Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:05:55 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_071223APB_FTO_176527
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-25-004-008-001/7981999941
(Minkachchh) 		1125004000NRG24071220230156688 07/12/2023 Bhanuben Pintubhai Halpati 1125004WL012783 Bhanuben Pintubhai Halpati 00025 IBKL0068GP2 2629 2629 Processed 01/01/2024 9007750775 BHANUBEN PINTUBHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 2629 2629
2 Chikhali GJ-25-004-021-001/79817571
(Alipor) 		1125004000NRG24071220230156848 07/12/2023 MANJUBEN BALUBHAI HALPATI 1125004WL012806 MANJUBEN BALUBHAI HALPATI 00045 BARB0ALIPOR 645 645 Processed 01/01/2024 9007750789 BALUBHAI GANDIYABHAI HALPATI PUNJAB NATIONAL BANK(508568)
3 Chikhali GJ-25-004-021-001/79817605
(Alipor) 		1125004000NRG24071220230156849 07/12/2023 AMBABEN VIJAYBHAI HALPATI 1125004WL012806 AMBABEN VIJAYBHAI HALPATI 00045 BARB0ALIPOR 860 860 Processed 01/01/2024 9007750748 AMBABEN VIJAYBHAI HA BANK OF BARODA(606985)
4 Chikhali GJ-25-004-021-001/798177670
(Alipor) 		1125004000NRG24071220230156850 07/12/2023 MANJUBEN PRAKASHBHAI HALPATI 1125004WL012806 MANJUBEN PRAKASHBHAI HALPATI 00045 BARB0ALIPOR 860 860 Processed 01/01/2024 9007750747 MANJUBEN PRAKASHBHAI HALPATI FINCARE SMALL FINANCE BANK LTD(608304)
5 Chikhali GJ-25-004-021-001/79817909
(Alipor) 		1125004000NRG24071220230156851 07/12/2023 KOKILABEN MUKESHBHAI HALPATI 1125004WL012806 KOKILABEN MUKESHBHAI HALPATI 00045 BARB0ALIPOR 860 860 Processed 01/01/2024 9007750786 HALPATI KOKILABEN MU BANK OF BARODA(606985)
6 Chikhali GJ-25-004-021-001/79817912
(Alipor) 		1125004000NRG24071220230156852 07/12/2023 KANIBEN VINODBHAI HALPATI 1125004WL012806 KANIBEN VINODBHAI HALPATI 00045 BARB0ALIPOR 645 645 Processed 01/01/2024 9007750749 KANIBEN VINODBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-021-001/7981918
(Alipor) 		1125004000NRG24071220230156853 07/12/2023 MAGANBHAI BHANABHAI HALPATI 1125004WL012806 MAGANBHAI BHANABHAI HALPATI 00045 BARB0ALIPOR 860 860 Processed 01/01/2024 9007750782 MAGANBHAI BHANABHAI BANK OF BARODA(606985)
SubTotal 4730 4730
8 Chikhali GJ-25-004-011-001/79790361
(Degam) 		1125004000NRG24071220230156818 07/12/2023 GAJARABEN DIPAKBHAI PATEL 1125004WL012805 GAJARABEN DIPAKBHAI PATEL 00045 BARB0DEGAMX 740 740 Processed 01/01/2024 9007750751 GAJARABEN DIPAKBHAI BANK OF BARODA(606985)
9 Chikhali GJ-25-004-011-001/79790441
(Degam) 		1125004000NRG24071220230156819 07/12/2023 NIRMALABEN DHANSUKHBHAI PATEL 1125004WL012805 NIRMALABEN DHANSUKHBHAI PATEL 00045 BARB0DEGAMX 370 370 Processed 01/01/2024 9007750755 NIRMALABEN DHANSUKHB BANK OF BARODA(606985)
10 Chikhali GJ-25-004-011-001/79790442
(Degam) 		1125004000NRG24071220230156820 07/12/2023 MINAXIBEN PRAKASHBHAI PATEL 1125004WL012805 MINAXIBEN PRAKASHBHAI PATEL 00045 BARB0DEGAMX 925 925 Processed 01/01/2024 9007750756 MINAXIBEN PRAKASHBHA BANK OF BARODA(606985)
11 Chikhali GJ-25-004-011-001/79790550
(Degam) 		1125004000NRG24071220230156821 07/12/2023 SNEHABEN PRITESHBHAI PATEL 1125004WL012805 SNEHABEN PRITESHBHAI PATEL 00045 BARB0DEGAMX 925 925 Processed 01/01/2024 9007750777 SNEHABEN PRITESHBHAI BANK OF BARODA(606985)
12 Chikhali GJ-25-004-011-001/79790569
