRG24141220230157977 14/12/2023 GITABEN MANGUBHAI HALPATI 1125004WL012959 GITABEN MANGUBHAI HALPATI 00045 BARB0BGGBXX 400 400 Processed 07/02/2024 0205576783 GITABEN MANGUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-037-001/79813659
(Khudvel) 		1125004000NRG24141220230157978 14/12/2023 MANISHABEN HARKESHBHAI PATEL 1125004WL012959 MANISHABEN HARKESHBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0205576786 MANISHABEN HARKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Chikhali GJ-25-004-037-001/79813672
(Khudvel) 		1125004000NRG24141220230157980 14/12/2023 BHANUBEN VINUBHAI PATEL 1125004WL012959 BHANUBEN VINUBHAI PATEL 00045 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0205576795 BHANUBEN VINUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Chikhali GJ-25-004-037-001/79813695
(Khudvel) 		1125004000NRG24141220230157982 14/12/2023 SUMITRABEN SHEILESHBHAI HALPATI 1125004WL012959 SUMITRABEN SHEILESHBHAI HALPATI 00045 BARB0BGGBXX 800 800 Processed 07/02/2024 0205576785 SUMITRABEN SHAILESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
15 Chikhali GJ-25-004-037-001/79813725
(Khudvel) 		1125004000NRG24141220230157990 14/12/2023 NAYNABEN RAJUBHAI PATEL 1125004WL012959 NAYNABEN RAJUBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0205576782 NAYNABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Chikhali GJ-25-004-037-001/79813737
(Khudvel) 		1125004000NRG24141220230157995 14/12/2023 GITABEN HARSHADBHAI HALPATI 1125004WL012959 GITABEN HARSHADBHAI HALPATI 00045 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0205576784 GITABEN HARSHADBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
17 Chikhali GJ-25-004-037-001/79813741
(Khudvel) 		1125004000NRG24141220230157998 14/12/2023 MINABEN BALUBHAI HALPATI 1125004WL012959 MINABEN BALUBHAI HALPATI 00045 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0205576797 MINABEN BALUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
18 Chikhali GJ-25-004-037-001/79813747
(Khudvel) 		1125004000NRG24141220230158000 14/12/2023 BHANUBEN NATUBHAI HALPATI 1125004WL012959 BHANUBEN NATUBHAI HALPATI 00045 BARB0BGGBXX 800 800 Processed 07/02/2024 0205576779 BHANUBEN NATUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chikhali GJ-25-004-037-001/79813753
(Khudvel) 		1125004000NRG24141220230158003 14/12/2023 RAMUBHAI MANJIBHAI PATEL 1125004WL012959 RAMUBHAI MANJIBHAI PATEL 00045 BARB0BGGBXX 1000 1000 Processed 07/02/2024 0205576781 RAMUBHAI MANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11000 11000
20 Chikhali GJ-25-004-037-001/79813735
(Khudvel) 		1125004000NRG24141220230157994 14/12/2023 SANJAYBHAI CHHOTUBHAI HALPATI 1125004WL012959 SANJAYBHAI CHHOTUBHAI HALPATI 00045 BARB0CHIKHL 1200 1200 Processed 07/02/2024 0205576772 SANJAYBHAI CHHOTUBHA BANK OF BARODA(606985)
21 Chikhali GJ-25-004-047-001/7978451
(Talavchora) 		1125004000NRG24141220230157940 14/12/2023 Gitaben Balvantbhai Patel 1125004WL012956 Gitaben Balvantbhai Patel 00045 BARB0CHIKHL 1100 1100 Processed 07/02/2024 0205576773 GITABEN BALVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
22 Chikhali GJ-25-004-047-001/7978236
(Talavchora) 		1125004000NRG24141220230157935 14/12/2023 SUMITRABEN GULABBHAI PATEL 1125004WL012956 SUMITRABEN GULABBHAI PATEL 00045 BARB0DBSAMR 880 880 Processed 07/02/2024 0205576793 SUMITRABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-047-001/7978417
