Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:16 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_110523APB_FTO_26347
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-25-004-039-001/79813799
(Saravani) 		1125004000NRG24110520230029987 11/05/2023 Ramilaben Natubhai 1125004WL001900 Ramilaben Natubhai 00045 BARB0BGGBXX 215 215 Processed 17/05/2023 1637404755 RAMILABEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Chikhali GJ-25-004-039-001/79813830
(Saravani) 		1125004000NRG24110520230029989 11/05/2023 Snehalben Vijaybhai Patel 1125004WL001900 Snehalben Vijaybhai Patel 00045 BARB0BGGBXX 2365 2365 Processed 17/05/2023 1637404764 SNEHALBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-039-001/79814013
(Saravani) 		1125004000NRG24110520230029999 11/05/2023 Lalitaben Dhirubhai Patel 1125004WL001900 Lalitaben Dhirubhai Patel 00045 BARB0BGGBXX 2365 2365 Processed 17/05/2023 1637404758 LALITABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Chikhali GJ-25-004-039-001/79814219
(Saravani) 		1125004000NRG24110520230030007 11/05/2023 Divyaben Bhagubhai Patel 1125004WL001900 Divyaben Bhagubhai Patel 00045 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637404761 DIVYABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-039-001/798143142
(Saravani) 		1125004000NRG24110520230030012 11/05/2023 Sumitraben Bipinbhai Patel 1125004WL001900 Sumitraben Bipinbhai Patel 00045 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637404765 BIPINBHAI NAROTAMBHAI PATEL PUNJAB NATIONAL BANK(508568)
6 Chikhali GJ-25-004-039-001/798143195
(Saravani) 		1125004000NRG24110520230030016 11/05/2023 Dhaniben sumanbhai patel 1125004WL001900 Dhaniben sumanbhai patel 00045 BARB0BGGBXX 1290 1290 Processed 17/05/2023 1637404760 DHANIBEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Chikhali GJ-25-004-039-001/798143199
(Saravani) 		1125004000NRG24110520230030017 11/05/2023 Anjanaben Rupeshbhai patel 1125004WL001900 Anjanaben Rupeshbhai patel 00045 BARB0BGGBXX 1720 1720 Processed 17/05/2023 1637404759 ANJANABEN RUPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-039-001/798143202
(Saravani) 		1125004000NRG24110520230030020 11/05/2023 Sonalben Ajaybhai Patel 1125004WL001900 Sonalben Ajaybhai Patel 00045 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637404762 SONALBEN AJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chikhali GJ-25-004-039-001/798143203
(Saravani) 		1125004000NRG24110520230030021 11/05/2023 Arunaben Rajubhai Patel 1125004WL001900 Arunaben Rajubhai Patel 00045 BARB0BGGBXX 2365 2365 Processed 17/05/2023 1637404757 ARUNABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Chikhali GJ-25-004-039-001/798143207
(Saravani) 		1125004000NRG24110520230030022 11/05/2023 Urmilaben Kishorbhai patel 1125004WL001900 Urmilaben Kishorbhai patel 00045 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637404763 URMILABEN KISHORBHAI PATEL PUNJAB NATIONAL BANK(508568)
11 Chikhali GJ-25-004-039-001/798143209
(Saravani) 		1125004000NRG24110520230030023 11/05/2023 Surekhaben Bhagubhai patel 1125004WL001900 Surekhaben Bhagubhai patel 00045 BARB0BGGBXX 2150 2150 Processed 17/05/2023 1637404756 SUREKHABEN BHAGUBHAI PATEL PUNJAB NATIONAL BANK(508568)
12 Chikhali GJ-25-004-039-001/79814431
