Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:12 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_080923APB_FTO_133151
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-25-004-027-001/79813263
(Khundh) 		1125004000NRG24080920230128682 08/09/2023 NAVINBHAI NANUBHAI PATEL 1125004WL009956 NAVINBHAI NANUBHAI PATEL 00045 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5742895176 NAVINBHAI NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chikhali GJ-25-004-027-001/79817524
(Khundh) 		1125004000NRG24080920230128685 08/09/2023 MUKESHBHAI DHIRUBHAI PATEL 1125004WL009956 MUKESHBHAI DHIRUBHAI PATEL 00045 BARB0BGGBXX 2560 2560 Processed 19/09/2023 5742895171 MUKESHBHAI DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chikhali GJ-25-004-037-001/79813603
(Khudvel) 		1125004000NRG24080920230128677 08/09/2023 HANSHABEN CHANDUBHAI PATEL 1125004WL009955 HANSHABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 19/09/2023 5742895159 HANSABEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Chikhali GJ-25-004-062-001/79879319
(Ghej) 		1125004000NRG24080920230128661 08/09/2023 BALUBHAI BHANABHAI HALPATI 1125004WL009953 BALUBHAI BHANABHAI HALPATI 00045 BARB0BGGBXX 2390 2390 Processed 19/09/2023 5742895170 BALUBHAI BHANABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-062-001/79879324
(Ghej) 		1125004000NRG24080920230128662 08/09/2023 SANGITABEN BHIKHUBHAI HALPATI 1125004WL009953 SANGITABEN BHIKHUBHAI HALPATI 00045 BARB0BGGBXX 2390 2390 Processed 19/09/2023 5742895160 SANGITABEN BHIKHUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-062-001/79879374
(Ghej) 		1125004000NRG24080920230128664 08/09/2023 Bhanuben Chimanbhai Halpati 1125004WL009953 Bhanuben Chimanbhai Halpati 00045 BARB0BGGBXX 2390 2390 Processed 19/09/2023 5742895177 BHANUBEN CHIMANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
7 Chikhali GJ-25-004-062-001/79879375
(Ghej) 		1125004000NRG24080920230128665 08/09/2023 Savitaben Mohanbhai Halpati 1125004WL009953 Savitaben Mohanbhai Halpati 00045 BARB0BGGBXX 2390 2390 Processed 19/09/2023 5742895172 SAVITABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Chikhali GJ-25-004-062-001/79879376
(Ghej) 		1125004000NRG24080920230128666 08/09/2023 Babubhai Bhagabhai Rathod 1125004WL009953 Babubhai Bhagabhai Rathod 00045 BARB0BGGBXX 2390 2390 Processed 19/09/2023 5742895173 BABUBHAI BHAGABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18026 18026
9 Chikhali GJ-25-004-027-001/79813206
(Khundh) 		1125004000NRG24080920230128680 08/09/2023 Sureshbhai Hirabhai Patel 1125004WL009956 Sureshbhai Hirabhai Patel 00045 BARB0CHIKHL 2560 2560 Processed 19/09/2023 5742895156 SURESHBHAI HIRABHAI BANK OF BARODA(606985)
10 Chikhali GJ-25-004-027-001/79817951
(Khundh) 		1125004000NRG24080920230128686 08/09/2023 NITABEN JAYESHBHAI PATEL 1125004WL009956 NITABEN JAYESHBHAI PATEL 00045 BARB0CHIKHL 2560 2560 Processed 19/09/2023 5742895175 NITABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5120 5120
11 Chikhali GJ-25-004-027-001/79817428
(Khundh) 		1125004000NRG24080920230128684 08/09/2023 REVABEN MOHANBHAI PATEL 1125004WL009956 REVABEN MOHANBHAI PATEL 00045 BARB0KHUNDH 2560 2560 Rejected 19/09/2023 5742895157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2560 2560
12 Chikhali GJ-25-004-013-001/79775831
(Vanzna) 		1125004000NRG24080920230128691 08/09/2023 SAPNABEN SANDIPBHAI PATEL 1125004WL009958 SAPNABEN SANDIPBHAI PATEL 00045 BARB0RANKUV 242 242 Processed 19/09/2023 5742895162 SAPNABEN SANDIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chikhali GJ-25-004-013-001/79776115
(Vanzna) 		1125004000NRG24080920230128711 08/09/2023 CHANDANBEN RAVJIBHAI PATEL 1125004WL009960 CHANDANBEN RAVJIBHAI PATEL 00045 BARB0RANKUV 1145 1145 Processed 19/09/2023 5742895174 CHANDANBEN RAVJIBHAI BANK OF BARODA(606985)
SubTotal 1387 1387
14 Chikhali GJ-25-004-013-001/7977400
(Vanzna) 		1125004000NRG24080920230128688 08/09/2023 PARVATIBEN AMRATBHAI PATEL 1125004WL009958 PARVATIBEN AMRATBHAI PATEL 00045 BARB0VANZAN 242 242 Processed 19/09/2023 5742895154 PARVTIBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-013-001/7977420
(Vanzna) 		1125004000NRG24080920230128689 08/09/2023 KUSUMBEN ARVINDBHAI PATEL 1125004WL009958 KUSUMBEN ARVINDBHAI PATEL 00045 BARB0VANZAN 242 242 Processed 19/09/2023 5742895153 KUSUMBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chikhali GJ-25-004-013-001/79775823
