Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:08 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_270923APB_FTO_143305
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-25-004-053-001/7980961
(Gholar) 		1125004000NRG24270920230132298 27/09/2023 DHANSUKHBHAI MASTUBHAI 1125004WL010554 DHANSUKHBHAI MASTUBHAI 00045 BARB0AMADHA 2868 2868 Processed 03/10/2023 6028313604 DHANSUKHBHAI MASTUBH BANK OF BARODA(606985)
2 Chikhali GJ-25-004-053-001/7980961
(Gholar) 		1125004000NRG24270920230132299 27/09/2023 HEMALATABEN DHANSUKHBHAI PADHER 1125004WL010554 HEMALATABEN DHANSUKHBHAI PADHER 00045 BARB0AMADHA 2868 2868 Processed 03/10/2023 6028313603 HEMALATABEN DHANSUKH BANK OF BARODA(606985)
3 Chikhali GJ-25-004-054-001/798180570
(Godthal) 		1125004000NRG24270920230132271 27/09/2023 Chetankumar Somabhai Gayakwad 1125004WL010547 Chetankumar Somabhai Gayakwad 00045 BARB0AMADHA 3072 3072 Processed 03/10/2023 6028313597 CHETANKUMAR SOMABHAI BANK OF BARODA(606985)
SubTotal 8808 8808
4 Chikhali GJ-25-004-031-001/79820251
(Ghekti) 		1125004000NRG24270920230132297 27/09/2023 Savitaben Bhagubhai Patel 1125004WL010553 Savitaben Bhagubhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 03/10/2023 6028313617 SAVITABEN BHAGUUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-037-001/79813551
(Khudvel) 		1125004000NRG24270920230132283 27/09/2023 SHARMILABAHEN MANHARBHAI PATEL 1125004WL010549 SHARMILABAHEN MANHARBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 03/10/2023 6028313615 SHARMILABEN MANHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-053-001/7981743
(Gholar) 		1125004000NRG24270920230132301 27/09/2023 VANITABEN VASANTBHAI GANVIT 1125004WL010554 VANITABEN VASANTBHAI GANVIT 00045 BARB0BGGBXX 2868 2868 Processed 03/10/2023 6028313614 MRS VANITABEN VASANBHAI GANVIT STATE BANK OF INDIA(508548)
SubTotal 8365 8365
7 Chikhali GJ-25-004-030-001/79815070
(Majigam) 		1125004000NRG24270920230132284 27/09/2023 Rakeshbhai Budhabhai Halpati 1125004WL010550 Rakeshbhai Budhabhai Halpati 00045 BARB0DBSAMR 3072 3072 Processed 03/10/2023 6028313609 RAKESHBHAI BUDHABHAI BANK OF BARODA(606985)
8 Chikhali GJ-25-004-030-001/79815127
(Majigam) 		1125004000NRG24270920230132288 27/09/2023 Maheshbhai Babubhai Halpati 1125004WL010551 Maheshbhai Babubhai Halpati 00045 BARB0DBSAMR 3072 3072 Processed 03/10/2023 6028313608 MAHESHBHAI BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chikhali GJ-25-004-030-001/79815129
(Majigam) 		1125004000NRG24270920230132289 27/09/2023 Manjuben Sumanbhai Halpati 1125004WL010551 Manjuben Sumanbhai Halpati 00045 BARB0DBSAMR 3072 3072 Rejected 03/10/2023 6028313605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chikhali GJ-25-004-030-001/79815158
(Majigam) 		1125004000NRG24270920230132290 27/09/2023 Ratanben Ramanbhai Halpati 1125004WL010551 Ratanben Ramanbhai Halpati 00045 BARB0DBSAMR 3072 3072 Processed 03/10/2023 6028313607 RATANBEN RAMANBHAI H BANK OF BARODA(606985)
11 Chikhali GJ-25-004-030-001/79815286
(Majigam) 		1125004000NRG24270920230132285 27/09/2023 Sangitaben Rameshbhai Halpati 1125004WL010550 Sangitaben Rameshbhai Halpati 00045 BARB0DBSAMR 3072 3072 Processed 03/10/2023 6028313606 SANGITABEN RAMESHBHA BANK OF BARODA(606985)
SubTotal 15360 15360
12 Chikhali GJ-25-004-010-001/7977754
(Sunthwad) 		1125004000NRG24270920230132291 27/09/2023 ARUNABEN ANILBHAI PATE 1125004WL010552 ARUNABEN ANILBHAI PATE 00045 BARB0DEGAMX 2868 2868 Processed 03/10/2023 6028313611 ARUNABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chikhali GJ-25-004-010-001/7977905
