Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:20 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_210723APB_FTO_100215
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) 		1125004000NRG24210720230108690 21/07/2023 Jashuben Thakorbhai Patel 1125004WL007074 Jashuben Thakorbhai Patel 00045 BARB0BGGBXX 462 462 Processed 28/07/2023 3965298268 JASHUBEN THAKORBHAI PATEL BANK OF BARODA(606985)
SubTotal 462 462
2 Chikhali GJ-25-004-051-001/79813839
(Soldhara) 		1125004000NRG24210720230108674 21/07/2023 MANJULABEN DHIRUBHAI PATEL 1125004WL007074 MANJULABEN DHIRUBHAI PATEL 00045 BARB0CHIKHL 924 924 Processed 29/07/2023 3965298305 MANJULABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chikhali GJ-25-004-051-001/79814224
(Soldhara) 		1125004000NRG24210720230108707 21/07/2023 Tinaben Shantilal Patel 1125004WL007074 Tinaben Shantilal Patel 00045 BARB0CHIKHL 1155 1155 Processed 28/07/2023 3965298267 TINABEN SHANTILAL PATEL BANK OF BARODA(606985)
SubTotal 2079 2079
4 Chikhali GJ-25-004-051-001/79813704
(Soldhara) 		1125004000NRG24210720230108669 21/07/2023 Ramilaben Kahndubhai 1125004WL007074 Ramilaben Kahndubhai 00045 BARB0DBPIPG 693 693 Processed 29/07/2023 3965298289 RAMILABEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chikhali GJ-25-004-051-001/79813712
(Soldhara) 		1125004000NRG24210720230108670 21/07/2023 Maniben Maganbhai 1125004WL007074 Maniben Maganbhai 00045 BARB0DBPIPG 693 693 Processed 29/07/2023 3965298287 MANIBEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chikhali GJ-25-004-051-001/79813720
(Soldhara) 		1125004000NRG24210720230108671 21/07/2023 Ambaben Chhanabhai 1125004WL007074 Ambaben Chhanabhai 00045 BARB0DBPIPG 693 693 Processed 29/07/2023 3965298293 AMBABEN CHHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-051-001/79813721
(Soldhara) 		1125004000NRG24210720230108672 21/07/2023 Gangaben Rameshbhai 1125004WL007074 Gangaben Rameshbhai 00045 BARB0DBPIPG 693 693 Processed 29/07/2023 3965298294 GANGABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-051-001/79813844
(Soldhara) 		1125004000NRG24210720230108675 21/07/2023 Lilaben Chhanabhai Patel 1125004WL007074 Lilaben Chhanabhai Patel 00045 BARB0DBPIPG 693 693 Processed 28/07/2023 3965298290 Mrs. LILABEN CHHANABHAI PATEL BANK OF MAHARASHTRA(607387)
9 Chikhali GJ-25-004-051-001/79813853
(Soldhara) 		1125004000NRG24210720230108676 21/07/2023 Arunaben Anilbhai patel 1125004WL007074 Arunaben Anilbhai patel 00045 BARB0DBPIPG 693 693 Processed 29/07/2023 3965298291 ARUNABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chikhali GJ-25-004-051-001/79813864
(Soldhara) 		1125004000NRG24210720230108677 21/07/2023 MANJULABEN MANGUBHAI PATEL 1125004WL007074 MANJULABEN MANGUBHAI PATEL 00045 BARB0DBPIPG 462 462 Processed 29/07/2023 3965298292 MANJULABEN MANGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chikhali GJ-25-004-051-001/79813883
(Soldhara) 		1125004000NRG24210720230108678 21/07/2023 Sardaben Ravjibhai Patel 1125004WL007074 Sardaben Ravjibhai Patel 00045 BARB0DBPIPG 693 693 Processed 29/07/2023 3965298284 SHARDABEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-051-001/79813968
(Soldhara) 		1125004000NRG24210720230108679 21/07/2023 Sumitraben Bhagubhai Patel 1125004WL007074 Sumitraben Bhagubhai Patel 00045 BARB0DBPIPG 693 693 Processed 29/07/2023 3965298282 SUMITRABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chikhali GJ-25-004-051-001/79813971
(Soldhara) 		1125004000NRG24210720230108680 21/07/2023 Lilaben Babubhai Patel 1125004WL007074 Lilaben Babubhai Patel 00045 BARB0DBPIPG 693 693 Processed 29/07/2023 3965298295 LILABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-051-001/79814110
(Soldhara) 		1125004000NRG24210720230108695 21/07/2023 AshabenMaheshbhaiPatel 1125004WL007074 AshabenMaheshbhaiPatel 00045 BARB0DBPIPG 1155 1155 Rejected 28/07/2023 3965298288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chikhali GJ-25-004-051-001/79814113