(Vanzna) 		1125004000NRG24080920230128690 08/09/2023 SUMITRABEN NAVNITBHAI PATEL 1125004WL009958 SUMITRABEN NAVNITBHAI PATEL 00045 BARB0VANZAN 242 242 Processed 19/09/2023 5742895155 SUMITRABEN NAVNITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-013-001/79775890
(Vanzna) 		1125004000NRG24080920230128692 08/09/2023 Shilaben rajeshbhai patel 1125004WL009958 Shilaben rajeshbhai patel 00045 BARB0VANZAN 242 242 Processed 19/09/2023 5742895151 SHILABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chikhali GJ-25-004-013-001/79775925
(Vanzna) 		1125004000NRG24080920230128693 08/09/2023 KALPANABEN KIRTIBHAI PATEL 1125004WL009958 KALPANABEN KIRTIBHAI PATEL 00045 BARB0VANZAN 242 242 Processed 19/09/2023 5742895168 KALPANABEN KIRTIBHAI BANK OF BARODA(606985)
19 Chikhali GJ-25-004-013-001/79776026
(Vanzna) 		1125004000NRG24080920230128694 08/09/2023 thakor akhla patel 1125004WL009958 thakor akhla patel 00045 BARB0VANZAN 242 242 Processed 19/09/2023 5742895164 THAKORBHAI AKHLABHA BANK OF BARODA(606985)
20 Chikhali GJ-25-004-013-001/79776041
(Vanzna) 		1125004000NRG24080920230128695 08/09/2023 JAYSHRIBEN KALPESHBHAI PATEL 1125004WL009958 JAYSHRIBEN KALPESHBHAI PATEL 00045 BARB0VANZAN 242 242 Processed 19/09/2023 5742895152 JAYSHREEBEN KALPESHB BANK OF BARODA(606985)
21 Chikhali GJ-25-004-013-001/79776042
(Vanzna) 		1125004000NRG24080920230128696 08/09/2023 ARUNABEN NILESHBHAI PATEL 1125004WL009958 ARUNABEN NILESHBHAI PATEL 00045 BARB0VANZAN 242 242 Processed 19/09/2023 5742895165 ARUNABEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chikhali GJ-25-004-013-001/79776046
(Vanzna) 		1125004000NRG24080920230128697 08/09/2023 PALIBEN MANILAL PATEL 1125004WL009958 PALIBEN MANILAL PATEL 00045 BARB0VANZAN 242 242 Processed 19/09/2023 5742895163 PALIBEN MANILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-013-001/79776047
(Vanzna) 		1125004000NRG24080920230128698 08/09/2023 SONALBEN VIRALBHAI PATEL 1125004WL009958 SONALBEN VIRALBHAI PATEL 00045 BARB0VANZAN 242 242 Processed 19/09/2023 5742895167 SONALBEN VIRALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chikhali GJ-25-004-013-001/79776048
(Vanzna) 		1125004000NRG24080920230128699 08/09/2023 BABLIBEN VESTABHAI PATEL 1125004WL009958 BABLIBEN VESTABHAI PATEL 00045 BARB0VANZAN 242 242 Processed 19/09/2023 5742895169 BABLIBEN VESTABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chikhali GJ-25-004-013-001/79776247
(Vanzna) 		1125004000NRG24080920230128701 08/09/2023 Hanshaben mukeshbhai patel 1125004WL009958 Hanshaben mukeshbhai patel 00045 BARB0VANZAN 242 242 Processed 19/09/2023 5742895150 HANSHABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chikhali GJ-25-004-013-001/79776293
(Vanzna) 		1125004000NRG24080920230128702 08/09/2023 ARUNABEN SUMANBHAI PATEL 1125004WL009958 ARUNABEN SUMANBHAI PATEL 00045 BARB0VANZAN 242 242 Processed 19/09/2023 5742895166 ARUNABEN SUMANBHAI P BANK OF BARODA(606985)
SubTotal 3146 3146
27 Chikhali GJ-25-004-027-001/79817327
(Khundh) 		1125004000NRG24080920230128683 08/09/2023 BHAVNABEN SURESHBHAI PATEL 1125004WL009956 BHAVNABEN SURESHBHAI PATEL 00415 SBIN0000546 2560 2560 Processed 19/09/2023 5742895158 BHAVNABEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
28 Chikhali GJ-25-004-013-001/79776147
(Vanzna) 		1125004000NRG24080920230128700 08/09/2023 LAXMIBEN NAVINBHAI PATEL 1125004WL009958 LAXMIBEN NAVINBHAI PATEL 00691 IPOS0000001 242 242 Processed 19/09/2023 5742895161 LAXMIBEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 242 242
Total 33041 33041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_080923APB_FTO_133151 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18026
2 Chikhali GJ1125004_080923APB_FTO_133151 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 5120
3 Chikhali GJ1125004_080923APB_FTO_133151 Bank of Baroda BARB0KHUNDH KHUNDH 2560
4 Chikhali GJ1125004_080923APB_FTO_133151 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 1387
5 Chikhali GJ1125004_080923APB_FTO_133151 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 3146
6 Chikhali GJ1125004_080923APB_FTO_133151 State Bank of India SBIN0000546 CHIKHLI 2560
7 Chikhali GJ1125004_080923APB_FTO_133151 India Post Payments Bank IPOS0000001 NAVSARI 242

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