(Sunthwad) 		1125004000NRG24270920230132292 27/09/2023 HETALBEN SANJAYBHAI 1125004WL010552 HETALBEN SANJAYBHAI 00045 BARB0DEGAMX 2868 2868 Processed 03/10/2023 6028313612 HETALBEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-010-001/7977923
(Sunthwad) 		1125004000NRG24270920230132294 27/09/2023 MADHUBEN HEMANTBHAI PATEL 1125004WL010552 MADHUBEN HEMANTBHAI PATEL 00045 BARB0DEGAMX 2868 2868 Processed 03/10/2023 6028313613 MADHUBEN HEMANTBHAI BANK OF BARODA(606985)
SubTotal 8604 8604
15 Chikhali GJ-25-004-030-001/79815059
(Majigam) 		1125004000NRG24270920230132287 27/09/2023 Rameshbhai Budhabhai Halpati 1125004WL010551 Rameshbhai Budhabhai Halpati 00354 PUNB0722600 3072 3072 Processed 03/10/2023 6028313620 RAMESBHAI BUDHABHAI HALPATI PUNJAB NATIONAL BANK(508568)
SubTotal 3072 3072
16 Chikhali GJ-25-004-031-001/79820251
(Ghekti) 		1125004000NRG24270920230132296 27/09/2023 Bhagubhai Nanubhai Patel 1125004WL010553 Bhagubhai Nanubhai Patel 00415 SBIN0000337 2868 2868 Processed 03/10/2023 6028313618 MR BHAGUBHAI NANUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2868 2868
17 Chikhali GJ-25-004-037-001/79813551
(Khudvel) 		1125004000NRG24270920230132282 27/09/2023 MANHARBHAI GULABBHAI PATEL 1125004WL010549 MANHARBHAI GULABBHAI PATEL 00415 SBIN0000546 2629 2629 Processed 03/10/2023 6028313589 MR MANHARBHAI GULABBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2629 2629
18 Chikhali GJ-25-004-053-001/7981743
(Gholar) 		1125004000NRG24270920230132302 27/09/2023 DIPAKBHAI VASANBHAI GANVIT 1125004WL010554 DIPAKBHAI VASANBHAI GANVIT 00415 SBIN0004914 2868 2868 Processed 03/10/2023 6028313600 MR DIPAKBHAI VASANBHAI GANVIT STATE BANK OF INDIA(508548)
19 Chikhali GJ-25-004-053-001/7981743
(Gholar) 		1125004000NRG24270920230132300 27/09/2023 VASANTBHAI KOLGHABHAI GANVIT 1125004WL010554 VASANTBHAI KOLGHABHAI GANVIT 00415 SBIN0004914 2868 2868 Processed 03/10/2023 6028313599 VASANBHAI KOLGHABHAI GANVIT IDBI BANK(607095)
20 Chikhali GJ-25-004-054-001/798181134
(Godthal) 		1125004000NRG24270920230132276 27/09/2023 MILANKUMAR JAYANTIBHAI PATEL 1125004WL010548 MILANKUMAR JAYANTIBHAI PATEL 00415 SBIN0004914 3072 3072 Processed 03/10/2023 6028313590 MILAN JAYANTIBHAI PATEL UNION BANK OF INDIA(508500)
21 Chikhali GJ-25-004-054-001/798181190
(Godthal) 		1125004000NRG24270920230132272 27/09/2023 NANIBEN AMBUBHAI PAVAR 1125004WL010547 NANIBEN AMBUBHAI PAVAR 00415 SBIN0004914 3072 3072 Processed 03/10/2023 6028313616 MRS NANIBEN AMBUBHAI PAWAR STATE BANK OF INDIA(508548)
SubTotal 11880 11880
22 Chikhali GJ-25-004-054-001/798181134
(Godthal) 		1125004000NRG24270920230132277 27/09/2023 JAYANTIBHAI BAPUDIYABHAI PATEL 1125004WL010548 JAYANTIBHAI BAPUDIYABHAI PATEL 00415 SBIN0010987 3072 3072 Processed 03/10/2023 6028313591 PATEL JAYANTIBHAI BAPUDIYABHAI UNION BANK OF INDIA(508500)
SubTotal 3072 3072
23 Chikhali GJ-25-004-010-001/7977922
(Sunthwad) 		1125004000NRG24270920230132293 27/09/2023 RAJUBHAI KANTILAL PATEL 1125004WL010552 RAJUBHAI KANTILAL PATEL 00415 SBIN0014994 3072 3072 Processed 03/10/2023 6028313619 RAJUBHAI KANTILAL PA BANK OF BARODA(606985)
SubTotal 3072 3072
24 Chikhali GJ-25-004-054-001/798180270
(Godthal) 		1125004000NRG24270920230132270 27/09/2023 RAVAJIBHAI DHAKALBHAI GAYAKVAD 1125004WL010547 RAVAJIBHAI DHAKALBHAI GAYAKVAD 00468 UBIN0544337 3072 3072 Processed 03/10/2023 6028313598 RAVJIBHAI DHAKALABHAI GAYAKWAD UNION BANK OF INDIA(508500)
