Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:40 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_010223APB_FTO_192780
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-25-004-032-001/79820150
(Vankal) 		1125004000NRG23010220230244837 01/02/2023 PARVATIBEN VIJAYBHAI PATEL 1125004WL017734 PARVATIBEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716644039 PARVATIBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Chikhali GJ-25-004-032-001/79820202
(Vankal) 		1125004000NRG23010220230244838 01/02/2023 BHANIBEN RAMANBHAI PATEL 1125004WL017734 BHANIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716644060 BHANIBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chikhali GJ-25-004-032-001/79820203
(Vankal) 		1125004000NRG23010220230244839 01/02/2023 BHANUBEN JAGUBHAI PATEL 1125004WL017734 BHANUBEN JAGUBHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716644062 BHANUBEN JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-032-001/79820204
(Vankal) 		1125004000NRG23010220230244840 01/02/2023 RAMILABEN THAKORBHAI PATEL 1125004WL017734 RAMILABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 165 165 Processed 13/02/2023 8716644064 RAMILABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chikhali GJ-25-004-032-001/79820205
(Vankal) 		1125004000NRG23010220230244841 01/02/2023 DHARMISTABEN PRAVINBHAI PATEL 1125004WL017734 DHARMISTABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716644065 DHARMISHABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chikhali GJ-25-004-032-001/79820238
(Vankal) 		1125004000NRG23010220230244842 01/02/2023 HEMLATABEN BABUBHAI PATEL 1125004WL017734 HEMLATABEN BABUBHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716644040 HEMLATABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-032-001/79820242
(Vankal) 		1125004000NRG23010220230244843 01/02/2023 DHANUBEN BHIKHUBHAI PATEL 1125004WL017734 DHANUBEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716644063 DHANUBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-032-001/79820244
(Vankal) 		1125004000NRG23010220230244844 01/02/2023 MAYURIBEN MINESHBHAI PATEL 1125004WL017734 MAYURIBEN MINESHBHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716644038 MAYURIBAHEN MINESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chikhali GJ-25-004-032-001/79820245
(Vankal) 		1125004000NRG23010220230244845 01/02/2023 DIMPALBEN HARISHKUMAR PATEL 1125004WL017734 DIMPALBEN HARISHKUMAR PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716644046 DIMPALBEN HARISHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Chikhali GJ-25-004-032-001/79820253
(Vankal) 		1125004000NRG23010220230244846 01/02/2023 DARSHANABEN PRAMODBHAI PATEL 1125004WL017734 DARSHANABEN PRAMODBHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716644061 DARSHANABEN PRAMODKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chikhali GJ-25-004-032-001/79820355
(Vankal) 		1125004000NRG23010220230244847 01/02/2023 GITABEN CHANDUBHAI PATEL 1125004WL017734 GITABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 165 165 Processed 13/02/2023 8716644066 GITABEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Chikhali GJ-25-004-032-001/79820462
(Vankal) 		1125004000NRG23010220230244848 01/02/2023 GAJRABEN RANCHODBHAI PATEL 1125004WL017734 GAJRABEN RANCHODBHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716644059 GAJRABEN RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Chikhali GJ-25-004-032-001/79820491