(Saravani) 		1125004000NRG24110520230029981 11/05/2023 RAMESHBHAI LAKHAMABHAI PATEL 1125004WL001899 RAMESHBHAI LAKHAMABHAI PATEL 00045 BARB0BGGBXX 2365 2365 Processed 17/05/2023 1637404754 RAMESHBHAI LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23435 23435
13 Chikhali GJ-25-004-039-001/79813794
(Saravani) 		1125004000NRG24110520230029986 11/05/2023 Paliben Dhirubhai 1125004WL001900 Paliben Dhirubhai 00354 PUNB0189920 2365 2365 Processed 17/05/2023 1637404753 PALIBEN DHIRUBHAI PATEL PUNJAB NATIONAL BANK(508568)
14 Chikhali GJ-25-004-039-001/79814013
(Saravani) 		1125004000NRG24110520230029998 11/05/2023 Dhirubhai Makanbhai Patel 1125004WL001900 Dhirubhai Makanbhai Patel 00354 PUNB0189920 2365 2365 Processed 17/05/2023 1637404750 DHIRUBHAI MAKANBHAI PATEL PUNJAB NATIONAL BANK(508568)
15 Chikhali GJ-25-004-039-001/79814148
(Saravani) 		1125004000NRG24110520230030005 11/05/2023 Manishaben Vallabhbhai Patel 1125004WL001900 Manishaben Vallabhbhai Patel 00354 PUNB0189920 2365 2365 Processed 17/05/2023 1637404748 MANJUBEN VALLABHBHAI PATEL PUNJAB NATIONAL BANK(508568)
16 Chikhali GJ-25-004-039-001/798143184
(Saravani) 		1125004000NRG24110520230030013 11/05/2023 Rinaben Kamleshbhai patel 1125004WL001900 Rinaben Kamleshbhai patel 00354 PUNB0189920 1290 1290 Processed 17/05/2023 1637404747 RINABEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-039-001/798143193
(Saravani) 		1125004000NRG24110520230030014 11/05/2023 Jashuben Dhirubhai Patel 1125004WL001900 Jashuben Dhirubhai Patel 00354 PUNB0189920 1075 1075 Processed 17/05/2023 1637404751 JASHUBEN DHIRUBHAI NAYAK PUNJAB NATIONAL BANK(508568)
18 Chikhali GJ-25-004-039-001/798143200
(Saravani) 		1125004000NRG24110520230030018 11/05/2023 Arvindbhai Naginbhai Patel 1125004WL001900 Arvindbhai Naginbhai Patel 00354 PUNB0189920 2365 2365 Processed 17/05/2023 1637404749 ARVINDBHAI NAGINBHAI PATEL PUNJAB NATIONAL BANK(508568)
19 Chikhali GJ-25-004-039-001/798143200
(Saravani) 		1125004000NRG24110520230030019 11/05/2023 Hanshaben Arvindbhai Patel 1125004WL001900 Hanshaben Arvindbhai Patel 00354 PUNB0189920 1290 1290 Processed 17/05/2023 1637404752 HANSHABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13115 13115
20 Chikhali GJ-25-004-039-001/79814242
(Saravani) 		1125004000NRG24110520230030009 11/05/2023 RAJESHBHAI NATUBHAI PATEL 1125004WL001900 RAJESHBHAI NATUBHAI PATEL 00354 PUNB0722600 860 860 Processed 17/05/2023 1637404766 RAJESHBHAI NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 860 860
21 Chikhali GJ-25-004-039-001/79814427
(Saravani) 		1125004000NRG24110520230029980 11/05/2023 Ramilaben Kantilal Patel 1125004WL001899 Ramilaben Kantilal Patel 00354 PUNB0917300 1075 1075 Processed 17/05/2023 1637404767 RAMILABEN KANTIBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1075 1075
22 Chikhali GJ-25-004-039-001/79813743
(Saravani) 		1125004000NRG24110520230029983 11/05/2023 Arjunbhai Dalabhai 1125004WL001900 Arjunbhai Dalabhai 00691 IPOS0000001 215 215 Processed 17/05/2023 1637404743 ARJUNBHAI DALABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-039-001/79813800
(Saravani) 		1125004000NRG24110520230029988 11/05/2023 Patel Bhagabhai Bhanabhai 1125004WL001900 Patel Bhagabhai Bhanabhai 00691 IPOS0000001 215 215 Processed 17/05/2023 1637404734 BHAGUBHAI BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chikhali GJ-25-004-039-001/79813857
