Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:02:30 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_010323APB_FTO_200853
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-25-004-054-001/798180276
(Godthal) 		1125004000NRG23010320230252373 01/03/2023 KALPESHBHAI SOMLABHAI GAYAKVAD 1125004WL018868 KALPESHBHAI SOMLABHAI GAYAKVAD 00045 BARB0AMADHA 3107 3107 Processed 22/03/2023 0014368964 KALAPESHBHAI SOMALABHAI GAYAKVAD BANK OF BARODA(606985)
SubTotal 3107 3107
2 Chikhali GJ-25-004-006-001/79818321
(Bodvank) 		1125004000NRG23010320230252372 01/03/2023 GIRISHBHAI KIKABHAI HALPATI 1125004WL018867 GIRISHBHAI KIKABHAI HALPATI 00045 BARB0TANKAL 2868 2868 Processed 22/03/2023 0014368967 GIRISHBHAI KIKABHAI HALPATI BANK OF BARODA(606985)
SubTotal 2868 2868
3 Chikhali GJ-25-004-054-001/798180717
(Godthal) 		1125004000NRG23010320230252375 01/03/2023 DALPATBHAI ISHVARBHAI PATEL 1125004WL018869 DALPATBHAI ISHVARBHAI PATEL 00415 SBIN0004914 2977 2977 Processed 22/03/2023 0014368948 MR DALPATBHAI ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
4 Chikhali GJ-25-004-054-001/798180717
(Godthal) 		1125004000NRG23010320230252376 01/03/2023 NILAMBEN ISHVARBHAI PATEL 1125004WL018869 NILAMBEN ISHVARBHAI PATEL 00415 SBIN0004914 2977 2977 Processed 22/03/2023 0014368949 NILAMBEN ISHVARBHAI PATEL UNION BANK OF INDIA(508500)
5 Chikhali GJ-25-004-055-001/79817327
(Velanpor) 		1125004000NRG23010320230252386 01/03/2023 SANGITABEN SUMANBHAI AHIR 1125004WL018876 SANGITABEN SUMANBHAI AHIR 00415 SBIN0004914 2977 2977 Processed 22/03/2023 0014368953 AHIR SANGITABEN SUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-055-001/79817327
(Velanpor) 		1125004000NRG23010320230252385 01/03/2023 SUMANBHAI NAMLABHAI AHIR 1125004WL018876 SUMANBHAI NAMLABHAI AHIR 00415 SBIN0004914 2977 2977 Processed 22/03/2023 0014368952 MR SUMANBHAI NAMLABHAI AHIR STATE BANK OF INDIA(508548)
7 Chikhali GJ-25-004-055-001/79817357
(Velanpor) 		1125004000NRG23010320230252382 01/03/2023 AJAYBHAI KHANDUBHAI PATEL 1125004WL018875 AJAYBHAI KHANDUBHAI PATEL 00415 SBIN0004914 2977 2977 Processed 22/03/2023 0014368950 AJAYBHAI KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-059-001/79821031
(Rumla) 		1125004000NRG23010320230252380 01/03/2023 bhalabhai laxmanbhai patel 1125004WL018873 bhalabhai laxmanbhai patel 00415 SBIN0004914 1498 1498 Processed 22/03/2023 0014368968 BHALABHAI LAXMANBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 16383 16383
9 Chikhali GJ-25-004-055-001/79817357
(Velanpor) 		1125004000NRG23010320230252383 01/03/2023 KALPANABEN AJAYBHAI PATEL 1125004WL018875 KALPANABEN AJAYBHAI PATEL 00415 SBIN0014993 458 458 Processed 22/03/2023 0014368951 PATEL KALPNABEN DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 458 458
10 Chikhali GJ-25-004-054-001/79817871
(Godthal) 		1125004000NRG23010320230252377 01/03/2023 YOGESHABEN HARESHBHAI PATEL 1125004WL018870 YOGESHABEN HARESHBHAI PATEL 00468 UBIN0544337 2977 2977 Processed 22/03/2023 0014368965 HARESHBHAI LALJIBHAI PATEL UNION BANK OF INDIA(508500)
11 Chikhali GJ-25-004-054-001/798180538
(Godthal) 		1125004000NRG23010320230252378 01/03/2023 CHINTUBEN VASANTBHAI PATEL 1125004WL018871 CHINTUBEN VASANTBHAI PATEL 00468 UBIN0544337 2977 2977 Processed 22/03/2023 0014368962 CHINTUBEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-054-001/798180709
