Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:58 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_021123APB_FTO_165229
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-25-004-039-001/79814178
(Saravani) 		1125004000NRG24021120230150129 02/11/2023 Bhagubhai Paragbhai 1125004WL012133 Bhagubhai Paragbhai 00045 BARB0BGGBXX 2629 2629 Processed 09/11/2023 7275703114 BHAGUBHAI PARAGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Chikhali GJ-25-004-039-001/798143140
(Saravani) 		1125004000NRG24021120230150136 02/11/2023 Shankarbhai Devjibhai Patel 1125004WL012134 Shankarbhai Devjibhai Patel 00045 BARB0BGGBXX 2816 2816 Processed 09/11/2023 7275703112 Mr. SHANKARBHAI DEVAJIBHAI PATEL BANK OF MAHARASHTRA(607387)
3 Chikhali GJ-25-004-039-001/798143199
(Saravani) 		1125004000NRG24021120230150130 02/11/2023 Anjanaben Rupeshbhai patel 1125004WL012133 Anjanaben Rupeshbhai patel 00045 BARB0BGGBXX 2519 2519 Processed 09/11/2023 7275703116 ANJANABEN RUPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-039-001/798143202
(Saravani) 		1125004000NRG24021120230150131 02/11/2023 Sonalben Ajaybhai Patel 1125004WL012133 Sonalben Ajaybhai Patel 00045 BARB0BGGBXX 2464 2464 Processed 09/11/2023 7275703117 SONALBEN AJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chikhali GJ-25-004-039-001/798143203
(Saravani) 		1125004000NRG24021120230150132 02/11/2023 Arunaben Rajubhai Patel 1125004WL012133 Arunaben Rajubhai Patel 00045 BARB0BGGBXX 2519 2519 Processed 09/11/2023 7275703115 ARUNABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-039-001/798143257
(Saravani) 		1125004000NRG24021120230150134 02/11/2023 Patel sumitraben Rameshbhai 1125004WL012133 Patel sumitraben Rameshbhai 00045 BARB0BGGBXX 2629 2629 Processed 09/11/2023 7275703129 SUMITRABENRAMESHBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Chikhali GJ-25-004-039-001/798143278
(Saravani) 		1125004000NRG24021120230150135 02/11/2023 AMRATBHAI MAGANBHAI PATEL 1125004WL012133 AMRATBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 09/11/2023 7275703118 AMRATBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Chikhali GJ-25-004-039-001/798143319
(Saravani) 		1125004000NRG24021120230150140 02/11/2023 Maheshbhai kanubhai patel 1125004WL012134 Maheshbhai kanubhai patel 00045 BARB0BGGBXX 2816 2816 Processed 09/11/2023 7275703130 MAHESHBHAI KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Chikhali GJ-25-004-039-001/79814448
(Saravani) 		1125004000NRG24021120230150142 02/11/2023 GOVINDBHAI MOHANBHAI PATEL 1125004WL012134 GOVINDBHAI MOHANBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 09/11/2023 7275703113 GOVINDBHAI MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23650 23650
10 Chikhali GJ-25-004-039-001/798143383
(Saravani) 		1125004000NRG24021120230150141 02/11/2023 Ramilaben Dhirubhai patel 1125004WL012134 Ramilaben Dhirubhai patel 00354 PUNB0189920 2629 2629 Processed 09/11/2023 7275703131 RAMILABEN DHIRUBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2629 2629
11 Chikhali GJ-25-004-001-001/7979053
(Nogama) 		1125004000NRG24021120230150101 02/11/2023 Dipakbhai balubhai halpati 1125004WL012128 Dipakbhai balubhai halpati 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703128 DIPAKBHAI BALUBHAI T BANK OF BARODA(606985)
12 Chikhali GJ-25-004-001-001/7979054
(Nogama) 		1125004000NRG24021120230150102 02/11/2023 Kishorbhai koyabhai talaviya 1125004WL012128 Kishorbhai koyabhai talaviya 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703127 KISHORBHAI KOYABHAI BANK OF BARODA(606985)
13 Chikhali GJ-25-004-001-001/7979055
(Nogama) 		1125004000NRG24021120230150103 02/11/2023 Babubhai Ishvarbhai Rathod 1125004WL012128 Babubhai Ishvarbhai Rathod 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703136 BABUBHAI ISHVARBHAI BANK OF BARODA(606985)
14 Chikhali GJ-25-004-001-001/7979057