(Saravani) 		1125004000NRG24110520230029990 11/05/2023 Patel Savitaben Ishvarbhai 1125004WL001900 Patel Savitaben Ishvarbhai 00691 IPOS0000001 2365 2365 Processed 17/05/2023 1637404732 SAVITABEN ISHVARBHAI PATEL BANK OF INDIA(508505)
25 Chikhali GJ-25-004-039-001/79813865
(Saravani) 		1125004000NRG24110520230029992 11/05/2023 Lalitaben Chandubhai 1125004WL001900 Lalitaben Chandubhai 00691 IPOS0000001 1075 1075 Processed 17/05/2023 1637404746 LALITABEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Chikhali GJ-25-004-039-001/79813866
(Saravani) 		1125004000NRG24110520230029993 11/05/2023 Sumitraben Mohanbha 1125004WL001900 Sumitraben Mohanbha 00691 IPOS0000001 2365 2365 Processed 17/05/2023 1637404736 SUMITRABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chikhali GJ-25-004-039-001/79813872
(Saravani) 		1125004000NRG24110520230029994 11/05/2023 Nandiiben Amratbha 1125004WL001900 Nandiiben Amratbha 00691 IPOS0000001 2150 2150 Processed 17/05/2023 1637404730 NANDIBEN AMRUTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Chikhali GJ-25-004-039-001/79813876
(Saravani) 		1125004000NRG24110520230029995 11/05/2023 Jayaben Rakeshbha 1125004WL001900 Jayaben Rakeshbha 00691 IPOS0000001 1720 1720 Processed 17/05/2023 1637404739 JAYABEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Chikhali GJ-25-004-039-001/79813880
(Saravani) 		1125004000NRG24110520230029996 11/05/2023 Arunaben Rajendrabhai 1125004WL001900 Arunaben Rajendrabhai 00691 IPOS0000001 2365 2365 Processed 17/05/2023 1637404735 ARUNABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chikhali GJ-25-004-039-001/79814007
(Saravani) 		1125004000NRG24110520230029997 11/05/2023 Gitaben Parbhubhai Patel 1125004WL001900 Gitaben Parbhubhai Patel 00691 IPOS0000001 2365 2365 Processed 17/05/2023 1637404726 GITABEN PARBHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Chikhali GJ-25-004-039-001/79814028
(Saravani) 		1125004000NRG24110520230030000 11/05/2023 Premilaben Manubhai Patel 1125004WL001900 Premilaben Manubhai Patel 00691 IPOS0000001 1935 1935 Processed 17/05/2023 1637404742 PREMILABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chikhali GJ-25-004-039-001/79814143
(Saravani) 		1125004000NRG24110520230030002 11/05/2023 MUKESHBHAI BABUBHAI PATEL 1125004WL001900 MUKESHBHAI BABUBHAI PATEL 00691 IPOS0000001 2150 2150 Processed 17/05/2023 1637404744 MUKESHBHAI BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chikhali GJ-25-004-039-001/79814191
(Saravani) 		1125004000NRG24110520230030006 11/05/2023 Kamlaben Vinodbhai Patel 1125004WL001900 Kamlaben Vinodbhai Patel 00691 IPOS0000001 1720 1720 Processed 17/05/2023 1637404737 KAMLABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chikhali GJ-25-004-039-001/79814242
(Saravani) 		1125004000NRG24110520230030010 11/05/2023 Sitaben Rajeshbhai patel 1125004WL001900 Sitaben Rajeshbhai patel 00691 IPOS0000001 2150 2150 Processed 17/05/2023 1637404741 SITABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chikhali GJ-25-004-039-001/79814251
