Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:30 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_190823APB_FTO_119823
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-25-004-026-001/79818315
(Bamanvel) 		1125004000NRG24190820230122578 19/08/2023 ANITABEN VIPULBHAI PATEL 1125004WL009020 ANITABEN VIPULBHAI PATEL 00045 BARB0ALIPOR 205 205 Processed 20/09/2023 5774441582 ANITABEN VIPULKUMAR BANK OF BARODA(606985)
SubTotal 205 205
2 Chikhali GJ-25-004-044-001/7978571
(Bamanwada) 		1125004000NRG24190820230122593 19/08/2023 DIPIKABEN SANJAYBHAI PATEL 1125004WL009021 DIPIKABEN SANJAYBHAI PATEL 00045 BARB0AMADHA 210 210 Processed 20/09/2023 5774441575 DIPIKABEN SANJAYBHAI BANK OF BARODA(606985)
3 Chikhali GJ-25-004-044-001/7978572
(Bamanwada) 		1125004000NRG24190820230122594 19/08/2023 NITABEN MAHESHBHAI PATEL 1125004WL009021 NITABEN MAHESHBHAI PATEL 00045 BARB0AMADHA 210 210 Processed 20/09/2023 5774441576 NITABEN MAHESHBHAI P BANK OF BARODA(606985)
4 Chikhali GJ-25-004-044-001/7978672
(Bamanwada) 		1125004000NRG24190820230122597 19/08/2023 NILABEN RAKESHBHAI PATEL 1125004WL009021 NILABEN RAKESHBHAI PATEL 00045 BARB0AMADHA 210 210 Processed 20/09/2023 5774441577 NILABEN RAKESHBHAI PATEL BANK OF INDIA(508505)
5 Chikhali GJ-25-004-044-001/7978790
(Bamanwada) 		1125004000NRG24190820230122604 19/08/2023 RAMILABEN CHANDUBHAI PATEL 1125004WL009021 RAMILABEN CHANDUBHAI PATEL 00045 BARB0AMADHA 210 210 Processed 20/09/2023 5774441573 RAMILABEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
6 Chikhali GJ-25-004-026-001/79818839
(Bamanvel) 		1125004000NRG24190820230122588 19/08/2023 URMILABEN KAMLESHBHAI PATEL 1125004WL009020 URMILABEN KAMLESHBHAI PATEL 00045 BARB0ANTALI 410 410 Processed 20/09/2023 5774441558 URMILABEN KAMLESHBHA BANK OF BARODA(606985)
SubTotal 410 410
7 Chikhali GJ-25-004-026-001/79818348
(Bamanvel) 		1125004000NRG24190820230122580 19/08/2023 LILABEN LAKSHMANBHAI PATEL 1125004WL009020 LILABEN LAKSHMANBHAI PATEL 00045 BARB0BGGBXX 410 410 Processed 20/09/2023 5774441567 LILABEN LAXMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-026-001/79818377
(Bamanvel) 		1125004000NRG24190820230122582 19/08/2023 LILABEN MUKESHBHAI PATEL 1125004WL009020 LILABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 410 410 Processed 20/09/2023 5774441580 LILABEN MUKESHBHAI P BANK OF BARODA(606985)
9 Chikhali GJ-25-004-026-001/79818378
(Bamanvel) 		1125004000NRG24190820230122583 19/08/2023 CHANCHALBEN GOVINDBHAI PATEL 1125004WL009020 CHANCHALBEN GOVINDBHAI PATEL 00045 BARB0BGGBXX 205 205 Processed 20/09/2023 5774441581 CHANCHALBEN GOVINDBH BANK OF BARODA(606985)
10 Chikhali GJ-25-004-026-001/79818387
(Bamanvel) 		1125004000NRG24190820230122584 19/08/2023 ANITABEN MANGUBHAI PATEL 1125004WL009020 ANITABEN MANGUBHAI PATEL 00045 BARB0BGGBXX 410 410 Processed 20/09/2023 5774441568 ANITABEN MANGUBHAI P BANK OF BARODA(606985)
11 Chikhali GJ-25-004-026-001/79818611
(Bamanvel) 		1125004000NRG24190820230122585 19/08/2023 JAGUBHAI UKKADBHAI PATEL 1125004WL009020 JAGUBHAI UKKADBHAI PATEL 00045 BARB0BGGBXX 410 410 Processed 20/09/2023 5774441570 JAGUBHAI UKADBHAI PA BANK OF BARODA(606985)
12 Chikhali GJ-25-004-026-001/79818613
(Bamanvel) 		1125004000NRG24190820230122586 19/08/2023 MANUBHAI KHUSHALBHAI PATEL 1125004WL009020 MANUBHAI KHUSHALBHAI PATEL 00045 BARB0BGGBXX 410 410 Processed 20/09/2023 5774441566 MANUBHAI KHUSHALBHAI BANK OF BARODA(606985)
13 Chikhali GJ-25-004-026-001/79818750
(Bamanvel) 		1125004000NRG24190820230122587 19/08/2023 KAMLABEN RAJUBHAI PATEL 1125004WL009020 KAMLABEN RAJUBHAI PATEL 00045 BARB0BGGBXX 205 205 Processed 20/09/2023 5774441569 KAMLABEN RAJUBHAI PA BANK OF BARODA(606985)
14 Chikhali GJ-25-004-044-001/7978514
(Bamanwada) 		1125004000NRG24190820230122590 19/08/2023 SUMITRABEN ASHOKBHAI PATEL 1125004WL009021 SUMITRABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 210 210 Processed 20/09/2023 5774441563 SUMITRABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Chikhali GJ-25-004-044-001/7978530
