Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:47 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_280623APB_FTO_77943
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-25-004-015-001/798191876
(Ranverikhurd) 		1125004000NRG24280620230085761 28/06/2023 NITESHBHAI ARVINDBHAI RATHOD 1125004WL005266 NITESHBHAI ARVINDBHAI RATHOD 00045 BARB0CHAPAL 2151 2151 Processed 05/07/2023 3065672119 NITESHBHAI ARVINDBHAI RATHOD BANK OF BARODA(606985)
SubTotal 2151 2151
2 Chikhali GJ-25-004-036-001/79816280
(Khambhda) 		1125004000NRG24280620230085748 28/06/2023 Kusumben Kantilal 1125004WL005262 Kusumben Kantilal 00045 BARB0CHIKHL 2519 2519 Processed 05/07/2023 3065672114 KUSUMBEN KANTUBHAI PATEL BANK OF BARODA(606985)
3 Chikhali GJ-25-004-036-001/79816398
(Khambhda) 		1125004000NRG24280620230085757 28/06/2023 Arunaben Thakorbhai Patel 1125004WL005265 Arunaben Thakorbhai Patel 00045 BARB0CHIKHL 2816 2816 Processed 05/07/2023 3065672112 ARUNABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-036-001/798169123
(Khambhda) 		1125004000NRG24280620230085752 28/06/2023 SUREKHABEN KALPESHBHAI PATEL 1125004WL005263 SUREKHABEN KALPESHBHAI PATEL 00045 BARB0CHIKHL 2629 2629 Processed 05/07/2023 3065672115 SUREKHABEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chikhali GJ-25-004-036-001/798169140
(Khambhda) 		1125004000NRG24280620230085760 28/06/2023 SHAILESHBHAI GAMANBHAI PATEL 1125004WL005265 SHAILESHBHAI GAMANBHAI PATEL 00045 BARB0CHIKHL 2816 2816 Processed 05/07/2023 3065672116 SHAILESHBHAI GAMANBHAI PATEL BANK OF BARODA(606985)
6 Chikhali GJ-25-004-036-001/798169141
(Khambhda) 		1125004000NRG24280620230085753 28/06/2023 KALPESHBHAI GAMANBHAI PATEL 1125004WL005263 KALPESHBHAI GAMANBHAI PATEL 00045 BARB0CHIKHL 2629 2629 Processed 05/07/2023 3065672117 KALPESHBHAI GAMANBHAI PATEL BANK OF BARODA(606985)
7 Chikhali GJ-25-004-036-001/79816987
(Khambhda) 		1125004000NRG24280620230085755 28/06/2023 DHANSUKHBHAI KHANDUBHAI HALPATI 1125004WL005263 DHANSUKHBHAI KHANDUBHAI HALPATI 00045 BARB0CHIKHL 2629 2629 Processed 05/07/2023 3065672113 DHANSUKHBHAI KHANDUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16038 16038
8 Chikhali GJ-25-004-015-001/798191933
(Ranverikhurd) 		1125004000NRG24280620230085763 28/06/2023 Ushaben Narendrabhai Patel 1125004WL005267 Ushaben Narendrabhai Patel 00045 BARB0RANKUV 2151 2151 Processed 05/07/2023 3065672118 USHABEN NARENDRABHAI PATEL BANK OF BARODA(606985)
9 Chikhali GJ-25-004-036-001/798169137
(Khambhda) 		1125004000NRG24280620230085750 28/06/2023 LILABEN AMRATBHAI PATEL 1125004WL005262 LILABEN AMRATBHAI PATEL 00045 BARB0RANKUV 2519 2519 Processed 05/07/2023 3065672105 LILABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4670 4670
10 Chikhali GJ-25-004-036-001/798169129
(Khambhda) 		1125004000NRG24280620230085759 28/06/2023 TINABEN SHAILESHBHAI PATEL 1125004WL005265 TINABEN SHAILESHBHAI PATEL 00045 BARB0SADAKP 2816 2816 Processed 05/07/2023 3065672077 TINABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
11 Chikhali GJ-25-004-001-001/7978877
(Nogama) 		1125004000NRG24280620230087876 28/06/2023 Tejalben Mahendrabhai patel 1125004WL005387 Tejalben Mahendrabhai patel 00045 BARB0TANKAL 1776 1776 Processed 05/07/2023 3065672069 TEJALBEN MAHENDARBHAI PATEL BANK OF BARODA(606985)