(Saravani) 		1125004000NRG24110520230030011 11/05/2023 Ramilaben Chotubhai Patel 1125004WL001900 Ramilaben Chotubhai Patel 00691 IPOS0000001 2365 2365 Processed 17/05/2023 1637404738 RAMILABENCHHOTUBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Chikhali GJ-25-004-039-001/798143224
(Saravani) 		1125004000NRG24110520230030025 11/05/2023 Manjulaben Rajubhai Mahar 1125004WL001900 Manjulaben Rajubhai Mahar 00691 IPOS0000001 2365 2365 Processed 17/05/2023 1637404745 MANJULABEN RAJUBHAI MAHAR BANK OF BARODA(606985)
37 Chikhali GJ-25-004-039-001/798143227
(Saravani) 		1125004000NRG24110520230030026 11/05/2023 Shankutlaben Rajubhai Patel 1125004WL001900 Shankutlaben Rajubhai Patel 00691 IPOS0000001 215 215 Processed 17/05/2023 1637404725 SHANKUTLABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Chikhali GJ-25-004-039-001/798143228
(Saravani) 		1125004000NRG24110520230030027 11/05/2023 Vajyaben Manubhai Patel 1125004WL001900 Vajyaben Manubhai Patel 00691 IPOS0000001 215 215 Processed 17/05/2023 1637404727 VAJYABEN MANUBHAI PATEL BANK OF INDIA(508505)
39 Chikhali GJ-25-004-039-001/798143229
(Saravani) 		1125004000NRG24110520230030028 11/05/2023 Ramilaben Rajeslhbhai Patel 1125004WL001900 Ramilaben Rajeslhbhai Patel 00691 IPOS0000001 1720 1720 Processed 17/05/2023 1637404724 RAMILABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 Chikhali GJ-25-004-039-001/798143235
(Saravani) 		1125004000NRG24110520230030029 11/05/2023 Ramiben Miththalbhai Patel 1125004WL001900 Ramiben Miththalbhai Patel 00691 IPOS0000001 2365 2365 Processed 17/05/2023 1637404728 RAMIBEN MITTALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Chikhali GJ-25-004-039-001/798143261
(Saravani) 		1125004000NRG24110520230030030 11/05/2023 Pannaben Bharatbhai Patel 1125004WL001900 Pannaben Bharatbhai Patel 00691 IPOS0000001 430 430 Processed 17/05/2023 1637404733 PANNABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chikhali GJ-25-004-039-001/798143317
(Saravani) 		1125004000NRG24110520230030031 11/05/2023 Urmilaben Mukeshbhai Patel 1125004WL001900 Urmilaben Mukeshbhai Patel 00691 IPOS0000001 430 430 Processed 17/05/2023 1637404731 URMILABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Chikhali GJ-25-004-039-001/79814423
(Saravani) 		1125004000NRG24110520230029979 11/05/2023 Chandanben Mohanbhai Patel 1125004WL001899 Chandanben Mohanbhai Patel 00691 IPOS0000001 2150 2150 Processed 17/05/2023 1637404729 CHANDANBEN MOHANBHAI PATEL PUNJAB NATIONAL BANK(508568)
44 Chikhali GJ-25-004-039-001/79814538
(Saravani) 		1125004000NRG24110520230029982 11/05/2023 Ilaben Mahendrabhai Patel 1125004WL001899 Ilaben Mahendrabhai Patel 00691 IPOS0000001 215 215 Processed 17/05/2023 1637404740 ILABEN MAHENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35260 35260
Total 73745 73745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_110523APB_FTO_26347 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 23435
2 Chikhali GJ1125004_110523APB_FTO_26347 Punjab National Bank PUNB0189920 Fadvel 13115
3 Chikhali GJ1125004_110523APB_FTO_26347 Punjab National Bank PUNB0722600 CHIKHALI 860
4 Chikhali GJ1125004_110523APB_FTO_26347 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 1075
5 Chikhali GJ1125004_110523APB_FTO_26347 India Post Payments Bank IPOS0000001 NAVSARI 35260

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