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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:14 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_221223APB_FTO_183692
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-25-004-032-001/79820066
(Vankal) 		1125004000NRG24221220230161980 22/12/2023 HEMABEN RAMANBHAI PATEL 1125004WL013263 HEMABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 07/02/2024 0203178889 HEMABEN RAMANBHAI PA BANK OF BARODA(606985)
2 Chikhali GJ-25-004-032-001/79820092
(Vankal) 		1125004000NRG24221220230161981 22/12/2023 AMITABEN MAHESHBHAI PATEL 1125004WL013263 AMITABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 840 840 Processed 07/02/2024 0203178882 AMITABEN MAHESHBHAI BANK OF BARODA(606985)
3 Chikhali GJ-25-004-032-001/79820142
(Vankal) 		1125004000NRG24221220230161982 22/12/2023 BHARTIBEN BHARATBHAI PATEL 1125004WL013263 BHARTIBEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 07/02/2024 0203178890 BHARTIBEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-032-001/79820144
(Vankal) 		1125004000NRG24221220230161983 22/12/2023 DHARMISTHABEN BIPINBHAI PATEL 1125004WL013263 DHARMISTHABEN BIPINBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 07/02/2024 0203178863 DHARMISHTHABAHEN BIPINBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
5 Chikhali GJ-25-004-032-001/79820145
(Vankal) 		1125004000NRG24221220230161984 22/12/2023 BHANUBEN RATILAL PATEL 1125004WL013263 BHANUBEN RATILAL PATEL 00045 BARB0BGGBXX 1260 1260 Processed 07/02/2024 0203178862 BHANUBEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-032-001/79820146
(Vankal) 		1125004000NRG24221220230161985 22/12/2023 SARASVATIBEN KANTIBHAI PATEL 1125004WL013263 SARASVATIBEN KANTIBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 07/02/2024 0203178864 SARASVATIBEN KANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-032-001/79820148
(Vankal) 		1125004000NRG24221220230161986 22/12/2023 SOBHANABEN DAHYABHAI PATEL 1125004WL013263 SOBHANABEN DAHYABHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 07/02/2024 0203178874 SHOBHANABEN DAHYABHAI PATEL HDFC BANK LTD(607152)
8 Chikhali GJ-25-004-032-001/79820149
(Vankal) 		1125004000NRG24221220230161987 22/12/2023 URMILABEN JITENDRABHAI PATEL 1125004WL013263 URMILABEN JITENDRABHAI PATEL 00045 BARB0BGGBXX 1050 1050 Processed 07/02/2024 0203178886 URMILABEN JITENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Chikhali GJ-25-004-032-001/79820151
(Vankal) 		1125004000NRG24221220230161988 22/12/2023 HEMLATABEN NARESHBHAI PATEL 1125004WL013263 HEMLATABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1050 1050 Processed 07/02/2024 0203178870 HEMLATABEN NARESHBHA BANK OF BARODA(606985)
10 Chikhali GJ-25-004-032-001/79820160
(Vankal) 		1125004000NRG24221220230161991 22/12/2023 SANGITABEN VINODBHAI PATEL 1125004WL013263 SANGITABEN VINODBHAI PATEL 00045 BARB0BGGBXX 840 840 Processed 07/02/2024 0203178879 SANGITABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chikhali GJ-25-004-032-001/79820177
(Vankal) 		1125004000NRG24221220230161992 22/12/2023 MINAXIBEN MANOJBHAI PATEL 1125004WL013263 MINAXIBEN MANOJBHAI PATEL 00045 BARB0BGGBXX 1050 1050 Processed 07/02/2024 0203178868 MINAXIBEN MANOJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Chikhali GJ-25-004-032-001/79820178
(Vankal) 		1125004000NRG24221220230161993 22/12/2023 LILABEN HARISHBHAI PATEL 1125004WL013263 LILABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 210 210 Processed 07/02/2024 0203178881 LILABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chikhali GJ-25-004-032-001/79820179
(Vankal) 		1125004000NRG24221220230161994 22/12/2023 ZINIBEN AMRATBHAI PATEL 1125004WL013263 ZINIBEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 07/02/2024 0203178871 JHINIBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-032-001/79820180
(Vankal) 		1125004000NRG24221220230161995 22/12/2023 PUSHPABEN KHANDUBHAI PATEL 1125004WL013263 PUSHPABEN KHANDUBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 07/02/2024 0203178866 PUSHPABEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-032-001/79820181
(Vankal) 		1125004000NRG24221220230161996 22/12/2023 SAKIBEN THAKORBHAI PATEL 1125004WL013263 SAKIBEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1050 1050 Processed 07/02/2024 0203178867 SHAKIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chikhali GJ-25-004-032-001/79820185
(Vankal) 		1125004000NRG24221220230161997 22/12/2023 DHANUBEN RATILAL PATEL 1125004WL013263 DHANUBEN RATILAL PATEL 00045 BARB0BGGBXX 1260 1260 Processed 07/02/2024 0203178873 DHANUBEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-032-001/79820191