(Godthal) 		1125004000NRG23010320230252379 01/03/2023 BAGULBHAI MERVANBHAI PATEL 1125004WL018872 BAGULBHAI MERVANBHAI PATEL 00468 UBIN0544337 2748 2748 Processed 22/03/2023 0014368959 BAGULBHAI MERVANBHAI PATEL PUNJAB NATIONAL BANK(508568)
13 Chikhali GJ-25-004-054-001/798180717
(Godthal) 		1125004000NRG23010320230252374 01/03/2023 RUSHNBEN ISHAVARBHAI PATEL 1125004WL018869 RUSHNBEN ISHAVARBHAI PATEL 00468 UBIN0544337 2977 2977 Processed 22/03/2023 0014368960 RUSHANBEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-055-001/79817357
(Velanpor) 		1125004000NRG23010320230252384 01/03/2023 KHANDUBHAI KHUSHALBHAI PATEL 1125004WL018875 KHANDUBHAI KHUSHALBHAI PATEL 00468 UBIN0544337 2977 2977 Processed 22/03/2023 0014368958 KHANDUBHAI KHUSHALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-058-001/79813040
(Agasi) 		1125004000NRG23010320230252371 01/03/2023 Ganeshbhai Bachubhai Patel 1125004WL018866 Ganeshbhai Bachubhai Patel 00468 UBIN0544337 1498 1498 Processed 22/03/2023 0014368956 GANESHBHAI BACHUBHAI PATEL UNION BANK OF INDIA(508500)
16 Chikhali GJ-25-004-058-001/79813203
(Agasi) 		1125004000NRG23010320230252370 01/03/2023 Hetalbhai Mangubhai 1125004WL018865 Hetalbhai Mangubhai 00468 UBIN0544337 1498 1498 Processed 22/03/2023 0014368955 HETALBHAI MANGTABHAI PATEL UNION BANK OF INDIA(508500)
17 Chikhali GJ-25-004-058-001/79813280
(Agasi) 		1125004000NRG23010320230252368 01/03/2023 MAHESHBHAI LALJIBHAI PATEL 1125004WL018863 MAHESHBHAI LALJIBHAI PATEL 00468 UBIN0544337 1498 1498 Processed 22/03/2023 0014368966 MAHESHBHAI LALJIBHAI PATEL UNION BANK OF INDIA(508500)
18 Chikhali GJ-25-004-058-001/79813313
(Agasi) 		1125004000NRG23010320230252367 01/03/2023 RAMESHBHAI LALJIBHAI PATEL 1125004WL018862 RAMESHBHAI LALJIBHAI PATEL 00468 UBIN0544337 1498 1498 Processed 22/03/2023 0014368957 RAMESHBHAI LALJIBHAI PATEL UNION BANK OF INDIA(508500)
19 Chikhali GJ-25-004-058-001/79813407
(Agasi) 		1125004000NRG23010320230252365 01/03/2023 SUSHILABEN VIPULBHAI DESHMUKH 1125004WL018860 SUSHILABEN VIPULBHAI DESHMUKH 00468 UBIN0544337 3435 3435 Processed 22/03/2023 0014368963 SUSHILA BEN GULAB FEDERAL BANK(607165)
20 Chikhali GJ-25-004-058-001/79813428
(Agasi) 		1125004000NRG23010320230252369 01/03/2023 NAVINBHAI LALJIBHAI PATEL 1125004WL018864 NAVINBHAI LALJIBHAI PATEL 00468 UBIN0544337 1498 1498 Processed 22/03/2023 0014368954 NAVINBHAI LALJIBHAI PATEL ICICI BANK LTD(508534)
21 Chikhali GJ-25-004-058-001/79813474
(Agasi) 		1125004000NRG23010320230252366 01/03/2023 SHILABEN MAHENDRABHAI PATEL 1125004WL018861 SHILABEN MAHENDRABHAI PATEL 00468 UBIN0544337 1498 1498 Processed 22/03/2023 0014368961 SHILABEN MAHENDRABHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 27079 27079
Total 49895 49895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_010323APB_FTO_200853 Bank of Baroda BARB0AMADHA Amadhara 3107
2 Chikhali GJ1125004_010323APB_FTO_200853 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 2868
3 Chikhali GJ1125004_010323APB_FTO_200853 State Bank of India SBIN0004914 RUMLA 14885
4 Chikhali GJ1125004_010323APB_FTO_200853 State Bank of India SBIN0004914 Rumla State bank of india 1498
5 Chikhali GJ1125004_010323APB_FTO_200853 State Bank of India SBIN0014993 KANDOLPADA 458
6 Chikhali GJ1125004_010323APB_FTO_200853 Union Bank of India UBIN0544337 AGASI 27079

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