Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:24 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_250823APB_FTO_124337
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-25-004-054-001/798180005
(Godthal) 		1125004000NRG24250820230125018 25/08/2023 DHARMISHTHABEN SAILESHBHAI MAHAKAL 1125004WL009317 DHARMISHTHABEN SAILESHBHAI MAHAKAL 00415 SBIN0004914 2260 2260 Processed 20/09/2023 5774990417 DHARMISHTHABEN SHAILESHBHAI MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chikhali GJ-25-004-054-001/798180009
(Godthal) 		1125004000NRG24250820230125019 25/08/2023 LALLUBHAI CHANDUBHAI MAHLA 1125004WL009317 LALLUBHAI CHANDUBHAI MAHLA 00415 SBIN0004914 2260 2260 Processed 20/09/2023 5774990415 MR LALLUBHAI CHANDUBHAI MAHLA STATE BANK OF INDIA(508548)
3 Chikhali GJ-25-004-054-001/798180630
(Godthal) 		1125004000NRG24250820230125037 25/08/2023 NARMADABEN MANOJBHAI MAHLA 1125004WL009318 NARMADABEN MANOJBHAI MAHLA 00415 SBIN0004914 2260 2260 Processed 20/09/2023 5774990414 MRS NARMADABEN MANOJBHAI MAHLA STATE BANK OF INDIA(508548)
4 Chikhali GJ-25-004-054-001/798180638
(Godthal) 		1125004000NRG24250820230125039 25/08/2023 DILIPBHAI RATUBHAI PADHER 1125004WL009318 DILIPBHAI RATUBHAI PADHER 00415 SBIN0004914 226 226 Processed 20/09/2023 5774990416 DILIPBHAI RATUBHAI PADHER PUNJAB NATIONAL BANK(508568)
SubTotal 7006 7006
5 Chikhali GJ-25-004-054-001/79817944
(Godthal) 		1125004000NRG24250820230125015 25/08/2023 BABLIBEN JAMSHUBHAI MAHAKAL 1125004WL009317 BABLIBEN JAMSHUBHAI MAHAKAL 00468 UBIN0544337 904 904 Processed 20/09/2023 5774990441 BABLIBEN JAMSHUBHAI MAHAKAL UNION BANK OF INDIA(508500)
6 Chikhali GJ-25-004-054-001/79817944
(Godthal) 		1125004000NRG24250820230125014 25/08/2023 JAMSHUBHAI SOMALABHAI MAHAKAL 1125004WL009317 JAMSHUBHAI SOMALABHAI MAHAKAL 00468 UBIN0544337 1130 1130 Processed 20/09/2023 5774990435 BABLIBEN JAMSHUBHAI MAHAKAL UNION BANK OF INDIA(508500)
7 Chikhali GJ-25-004-054-001/79817953
(Godthal) 		1125004000NRG24250820230125016 25/08/2023 JIVLABHAI BANUBHAI KURKUTIYA 1125004WL009317 JIVLABHAI BANUBHAI KURKUTIYA 00468 UBIN0544337 2260 2260 Processed 20/09/2023 5774990425 JIVALABHAI BANUBHAI KURKUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-054-001/79817994
(Godthal) 		1125004000NRG24250820230125017 25/08/2023 GULBIBEN JANKABHAI KURKUTIYA 1125004WL009317 GULBIBEN JANKABHAI KURKUTIYA 00468 UBIN0544337 2034 2034 Processed 20/09/2023 5774990427 GULBIBEN JANKABHAI KURKUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chikhali GJ-25-004-054-001/798180133
(Godthal) 		1125004000NRG24250820230125020 25/08/2023 SOBHNABRN DAMUBHAI GANVIT 1125004WL009317 SOBHNABRN DAMUBHAI GANVIT 00468 UBIN0544337 1130 1130 Processed 20/09/2023 5774990423 SHOBHNABEN DAMUBHAI GANVIT UNION BANK OF INDIA(508500)