(Bamanwada) 		1125004000NRG24190820230122591 19/08/2023 TINABEN JITENDRABHAI PATEL 1125004WL009021 TINABEN JITENDRABHAI PATEL 00045 BARB0BGGBXX 210 210 Processed 20/09/2023 5774441561 TINABEN JITENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Chikhali GJ-25-004-044-001/7978750
(Bamanwada) 		1125004000NRG24190820230122599 19/08/2023 VANITABEN RAMANBHAI PATEL 1125004WL009021 VANITABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 210 210 Processed 20/09/2023 5774441559 VANITABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Chikhali GJ-25-004-044-001/7978751
(Bamanwada) 		1125004000NRG24190820230122600 19/08/2023 GITABEN RAJUBHAI PATEL 1125004WL009021 GITABEN RAJUBHAI PATEL 00045 BARB0BGGBXX 210 210 Rejected 20/09/2023 5774441560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Chikhali GJ-25-004-044-001/7978759
(Bamanwada) 		1125004000NRG24190820230122603 19/08/2023 NILESHBHAI BHANABHAI PATEL 1125004WL009021 NILESHBHAI BHANABHAI PATEL 00045 BARB0BGGBXX 210 210 Processed 20/09/2023 5774441564 NILESHBHAI BHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Chikhali GJ-25-004-044-001/7978793
(Bamanwada) 		1125004000NRG24190820230122605 19/08/2023 PANKAJBHAI CHHIMABHAI PATEL 1125004WL009021 PANKAJBHAI CHHIMABHAI PATEL 00045 BARB0BGGBXX 210 210 Processed 20/09/2023 5774441562 PANKAJBHAI CHHIMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Chikhali GJ-25-004-044-001/7978804
(Bamanwada) 		1125004000NRG24190820230122606 19/08/2023 RATANBEN CHHANABHAI AHIR 1125004WL009021 RATANBEN CHHANABHAI AHIR 00045 BARB0BGGBXX 210 210 Processed 20/09/2023 5774441565 RATANBEN CHHANABHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3930 3930
21 Chikhali GJ-25-004-026-001/79818353
(Bamanvel) 		1125004000NRG24190820230122581 19/08/2023 KOKILABEN GULABBHAI PATEL 1125004WL009020 KOKILABEN GULABBHAI PATEL 00045 BARB0CHIKHL 410 410 Processed 20/09/2023 5774441557 KOKILABEN GULABBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 410 410
22 Chikhali GJ-25-004-044-001/7978424
(Bamanwada) 		1125004000NRG24190820230122589 19/08/2023 TARABEN RAJUBHAI PATEL 1125004WL009021 TARABEN RAJUBHAI PATEL 00045 BARB0SADAKP 210 210 Processed 20/09/2023 5774441579 TARABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Chikhali GJ-25-004-044-001/7978532
(Bamanwada) 		1125004000NRG24190820230122592 19/08/2023 KINJALKUMARI MAHESHBHAI PATEL 1125004WL009021 KINJALKUMARI MAHESHBHAI PATEL 00045 BARB0SADAKP 210 210 Processed 20/09/2023 5774441574 KINJALKUMARI MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chikhali GJ-25-004-044-001/797861
(Bamanwada) 		1125004000NRG24190820230122596 19/08/2023 SUMITRABEN BALUBHAI HALPATI 1125004WL009021 SUMITRABEN BALUBHAI HALPATI 00045 BARB0SADAKP 210 210 Processed 20/09/2023 5774441578 SUMITRABEN BALUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
25 Chikhali GJ-25-004-044-001/7978752
(Bamanwada) 		1125004000NRG24190820230122601 19/08/2023 ANJNABEN SHAILESHBHAI PATEL 1125004WL009021 ANJNABEN SHAILESHBHAI PATEL 00045 BARB0SADAKP 210 210 Processed 20/09/2023 5774441571 ANJANABEN SHAILESHBH BANK OF BARODA(606985)
26 Chikhali GJ-25-004-044-001/7978753
(Bamanwada) 		1125004000NRG24190820230122602 19/08/2023 SUREKHABEN AMRATBHAI PATEL 1125004WL009021 SUREKHABEN AMRATBHAI PATEL 00045 BARB0SADAKP 210 210 Processed 20/09/2023 5774441572 SUREKHABEN AMRATBHAI BANK OF BARODA(606985)
SubTotal 1050 1050
Total 6845 6845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_190823APB_FTO_119823 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 205
2 Chikhali GJ1125004_190823APB_FTO_119823 Bank of Baroda BARB0AMADHA Amadhara 840
3 Chikhali GJ1125004_190823APB_FTO_119823 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 410
4 Chikhali GJ1125004_190823APB_FTO_119823 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3930
5 Chikhali GJ1125004_190823APB_FTO_119823 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 410
6 Chikhali GJ1125004_190823APB_FTO_119823 Bank of Baroda BARB0SADAKP CHIKHLI 1050

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