(Nogama) 		1125004000NRG24021120230150105 02/11/2023 Dipakbhai mochibhai rathod 1125004WL012128 Dipakbhai mochibhai rathod 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703140 DIPAKBHAI MOCHIBHAI BANK OF BARODA(606985)
15 Chikhali GJ-25-004-001-001/7979058
(Nogama) 		1125004000NRG24021120230150106 02/11/2023 Babubhai chhaganbhai halpati 1125004WL012128 Babubhai chhaganbhai halpati 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703120 BABUBHAI CHHAGANBHAI BANK OF BARODA(606985)
16 Chikhali GJ-25-004-001-001/7979059
(Nogama) 		1125004000NRG24021120230150108 02/11/2023 Shakabhai Govanbhai halpati 1125004WL012129 Shakabhai Govanbhai halpati 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703124 SHAKABHAI GOVANBHAI BANK OF BARODA(606985)
17 Chikhali GJ-25-004-001-001/7979060
(Nogama) 		1125004000NRG24021120230150109 02/11/2023 Mangubhai chotubhai talaviya 1125004WL012129 Mangubhai chotubhai talaviya 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703123 MANGUBHAI CHHOTUBHAI BANK OF BARODA(606985)
18 Chikhali GJ-25-004-001-001/7979062
(Nogama) 		1125004000NRG24021120230150110 02/11/2023 DineshBhai Somabhai rathod 1125004WL012129 DineshBhai Somabhai rathod 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703144 DINESHBHAI SOMABHAI BANK OF BARODA(606985)
19 Chikhali GJ-25-004-001-001/7979065
(Nogama) 		1125004000NRG24021120230150126 02/11/2023 Madhuben Maheshbhai halpati 1125004WL012132 Madhuben Maheshbhai halpati 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703121 MADHUBEN MAHESHBHAI BANK OF BARODA(606985)
20 Chikhali GJ-25-004-001-001/7979066
(Nogama) 		1125004000NRG24021120230150119 02/11/2023 Jayantibhai mangabhai halpati 1125004WL012131 Jayantibhai mangabhai halpati 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703137 JAYANTIBHAI MANGABHA BANK OF BARODA(606985)
21 Chikhali GJ-25-004-001-001/7979067
(Nogama) 		1125004000NRG24021120230150127 02/11/2023 Naynaben Arvindbhai Halpati 1125004WL012132 Naynaben Arvindbhai Halpati 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703122 NAYANABEN ARVINDBHAI BANK OF BARODA(606985)
22 Chikhali GJ-25-004-001-001/7979068
(Nogama) 		1125004000NRG24021120230150128 02/11/2023 Manubhai Ravjibhai Rathod 1125004WL012132 Manubhai Ravjibhai Rathod 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703126 MANUBHAI RAVJIBHAI R BANK OF BARODA(606985)
23 Chikhali GJ-25-004-001-001/7979070
(Nogama) 		1125004000NRG24021120230150111 02/11/2023 kusumben dhirubhai halpati 1125004WL012129 kusumben dhirubhai halpati 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703135 KUSUMBEN DHIRUBHAI H BANK OF BARODA(606985)
24 Chikhali GJ-25-004-001-001/7979071
(Nogama) 		1125004000NRG24021120230150113 02/11/2023 Manuben Amratbhai Rathod 1125004WL012130 Manuben Amratbhai Rathod 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703139 MANUBEN AMRATBHAI RA BANK OF BARODA(606985)
25 Chikhali GJ-25-004-001-001/7979072
(Nogama) 		1125004000NRG24021120230150114 02/11/2023 Chhankiben Budhabhai Rathod 1125004WL012130 Chhankiben Budhabhai Rathod 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703138 CHHANKIBEN BUDHABHAI BANK OF BARODA(606985)
26 Chikhali GJ-25-004-001-001/7979073
(Nogama) 		1125004000NRG24021120230150115 02/11/2023 Ambaben Budhabhai Halpati 1125004WL012130 Ambaben Budhabhai Halpati 00354 PUNB0722600 2629 2629 Processed 10/11/2023 7275703132 MRS AMBABEN BUDHABHAI HALPATI STATE BANK OF INDIA(508548)
27 Chikhali GJ-25-004-001-001/7979075
(Nogama) 		1125004000NRG24021120230150116 02/11/2023 Shilaben VIralbhai talaviya 1125004WL012130 Shilaben VIralbhai talaviya 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703134 SHILABEN VIRALBHAI T BANK OF BARODA(606985)
28 Chikhali GJ-25-004-001-001/7979076
(Nogama) 		1125004000NRG24021120230150117 02/11/2023 Bhanabhai Chhanbhai Halpati 1125004WL012130 Bhanabhai Chhanbhai Halpati 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703146 BHANABHAI CHHANABHAI HALPATI IDBI BANK(607095)
29 Chikhali GJ-25-004-001-001/7979077