12 Chikhali GJ-25-004-001-001/7978878
(Nogama) 		1125004000NRG24280620230087877 28/06/2023 Daxaben shaileshbhai patel 1125004WL005387 Daxaben shaileshbhai patel 00045 BARB0TANKAL 1776 1776 Processed 05/07/2023 3065672070 DAXABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
13 Chikhali GJ-25-004-001-001/7979019
(Nogama) 		1125004000NRG24280620230087901 28/06/2023 RAJUBHAI BABUBHAI RATHOD 1125004WL005389 RAJUBHAI BABUBHAI RATHOD 00045 BARB0TANKAL 2560 2560 Processed 05/07/2023 3065672068 RAJUBHAI BABUBHAI RATHOD BANK OF BARODA(606985)
14 Chikhali GJ-25-004-012-001/7977831
(Chasa) 		1125004000NRG24280620230085906 28/06/2023 KANJIBHAI NICHHABHAI PATEL 1125004WL005271 KANJIBHAI NICHHABHAI PATEL 00045 BARB0TANKAL 2816 2816 Processed 05/07/2023 3065672067 KANJIBHAI NICHHABHAI PATEL BANK OF BARODA(606985)
SubTotal 8928 8928
15 Chikhali GJ-25-004-036-001/79816930
(Khambhda) 		1125004000NRG24280620230085754 28/06/2023 MANISHABEN DHANSUKHBHAI HALPATI 1125004WL005263 MANISHABEN DHANSUKHBHAI HALPATI 00048 BKID0002911 2629 2629 Processed 05/07/2023 3065672074 MANISHABEN DHANSUKHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2629 2629
16 Chikhali GJ-25-004-036-001/79816850
(Khambhda) 		1125004000NRG24280620230085749 28/06/2023 madhuben sumanbhai patel 1125004WL005262 madhuben sumanbhai patel 00354 PUNB0189920 2519 2519 Processed 05/07/2023 3065672104 MADHUBEN NAGINBHAI PATEL PUNJAB NATIONAL BANK(508568)
17 Chikhali GJ-25-004-036-001/79816875
(Khambhda) 		1125004000NRG24280620230085758 28/06/2023 Minaben Bhaveshbhai Patel 1125004WL005265 Minaben Bhaveshbhai Patel 00354 PUNB0189920 2816 2816 Processed 05/07/2023 3065672103 MINABEN BHAVESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5335 5335
18 Chikhali GJ-25-004-001-001/7978824
(Nogama) 		1125004000NRG24280620230087908 28/06/2023 KANTUBHAI KHANDUBHAI HALPATI 1125004WL005390 KANTUBHAI KHANDUBHAI HALPATI 00354 PUNB0722600 2560 2560 Processed 05/07/2023 3065672109 KANTUBHAI KHANDUBHAI RATHOD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
19 Chikhali GJ-25-004-001-001/7979050
(Nogama) 		1125004000NRG24280620230087934 28/06/2023 Dhirubhai Chhanabhai Halpati 1125004WL005395 Dhirubhai Chhanabhai Halpati 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672079 DHIRUBHAI CHHANABHAI HALPATI BANK OF BARODA(606985)
20 Chikhali GJ-25-004-001-001/7979054
(Nogama) 		1125004000NRG24280620230087909 28/06/2023 Kishorbhai koyabhai talaviya 1125004WL005391 Kishorbhai koyabhai talaviya 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672089 KISHORBHAI KOYABHAI TALAVYA BANK OF BARODA(606985)
21 Chikhali GJ-25-004-001-001/7979055
(Nogama) 		1125004000NRG24280620230087910 28/06/2023 Babubhai Ishvarbhai Rathod 1125004WL005391 Babubhai Ishvarbhai Rathod 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672093 BABUBHAI ISHVARBHAI RATHOD BANK OF BARODA(606985)
22 Chikhali GJ-25-004-001-001/7979057
(Nogama) 		1125004000NRG24280620230087911 28/06/2023 Dipakbhai mochibhai rathod 1125004WL005391 Dipakbhai mochibhai rathod 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672098 DIPAKBHAI MOCHIBHAI RATHOD BANK OF BARODA(606985)