(Soldhara) 		1125004000NRG24210720230108696 21/07/2023 Pushpaben Jayantibhai Patel 1125004WL007074 Pushpaben Jayantibhai Patel 00045 BARB0DBPIPG 1155 1155 Processed 28/07/2023 3965298286 PUSHPABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
16 Chikhali GJ-25-004-051-001/79814114
(Soldhara) 		1125004000NRG24210720230108697 21/07/2023 laliben Balubhai Patel 1125004WL007074 laliben Balubhai Patel 00045 BARB0DBPIPG 462 462 Processed 29/07/2023 3965298283 LALIBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-051-001/79814116
(Soldhara) 		1125004000NRG24210720230108698 21/07/2023 jashuben Uttambhai patel 1125004WL007074 jashuben Uttambhai patel 00045 BARB0DBPIPG 462 462 Processed 29/07/2023 3965298285 JASHUBEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chikhali GJ-25-004-051-001/79814119
(Soldhara) 		1125004000NRG24210720230108699 21/07/2023 Premiben Bhikhubhai Patel 1125004WL007074 Premiben Bhikhubhai Patel 00045 BARB0DBPIPG 693 693 Processed 29/07/2023 3965298296 PREMIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chikhali GJ-25-004-051-001/79814120
(Soldhara) 		1125004000NRG24210720230108700 21/07/2023 Ramilaben Lalubhai Patel 1125004WL007074 Ramilaben Lalubhai Patel 00045 BARB0DBPIPG 693 693 Processed 29/07/2023 3965298281 RAMILABEN LALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chikhali GJ-25-004-051-001/79814122
(Soldhara) 		1125004000NRG24210720230108702 21/07/2023 Madhuben Thakorbhai Patel 1125004WL007074 Madhuben Thakorbhai Patel 00045 BARB0DBPIPG 693 693 Processed 28/07/2023 3965298280 MADHUBEN THAKORBHAI PATEL BANK OF BARODA(606985)
SubTotal 12012 12012
21 Chikhali GJ-25-004-051-001/79813835
(Soldhara) 		1125004000NRG24210720230108673 21/07/2023 SUDHABEN SUMANBHAI PATEL 1125004WL007074 SUDHABEN SUMANBHAI PATEL 00045 BARB0MALIAD 1155 1155 Processed 29/07/2023 3965298269 SUDHABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chikhali GJ-25-004-051-001/79813992
(Soldhara) 		1125004000NRG24210720230108684 21/07/2023 MEENABEN MUKESHBHAI PATEL 1125004WL007074 MEENABEN MUKESHBHAI PATEL 00045 BARB0MALIAD 231 231 Processed 29/07/2023 3965298301 MINABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-051-001/79814037
(Soldhara) 		1125004000NRG24210720230108688 21/07/2023 Hemangini Sandipbhai Patel 1125004WL007074 Hemangini Sandipbhai Patel 00045 BARB0MALIAD 1155 1155 Processed 28/07/2023 3965298279 MRS HEMANGINIBEN SANDIPBHAI PATEL STATE BANK OF INDIA(508548)
24 Chikhali GJ-25-004-051-001/79814071
(Soldhara) 		1125004000NRG24210720230108689 21/07/2023 Yogitaben Maheshbhai Patel 1125004WL007074 Yogitaben Maheshbhai Patel 00045 BARB0MALIAD 1155 1155 Processed 28/07/2023 3965298270 YOGITABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
25 Chikhali GJ-25-004-051-001/79814101
(Soldhara) 		1125004000NRG24210720230108691 21/07/2023 Varshaben Nareshbhai Patel 1125004WL007074 Varshaben Nareshbhai Patel 00045 BARB0MALIAD 1155 1155 Processed 29/07/2023 3965298271 VARSHABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chikhali GJ-25-004-051-001/79814103
(Soldhara) 		1125004000NRG24210720230108692 21/07/2023 Sarojben Prakashbhai Patel 1125004WL007074 Sarojben Prakashbhai Patel 00045 BARB0MALIAD 1155 1155 Processed 29/07/2023 3965298277 SAROJBEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chikhali GJ-25-004-051-001/79814104
(Soldhara) 		1125004000NRG24210720230108693 21/07/2023 Arunaben Kamleshbhai Patel 1125004WL007074 Arunaben Kamleshbhai Patel 00045 BARB0MALIAD 1155 1155 Processed 29/07/2023 3965298274 ARUNABEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chikhali GJ-25-004-051-001/79814107
(Soldhara) 		1125004000NRG24210720230108694 21/07/2023 Ambaben Ramanbhai Patel 1125004WL007074 Ambaben Ramanbhai Patel 00045 BARB0MALIAD 1155 1155 Processed 29/07/2023 3965298276 AMBABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chikhali GJ-25-004-051-001/79814121
