Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:31 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_140723APB_FTO_92784
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-25-004-029-001/79817102
(Samaroli) 		1125004000NRG24140720230104434 14/07/2023 SHARDABEN DINESHBHAI PATEL 1125004WL006561 SHARDABEN DINESHBHAI PATEL 00045 BARB0CHIKHL 420 420 Processed 21/07/2023 3604168469 SHARDABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chikhali GJ-25-004-034-001/79816713
(Malwada) 		1125004000NRG24140720230104403 14/07/2023 Harishbhai Dhanabhai Halpati 1125004WL006559 Harishbhai Dhanabhai Halpati 00045 BARB0CHIKHL 657 657 Processed 21/07/2023 3604168468 HARISHBHAI DHNABHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1077 1077
3 Chikhali GJ-25-004-029-001/79816951
(Samaroli) 		1125004000NRG24140720230104417 14/07/2023 Manjuben Mangubhai Patel 1125004WL006561 Manjuben Mangubhai Patel 00045 BARB0DBSAMR 1050 1050 Processed 21/07/2023 3604168473 MANJULABEN MANGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-029-001/79816963
(Samaroli) 		1125004000NRG24140720230104418 14/07/2023 Ranjanben Sureshbhai Patel 1125004WL006561 Ranjanben Sureshbhai Patel 00045 BARB0DBSAMR 1050 1050 Processed 20/07/2023 3604168435 RANJANBEN SURESHBHAI PATEL BANK OF BARODA(606985)
5 Chikhali GJ-25-004-029-001/79817020
(Samaroli) 		1125004000NRG24140720230104419 14/07/2023 Manjulaben bhikhubhai patel 1125004WL006561 Manjulaben bhikhubhai patel 00045 BARB0DBSAMR 1050 1050 Processed 21/07/2023 3604168451 MANJULABEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chikhali GJ-25-004-029-001/79817022
(Samaroli) 		1125004000NRG24140720230104420 14/07/2023 Vashantiben Bipinbhai Patel 1125004WL006561 Vashantiben Bipinbhai Patel 00045 BARB0DBSAMR 1050 1050 Processed 21/07/2023 3604168474 VASANTIBEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-029-001/79817075
(Samaroli) 		1125004000NRG24140720230104421 14/07/2023 JYOTIBEN SANJAYBHAI PATEL 1125004WL006561 JYOTIBEN SANJAYBHAI PATEL 00045 BARB0DBSAMR 1050 1050 Processed 21/07/2023 3604168457 JYOTIBEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-029-001/79817089
(Samaroli) 		1125004000NRG24140720230104427 14/07/2023 DAMAYANTIBEN HASMUKHBHAI PATEL 1125004WL006561 DAMAYANTIBEN HASMUKHBHAI PATEL 00045 BARB0DBSAMR 630 630 Processed 21/07/2023 3604168448 DAMYANTIBEN HASMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chikhali GJ-25-004-029-001/79817091
(Samaroli) 		1125004000NRG24140720230104428 14/07/2023 HEMLATABEN HARISHBHAI PATEL 1125004WL006561 HEMLATABEN HARISHBHAI PATEL 00045 BARB0DBSAMR 630 630 Processed 21/07/2023 3604168438 HEMLATABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chikhali GJ-25-004-029-001/79817093
(Samaroli) 		1125004000NRG24140720230104429 14/07/2023 Bachubhai Manubhai Patel 1125004WL006561 Bachubhai Manubhai Patel 00045 BARB0DBSAMR 840 840 Processed 21/07/2023 3604168441 BACHUBHAI MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chikhali GJ-25-004-029-001/79817095
(Samaroli) 		1125004000NRG24140720230104430 14/07/2023 BAVIBEN VASANTBHAI PATEL 1125004WL006561 BAVIBEN VASANTBHAI PATEL 00045 BARB0DBSAMR 210 210 Processed 21/07/2023 3604168456 BAVIBEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-029-001/79817096
