Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:27 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_210723APB_FTO_100151
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-25-004-029-001/79817205
(Samaroli) 		1125004000NRG24210720230108630 21/07/2023 Sunitaben Dineshbhai Patel 1125004WL007068 Sunitaben Dineshbhai Patel 00045 BARB0BGGBXX 460 460 Processed 29/07/2023 3962539099 SUNITABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chikhali GJ-25-004-029-001/79817226
(Samaroli) 		1125004000NRG24210720230108639 21/07/2023 Dahiben Babubhai Patel 1125004WL007068 Dahiben Babubhai Patel 00045 BARB0BGGBXX 230 230 Processed 29/07/2023 3962539100 DAHIBAHEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
3 Chikhali GJ-25-004-029-001/79817163
(Samaroli) 		1125004000NRG24210720230108624 21/07/2023 Laxmiben Kaushikbhai Patel 1125004WL007068 Laxmiben Kaushikbhai Patel 00045 BARB0CHIKHL 920 920 Processed 29/07/2023 3962539135 LAXMIBEN KAUSHIKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-029-001/79817164
(Samaroli) 		1125004000NRG24210720230108625 21/07/2023 Minaxibenben Natvarbhai Patel 1125004WL007068 Minaxibenben Natvarbhai Patel 00045 BARB0CHIKHL 920 920 Processed 29/07/2023 3962539092 MINAXIBEN NATVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chikhali GJ-25-004-029-001/79817202
(Samaroli) 		1125004000NRG24210720230108629 21/07/2023 Nilamben Bharatbhai Patel 1125004WL007068 Nilamben Bharatbhai Patel 00045 BARB0CHIKHL 690 690 Processed 29/07/2023 3962539093 NILAMBEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
6 Chikhali GJ-25-004-029-001/79816953
(Samaroli) 		1125004000NRG24210720230108617 21/07/2023 Dhaniben Bhikhubhai PatelU 1125004WL007068 Dhaniben Bhikhubhai PatelU 00045 BARB0DBSAMR 230 230 Processed 29/07/2023 3962539127 DHANIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-029-001/79816956
(Samaroli) 		1125004000NRG24210720230108618 21/07/2023 Patel Bhavnaben Sureshbhai 1125004WL007068 Patel Bhavnaben Sureshbhai 00045 BARB0DBSAMR 690 690 Processed 28/07/2023 3962539112 BHAVNABEN SURESHBHAI PATEL BANK OF BARODA(606985)
8 Chikhali GJ-25-004-029-001/79816973
(Samaroli) 		1125004000NRG24210720230108620 21/07/2023 Kokilaben Jayeshbhai Patel 1125004WL007068 Kokilaben Jayeshbhai Patel 00045 BARB0DBSAMR 230 230 Processed 29/07/2023 3962539116 KOKILABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chikhali GJ-25-004-029-001/79817075
(Samaroli) 		1125004000NRG24210720230108621 21/07/2023 JYOTIBEN SANJAYBHAI PATEL 1125004WL007068 JYOTIBEN SANJAYBHAI PATEL 00045 BARB0DBSAMR 1380 1380 Processed 29/07/2023 3962539103 JYOTIBEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chikhali GJ-25-004-029-001/79817160
(Samaroli) 		1125004000NRG24210720230108623 21/07/2023 Bhanuben Uttambhai Patel 1125004WL007068 Bhanuben Uttambhai Patel 00045 BARB0DBSAMR 460 460 Processed 29/07/2023 3962539106 BHANUBEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chikhali GJ-25-004-029-001/79817160
(Samaroli) 		1125004000NRG24210720230108622 21/07/2023 Uttambhai Balubhai Patel 1125004WL007068 Uttambhai Balubhai Patel 00045 BARB0DBSAMR 460 460 Processed 29/07/2023 3962539114 UTTAMBHAI BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-029-001/79817177
(Samaroli) 		1125004000NRG24210720230108626 21/07/2023 Bhanuben Gandabhai Patel 1125004WL007068 Bhanuben Gandabhai Patel 00045 BARB0DBSAMR 690 690 Processed 29/07/2023 3962539105 BHANUBEN GANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chikhali GJ-25-004-029-001/79817184
(Samaroli) 		1125004000NRG24210720230108627 21/07/2023 Meenaben Sanjaybhai Patel 1125004WL007068 Meenaben Sanjaybhai Patel 00045 BARB0DBSAMR 920 920 Processed 29/07/2023 3962539123 MINABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-029-001/79817211