23 Chikhali GJ-25-004-001-001/7979058
(Nogama) 		1125004000NRG24280620230087912 28/06/2023 Babubhai chhaganbhai halpati 1125004WL005391 Babubhai chhaganbhai halpati 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672078 BABUBHAI CHHAGANBHAI HALPATI BANK OF BARODA(606985)
24 Chikhali GJ-25-004-001-001/7979059
(Nogama) 		1125004000NRG24280620230087913 28/06/2023 Shakabhai Govanbhai halpati 1125004WL005391 Shakabhai Govanbhai halpati 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672084 SHAKABHAI GOVANBHAI HALPATI BANK OF BARODA(606985)
25 Chikhali GJ-25-004-001-001/7979060
(Nogama) 		1125004000NRG24280620230087914 28/06/2023 Mangubhai chotubhai talaviya 1125004WL005391 Mangubhai chotubhai talaviya 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672083 MANGUBHAI CHHOTUBHAI HALPATI BANK OF BARODA(606985)
26 Chikhali GJ-25-004-001-001/7979062
(Nogama) 		1125004000NRG24280620230087916 28/06/2023 DineshBhai Somabhai rathod 1125004WL005392 DineshBhai Somabhai rathod 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672101 DINESHBHAI SOMABHAI RATHOD BANK OF BARODA(606985)
27 Chikhali GJ-25-004-001-001/7979063
(Nogama) 		1125004000NRG24280620230087921 28/06/2023 Parvatiben Sureshbhai halpati 1125004WL005393 Parvatiben Sureshbhai halpati 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672086 Parvatiben Sureshbhai Halpati BANK OF BARODA(606985)
28 Chikhali GJ-25-004-001-001/7979064
(Nogama) 		1125004000NRG24280620230087927 28/06/2023 Shantaben Dhirubhai halpati 1125004WL005394 Shantaben Dhirubhai halpati 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672081 SHANTABEN DHIRUBHAI HALPATI BANK OF BARODA(606985)
29 Chikhali GJ-25-004-001-001/7979065
(Nogama) 		1125004000NRG24280620230087928 28/06/2023 Madhuben Maheshbhai halpati 1125004WL005394 Madhuben Maheshbhai halpati 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672080 MADHUBEN MAHESHBHAI HALPATI BANK OF BARODA(606985)
30 Chikhali GJ-25-004-001-001/7979066
(Nogama) 		1125004000NRG24280620230087929 28/06/2023 Jayantibhai mangabhai halpati 1125004WL005394 Jayantibhai mangabhai halpati 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672094 JAYANTIBHAI MANGABHAI HALPATI BANK OF BARODA(606985)
31 Chikhali GJ-25-004-001-001/7979067
(Nogama) 		1125004000NRG24280620230087930 28/06/2023 Naynaben Arvindbhai Halpati 1125004WL005394 Naynaben Arvindbhai Halpati 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672082 NAYANABEN ARVINDBHAI TALAVIYA BANK OF BARODA(606985)
32 Chikhali GJ-25-004-001-001/7979068
(Nogama) 		1125004000NRG24280620230087931 28/06/2023 Manubhai Ravjibhai Rathod 1125004WL005394 Manubhai Ravjibhai Rathod 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672088 MANUBHAI RAVJIBHAI RATHOD BANK OF BARODA(606985)
33 Chikhali GJ-25-004-001-001/7979069
(Nogama) 		1125004000NRG24280620230087935 28/06/2023 Laxmiben Somabhai Halpati 1125004WL005395 Laxmiben Somabhai Halpati 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672087 LAXMIBEN SOMABHAI HALPATI BANK OF BARODA(606985)
34 Chikhali GJ-25-004-001-001/7979070
(Nogama) 		1125004000NRG24280620230087917 28/06/2023 kusumben dhirubhai halpati 1125004WL005392 kusumben dhirubhai halpati 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672092 KUSUMBEN DHIRUBHAI HALPTI BANK OF BARODA(606985)