(Samaroli) 		1125004000NRG24140720230104431 14/07/2023 BHARTIBEN DAHYABHAI PATEL 1125004WL006561 BHARTIBEN DAHYABHAI PATEL 00045 BARB0DBSAMR 420 420 Processed 21/07/2023 3604168454 BHARTIBEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chikhali GJ-25-004-029-001/79817097
(Samaroli) 		1125004000NRG24140720230104432 14/07/2023 MEENABEN ARVINDBHAI PATEL 1125004WL006561 MEENABEN ARVINDBHAI PATEL 00045 BARB0DBSAMR 420 420 Processed 21/07/2023 3604168440 MINABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-029-001/79817099
(Samaroli) 		1125004000NRG24140720230104433 14/07/2023 TARABEN GAMANBHAI PATEL 1125004WL006561 TARABEN GAMANBHAI PATEL 00045 BARB0DBSAMR 840 840 Processed 21/07/2023 3604168436 TARABEN GAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-029-001/79817104
(Samaroli) 		1125004000NRG24140720230104435 14/07/2023 Daxaben Bipinbhai Patel 1125004WL006561 Daxaben Bipinbhai Patel 00045 BARB0DBSAMR 1050 1050 Processed 21/07/2023 3604168455 DAKSABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chikhali GJ-25-004-029-001/79817193
(Samaroli) 		1125004000NRG24140720230104436 14/07/2023 Bhanuben Harkishanbhai Patel 1125004WL006561 Bhanuben Harkishanbhai Patel 00045 BARB0DBSAMR 420 420 Processed 21/07/2023 3604168439 BHANUBEN HARKISHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-030-001/79815098
(Majigam) 		1125004000NRG24140720230104388 14/07/2023 Rameshbhai Budhabhai Halpati 1125004WL006558 Rameshbhai Budhabhai Halpati 00045 BARB0DBSAMR 404 404 Processed 20/07/2023 3604168452 RAMESHBHAI BUDHABHAI HALPATI BANK OF BARODA(606985)
18 Chikhali GJ-25-004-030-001/79815103
(Majigam) 		1125004000NRG24140720230104389 14/07/2023 Gajraben Balubhai Patel 1125004WL006558 Gajraben Balubhai Patel 00045 BARB0DBSAMR 808 808 Processed 21/07/2023 3604168458 GAJRABEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chikhali GJ-25-004-030-001/79815105
(Majigam) 		1125004000NRG24140720230104390 14/07/2023 Laxmiben Babubhai Halpati 1125004WL006558 Laxmiben Babubhai Halpati 00045 BARB0DBSAMR 808 808 Processed 21/07/2023 3604168442 LAXMIBEN BABUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chikhali GJ-25-004-030-001/79815106
(Majigam) 		1125004000NRG24140720230104391 14/07/2023 Gajraben Kalidas Halpati 1125004WL006558 Gajraben Kalidas Halpati 00045 BARB0DBSAMR 808 808 Processed 21/07/2023 3604168445 GAJRABEN KALIDAS HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chikhali GJ-25-004-030-001/79815109
(Majigam) 		1125004000NRG24140720230104392 14/07/2023 Savitaben Chandubhai Halpati 1125004WL006558 Savitaben Chandubhai Halpati 00045 BARB0DBSAMR 808 808 Processed 21/07/2023 3604168443 SAVITABEN CHANDUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chikhali GJ-25-004-030-001/79815116
(Majigam) 		1125004000NRG24140720230104393 14/07/2023 Manjulaben Dineshbhai Halpati 1125004WL006558 Manjulaben Dineshbhai Halpati 00045 BARB0DBSAMR 808 808 Processed 21/07/2023 3604168437 MANJUBEN DINESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-030-001/79815204
(Majigam) 		1125004000NRG24140720230104395 14/07/2023 Manjuben Gunvantbhai Patel 1125004WL006558 Manjuben Gunvantbhai Patel 00045 BARB0DBSAMR 808 808 Processed 21/07/2023 3604168450 MANJUBEN GUNVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chikhali GJ-25-004-030-001/79815232