(Samaroli) 		1125004000NRG24210720230108632 21/07/2023 Ranjanben Chhibubhai Patel 1125004WL007068 Ranjanben Chhibubhai Patel 00045 BARB0DBSAMR 920 920 Processed 29/07/2023 3962539117 RANJANBEN CHHIBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-029-001/79817212
(Samaroli) 		1125004000NRG24210720230108633 21/07/2023 Parvatiben Maheshbhai Patel 1125004WL007068 Parvatiben Maheshbhai Patel 00045 BARB0DBSAMR 460 460 Processed 29/07/2023 3962539121 PARVATIBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chikhali GJ-25-004-029-001/79817214
(Samaroli) 		1125004000NRG24210720230108635 21/07/2023 Smitaben Bhagubhai Patel 1125004WL007068 Smitaben Bhagubhai Patel 00045 BARB0DBSAMR 460 460 Processed 29/07/2023 3962539115 SMITABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-029-001/79817215
(Samaroli) 		1125004000NRG24210720230108636 21/07/2023 Minaben Dahyabhai Patel 1125004WL007068 Minaben Dahyabhai Patel 00045 BARB0DBSAMR 460 460 Processed 29/07/2023 3962539122 MINABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chikhali GJ-25-004-029-001/79817221
(Samaroli) 		1125004000NRG24210720230108638 21/07/2023 Ushaben Amratlal Patel 1125004WL007068 Ushaben Amratlal Patel 00045 BARB0DBSAMR 230 230 Processed 29/07/2023 3962539126 USHABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chikhali GJ-25-004-029-001/79817237
(Samaroli) 		1125004000NRG24210720230108640 21/07/2023 Mineshbhai Natvarbhai Patel 1125004WL007068 Mineshbhai Natvarbhai Patel 00045 BARB0DBSAMR 920 920 Processed 28/07/2023 3962539118 MINESHBHAI NATVARBHAI PATEL BANK OF BARODA(606985)
20 Chikhali GJ-25-004-029-001/79817247
(Samaroli) 		1125004000NRG24210720230108641 21/07/2023 Dipikaben Balubhai Patel 1125004WL007068 Dipikaben Balubhai Patel 00045 BARB0DBSAMR 230 230 Processed 28/07/2023 3962539104 DIPIKABEN BALUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
21 Chikhali GJ-25-004-029-001/79817251
(Samaroli) 		1125004000NRG24210720230108642 21/07/2023 Kusumben Kishorbhai Patel 1125004WL007068 Kusumben Kishorbhai Patel 00045 BARB0DBSAMR 230 230 Processed 28/07/2023 3962539113 KUSUMBEN KISHORBHAI PATEL BANK OF BARODA(606985)
22 Chikhali GJ-25-004-029-001/79817253
(Samaroli) 		1125004000NRG24210720230108643 21/07/2023 Priyankaben Alpeshbhai Patel 1125004WL007068 Priyankaben Alpeshbhai Patel 00045 BARB0DBSAMR 690 690 Processed 29/07/2023 3962539125 PRIYANKABEN ALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-030-001/79815007
(Majigam) 		1125004000NRG24210720230108526 21/07/2023 Gangaben Kantibhai Patel 1125004WL007056 Gangaben Kantibhai Patel 00045 BARB0DBSAMR 1380 1380 Processed 29/07/2023 3962539109 GANGABEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chikhali GJ-25-004-030-001/79815023
(Majigam) 		1125004000NRG24210720230108529 21/07/2023 Dilipbhai Naranbhai Patel 1125004WL007056 Dilipbhai Naranbhai Patel 00045 BARB0DBSAMR 230 230 Processed 29/07/2023 3962539111 DILIPKUMAR NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chikhali GJ-25-004-030-001/79815035
(Majigam) 		1125004000NRG24210720230108532 21/07/2023 Sitaben Nileshbhai Patel 1125004WL007056 Sitaben Nileshbhai Patel 00045 BARB0DBSAMR 1380 1380 Processed 29/07/2023 3962539120 SEETABEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chikhali GJ-25-004-030-001/79815067
(Majigam) 		1125004000NRG24210720230108534 21/07/2023 Shankarbhai Khapabhai Patel 1125004WL007056 Shankarbhai Khapabhai Patel 00045 BARB0DBSAMR 1380 1380 Processed 28/07/2023 3962539119 SHANKARBHAI KHAPABHAI PATEL BANK OF BARODA(606985)
27 Chikhali GJ-25-004-030-001/79815217