(Vankal) 		1125004000NRG24221220230161998 22/12/2023 LAXMIBEN BHIKHUBHAI PATEL 1125004WL013263 LAXMIBEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 840 840 Processed 07/02/2024 0203178865 LAXMIBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chikhali GJ-25-004-032-001/79820247
(Vankal) 		1125004000NRG24221220230162011 22/12/2023 GITABEN KISHORBHAI PATEL 1125004WL013263 GITABEN KISHORBHAI PATEL 00045 BARB0BGGBXX 840 840 Processed 07/02/2024 0203178869 GITABEN KISHORBHAI PATEL UNION BANK OF INDIA(508500)
19 Chikhali GJ-25-004-032-001/79820348
(Vankal) 		1125004000NRG24221220230162016 22/12/2023 PALIBEN GOVINDBHAI PATEL 1125004WL013263 PALIBEN GOVINDBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 07/02/2024 0203178877 PALIBEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Chikhali GJ-25-004-032-001/79820358
(Vankal) 		1125004000NRG24221220230162020 22/12/2023 PARVATIBEN THAKORBHAI PATEL 1125004WL013263 PARVATIBEN THAKORBHAI PATEL 00045 BARB0BGGBXX 630 630 Processed 07/02/2024 0203178872 PARVATIBEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chikhali GJ-25-004-032-001/79820359
(Vankal) 		1125004000NRG24221220230162021 22/12/2023 SANGITABEN SUBHASBHAI PATEL 1125004WL013263 SANGITABEN SUBHASBHAI PATEL 00045 BARB0BGGBXX 1050 1050 Processed 07/02/2024 0203178883 SANGITABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Chikhali GJ-25-004-032-001/79820363
(Vankal) 		1125004000NRG24221220230162022 22/12/2023 KUVARBEN BABARBHAI PATEL 1125004WL013263 KUVARBEN BABARBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 07/02/2024 0203178880 KUNVARBEN BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Chikhali GJ-25-004-032-001/79820388
(Vankal) 		1125004000NRG24221220230162025 22/12/2023 BHAVNABEN RAKESHBHAI PATEL 1125004WL013263 BHAVNABEN RAKESHBHAI PATEL 00045 BARB0BGGBXX 1050 1050 Processed 07/02/2024 0203178887 BHAVNABEN RAKESHBHAI BANK OF BARODA(606985)
24 Chikhali GJ-25-004-032-001/79820400
(Vankal) 		1125004000NRG24221220230162027 22/12/2023 MANJULABEN RAMESHBHAI PATEL 1125004WL013263 MANJULABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 07/02/2024 0203178885 MANJULABEN RAMESHBHAI PATEL CANARA BANK(508532)
25 Chikhali GJ-25-004-032-001/79820405
(Vankal) 		1125004000NRG24221220230162028 22/12/2023 SUNDARBEN UTTAMBHAI PATEL 1125004WL013263 SUNDARBEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 840 840 Processed 07/02/2024 0203178878 SUNDARBEN UTTAMBHAI BANK OF BARODA(606985)
26 Chikhali GJ-25-004-032-001/79820406
(Vankal) 		1125004000NRG24221220230162029 22/12/2023 HEMLATABEN JAYESHBHAI PATEL 1125004WL013263 HEMLATABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 07/02/2024 0203178888 HEMLATABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Chikhali GJ-25-004-032-001/79820467
(Vankal) 		1125004000NRG24221220230162030 22/12/2023 BHANUBEN CHIBUBHAI PATEL 1125004WL013263 BHANUBEN CHIBUBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 07/02/2024 0203178884 CHHIBABHAI BABARBHAI BANK OF BARODA(606985)
SubTotal 28980 28980
28 Chikhali GJ-25-004-005-001/79811812
(Kangvai) 		1125004000NRG24221220230162064 22/12/2023 RAKESHBHAI MOHANBHAI PATEL 1125004WL013266 RAKESHBHAI MOHANBHAI PATEL 00045 BARB0TANKAL 2868 2868 Processed 07/02/2024 0203178875 RAKESHBHAI MOHANBHAI BANK OF BARODA(606985)
SubTotal 2868 2868
29 Chikhali GJ-25-004-018-001/798113963
(Surkhai) 		1125004000NRG24221220230162062 22/12/2023 ARUNBHAI CHANDUBHAI PATEL 1125004WL013265 ARUNBHAI CHANDUBHAI PATEL 00045 BARB0VANZAN 2868 2868 Processed 07/02/2024 0203178860 ARUNBHAI CHANDUBHAI BANK OF BARODA(606985)
30 Chikhali GJ-25-004-018-001/798113963
(Surkhai) 		1125004000NRG24221220230162063 22/12/2023 MANJUBEN CHANDUBHAI PATEL 1125004WL013265 MANJUBEN CHANDUBHAI PATEL 00045 BARB0VANZAN 2868 2868 Processed 07/02/2024 0203178861 MANJUBEN CHANDUBHAI BANK OF BARODA(606985)
31 Chikhali GJ-25-004-018-001/798113963
(Surkhai) 		1125004000NRG24221220230162061 22/12/2023 Tarunaben Arunbhai Patel 1125004WL013265 Tarunaben Arunbhai Patel 00045 BARB0VANZAN 2868 2868 Processed 07/02/2024 0203178859 TARUNABEN ARUNBHAI P BANK OF BARODA(606985)
SubTotal 8604 8604
32 Chikhali GJ-25-004-005-001/9811832
(Kangvai) 		1125004000NRG24221220230162065 22/12/2023 SHANTABEN LALLUBHAI PATEL 1125004WL013266 SHANTABEN LALLUBHAI PATEL 00415 SBIN0014994 3072 3072 Processed 07/02/2024 0203178876 MRS SHANTABEN LALLUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 43524 43524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_221223APB_FTO_183692 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 28980
2 Chikhali GJ1125004_221223APB_FTO_183692 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 2868
3 Chikhali GJ1125004_221223APB_FTO_183692 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 8604
4 Chikhali GJ1125004_221223APB_FTO_183692 State Bank of India SBIN0014994 TANKAL 3072

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