(Majigam) 		1125004000NRG24140720230104396 14/07/2023 Kokilaben Rajubhai Halpati 1125004WL006558 Kokilaben Rajubhai Halpati 00045 BARB0DBSAMR 606 606 Processed 21/07/2023 3604168444 KOKILABEN RAJUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chikhali GJ-25-004-030-001/79815246
(Majigam) 		1125004000NRG24140720230104398 14/07/2023 Minaxiben Kamleshbhai Ahir 1125004WL006558 Minaxiben Kamleshbhai Ahir 00045 BARB0DBSAMR 606 606 Processed 20/07/2023 3604168446 MINAXIBEN KAMLESHBHAI AHIR BANK OF BARODA(606985)
26 Chikhali GJ-25-004-030-001/79815248
(Majigam) 		1125004000NRG24140720230104399 14/07/2023 Sangitaben Vijaybhai Ahir 1125004WL006558 Sangitaben Vijaybhai Ahir 00045 BARB0DBSAMR 808 808 Processed 20/07/2023 3604168453 SANGITABEN VIJAYBHAI AHIR BANK OF BARODA(606985)
27 Chikhali GJ-25-004-030-001/79815260
(Majigam) 		1125004000NRG24140720230104400 14/07/2023 Nitaben Sanjaybhai Ahir 1125004WL006558 Nitaben Sanjaybhai Ahir 00045 BARB0DBSAMR 808 808 Processed 20/07/2023 3604168447 NITABEN SANJAYBHAI AHIR BANK OF BARODA(606985)
28 Chikhali GJ-25-004-034-001/79816760
(Malwada) 		1125004000NRG24140720230104407 14/07/2023 Kokilaben Sushilbhai Patel 1125004WL006559 Kokilaben Sushilbhai Patel 00045 BARB0DBSAMR 1095 1095 Processed 20/07/2023 3604168449 KOKILABEN SUSHILBHAI PATEL BANK OF BARODA(606985)
SubTotal 19885 19885
29 Chikhali GJ-25-004-030-001/79815034
(Majigam) 		1125004000NRG24140720230104387 14/07/2023 Tejasvini Hirenbhai Patel 1125004WL006558 Tejasvini Hirenbhai Patel 00045 BARB0HONDXX 808 808 Processed 20/07/2023 3604168434 TEJASVINI HIRENBHAI PATEL BANK OF BARODA(606985)
30 Chikhali GJ-25-004-034-001/79816664
(Malwada) 		1125004000NRG24140720230104401 14/07/2023 Damubhai Ranchhodbhai Halpati 1125004WL006559 Damubhai Ranchhodbhai Halpati 00045 BARB0HONDXX 1095 1095 Processed 21/07/2023 3604168464 DAMUBHAI RANCHHODBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chikhali GJ-25-004-034-001/79816738
(Malwada) 		1125004000NRG24140720230104406 14/07/2023 Dharmeshbhai Somabhai Halpati 1125004WL006559 Dharmeshbhai Somabhai Halpati 00045 BARB0HONDXX 1095 1095 Processed 20/07/2023 3604168465 DHARMESHBHAI SOMABHAI HALPATI BANK OF BARODA(606985)
32 Chikhali GJ-25-004-034-001/79816761
(Malwada) 		1125004000NRG24140720230104408 14/07/2023 Sangitaben Sumanbhai Patel 1125004WL006559 Sangitaben Sumanbhai Patel 00045 BARB0HONDXX 438 438 Processed 21/07/2023 3604168467 SANGITABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chikhali GJ-25-004-034-001/79816774
(Malwada) 		1125004000NRG24140720230104414 14/07/2023 Meghnaben Jigneshbhai Patel 1125004WL006559 Meghnaben Jigneshbhai Patel 00045 BARB0HONDXX 1095 1095 Processed 20/07/2023 3604168466 HENI (M) F&G JIGNESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 4531 4531
34 Chikhali GJ-25-004-034-001/79816706
(Malwada) 		1125004000NRG24140720230104402 14/07/2023 Meenaben Rajeshbhai Patel 1125004WL006559 Meenaben Rajeshbhai Patel 00078 CNRB0003421 1095 1095 Processed 20/07/2023 3604168475 PATEL MINABEN HDFC BANK LTD(607152)
35 Chikhali GJ-25-004-034-001/79816716
(Malwada) 		1125004000NRG24140720230104404 14/07/2023 Tinaben Ashokbhai Pate 1125004WL006559 Tinaben Ashokbhai Pate 00078 CNRB0003421 1095 1095 Processed 21/07/2023 3604168477 TINUBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chikhali GJ-25-004-034-001/79816717