35 Chikhali GJ-25-004-001-001/7979071
(Nogama) 		1125004000NRG24280620230087918 28/06/2023 Manuben Amratbhai Rathod 1125004WL005392 Manuben Amratbhai Rathod 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672097 MANUBEN AMRATBHAI RATOD BANK OF BARODA(606985)
36 Chikhali GJ-25-004-001-001/7979072
(Nogama) 		1125004000NRG24280620230087919 28/06/2023 Chhankiben Budhabhai Rathod 1125004WL005392 Chhankiben Budhabhai Rathod 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672095 CHHANKIBEN BUDHABHAI RATHOD BANK OF BARODA(606985)
37 Chikhali GJ-25-004-001-001/7979073
(Nogama) 		1125004000NRG24280620230087922 28/06/2023 Ambaben Budhabhai Halpati 1125004WL005393 Ambaben Budhabhai Halpati 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672090 MRS AMBABEN BUDHABHAI HALPATI STATE BANK OF INDIA(508548)
38 Chikhali GJ-25-004-001-001/7979074
(Nogama) 		1125004000NRG24280620230087923 28/06/2023 Laxmiben Chhotubhai Rathod 1125004WL005393 Laxmiben Chhotubhai Rathod 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672096 LAXMIBEN CHHOTUBHAI RATHOD BANK OF BARODA(606985)
39 Chikhali GJ-25-004-001-001/7979075
(Nogama) 		1125004000NRG24280620230087924 28/06/2023 Shilaben VIralbhai talaviya 1125004WL005393 Shilaben VIralbhai talaviya 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672091 SHILABEN VIRALBHAI TALAVIYA BANK OF BARODA(606985)
40 Chikhali GJ-25-004-001-001/7979079
(Nogama) 		1125004000NRG24280620230087925 28/06/2023 Thakorbhai Navnitbhai Halpati 1125004WL005393 Thakorbhai Navnitbhai Halpati 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672100 THAKORBHAI NAVINBHAI HALPATI BANK OF BARODA(606985)
41 Chikhali GJ-25-004-001-001/7979080
(Nogama) 		1125004000NRG24280620230087926 28/06/2023 Dhansukhbhai Somabhai Rathod 1125004WL005393 Dhansukhbhai Somabhai Rathod 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672099 DHANSUKHBHAI SOMABHAI RATHOD BANK OF BARODA(606985)
42 Chikhali GJ-25-004-001-001/7979081
(Nogama) 		1125004000NRG24280620230087900 28/06/2023 Sumitraben Dhirubhai Halpati 1125004WL005388 Sumitraben Dhirubhai Halpati 00354 PUNB0722600 2290 2290 Processed 05/07/2023 3065672102 Sumitraben Dhirubhai Halpati BANK OF BARODA(606985)
43 Chikhali GJ-25-004-001-001/7979096
(Nogama) 		1125004000NRG24280620230087902 28/06/2023 Manishbhai Maganbhai Rathod 1125004WL005389 Manishbhai Maganbhai Rathod 00354 PUNB0722600 2560 2560 Processed 05/07/2023 3065672111 MANISHBHAI MAGANBHAI RATHOD BANK OF BARODA(606985)
44 Chikhali GJ-25-004-001-001/7979097
(Nogama) 		1125004000NRG24280620230087903 28/06/2023 Champaben Dineshbhai Halpati 1125004WL005389 Champaben Dineshbhai Halpati 00354 PUNB0722600 2560 2560 Processed 05/07/2023 3065672110 Champaben Dineshbhai Halpati BANK OF BARODA(606985)
45 Chikhali GJ-25-004-001-001/7979098
(Nogama) 		1125004000NRG24280620230087904 28/06/2023 Jagubhai khandubhai Halpati 1125004WL005389 Jagubhai khandubhai Halpati 00354 PUNB0722600 2560 2560 Processed 05/07/2023 3065672108 JAGUBHAI KHANDUBHAI HALPATI BANK OF BARODA(606985)
46 Chikhali GJ-25-004-001-001/7979099