(Degam) 		1125004000NRG24071220230156822 07/12/2023 MINABEN GAMANBHAI PATEL 1125004WL012805 MINABEN GAMANBHAI PATEL 00045 BARB0DEGAMX 925 925 Processed 01/01/2024 9007750753 MINABEN GAMANBHAI PA BANK OF BARODA(606985)
13 Chikhali GJ-25-004-011-001/79790576
(Degam) 		1125004000NRG24071220230156823 07/12/2023 PUSHPABEN PRAVINBHAI PATEL 1125004WL012805 PUSHPABEN PRAVINBHAI PATEL 00045 BARB0DEGAMX 925 925 Processed 01/01/2024 9007750766 PUSHAPABEN PRAVINBHA BANK OF BARODA(606985)
14 Chikhali GJ-25-004-011-001/79790608
(Degam) 		1125004000NRG24071220230156824 07/12/2023 MINABEN CHHANABHAI RATHOD 1125004WL012805 MINABEN CHHANABHAI RATHOD 00045 BARB0DEGAMX 185 185 Processed 01/01/2024 9007750763 MINABEN CHHANABHAI R BANK OF BARODA(606985)
15 Chikhali GJ-25-004-011-001/79790621
(Degam) 		1125004000NRG24071220230156825 07/12/2023 GITABEN DHANSUKHBHAI HALPATI 1125004WL012805 GITABEN DHANSUKHBHAI HALPATI 00045 BARB0DEGAMX 185 185 Processed 01/01/2024 9007750760 GITABEN DHANSUKHBHAI HALPATI FINCARE SMALL FINANCE BANK LTD(608304)
16 Chikhali GJ-25-004-011-001/79790645
(Degam) 		1125004000NRG24071220230156826 07/12/2023 RAMILABEN ASHOKBHAI PATEL 1125004WL012805 RAMILABEN ASHOKBHAI PATEL 00045 BARB0DEGAMX 370 370 Processed 01/01/2024 9007750779 RAMILABEN ASHOKBHAI BANK OF BARODA(606985)
17 Chikhali GJ-25-004-011-001/79790676
(Degam) 		1125004000NRG24071220230156827 07/12/2023 HANSABEN SHANKARBHAI RATHOD 1125004WL012805 HANSABEN SHANKARBHAI RATHOD 00045 BARB0DEGAMX 185 185 Processed 01/01/2024 9007750784 HANSABEN SHANKARBHAI BANK OF BARODA(606985)
18 Chikhali GJ-25-004-011-001/79790679
(Degam) 		1125004000NRG24071220230156828 07/12/2023 HEMUBEN SOMABHAI RATHOD 1125004WL012805 HEMUBEN SOMABHAI RATHOD 00045 BARB0DEGAMX 185 185 Processed 01/01/2024 9007750761 HEMUBEN SOMABHAI RAT BANK OF BARODA(606985)
19 Chikhali GJ-25-004-011-001/79790713
(Degam) 		1125004000NRG24071220230156829 07/12/2023 GITABEN THAKORBHAI PATEL 1125004WL012805 GITABEN THAKORBHAI PATEL 00045 BARB0DEGAMX 925 925 Processed 01/01/2024 9007750767 GITABEN THAKORBHAI P BANK OF BARODA(606985)
20 Chikhali GJ-25-004-011-001/79790730
(Degam) 		1125004000NRG24071220230156830 07/12/2023 SANGITABEN NARESHBHAI RATHOD 1125004WL012805 SANGITABEN NARESHBHAI RATHOD 00045 BARB0DEGAMX 185 185 Processed 01/01/2024 9007750765 SANGITABEN NARESHBHA BANK OF BARODA(606985)
21 Chikhali GJ-25-004-011-001/79790739
(Degam) 		1125004000NRG24071220230156831 07/12/2023 DAXABEN PRAVINBHAI RATHOD 1125004WL012805 DAXABEN PRAVINBHAI RATHOD 00045 BARB0DEGAMX 185 185 Processed 01/01/2024 9007750758 DAXABEN PRAVINBHAI R BANK OF BARODA(606985)
22 Chikhali GJ-25-004-011-001/79790741
(Degam) 		1125004000NRG24071220230156832 07/12/2023 BHAVNABEN MUKESHBHAI HALPATI 1125004WL012805 BHAVNABEN MUKESHBHAI HALPATI 00045 BARB0DEGAMX 185 185 Processed 01/01/2024 9007750750 BHAVNABEN MUKESHBHAI BANK OF BARODA(606985)
23 Chikhali GJ-25-004-011-001/79790843
(Degam) 		1125004000NRG24071220230156833 07/12/2023 JAYABEN HARSHADBHAI PATEL 1125004WL012805 JAYABEN HARSHADBHAI PATEL 00045 BARB0DEGAMX 555 555 Processed 01/01/2024 9007750776 JAYABEN HARSHADBHAI BANK OF BARODA(606985)
24 Chikhali GJ-25-004-011-001/79790854
(Degam) 		1125004000NRG24071220230156834 07/12/2023 NIRMALABEN ARVINDBHAI RATHOD 1125004WL012805 NIRMALABEN ARVINDBHAI RATHOD 00045 BARB0DEGAMX 185 185 Processed 01/01/2024 9007750762 NIRMALABEN ARVINDBHA BANK OF BARODA(606985)