(Soldhara) 		1125004000NRG24210720230108701 21/07/2023 Kinjal Rajeshbhai Patel 1125004WL007074 Kinjal Rajeshbhai Patel 00045 BARB0MALIAD 693 693 Processed 29/07/2023 3965298304 KINJALBEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chikhali GJ-25-004-051-001/79814134
(Soldhara) 		1125004000NRG24210720230108703 21/07/2023 Gitaben Khandubhai Patel 1125004WL007074 Gitaben Khandubhai Patel 00045 BARB0MALIAD 1155 1155 Processed 29/07/2023 3965298275 GITABEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chikhali GJ-25-004-051-001/79814168
(Soldhara) 		1125004000NRG24210720230108704 21/07/2023 Hemaben Kamleshbhai Patel 1125004WL007074 Hemaben Kamleshbhai Patel 00045 BARB0MALIAD 1155 1155 Processed 28/07/2023 3965298272 HEMABEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
32 Chikhali GJ-25-004-051-001/79814222
(Soldhara) 		1125004000NRG24210720230108705 21/07/2023 Ankitaben Navinchandra Patel 1125004WL007074 Ankitaben Navinchandra Patel 00045 BARB0MALIAD 1155 1155 Processed 28/07/2023 3965298273 ANKITABEN NAVINCHANDRA PATEL BANK OF BARODA(606985)
33 Chikhali GJ-25-004-051-001/79814223
(Soldhara) 		1125004000NRG24210720230108706 21/07/2023 Kalpanaben Kantilal Patel 1125004WL007074 Kalpanaben Kantilal Patel 00045 BARB0MALIAD 1155 1155 Processed 28/07/2023 3965298278 KALPANABEN KANTILAL PATEL BANK OF BARODA(606985)
SubTotal 13629 13629
34 Chikhali GJ-25-004-051-001/79813987
(Soldhara) 		1125004000NRG24210720230108682 21/07/2023 URMILABEN MOHANBHAI PATEL 1125004WL007074 URMILABEN MOHANBHAI PATEL 00045 BARB0MALIYA 1155 1155 Processed 29/07/2023 3965298303 URMILABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chikhali GJ-25-004-051-001/79813989
(Soldhara) 		1125004000NRG24210720230108683 21/07/2023 SUMITRABEN JIVANBHAI PATEL 1125004WL007074 SUMITRABEN JIVANBHAI PATEL 00045 BARB0MALIYA 462 462 Processed 29/07/2023 3965298302 SUMITRABEN JIVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chikhali GJ-25-004-051-001/79813994
(Soldhara) 		1125004000NRG24210720230108685 21/07/2023 SAVITABEN BUDHABHAI PATEL 1125004WL007074 SAVITABEN BUDHABHAI PATEL 00045 BARB0MALIYA 1155 1155 Processed 29/07/2023 3965298300 SAVITABEN BUDHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chikhali GJ-25-004-051-001/79813995
(Soldhara) 		1125004000NRG24210720230108686 21/07/2023 KOKILABEN CHIMANBHAI PATEL 1125004WL007074 KOKILABEN CHIMANBHAI PATEL 00045 BARB0MALIYA 1155 1155 Processed 29/07/2023 3965298299 KOKILABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chikhali GJ-25-004-051-001/79813996
(Soldhara) 		1125004000NRG24210720230108687 21/07/2023 TARABEN MOHANBHAI PATEL 1125004WL007074 TARABEN MOHANBHAI PATEL 00045 BARB0MALIYA 924 924 Processed 29/07/2023 3965298298 TARABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4851 4851
39 Chikhali GJ-25-004-051-001/79813979
(Soldhara) 		1125004000NRG24210720230108681 21/07/2023 Sarlaben Sampatbhai Patel 1125004WL007074 Sarlaben Sampatbhai Patel 00051 MAHB0001638 231 231 Processed 28/07/2023 3965298297 SARLABEN SAMPATBHAI PATEL BANK OF BARODA(606985)
SubTotal 231 231
Total 33264 33264

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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_100215 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 462
2 Chikhali GJ1125004_210723APB_FTO_100215 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 2079
3 Chikhali GJ1125004_210723APB_FTO_100215 Bank of Baroda BARB0DBPIPG PIPALGABHAN 12012
4 Chikhali GJ1125004_210723APB_FTO_100215 Bank of Baroda BARB0MALIAD Maliadhara 13629
5 Chikhali GJ1125004_210723APB_FTO_100215 Bank of Baroda BARB0MALIYA MALIYA HATINA, GUJARAT 4851
6 Chikhali GJ1125004_210723APB_FTO_100215 Bank of Maharastra MAHB0001638 Billimora 231

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