(Vankal) 		1125004000NRG23010220230244850 01/02/2023 JOYOTIBEN SHAILESHBHAI PATEL 1125004WL017734 JOYOTIBEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716644053 JYOTIBEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
14 Chikhali GJ-25-004-032-001/79820493
(Vankal) 		1125004000NRG23010220230244851 01/02/2023 GITABEN MAHESHBHAI PATEL 1125004WL017734 GITABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 330 330 Processed 13/02/2023 8716644057 MRS GITABEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
15 Chikhali GJ-25-004-032-001/79820494
(Vankal) 		1125004000NRG23010220230244852 01/02/2023 GITABEN KALPESHBHAI PATEL 1125004WL017734 GITABEN KALPESHBHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716644058 KALPESHBHAI BHANABHAI PATEL BANK OF BARODA(606985)
16 Chikhali GJ-25-004-032-001/79820662
(Vankal) 		1125004000NRG23010220230244820 01/02/2023 minaben sankarbhai patel 1125004WL017732 minaben sankarbhai patel 00045 BARB0BGGBXX 330 330 Processed 13/02/2023 8716644056 MEENABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Chikhali GJ-25-004-032-001/798207137
(Vankal) 		1125004000NRG23010220230244854 01/02/2023 SANGITABEN NARESHBHAI PATEL 1125004WL017734 SANGITABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716644047 SANGITABEN NARESHBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
18 Chikhali GJ-25-004-032-001/798207140
(Vankal) 		1125004000NRG23010220230244855 01/02/2023 PARVATIBEN MAGANBHAI PATEL 1125004WL017734 PARVATIBEN MAGANBHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716644051 PARVATIBEN MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Chikhali GJ-25-004-032-001/798207215
(Vankal) 		1125004000NRG23010220230244859 01/02/2023 DIPIKABEN NITESHBHAI PATEL 1125004WL017734 DIPIKABEN NITESHBHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716644050 DIPIKABEN NITESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chikhali GJ-25-004-032-001/798207479
(Vankal) 		1125004000NRG23010220230244827 01/02/2023 MANJULABEN JAYANTIBHAI PATEL 1125004WL017732 MANJULABEN JAYANTIBHAI PATEL 00045 BARB0BGGBXX 330 330 Processed 13/02/2023 8716644045 MANJULABEN JAYANTIBHAI PATEL BANK OF BARODA(606985)
21 Chikhali GJ-25-004-032-001/798207480
(Vankal) 		1125004000NRG23010220230244828 01/02/2023 VASANTIBEN MOHANBHAI PATEL 1125004WL017732 VASANTIBEN MOHANBHAI PATEL 00045 BARB0BGGBXX 330 330 Processed 13/02/2023 8716644049 VASANTIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Chikhali GJ-25-004-032-001/798207482
(Vankal) 		1125004000NRG23010220230244830 01/02/2023 SAVITABEN KHAPABHAI PATEL 1125004WL017732 SAVITABEN KHAPABHAI PATEL 00045 BARB0BGGBXX 165 165 Processed 13/02/2023 8716644052 SAVITABEN KHAPABHAI PATEL BANK OF BARODA(606985)
23 Chikhali GJ-25-004-032-001/798207483
(Vankal) 		1125004000NRG23010220230244831 01/02/2023 SOMIBEN RAVJIBHAI PATEL 1125004WL017732 SOMIBEN RAVJIBHAI PATEL 00045 BARB0BGGBXX 330 330 Processed 13/02/2023 8716644042 SOMIBEN RAVJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Chikhali GJ-25-004-032-001/798207484
(Vankal) 		1125004000NRG23010220230244832 01/02/2023 JASHUBEN NATVARLAL PATEL 1125004WL017732 JASHUBEN NATVARLAL PATEL 00045 BARB0BGGBXX 330 330 Processed 13/02/2023 8716644044 JASHUBEN NATVARLAL PATEL BANK OF BARODA(606985)
25 Chikhali GJ-25-004-032-001/798207497
(Vankal) 		1125004000NRG23010220230244833 01/02/2023 PARVATIBEN RAMABHAI PATEL 1125004WL017732 PARVATIBEN RAMABHAI PATEL 00045 BARB0BGGBXX 165 165 Processed 13/02/2023 8716644048 PARVATIBEN RAMABHAI PATEL BANK OF BARODA(606985)