10 Chikhali GJ-25-004-054-001/798180159
(Godthal) 		1125004000NRG24250820230125021 25/08/2023 ARUNABEN RAJESHBHAI KURKUTIYA 1125004WL009317 ARUNABEN RAJESHBHAI KURKUTIYA 00468 UBIN0544337 1582 1582 Processed 20/09/2023 5774990438 RAJESHBHAI RAMANBHAI KURKUTIYA UNION BANK OF INDIA(508500)
11 Chikhali GJ-25-004-054-001/798180164
(Godthal) 		1125004000NRG24250820230125022 25/08/2023 PADMABEN DHIRUBHAI MAHALA 1125004WL009317 PADMABEN DHIRUBHAI MAHALA 00468 UBIN0544337 2034 2034 Processed 20/09/2023 5774990431 PADMABEN DHIRUBHAI MAHLA UNION BANK OF INDIA(508500)
12 Chikhali GJ-25-004-054-001/798180165
(Godthal) 		1125004000NRG24250820230125023 25/08/2023 GITABEN SURESHBHAI MAHAKAL 1125004WL009317 GITABEN SURESHBHAI MAHAKAL 00468 UBIN0544337 2260 2260 Processed 20/09/2023 5774990440 GITABEN SURESHBHAI MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chikhali GJ-25-004-054-001/798180253
(Godthal) 		1125004000NRG24250820230125024 25/08/2023 GAJRABEN SUMANBHAI GANVIT 1125004WL009317 GAJRABEN SUMANBHAI GANVIT 00468 UBIN0544337 904 904 Processed 20/09/2023 5774990448 SUMANBHAI KALUBHAI GANVIT UNION BANK OF INDIA(508500)
14 Chikhali GJ-25-004-054-001/798180477
(Godthal) 		1125004000NRG24250820230125025 25/08/2023 LALITABEN RAMESHBHAI KURKUTIYA 1125004WL009317 LALITABEN RAMESHBHAI KURKUTIYA 00468 UBIN0544337 1130 1130 Processed 20/09/2023 5774990432 LILABEN RAMESHBHAI KURKUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-054-001/798180478
(Godthal) 		1125004000NRG24250820230125026 25/08/2023 VANITABEN RANCHHODBHAI KURKUTIYA 1125004WL009317 VANITABEN RANCHHODBHAI KURKUTIYA 00468 UBIN0544337 1130 1130 Processed 20/09/2023 5774990422 VANITABEN RANCHHODBHAI KURKUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chikhali GJ-25-004-054-001/798180479
(Godthal) 		1125004000NRG24250820230125027 25/08/2023 DHANJIBHAI GULABHBHAI PATEL 1125004WL009317 DHANJIBHAI GULABHBHAI PATEL 00468 UBIN0544337 2260 2260 Processed 20/09/2023 5774990420 DHANJIBHAI GULABBHAI PATEL UNION BANK OF INDIA(508500)
17 Chikhali GJ-25-004-054-001/798180480
(Godthal) 		1125004000NRG24250820230125028 25/08/2023 DINESHBHAI CHANDUBHAI MAHLA 1125004WL009317 DINESHBHAI CHANDUBHAI MAHLA 00468 UBIN0544337 2260 2260 Processed 20/09/2023 5774990418 DINESHBHAI CHANDUBHAI MAHLA PUNJAB NATIONAL BANK(508568)
18 Chikhali GJ-25-004-054-001/798180480
(Godthal) 		1125004000NRG24250820230125029 25/08/2023 RUSHANBEN DINESHBHAI MAHLA 1125004WL009317 RUSHANBEN DINESHBHAI MAHLA 00468 UBIN0544337 2260 2260 Processed 20/09/2023 5774990447 Dineshbhai Chandubhai Mahla UNION BANK OF INDIA(508500)
19 Chikhali GJ-25-004-054-001/798180530