(Nogama) 		1125004000NRG24021120230150118 02/11/2023 Sanjaybhai Babubhai Rathod 1125004WL012130 Sanjaybhai Babubhai Rathod 00354 PUNB0722600 2629 2629 Processed 10/11/2023 7275703143 SANJAYBHAI BABUBHAI RATHOD UNION BANK OF INDIA(508500)
30 Chikhali GJ-25-004-001-001/7979078
(Nogama) 		1125004000NRG24021120230150120 02/11/2023 Minaben Shukkarbhai halpati 1125004WL012131 Minaben Shukkarbhai halpati 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703133 MINABEN SHUKKRABHAI BANK OF BARODA(606985)
31 Chikhali GJ-25-004-001-001/7979079
(Nogama) 		1125004000NRG24021120230150121 02/11/2023 Thakorbhai Navnitbhai Halpati 1125004WL012131 Thakorbhai Navnitbhai Halpati 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703142 THAKORBHAI NAVINBHAI BANK OF BARODA(606985)
32 Chikhali GJ-25-004-001-001/7979080
(Nogama) 		1125004000NRG24021120230150122 02/11/2023 Dhansukhbhai Somabhai Rathod 1125004WL012131 Dhansukhbhai Somabhai Rathod 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703141 DHANSUKHBHAI SOMABHA BANK OF BARODA(606985)
33 Chikhali GJ-25-004-001-001/7979081
(Nogama) 		1125004000NRG24021120230150123 02/11/2023 Sumitraben Dhirubhai Halpati 1125004WL012131 Sumitraben Dhirubhai Halpati 00354 PUNB0722600 2629 2629 Processed 09/11/2023 7275703145 SUMITRABEN DHIRUBHAI BANK OF BARODA(606985)
34 Chikhali GJ-25-004-001-001/7979101
(Nogama) 		1125004000NRG24021120230150112 02/11/2023 Rameshbhai Dayaljibhai halpati 1125004WL012129 Rameshbhai Dayaljibhai halpati 00354 PUNB0722600 2629 2629 Processed 10/11/2023 7275703125 RAMESHBHAI DAYALJI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 63096 63096
35 Chikhali GJ-25-004-001-001/7978814
(Nogama) 		1125004000NRG24021120230150107 02/11/2023 BHIKHUBHAI CHIBUBHAI TALAVIYA 1125004WL012129 BHIKHUBHAI CHIBUBHAI TALAVIYA 00415 SBIN0014994 2629 2629 Processed 09/11/2023 7275703119 BHIKHUBHAI CHHIBABHA BANK OF BARODA(606985)
36 Chikhali GJ-25-004-001-001/7978815
(Nogama) 		1125004000NRG24021120230150124 02/11/2023 JAYESHBHAI MOHANBHAI HALPATI 1125004WL012132 JAYESHBHAI MOHANBHAI HALPATI 00415 SBIN0014994 2629 2629 Processed 09/11/2023 7275703110 JAYESHBHAI MOHANBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chikhali GJ-25-004-001-001/7978819
(Nogama) 		1125004000NRG24021120230150125 02/11/2023 SUMITRABEN MOHANBHAI HALPATI 1125004WL012132 SUMITRABEN MOHANBHAI HALPATI 00415 SBIN0014994 2629 2629 Processed 09/11/2023 7275703111 SUMITRABEN MOHANBHAI BANK OF BARODA(606985)
SubTotal 7887 7887
38 Chikhali GJ-25-004-039-001/798143227
(Saravani) 		1125004000NRG24021120230150133 02/11/2023 Shankutlaben Rajubhai Patel 1125004WL012133 Shankutlaben Rajubhai Patel 00691 IPOS0000001 2629 2629 Processed 09/11/2023 7275703107 SHANKUTLABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Chikhali GJ-25-004-039-001/798143237
(Saravani) 		1125004000NRG24021120230150137 02/11/2023 Zamiben Vinubhai Patel 1125004WL012134 Zamiben Vinubhai Patel 00691 IPOS0000001 2629 2629 Processed 09/11/2023 7275703108 ZAMIBEN VINUBHAI PATEL PUNJAB NATIONAL BANK(508568)
40 Chikhali GJ-25-004-039-001/798143259
(Saravani) 		1125004000NRG24021120230150139 02/11/2023 YASINBHAI HARUNBHAI KHALIFA 1125004WL012134 YASINBHAI HARUNBHAI KHALIFA 00691 IPOS0000001 2816 2816 Processed 09/11/2023 7275703109 YASINBHAI HARUNBHAI KHALIFA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8074 8074
Total 105336 105336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_021123APB_FTO_165229 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 23650
2 Chikhali GJ1125004_021123APB_FTO_165229 Punjab National Bank PUNB0189920 Fadvel 2629
3 Chikhali GJ1125004_021123APB_FTO_165229 Punjab National Bank PUNB0722600 CHIKHALI 63096
4 Chikhali GJ1125004_021123APB_FTO_165229 State Bank of India SBIN0014994 TANKAL 7887
5 Chikhali GJ1125004_021123APB_FTO_165229 India Post Payments Bank IPOS0000001 NAVSARI 8074

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