Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:46:37 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_200723FTO_97479
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-25-004-017-001/797742077
(Kukeri) 		1125004000NRG24200720230107852 20/07/2023 GULABBHAI LALLUBHAI HALPATI 1125004WL006950 GULABBHAI LALLUBHAI HALPATI 00045 BARB0BGGBXX 2390 2390 Processed 28/07/2023 3952757805 GULABBHAI LALLUBHAI HALPATI ()
2 Chikhali GJ-25-004-026-001/79818784
(Bamanvel) 		1125004000NRG24200720230107911 20/07/2023 Okhaben Riteshbhai Patel 1125004WL006968 Okhaben Riteshbhai Patel 00045 BARB0BGGBXX 3072 3072 Processed 28/07/2023 3952757794 Okhaben Riteshbhai Patel ()
SubTotal 5462 5462
3 Chikhali GJ-25-004-015-001/798191933
(Ranverikhurd) 		1125004000NRG24200720230107877 20/07/2023 NARENDRABHAI MANJIBHAI PATEL 1125004WL006957 NARENDRABHAI MANJIBHAI PATEL 00045 BARB0CHAPAL 2629 2629 Processed 28/07/2023 3952757804 NARENDRABHAI MANJIBHAI PATEL ()
4 Chikhali GJ-25-004-024-001/79821160
(Donja) 		1125004000NRG24200720230107848 20/07/2023 PRAVINBHAI PARBHUBHAI PATEL 1125004WL006949 PRAVINBHAI PARBHUBHAI PATEL 00045 BARB0CHAPAL 2151 2151 Processed 28/07/2023 3952757795 PRAVINBHAI PARBHUBHAI PATEL ()
SubTotal 4780 4780
5 Chikhali GJ-25-004-048-001/7977173
(Balwada) 		1125004000NRG24200720230107793 20/07/2023 CHITALIBAHEN ASHVINBHAI PATEL 1125004WL006946 CHITALIBAHEN ASHVINBHAI PATEL 00045 BARB0HONDXX 669 669 Processed 28/07/2023 3952757806 CHITALIBAHEN ASHVINBHAI PATEL ()
6 Chikhali GJ-25-004-048-001/79772766
(Balwada) 		1125004000NRG24200720230107819 20/07/2023 BHARATIBEN CHHAGANBHAI PATEL 1125004WL006946 BHARATIBEN CHHAGANBHAI PATEL 00045 BARB0HONDXX 669 669 Processed 28/07/2023 3952757807 BHARATIBEN CHHAGANBHAI PATEL ()
SubTotal 1338 1338
7 Chikhali GJ-25-004-018-001/798113955
(Surkhai) 		1125004000NRG24200720230107769 20/07/2023 AJAYKUMAR NAGINBHAI PATEL 1125004WL006944 AJAYKUMAR NAGINBHAI PATEL 00045 BARB0RANKUV 2151 2151 Processed 28/07/2023 3952757796 AJAYKUMAR NAGINBHAI PATEL ()
SubTotal 2151 2151
8 Chikhali GJ-25-004-005-001/798191182
(Kangvai) 		1125004000NRG24200720230107860 20/07/2023 JAYSHRIBEN MAHESHBHAI PATEL 1125004WL006953 JAYSHRIBEN MAHESHBHAI PATEL 00045 BARB0TANKAL 2629 2629 Processed 28/07/2023 3952757797 JAYSHRIBEN MAHESHBHAI PATEL ()
SubTotal 2629 2629
9 Chikhali GJ-25-004-044-001/7978677
(Bamanwada) 		1125004000NRG24200720230107900 20/07/2023 MANJUBEN GULABBHAIPATEL 1125004WL006964 MANJUBEN GULABBHAIPATEL 00354 PUNB0189920 3072 3072 Processed 28/07/2023 3952757798 MANJUBEN GULABBHAIPATEL ()
SubTotal 3072 3072
10 Chikhali GJ-25-004-007-001/7979316
(Tankal) 		1125004000NRG24200720230107870 20/07/2023 PARBHUBHAI BUDHABHAI TALAVIYA 1125004WL006956 PARBHUBHAI BUDHABHAI TALAVIYA 00354 PUNB0722600 2629 2629 Processed 28/07/2023 3952757802 PARBHUBHAI BUDHABHAI TALAVIYA ()
11 Chikhali GJ-25-004-007-001/7979352
(Tankal) 		1125004000NRG24200720230107873 20/07/2023 BUDHIBEN BHANABHAI HADPATI 1125004WL006956 BUDHIBEN BHANABHAI HADPATI 00354 PUNB0722600 2629 2629 Processed 28/07/2023 3952757803 BUDHIBEN BHANABHAI HADPATI ()
12 Chikhali GJ-25-004-018-001/79811249
(Surkhai) 		1125004000NRG24200720230107765 20/07/2023 BHIKUBHAI MANIBHAI PATEL 1125004WL006944 BHIKUBHAI MANIBHAI PATEL 00354 PUNB0722600 2151 2151 Processed 28/07/2023 3952757799 BHIKUBHAI MANIBHAI PATEL ()
SubTotal 7409 7409
13 Chikhali GJ-25-004-005-001/798191182
(Kangvai) 		1125004000NRG24200720230107859 20/07/2023 SARJANBHAI MAHESHBHAI PATEL 1125004WL006953 SARJANBHAI MAHESHBHAI PATEL 00415 SBIN0014994 2629 2629 Processed 28/07/2023 3952757801 MR SARJANBHAI MAHESHBHAI PATEL ()
14 Chikhali GJ-25-004-005-001/982087
(Kangvai) 		1125004000NRG24200720230107864 20/07/2023 REKHABEN DIPAKBHAI PATEL 1125004WL006953 REKHABEN DIPAKBHAI PATEL 00415 SBIN0014994 2629 2629 Processed 28/07/2023 3952757800 MRS REKHABEN DIPAKBHAI PATEL ()
SubTotal 5258 5258
Total 32099 32099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_200723FTO_97479 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5462
2 Chikhali GJ1125004_200723FTO_97479 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 4780
3 Chikhali GJ1125004_200723FTO_97479 Bank of Baroda BARB0HONDXX HOND, GUJARAT 1338
4 Chikhali GJ1125004_200723FTO_97479 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 2151
5 Chikhali GJ1125004_200723FTO_97479 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 2629
6 Chikhali GJ1125004_200723FTO_97479 Punjab National Bank PUNB0189920 Fadvel 3072
7 Chikhali GJ1125004_200723FTO_97479 Punjab National Bank PUNB0722600 CHIKHALI 7409
8 Chikhali GJ1125004_200723FTO_97479 State Bank of India SBIN0014994 TANKAL 5258

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