25 Chikhali GJ-25-004-011-001/79790865
(Degam) 		1125004000NRG24071220230156835 07/12/2023 INDUBEN ARVINDBHAI PATEL 1125004WL012805 INDUBEN ARVINDBHAI PATEL 00045 BARB0DEGAMX 740 740 Processed 01/01/2024 9007750754 INDUBEN ARVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 Chikhali GJ-25-004-011-001/79790866
(Degam) 		1125004000NRG24071220230156836 07/12/2023 ARUNABEN DINESHBHAI PATEL 1125004WL012805 ARUNABEN DINESHBHAI PATEL 00045 BARB0DEGAMX 925 925 Processed 01/01/2024 9007750780 ARUNABEN DINESHBHAI BANK OF BARODA(606985)
27 Chikhali GJ-25-004-011-001/79790868
(Degam) 		1125004000NRG24071220230156837 07/12/2023 URMILABEN BALVANT PATEL 1125004WL012805 URMILABEN BALVANT PATEL 00045 BARB0DEGAMX 740 740 Processed 01/01/2024 9007750783 URMILABEN BALVANTBHA BANK OF BARODA(606985)
28 Chikhali GJ-25-004-011-001/79790872
(Degam) 		1125004000NRG24071220230156838 07/12/2023 PIYUSHABEN HEMANTBHAI PATEL 1125004WL012805 PIYUSHABEN HEMANTBHAI PATEL 00045 BARB0DEGAMX 740 740 Processed 01/01/2024 9007750757 PIYUSHABEN HEMANTBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
29 Chikhali GJ-25-004-011-001/79790895
(Degam) 		1125004000NRG24071220230156840 07/12/2023 TARABEN BHARATBHAI PATEL 1125004WL012805 TARABEN BHARATBHAI PATEL 00045 BARB0DEGAMX 925 925 Processed 01/01/2024 9007750781 BHARATBHAI BHIKHUBHA BANK OF BARODA(606985)
30 Chikhali GJ-25-004-011-001/79790914
(Degam) 		1125004000NRG24071220230156841 07/12/2023 KANCHANBEN AJAYBHAI PATEL 1125004WL012805 KANCHANBEN AJAYBHAI PATEL 00045 BARB0DEGAMX 185 185 Processed 01/01/2024 9007750752 KANCHANBEN AJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chikhali GJ-25-004-011-001/79790949
(Degam) 		1125004000NRG24071220230156842 07/12/2023 REKHABEN ASHOKBHAI RATHOD 1125004WL012805 REKHABEN ASHOKBHAI RATHOD 00045 BARB0DEGAMX 185 185 Processed 01/01/2024 9007750778 REKHABEN ASHOKBHAI R BANK OF BARODA(606985)
32 Chikhali GJ-25-004-011-001/79790956
(Degam) 		1125004000NRG24071220230156843 07/12/2023 GITABEN AMITBHAI RATHOD 1125004WL012805 GITABEN AMITBHAI RATHOD 00045 BARB0DEGAMX 185 185 Processed 01/01/2024 9007750759 GITABEN AMITBHAI RAT BANK OF BARODA(606985)
33 Chikhali GJ-25-004-011-001/79790970
(Degam) 		1125004000NRG24071220230156846 07/12/2023 SUNANDABEN ALPESHBHAI PATEL 1125004WL012805 SUNANDABEN ALPESHBHAI PATEL 00045 BARB0DEGAMX 925 925 Processed 01/01/2024 9007750764 SUNANDABEN ALPESHBHA BANK OF BARODA(606985)
34 Chikhali GJ-25-004-011-001/7979202
(Degam) 		1125004000NRG24071220230156847 07/12/2023 DEVIBEN BIPINBHAI Rathod 1125004WL012805 DEVIBEN BIPINBHAI Rathod 00045 BARB0DEGAMX 185 185 Processed 01/01/2024 9007750785 DEVIBEN BIPINBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13875 13875
35 Chikhali GJ-25-004-006-001/7981836918
(Bodvank) 		1125004000NRG24071220230156767 07/12/2023 RAMESHBHAI DHEDYABHAI PATEL 1125004WL012798 RAMESHBHAI DHEDYABHAI PATEL 00045 BARB0TANKAL 2560 2560 Processed 01/01/2024 9007750768 RAMESHBHAI DHEDIYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chikhali GJ-25-004-006-001/7981836918
(Bodvank) 		1125004000NRG24071220230156768 07/12/2023 Sitaben Rameshbhai Patel 1125004WL012798 Sitaben Rameshbhai Patel 00045 BARB0TANKAL 2560 2560 Processed 01/01/2024 9007750769 SITABEN RAMESHBHAI P BANK OF BARODA(606985)