(Majigam) 		1125004000NRG24210720230108539 21/07/2023 Ramilaben Narshinhbhai Patel 1125004WL007056 Ramilaben Narshinhbhai Patel 00045 BARB0DBSAMR 1150 1150 Processed 28/07/2023 3962539107 RAMILABEN NARSINHBHAI PATEL BANK OF BARODA(606985)
28 Chikhali GJ-25-004-030-001/79815224
(Majigam) 		1125004000NRG24210720230108540 21/07/2023 Maniben Ishvarbhai Patel 1125004WL007056 Maniben Ishvarbhai Patel 00045 BARB0DBSAMR 1150 1150 Processed 29/07/2023 3962539110 MANIBEN ISHWARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chikhali GJ-25-004-030-001/79815249
(Majigam) 		1125004000NRG24210720230108542 21/07/2023 Sundarben Dharmeshbhai Patel 1125004WL007056 Sundarben Dharmeshbhai Patel 00045 BARB0DBSAMR 460 460 Processed 28/07/2023 3962539124 SUNDARBEN DHARMESHBHAI PATEL BANK OF BARODA(606985)
30 Chikhali GJ-25-004-030-001/79815267
(Majigam) 		1125004000NRG24210720230108543 21/07/2023 Anitaben Rajeshkumar Patel 1125004WL007056 Anitaben Rajeshkumar Patel 00045 BARB0DBSAMR 1380 1380 Processed 28/07/2023 3962539108 ANITABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 18170 18170
31 Chikhali GJ-25-004-029-001/79817213
(Samaroli) 		1125004000NRG24210720230108634 21/07/2023 Diwaliben Bhagabhai Patel 1125004WL007068 Diwaliben Bhagabhai Patel 00045 BARB0HONDXX 1380 1380 Processed 29/07/2023 3962539097 DIWALIBEN BHAGABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chikhali GJ-25-004-030-001/79814996
(Majigam) 		1125004000NRG24210720230108525 21/07/2023 Parvatiben Bharatbhai Patel 1125004WL007056 Parvatiben Bharatbhai Patel 00045 BARB0HONDXX 1380 1380 Processed 28/07/2023 3962539134 PARVATIBEN BHARATBHAI PATEL BANK OF BARODA(606985)
33 Chikhali GJ-25-004-030-001/79815015
(Majigam) 		1125004000NRG24210720230108527 21/07/2023 Diwaliben Jashvantbhai Patel 1125004WL007056 Diwaliben Jashvantbhai Patel 00045 BARB0HONDXX 1380 1380 Processed 29/07/2023 3962539136 DIVALIBEN JASHVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chikhali GJ-25-004-030-001/79815034
(Majigam) 		1125004000NRG24210720230108531 21/07/2023 Tejasvini Hirenbhai Patel 1125004WL007056 Tejasvini Hirenbhai Patel 00045 BARB0HONDXX 1380 1380 Processed 28/07/2023 3962539095 TEJASVINI HIRENBHAI PATEL BANK OF BARODA(606985)
35 Chikhali GJ-25-004-030-001/79815066
(Majigam) 		1125004000NRG24210720230108533 21/07/2023 Shilaben Gunvantbhai Patel 1125004WL007056 Shilaben Gunvantbhai Patel 00045 BARB0HONDXX 1380 1380 Processed 29/07/2023 3962539133 SHILABEN GUNAVNTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chikhali GJ-25-004-030-001/79815067
(Majigam) 		1125004000NRG24210720230108535 21/07/2023 Jashuben Shankarbhai Patel 1125004WL007056 Jashuben Shankarbhai Patel 00045 BARB0HONDXX 1380 1380 Processed 29/07/2023 3962539132 JASHUBEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chikhali GJ-25-004-030-001/79815068
(Majigam) 		1125004000NRG24210720230108536 21/07/2023 Babliben Manubhai Patel 1125004WL007056 Babliben Manubhai Patel 00045 BARB0HONDXX 1380 1380 Processed 29/07/2023 3962539131 BABLIBEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chikhali GJ-25-004-034-001/79816774
(Malwada) 		1125004000NRG24210720230108560 21/07/2023 Meghnaben Jigneshbhai Patel 1125004WL007057 Meghnaben Jigneshbhai Patel 00045 BARB0HONDXX 1175 1175 Processed 28/07/2023 3962539096 HENI (M) F&G JIGNESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 10835 10835
39 Chikhali GJ-25-004-013-001/79776059
(Vanzna) 		1125004000NRG24210720230108103 21/07/2023 PARESHBHAI RATILAL PATEL 1125004WL006999 PARESHBHAI RATILAL PATEL 00045 BARB0VANZAN 229 229 Processed 28/07/2023 3962539098 PARESHBHAI RATILAL PATEL BANK OF BARODA(606985)
SubTotal 229 229