25 Chikhali GJ-25-004-054-001/798180475
(Godthal) 		1125004000NRG24270920230132274 27/09/2023 MANGUBHAI RAMJIBHAI THORAT 1125004WL010548 MANGUBHAI RAMJIBHAI THORAT 00468 UBIN0544337 3072 3072 Processed 03/10/2023 6028313596 MANGUBHAI RAMJIBHAI THORAT UNION BANK OF INDIA(508500)
26 Chikhali GJ-25-004-054-001/798180475
(Godthal) 		1125004000NRG24270920230132275 27/09/2023 URMILABEN MANGUBHAI THORAT 1125004WL010548 URMILABEN MANGUBHAI THORAT 00468 UBIN0544337 3072 3072 Processed 03/10/2023 6028313593 URMILABEN MANGUBHAI THORAT UNION BANK OF INDIA(508500)
27 Chikhali GJ-25-004-054-001/798181134
(Godthal) 		1125004000NRG24270920230132278 27/09/2023 REKHABEN JAYANTIBHAI PATEL 1125004WL010548 REKHABEN JAYANTIBHAI PATEL 00468 UBIN0544337 3072 3072 Processed 03/10/2023 6028313592 PATEL JAYANTIBHAI BAPUDIYABHAI UNION BANK OF INDIA(508500)
28 Chikhali GJ-25-004-054-001/798181189
(Godthal) 		1125004000NRG24270920230132279 27/09/2023 AMBUBHAI KOLGHABHAI BHARADE 1125004WL010548 AMBUBHAI KOLGHABHAI BHARADE 00468 UBIN0544337 3072 3072 Processed 03/10/2023 6028313595 AMBUBHAI KOLDHABHAI BHARADE UNION BANK OF INDIA(508500)
29 Chikhali GJ-25-004-054-001/798181194
(Godthal) 		1125004000NRG24270920230132273 27/09/2023 BABALIBEN MANUBHAI GAYAKVAD 1125004WL010547 BABALIBEN MANUBHAI GAYAKVAD 00468 UBIN0544337 3072 3072 Processed 03/10/2023 6028313601 BABLIBEN MANUBHAI GAYAKVAD UNION BANK OF INDIA(508500)
30 Chikhali GJ-25-004-054-001/798181196
(Godthal) 		1125004000NRG24270920230132281 27/09/2023 Anilbhai Kishanbhai Bharade 1125004WL010548 Anilbhai Kishanbhai Bharade 00468 UBIN0544337 3072 3072 Processed 03/10/2023 6028313602 ANILBHAI KISHANBHAI BHARADE UNION BANK OF INDIA(508500)
31 Chikhali GJ-25-004-054-001/798181196
(Godthal) 		1125004000NRG24270920230132280 27/09/2023 SHANKUTLABEN KISHQNBHAI BHARADE 1125004WL010548 SHANKUTLABEN KISHQNBHAI BHARADE 00468 UBIN0544337 3072 3072 Processed 03/10/2023 6028313594 SHANKUNTALABEN KISHANBHAI BHARADE UNION BANK OF INDIA(508500)
SubTotal 24576 24576
32 Chikhali GJ-25-004-010-001/7977979
(Sunthwad) 		1125004000NRG24270920230132295 27/09/2023 BHARATBHAI BHAGUBHAI PATEL 1125004WL010552 BHARATBHAI BHAGUBHAI PATEL 00691 IPOS0000001 2868 2868 Processed 03/10/2023 6028313610 BHARATBHAI BHAGUBHAI BANK OF BARODA(606985)
SubTotal 2868 2868
Total 95174 95174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_270923APB_FTO_143305 Bank of Baroda BARB0AMADHA Amadhara 8808
2 Chikhali GJ1125004_270923APB_FTO_143305 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8365
3 Chikhali GJ1125004_270923APB_FTO_143305 Bank of Baroda BARB0DBSAMR SAMROLI 15360
4 Chikhali GJ1125004_270923APB_FTO_143305 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 8604
5 Chikhali GJ1125004_270923APB_FTO_143305 Punjab National Bank PUNB0722600 CHIKHALI 3072
6 Chikhali GJ1125004_270923APB_FTO_143305 State Bank of India SBIN0000337 BILIMORA 2868
7 Chikhali GJ1125004_270923APB_FTO_143305 State Bank of India SBIN0000546 CHIKHLI 2629
8 Chikhali GJ1125004_270923APB_FTO_143305 State Bank of India SBIN0004914 RUMLA 11880
9 Chikhali GJ1125004_270923APB_FTO_143305 State Bank of India SBIN0010987 KHERGAON 3072
10 Chikhali GJ1125004_270923APB_FTO_143305 State Bank of India SBIN0014994 TANKAL 3072
11 Chikhali GJ1125004_270923APB_FTO_143305 Union Bank of India UBIN0544337 AGASI 24576
12 Chikhali GJ1125004_270923APB_FTO_143305 India Post Payments Bank IPOS0000001 NAVSARI 2868

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