(Nogama) 		1125004000NRG24280620230087905 28/06/2023 Champaben kantubhai Rathod 1125004WL005389 Champaben kantubhai Rathod 00354 PUNB0722600 2560 2560 Processed 05/07/2023 3065672106 CHAMPABEN KANTUBHAI TALAVIYA BANK OF BARODA(606985)
47 Chikhali GJ-25-004-001-001/7979100
(Nogama) 		1125004000NRG24280620230087906 28/06/2023 Somabhai ranchhodbhai talaviya 1125004WL005389 Somabhai ranchhodbhai talaviya 00354 PUNB0722600 2560 2560 Processed 05/07/2023 3065672107 SOMABHAI R TALAVIY BANK OF BARODA(606985)
48 Chikhali GJ-25-004-001-001/7979101
(Nogama) 		1125004000NRG24280620230087920 28/06/2023 Rameshbhai Dayaljibhai halpati 1125004WL005392 Rameshbhai Dayaljibhai halpati 00354 PUNB0722600 2390 2390 Processed 05/07/2023 3065672085 RAMESHBHAI DAYALJI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 75010 75010
49 Chikhali GJ-25-004-012-001/7977831
(Chasa) 		1125004000NRG24280620230085907 28/06/2023 RAJESHBHAI KANJIBHAI PATEL 1125004WL005271 RAJESHBHAI KANJIBHAI PATEL 00415 SBIN0011022 2816 2816 Processed 05/07/2023 3065672071 RAJESHBHAI KANJIBHAI PATEL BANK OF BARODA(606985)
SubTotal 2816 2816
50 Chikhali GJ-25-004-001-001/7978813
(Nogama) 		1125004000NRG24280620230087907 28/06/2023 VINODBHAI MANIBHAI RATHOD 1125004WL005390 VINODBHAI MANIBHAI RATHOD 00415 SBIN0014994 2560 2560 Processed 05/07/2023 3065672075 VINODBHAI MANIBHAI RATHOD BANK OF BARODA(606985)
51 Chikhali GJ-25-004-001-001/7978814
(Nogama) 		1125004000NRG24280620230087915 28/06/2023 BHIKHUBHAI CHIBUBHAI TALAVIYA 1125004WL005392 BHIKHUBHAI CHIBUBHAI TALAVIYA 00415 SBIN0014994 2390 2390 Processed 05/07/2023 3065672076 BHIKHUBHAI CHHIBABHAI RATHOD BANK OF BARODA(606985)
52 Chikhali GJ-25-004-001-001/7978815
(Nogama) 		1125004000NRG24280620230087932 28/06/2023 JAYESHBHAI MOHANBHAI HALPATI 1125004WL005395 JAYESHBHAI MOHANBHAI HALPATI 00415 SBIN0014994 2390 2390 Processed 05/07/2023 3065672072 JAYESHBHAI MOHANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chikhali GJ-25-004-001-001/7978819
(Nogama) 		1125004000NRG24280620230087933 28/06/2023 SUMITRABEN MOHANBHAI HALPATI 1125004WL005395 SUMITRABEN MOHANBHAI HALPATI 00415 SBIN0014994 2390 2390 Processed 05/07/2023 3065672073 SUMITRABEN MOHANBHAI HALPATI BANK OF BARODA(606985)
SubTotal 9730 9730
Total 130123 130123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_280623APB_FTO_77943 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 2151
2 Chikhali GJ1125004_280623APB_FTO_77943 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 16038
3 Chikhali GJ1125004_280623APB_FTO_77943 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 4670
4 Chikhali GJ1125004_280623APB_FTO_77943 Bank of Baroda BARB0SADAKP CHIKHLI 2816
5 Chikhali GJ1125004_280623APB_FTO_77943 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 8928
6 Chikhali GJ1125004_280623APB_FTO_77943 Bank of India BKID0002911 CHIKHLI 2629
7 Chikhali GJ1125004_280623APB_FTO_77943 Punjab National Bank PUNB0189920 Fadvel 5335
8 Chikhali GJ1125004_280623APB_FTO_77943 Punjab National Bank PUNB0722600 CHIKHALI 75010
9 Chikhali GJ1125004_280623APB_FTO_77943 State Bank of India SBIN0011022 RANKUVA 2816
10 Chikhali GJ1125004_280623APB_FTO_77943 State Bank of India SBIN0014994 TANKAL 9730

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