(Godthal) 		1125004000NRG24250820230125030 25/08/2023 LILABEN LALLUBHAI MAHLA 1125004WL009318 LILABEN LALLUBHAI MAHLA 00468 UBIN0544337 2260 2260 Processed 20/09/2023 5774990428 LILABEN LALLUBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chikhali GJ-25-004-054-001/798180531
(Godthal) 		1125004000NRG24250820230125031 25/08/2023 KUSUMBEN DHIRAJBHAI GANVIT 1125004WL009318 KUSUMBEN DHIRAJBHAI GANVIT 00468 UBIN0544337 904 904 Processed 20/09/2023 5774990443 KUSUMBEN DHIRJBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chikhali GJ-25-004-054-001/798180532
(Godthal) 		1125004000NRG24250820230125032 25/08/2023 PARVATIBEN RATILAL KURKUTIYA 1125004WL009318 PARVATIBEN RATILAL KURKUTIYA 00468 UBIN0544337 1130 1130 Processed 20/09/2023 5774990444 PARVATIBEN RATILAL KURKUTIYA UNION BANK OF INDIA(508500)
22 Chikhali GJ-25-004-054-001/798180539
(Godthal) 		1125004000NRG24250820230125033 25/08/2023 ANJANABEN JYANTIBHAI MAHLA 1125004WL009318 ANJANABEN JYANTIBHAI MAHLA 00468 UBIN0544337 2260 2260 Processed 20/09/2023 5774990439 JAYANTIBHAI LALLUBHAI MAHALA UNION BANK OF INDIA(508500)
23 Chikhali GJ-25-004-054-001/798180624
(Godthal) 		1125004000NRG24250820230125034 25/08/2023 REKHABEN SUNILBHAI KURKUTIYA 1125004WL009318 REKHABEN SUNILBHAI KURKUTIYA 00468 UBIN0544337 904 904 Processed 20/09/2023 5774990434 SUNILBHAI GULABBHAI KURKUTIYA UNION BANK OF INDIA(508500)
24 Chikhali GJ-25-004-054-001/798180625
(Godthal) 		1125004000NRG24250820230125035 25/08/2023 LAHNUBHAI DEVLUBHAI GANVIT 1125004WL009318 LAHNUBHAI DEVLUBHAI GANVIT 00468 UBIN0544337 678 678 Processed 20/09/2023 5774990424 LAHNUBHAI DEVLUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chikhali GJ-25-004-054-001/798180629
(Godthal) 		1125004000NRG24250820230125036 25/08/2023 JAGRUTIBEN PANKAJBHAI KURKUTIYA 1125004WL009318 JAGRUTIBEN PANKAJBHAI KURKUTIYA 00468 UBIN0544337 2260 2260 Processed 20/09/2023 5774990421 JAGRUTIBEN PANKAJBHAI KURKUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chikhali GJ-25-004-054-001/798180632
(Godthal) 		1125004000NRG24250820230125038 25/08/2023 ARUNABEN HASMUKHBHAI PADHER 1125004WL009318 ARUNABEN HASMUKHBHAI PADHER 00468 UBIN0544337 2260 2260 Processed 20/09/2023 5774990426 ARUNABEN HASMUKHBHAI PADHER UNION BANK OF INDIA(508500)
27 Chikhali GJ-25-004-054-001/798180639
(Godthal) 		1125004000NRG24250820230125040 25/08/2023 LALITABEN GAMANBHAI KURKUTIYA 1125004WL009318 LALITABEN GAMANBHAI KURKUTIYA 00468 UBIN0544337 1130 1130 Processed 20/09/2023 5774990449 LALITABEN GAMANBHAI KURKUTIYA UNION BANK OF INDIA(508500)
28 Chikhali GJ-25-004-054-001/798181051