SubTotal 5120 5120
37 Chikhali GJ-25-004-019-001/79807455
(Rankuwa) 		1125004000NRG24071220230156758 07/12/2023 LAXMIBEN RAJUBHAI HALPATI 1125004WL012794 LAXMIBEN RAJUBHAI HALPATI 00354 PUNB0722600 256 256 Processed 01/01/2024 9007750788 LAXMIBEN DIPAKBHAI H BANK OF BARODA(606985)
38 Chikhali GJ-25-004-019-001/79807460
(Rankuwa) 		1125004000NRG24071220230156759 07/12/2023 LAXMIBEN DIPAKBHAI HALPATI 1125004WL012795 LAXMIBEN DIPAKBHAI HALPATI 00354 PUNB0722600 256 256 Processed 01/01/2024 9007750787 LAXMIBEN RAJUBHAI HA BANK OF BARODA(606985)
SubTotal 512 512
39 Chikhali GJ-25-004-019-001/79807447
(Rankuwa) 		1125004000NRG24071220230156760 07/12/2023 KAJALKUMARI ARVINDLAL HALPATI 1125004WL012796 KAJALKUMARI ARVINDLAL HALPATI 00415 SBIN0011022 220 220 Processed 01/01/2024 9007750774 MISS KAJAL ARVINDBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 220 220
40 Chikhali GJ-25-004-008-001/79819827
(Minkachchh) 		1125004000NRG24071220230156686 07/12/2023 CHETANBHAI MANGABHAI HALPATI 1125004WL012783 CHETANBHAI MANGABHAI HALPATI 00415 SBIN0014994 2629 2629 Processed 01/01/2024 9007750773 MR CHETANBHAI MANGABHAI HALPATI STATE BANK OF INDIA(508548)
41 Chikhali GJ-25-004-008-001/79819958
(Minkachchh) 		1125004000NRG24071220230156687 07/12/2023 ARVINDBHAI CHHANABHAI HALPATI 1125004WL012783 ARVINDBHAI CHHANABHAI HALPATI 00415 SBIN0014994 2629 2629 Processed 01/01/2024 9007750772 ARVINDBHAI CHHANABHA BANK OF BARODA(606985)
42 Chikhali GJ-25-004-008-001/7981999938
(Minkachchh) 		1125004000NRG24071220230156778 07/12/2023 Akshykumar Rameshbhai Halpati 1125004WL012800 Akshykumar Rameshbhai Halpati 00415 SBIN0014994 2629 2629 Processed 01/01/2024 9007750771 AKSHAYKUMAR RAMESHBH BANK OF BARODA(606985)
43 Chikhali GJ-25-004-008-001/7981999939
(Minkachchh) 		1125004000NRG24071220230156780 07/12/2023 Shantaben Jayeshbhai Halpati 1125004WL012800 Shantaben Jayeshbhai Halpati 00415 SBIN0014994 2629 2629 Processed 01/01/2024 9007750770 SHANTABEN JAYESHBHAI BANK OF BARODA(606985)
SubTotal 10516 10516
44 Chikhali GJ-25-004-011-001/79790967
(Degam) 		1125004000NRG24071220230156844 07/12/2023 DAXABEN SUKHABHAI RATHOD 1125004WL012805 DAXABEN SUKHABHAI RATHOD 00691 IPOS0000001 185 185 Processed 01/01/2024 9007750746 DAXABEN SUKHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 185 185
Total 37787 37787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_071223APB_FTO_176527 ARBAN COOPERATIVE BANK IBKL0068GP2 Gandevi 2629
2 Chikhali GJ1125004_071223APB_FTO_176527 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 4730
3 Chikhali GJ1125004_071223APB_FTO_176527 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 13875
4 Chikhali GJ1125004_071223APB_FTO_176527 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 5120
5 Chikhali GJ1125004_071223APB_FTO_176527 Punjab National Bank PUNB0722600 CHIKHALI 512
6 Chikhali GJ1125004_071223APB_FTO_176527 State Bank of India SBIN0011022 RANKUVA 220
7 Chikhali GJ1125004_071223APB_FTO_176527 State Bank of India SBIN0014994 TANKAL 10516
8 Chikhali GJ1125004_071223APB_FTO_176527 India Post Payments Bank IPOS0000001 NAVSARI 185

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