(Talavchora) 		1125004000NRG24141220230157939 14/12/2023 Parvatiben Thakorbhai Patel 1125004WL012956 Parvatiben Thakorbhai Patel 00045 BARB0DBSAMR 880 880 Processed 07/02/2024 0205576792 PARVATIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
24 Chikhali GJ-25-004-047-001/11002
(Talavchora) 		1125004000NRG24141220230157931 14/12/2023 Patel Gajaraben Punabhai 1125004WL012956 Patel Gajaraben Punabhai 00045 BARB0MALIAD 1100 1100 Processed 07/02/2024 0205576807 GAJIBEN PUNABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chikhali GJ-25-004-047-001/110032
(Talavchora) 		1125004000NRG24141220230157932 14/12/2023 Patel Savitaben Parbhubhai 1125004WL012956 Patel Savitaben Parbhubhai 00045 BARB0MALIAD 1100 1100 Processed 07/02/2024 0205576791 SAVITABEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chikhali GJ-25-004-047-001/11041
(Talavchora) 		1125004000NRG24141220230157933 14/12/2023 Patel Gangaben Ukabhai 1125004WL012956 Patel Gangaben Ukabhai 00045 BARB0MALIAD 1100 1100 Processed 07/02/2024 0205576790 GANGABEN UKABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chikhali GJ-25-004-047-001/7978214
(Talavchora) 		1125004000NRG24141220230157934 14/12/2023 KOKILABEN SURESHBHAI 1125004WL012956 KOKILABEN SURESHBHAI 00045 BARB0MALIAD 1100 1100 Processed 07/02/2024 0205576806 KOKILABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chikhali GJ-25-004-047-001/7978269
(Talavchora) 		1125004000NRG24141220230157937 14/12/2023 MANIBEN DHIRUBHAI 1125004WL012956 MANIBEN DHIRUBHAI 00045 BARB0MALIAD 660 660 Processed 07/02/2024 0205576789 MANIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5060 5060
29 Chikhali GJ-25-004-037-001/79813747
(Khudvel) 		1125004000NRG24141220230157999 14/12/2023 NATUBHAI MAGANBHAI HALPATI 1125004WL012959 NATUBHAI MAGANBHAI HALPATI 00045 BARB0VANZAN 800 800 Processed 07/02/2024 0205576774 NATUBHAI MAGANBHAI H BANK OF BARODA(606985)
SubTotal 800 800
30 Chikhali GJ-25-004-037-001/79813463
(Khudvel) 		1125004000NRG24141220230157966 14/12/2023 Niruben Dhirubhai Patel 1125004WL012959 Niruben Dhirubhai Patel 00354 PUNB0189920 1200 1200 Processed 07/02/2024 0205576809 NIRUBEN DHIRUBHAI PATEL PUNJAB NATIONAL BANK(508568)
31 Chikhali GJ-25-004-037-001/79813557
(Khudvel) 		1125004000NRG24141220230157970 14/12/2023 REENABEN ANKITBHAI PATEL 1125004WL012959 REENABEN ANKITBHAI PATEL 00354 PUNB0189920 800 800 Processed 07/02/2024 0205576808 RINABEN ANKITBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chikhali GJ-25-004-037-001/79813693
(Khudvel) 		1125004000NRG24141220230157981 14/12/2023 LILABEN AMRATBHAI HALPATI 1125004WL012959 LILABEN AMRATBHAI HALPATI 00354 PUNB0189920 800 800 Processed 07/02/2024 0205576778 LILABEN AMRATBHAI HALPATI PUNJAB NATIONAL BANK(508568)
33 Chikhali GJ-25-004-037-001/79813699
(Khudvel) 		1125004000NRG24141220230157983 14/12/2023 SUDHABEN JAGDISHBHAI HALPATI 1125004WL012959 SUDHABEN JAGDISHBHAI HALPATI 00354 PUNB0189920 600 600 Processed 07/02/2024 0205576777 SUDHABEN JAGDISHBHAI HALPATI PUNJAB NATIONAL BANK(508568)
34 Chikhali GJ-25-004-037-001/79813700
(Khudvel) 		1125004000NRG24141220230157984 14/12/2023 TINABEN UTTAMBHAI HALPATI 1125004WL012959 TINABEN UTTAMBHAI HALPATI 00354 PUNB0189920 800 800 Processed 07/02/2024 0205576775 TINABEN UTTAMBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chikhali GJ-25-004-037-001/79813752
(Khudvel) 		1125004000NRG24141220230158002 14/12/2023 INDUBEN SHANTUBHAI PATEL 1125004WL012959 INDUBEN SHANTUBHAI PATEL 00354 PUNB0189920 800 800 Processed 07/02/2024 0205576776 INDUBEN SHANTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