(Godthal) 		1125004000NRG24250820230125041 25/08/2023 NIRANJANABEN RAMUBHAI GAVLI 1125004WL009318 NIRANJANABEN RAMUBHAI GAVLI 00468 UBIN0544337 2260 2260 Processed 20/09/2023 5774990433 RAMUBHAI JIVALABHAI GAVLI UNION BANK OF INDIA(508500)
29 Chikhali GJ-25-004-054-001/798181052
(Godthal) 		1125004000NRG24250820230125042 25/08/2023 GITABEN ISHVARBHAI GAVLI 1125004WL009318 GITABEN ISHVARBHAI GAVLI 00468 UBIN0544337 2260 2260 Processed 20/09/2023 5774990437 GITABEN ISHVARBHAI GAVLI UNION BANK OF INDIA(508500)
30 Chikhali GJ-25-004-054-001/798181053
(Godthal) 		1125004000NRG24250820230125043 25/08/2023 SHARUBEN GIRISHBHAI KURKUTIYA 1125004WL009318 SHARUBEN GIRISHBHAI KURKUTIYA 00468 UBIN0544337 2260 2260 Processed 20/09/2023 5774990429 SHARUBEN GIRISHBHAI KURKUTIYA UNION BANK OF INDIA(508500)
31 Chikhali GJ-25-004-054-001/798181070
(Godthal) 		1125004000NRG24250820230125044 25/08/2023 GITABEN MANILAL MAHAKAL 1125004WL009318 GITABEN MANILAL MAHAKAL 00468 UBIN0544337 2260 2260 Processed 20/09/2023 5774990430 GITABEN MANILAL MAHAKAL UNION BANK OF INDIA(508500)
32 Chikhali GJ-25-004-054-001/798181071
(Godthal) 		1125004000NRG24250820230125045 25/08/2023 VAISHALIBEN VIJAYBHAI GANVIT 1125004WL009318 VAISHALIBEN VIJAYBHAI GANVIT 00468 UBIN0544337 1130 1130 Processed 20/09/2023 5774990436 VAISHALIBEN VIJAYBHAI GANVIT UNION BANK OF INDIA(508500)
33 Chikhali GJ-25-004-054-001/798181072
(Godthal) 		1125004000NRG24250820230125046 25/08/2023 USHABEN RAJESHBHAI GANVIT 1125004WL009318 USHABEN RAJESHBHAI GANVIT 00468 UBIN0544337 1130 1130 Processed 20/09/2023 5774990446 USHABEN RAJESHBHAI GANVIT UNION BANK OF INDIA(508500)
34 Chikhali GJ-25-004-054-001/798181073
(Godthal) 		1125004000NRG24250820230125047 25/08/2023 PARUBEN HITESHBHAI GANVIT 1125004WL009318 PARUBEN HITESHBHAI GANVIT 00468 UBIN0544337 904 904 Processed 20/09/2023 5774990442 HITESHKUMAR LAHNUBHAI GANVIT UNION BANK OF INDIA(508500)
35 Chikhali GJ-25-004-054-001/798181162
(Godthal) 		1125004000NRG24250820230125048 25/08/2023 RAMANBHAI BANUBHAI KURKUTIYA 1125004WL009318 RAMANBHAI BANUBHAI KURKUTIYA 00468 UBIN0544337 2260 2260 Processed 20/09/2023 5774990419 RAMANBHAI BANUBHAI KURKUTIYA UNION BANK OF INDIA(508500)
36 Chikhali GJ-25-004-054-001/798181185
(Godthal) 		1125004000NRG24250820230125049 25/08/2023 LAXMANBHAI JIVLABHAI GAVLI 1125004WL009318 LAXMANBHAI JIVLABHAI GAVLI 00468 UBIN0544337 2260 2260 Processed 20/09/2023 5774990445 LAXMANBHAI JIVANBHAI GAVLI UNION BANK OF INDIA(508500)
SubTotal 53788 53788
Total 60794 60794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_250823APB_FTO_124337 State Bank of India SBIN0004914 RUMLA 7006
2 Chikhali GJ1125004_250823APB_FTO_124337 Union Bank of India UBIN0544337 AGASI 53788

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