(Malwada) 		1125004000NRG24140720230104405 14/07/2023 Jashuben Harishbhai Pate 1125004WL006559 Jashuben Harishbhai Pate 00078 CNRB0003421 1095 1095 Rejected 20/07/2023 3604168476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chikhali GJ-25-004-034-001/79816764
(Malwada) 		1125004000NRG24140720230104410 14/07/2023 Niruben Rameshbhai Patel 1125004WL006559 Niruben Rameshbhai Patel 00078 CNRB0003421 1095 1095 Processed 21/07/2023 3604168463 NIRUBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chikhali GJ-25-004-034-001/79816765
(Malwada) 		1125004000NRG24140720230104411 14/07/2023 Dhanuben Jayantibhai Patel 1125004WL006559 Dhanuben Jayantibhai Patel 00078 CNRB0003421 1095 1095 Processed 21/07/2023 3604168462 DHANUBEN JAYTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chikhali GJ-25-004-034-001/79816769
(Malwada) 		1125004000NRG24140720230104412 14/07/2023 Sudhaben Jagdishbhai Patel 1125004WL006559 Sudhaben Jagdishbhai Patel 00078 CNRB0003421 1095 1095 Processed 20/07/2023 3604168460 SUDHABEN JAGDISHBHAI PATEL CANARA BANK(508532)
40 Chikhali GJ-25-004-034-001/79816775
(Malwada) 		1125004000NRG24140720230104415 14/07/2023 Ankitaben Hemantbhai Patel 1125004WL006559 Ankitaben Hemantbhai Patel 00078 CNRB0003421 1095 1095 Processed 20/07/2023 3604168461 ANKITABEN HEMANTBHAI PATEL CANARA BANK(508532)
SubTotal 7665 7665
41 Chikhali GJ-25-004-030-001/79815179
(Majigam) 		1125004000NRG24140720230104394 14/07/2023 Taraben Bachubhai Halpati 1125004WL006558 Taraben Bachubhai Halpati 00354 PUNB0722600 808 808 Processed 20/07/2023 3604168459 TARABEN BACHUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
SubTotal 808 808
42 Chikhali GJ-25-004-030-001/79815233
(Majigam) 		1125004000NRG24140720230104397 14/07/2023 Sangitaben Dilipbhai Halpati 1125004WL006558 Sangitaben Dilipbhai Halpati 00691 IPOS0000001 808 808 Processed 21/07/2023 3604168471 SANGITABEN DILIPBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chikhali GJ-25-004-034-001/79816763
(Malwada) 		1125004000NRG24140720230104409 14/07/2023 Hemaben Maheshbhai Patel 1125004WL006559 Hemaben Maheshbhai Patel 00691 IPOS0000001 876 876 Processed 21/07/2023 3604168470 HEMABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chikhali GJ-25-004-034-001/79816773
(Malwada) 		1125004000NRG24140720230104413 14/07/2023 Jyotsnaben Shashikant Patel 1125004WL006559 Jyotsnaben Shashikant Patel 00691 IPOS0000001 1095 1095 Processed 20/07/2023 3604168472 JYOTSNABEN SHASHIKANT PATEL CANARA BANK(508532)
SubTotal 2779 2779
Total 36745 36745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_140723APB_FTO_92784 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 1077
2 Chikhali GJ1125004_140723APB_FTO_92784 Bank of Baroda BARB0DBSAMR SAMROLI 19885
3 Chikhali GJ1125004_140723APB_FTO_92784 Bank of Baroda BARB0HONDXX HOND, GUJARAT 4531
4 Chikhali GJ1125004_140723APB_FTO_92784 Canara Bank CNRB0003421 CHIKHILI 7665
5 Chikhali GJ1125004_140723APB_FTO_92784 Punjab National Bank PUNB0722600 CHIKHALI 808
6 Chikhali GJ1125004_140723APB_FTO_92784 India Post Payments Bank IPOS0000001 NAVSARI 2779

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