36 Chikhali GJ-25-004-047-001/7978276
(Talavchora) 		1125004000NRG24141220230157938 14/12/2023 HASUMATIBEN SUMANBHAI 1125004WL012956 HASUMATIBEN SUMANBHAI 00354 PUNB0722600 1100 1100 Processed 07/02/2024 0205576794 HASUMATIBEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
37 Chikhali GJ-25-004-037-001/79813728
(Khudvel) 		1125004000NRG24141220230157991 14/12/2023 BHAVNABEN SHAILESHBHAI PATEL 1125004WL012959 BHAVNABEN SHAILESHBHAI PATEL 00415 SBIN0010987 1000 1000 Processed 07/02/2024 0205576788 BHAVNABEN SHAILESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
38 Chikhali GJ-25-004-037-001/79813733
(Khudvel) 		1125004000NRG24141220230157993 14/12/2023 LILABEN DHIRUBHAI HALPATI 1125004WL012959 LILABEN DHIRUBHAI HALPATI 00415 SBIN0011022 1000 1000 Processed 07/02/2024 0205576787 MRS LILABEN DHIRUBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
39 Chikhali GJ-25-004-037-001/79813732
(Khudvel) 		1125004000NRG24141220230157992 14/12/2023 DEVIBEN CHHOTUBHAI HALPATI 1125004WL012959 DEVIBEN CHHOTUBHAI HALPATI 00691 IPOS0000001 1200 1200 Processed 07/02/2024 0205576769 DEVIBEN CHHOTUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chikhali GJ-25-004-037-001/79813738
(Khudvel) 		1125004000NRG24141220230157996 14/12/2023 MINABEN RAMESHBHAI HALPATI 1125004WL012959 MINABEN RAMESHBHAI HALPATI 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205576804 MINABEN RAMESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chikhali GJ-25-004-037-001/79813739
(Khudvel) 		1125004000NRG24141220230157997 14/12/2023 MANGIBEN CHANDUBHAI HALPATI 1125004WL012959 MANGIBEN CHANDUBHAI HALPATI 00691 IPOS0000001 1000 1000 Processed 07/02/2024 0205576803 MANGIBEN CHANDUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chikhali GJ-25-004-037-001/79813749
(Khudvel) 		1125004000NRG24141220230158001 14/12/2023 SUMITRABEN JETHALAL PATEL 1125004WL012959 SUMITRABEN JETHALAL PATEL 00691 IPOS0000001 800 800 Processed 07/02/2024 0205576768 SUMITRABEN JETHALAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chikhali GJ-25-004-047-001/7978239
(Talavchora) 		1125004000NRG24141220230157936 14/12/2023 KANCHANBEN SOMABHAI 1125004WL012956 KANCHANBEN SOMABHAI 00691 IPOS0000001 1100 1100 Processed 07/02/2024 0205576805 KANCHANBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
Total 39320 39320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_141223APB_FTO_180182 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 5200
2 Chikhali GJ1125004_141223APB_FTO_180182 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 11000
3 Chikhali GJ1125004_141223APB_FTO_180182 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 2300
4 Chikhali GJ1125004_141223APB_FTO_180182 Bank of Baroda BARB0DBSAMR SAMROLI 1760
5 Chikhali GJ1125004_141223APB_FTO_180182 Bank of Baroda BARB0MALIAD Maliadhara 5060
6 Chikhali GJ1125004_141223APB_FTO_180182 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 800
7 Chikhali GJ1125004_141223APB_FTO_180182 Punjab National Bank PUNB0189920 Fadvel 5000
8 Chikhali GJ1125004_141223APB_FTO_180182 Punjab National Bank PUNB0722600 CHIKHALI 1100
9 Chikhali GJ1125004_141223APB_FTO_180182 State Bank of India SBIN0010987 KHERGAON 1000
10 Chikhali GJ1125004_141223APB_FTO_180182 State Bank of India SBIN0011022 RANKUVA 1000
11 Chikhali GJ1125004_141223APB_FTO_180182 India Post Payments Bank IPOS0000001 NAVSARI 5100

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