40 Chikhali GJ-25-004-034-001/79816680
(Malwada) 		1125004000NRG24210720230108553 21/07/2023 Darshanaben Umeshbhai Patel 1125004WL007057 Darshanaben Umeshbhai Patel 00078 CNRB0003421 1175 1175 Processed 29/07/2023 3962539128 DARSHNABEN UMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1175 1175
41 Chikhali GJ-25-004-029-001/79816972
(Samaroli) 		1125004000NRG24210720230108619 21/07/2023 Urmishaben Rakeshbhai Patel 1125004WL007068 Urmishaben Rakeshbhai Patel 00415 SBIN0000546 460 460 Processed 29/07/2023 3962539130 URMISHABEN RAKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chikhali GJ-25-004-029-001/79817200
(Samaroli) 		1125004000NRG24210720230108628 21/07/2023 Maniben Narsinhbhai Patel 1125004WL007068 Maniben Narsinhbhai Patel 00415 SBIN0000546 920 920 Processed 29/07/2023 3962539102 MANIBEN NARSINHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chikhali GJ-25-004-029-001/79817208
(Samaroli) 		1125004000NRG24210720230108631 21/07/2023 Geetaben Ishvarbhai Patel 1125004WL007068 Geetaben Ishvarbhai Patel 00415 SBIN0000546 230 230 Processed 29/07/2023 3962539101 GITABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chikhali GJ-25-004-029-001/79817218
(Samaroli) 		1125004000NRG24210720230108637 21/07/2023 Ushaben Bharatbhai Patel 1125004WL007068 Ushaben Bharatbhai Patel 00415 SBIN0000546 230 230 Processed 29/07/2023 3962539094 USHABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chikhali GJ-25-004-030-001/79815017
(Majigam) 		1125004000NRG24210720230108528 21/07/2023 Sangitaben Mukeshbhai Patel 1125004WL007056 Sangitaben Mukeshbhai Patel 00415 SBIN0000546 920 920 Processed 29/07/2023 3962539129 SANGITABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
46 Chikhali GJ-25-004-030-001/79815033
(Majigam) 		1125004000NRG24210720230108530 21/07/2023 Savitaben Ganpatbhai Patel 1125004WL007056 Savitaben Ganpatbhai Patel 00691 IPOS0000001 1150 1150 Processed 28/07/2023 3962539091 SAVITABEN GANPATBHAI PATEL BANK OF BARODA(606985)
47 Chikhali GJ-25-004-030-001/79815207
(Majigam) 		1125004000NRG24210720230108537 21/07/2023 Manjulaben Sureshbhai Patel 1125004WL007056 Manjulaben Sureshbhai Patel 00691 IPOS0000001 920 920 Processed 29/07/2023 3962539088 MANJULABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chikhali GJ-25-004-030-001/79815215
(Majigam) 		1125004000NRG24210720230108538 21/07/2023 Shantiben Dhirubhai Patel 1125004WL007056 Shantiben Dhirubhai Patel 00691 IPOS0000001 1150 1150 Processed 29/07/2023 3962539089 SHANTABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chikhali GJ-25-004-030-001/79815239
(Majigam) 		1125004000NRG24210720230108541 21/07/2023 Hinaben Sureshbhai Patel 1125004WL007056 Hinaben Sureshbhai Patel 00691 IPOS0000001 1380 1380 Processed 29/07/2023 3962539090 HINABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
Total 40989 40989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_210723APB_FTO_100151 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 690
2 Chikhali GJ1125004_210723APB_FTO_100151 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 2530
3 Chikhali GJ1125004_210723APB_FTO_100151 Bank of Baroda BARB0DBSAMR SAMROLI 18170
4 Chikhali GJ1125004_210723APB_FTO_100151 Bank of Baroda BARB0HONDXX HOND, GUJARAT 10835
5 Chikhali GJ1125004_210723APB_FTO_100151 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 229
6 Chikhali GJ1125004_210723APB_FTO_100151 Canara Bank CNRB0003421 CHIKHILI 1175
7 Chikhali GJ1125004_210723APB_FTO_100151 State Bank of India SBIN0000546 CHIKHLI 2760
8 Chikhali GJ1125004_210723APB_FTO_100151 India Post Payments Bank IPOS0000001 NAVSARI 4600

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