26 Chikhali GJ-25-004-032-001/798207560
(Vankal) 		1125004000NRG23010220230244835 01/02/2023 SAVITABEN DHANJIBHAI PATEL 1125004WL017733 SAVITABEN DHANJIBHAI PATEL 00045 BARB0BGGBXX 510 510 Processed 13/02/2023 8716644043 SAVITABEN DHANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Chikhali GJ-25-004-032-001/798207566
(Vankal) 		1125004000NRG23010220230244862 01/02/2023 PARVATIBEN RAMANBHAI PATEL 1125004WL017734 PARVATIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716644041 PARVATIBEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Chikhali GJ-25-004-036-001/798169135
(Khambhda) 		1125004000NRG23010220230244813 01/02/2023 MITALBEN PANKAJBHAI PATEL 1125004WL017731 MITALBEN PANKAJBHAI PATEL 00045 BARB0BGGBXX 2640 2640 Processed 13/02/2023 8716644037 MITALBEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13710 13710
29 Chikhali GJ-25-004-036-001/798169112
(Khambhda) 		1125004000NRG23010220230244811 01/02/2023 HEMABEN DHARMESHBHAI PATEL 1125004WL017731 HEMABEN DHARMESHBHAI PATEL 00045 BARB0CHIKHL 2420 2420 Processed 13/02/2023 8716644035 HEMABEN DHARMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chikhali GJ-25-004-036-001/798169166
(Khambhda) 		1125004000NRG23010220230244815 01/02/2023 SAJNABEN NARESHBHAI PATEL 1125004WL017731 SAJNABEN NARESHBHAI PATEL 00045 BARB0CHIKHL 2420 2420 Processed 13/02/2023 8716644034 SAJNABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chikhali GJ-25-004-036-001/798169337
(Khambhda) 		1125004000NRG23010220230244817 01/02/2023 MUKESHBHAI SUMANBHAI PATEL 1125004WL017731 MUKESHBHAI SUMANBHAI PATEL 00045 BARB0CHIKHL 2420 2420 Processed 13/02/2023 8716644033 MUKESHBHAI SUMANBHAI PATEL BANK OF BARODA(606985)
SubTotal 7260 7260
32 Chikhali GJ-25-004-032-001/798207410
(Vankal) 		1125004000NRG23010220230244823 01/02/2023 DAKSHABEN RAMANBHAI PATEL 1125004WL017732 DAKSHABEN RAMANBHAI PATEL 00045 BARB0GOHARB 330 330 Processed 13/02/2023 8716644036 DAKSHABEN RAMANBHAI PATEL BANK OF BARODA(606985)
SubTotal 330 330
33 Chikhali GJ-25-004-036-001/798169122
(Khambhda) 		1125004000NRG23010220230244812 01/02/2023 MOHANBHAI NAGINBHAI PATEL 1125004WL017731 MOHANBHAI NAGINBHAI PATEL 00045 BARB0SADAKP 2420 2420 Processed 13/02/2023 8716644055 MOHANBHAI NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chikhali GJ-25-004-036-001/798169339
(Khambhda) 		1125004000NRG23010220230244819 01/02/2023 HARDIKBHAI DHIRUBHAI PATEL 1125004WL017731 HARDIKBHAI DHIRUBHAI PATEL 00045 BARB0SADAKP 2420 2420 Processed 13/02/2023 8716644054 HARDIKBHAI DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4840 4840
35 Chikhali GJ-25-004-036-001/798169338
(Khambhda) 		1125004000NRG23010220230244818 01/02/2023 SOMABHAI BHAGABHAI PATEL 1125004WL017731 SOMABHAI BHAGABHAI PATEL 00152 HDFC0000067 2420 2420 Processed 13/02/2023 8716644032 SOMABHAI B PATEL HDFC BANK LTD(607152)
SubTotal 2420 2420
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_010223APB_FTO_192780 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 13710
2 Chikhali GJ1125004_010223APB_FTO_192780 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 7260
3 Chikhali GJ1125004_010223APB_FTO_192780 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 330
4 Chikhali GJ1125004_010223APB_FTO_192780 Bank of Baroda BARB0SADAKP CHIKHLI 4840
5 Chikhali GJ1125004_010223APB_FTO_192780 H.D.F.C. Bank HDFC0000067 SURAT - PARLE POINT - GUJARAT 2420

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