Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:53 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_020622FTO_47074
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-25-004-014-001/79811864
(Ranverikalla) 		1125004000NRG23020620220061028 02/06/2022 Kalahati en Arvindbhai patel 1125004WL003084 Kalahati en Arvindbhai patel 00045 BARB0CHAPAL 1100 1100 Processed 07/06/2022 2059047148 KalahatienArvindbhaipatel ()
2 Chikhali GJ-25-004-014-001/978146223
(Ranverikalla) 		1125004000NRG23020620220061039 02/06/2022 GEETABEN ANILBHAI PATEL 1125004WL003084 GEETABEN ANILBHAI PATEL 00045 BARB0CHAPAL 1100 1100 Processed 07/06/2022 2059047147 GEETABENANILBHAIPATEL ()
3 Chikhali GJ-25-004-014-001/978146231
(Ranverikalla) 		1125004000NRG23020620220061040 02/06/2022 LILABEN MOHANBHAI PATEL 1125004WL003084 LILABEN MOHANBHAI PATEL 00045 BARB0CHAPAL 220 220 Processed 07/06/2022 2059047149 LILABENMOHANBHAIPATEL ()
SubTotal 2420 2420
4 Chikhali GJ-25-004-014-001/79811718
(Ranverikalla) 		1125004000NRG23020620220061026 02/06/2022 Madhuben Dinesbhai 1125004WL003084 Madhuben Dinesbhai 00045 BARB0RANKUV 660 660 Processed 07/06/2022 2059047150 MadhubenDinesbhai ()
5 Chikhali GJ-25-004-014-001/79812037
(Ranverikalla) 		1125004000NRG23020620220061032 02/06/2022 JAMANABEN SURESHBHAI PATEL 1125004WL003084 JAMANABEN SURESHBHAI PATEL 00045 BARB0RANKUV 660 660 Processed 07/06/2022 2059047151 JAMANABENSURESHBHAIPATEL ()
SubTotal 1320 1320
6 Chikhali GJ-25-004-014-001/79811675
(Ranverikalla) 		1125004000NRG23020620220061025 02/06/2022 KALABEN UMEDBHAI 1125004WL003084 KALABEN UMEDBHAI 00045 BARB0VANZAN 660 660 Processed 07/06/2022 2059047157 KALABENUMEDBHAI ()
7 Chikhali GJ-25-004-014-001/79811859
(Ranverikalla) 		1125004000NRG23020620220061027 02/06/2022 Ashokbhai Ranchhodbhai 1125004WL003084 Ashokbhai Ranchhodbhai 00045 BARB0VANZAN 440 440 Processed 07/06/2022 2059047165 AshokbhaiRanchhodbhai ()
8 Chikhali GJ-25-004-014-001/79811867
(Ranverikalla) 		1125004000NRG23020620220061029 02/06/2022 Tinaben Ramubhai 1125004WL003084 Tinaben Ramubhai 00045 BARB0VANZAN 880 880 Processed 07/06/2022 2059047154 TinabenRamubhai ()
9 Chikhali GJ-25-004-014-001/978146215
(Ranverikalla) 		1125004000NRG23020620220061036 02/06/2022 Jyotsnanaben Jiteshbhai 1125004WL003084 Jyotsnanaben Jiteshbhai 00045 BARB0VANZAN 1320 1320 Processed 07/06/2022 2059047153 JyotsnanabenJiteshbhai ()
10 Chikhali GJ-25-004-014-001/978146218
(Ranverikalla) 		1125004000NRG23020620220061037 02/06/2022 MINABEN GOVINDBHAI PATEL 1125004WL003084 MINABEN GOVINDBHAI PATEL 00045 BARB0VANZAN 1320 1320 Processed 07/06/2022 2059047156 MINABENGOVINDBHAIPATEL ()
11 Chikhali GJ-25-004-014-001/978146220
(Ranverikalla) 		1125004000NRG23020620220061038 02/06/2022 RANJANBEN BALUBHAI PATEL 1125004WL003084 RANJANBEN BALUBHAI PATEL 00045 BARB0VANZAN 440 440 Processed 07/06/2022 2059047158 RANJANBENBALUBHAIPATEL ()
12 Chikhali GJ-25-004-014-001/978146232
(Ranverikalla) 		1125004000NRG23020620220061042 02/06/2022 GANGABEN PREMABHAI PATEL 1125004WL003084 GANGABEN PREMABHAI PATEL 00045 BARB0VANZAN 1320 1320 Processed 07/06/2022 2059047155 GANGABENPREMABHAIPATEL ()
13 Chikhali GJ-25-004-014-001/97814669
(Ranverikalla) 		1125004000NRG23020620220061043 02/06/2022 Jayntibhai maganbhai 1125004WL003084 Jayntibhai maganbhai 00045 BARB0VANZAN 880 880 Processed 07/06/2022 2059047152 Jayntibhaimaganbhai ()
SubTotal 7260 7260
14 Chikhali GJ-25-004-014-001/79811903
(Ranverikalla) 		1125004000NRG23020620220061030 02/06/2022 Ramesbhai chhaganbhai patel 1125004WL003084 Ramesbhai chhaganbhai patel 00354 PUNB0722600 660 660 Processed 08/06/2022 2059047162 Ramesbhaichhaganbhaipatel ()
15 Chikhali GJ-25-004-014-001/79812097
(Ranverikalla) 		1125004000NRG23020620220061033 02/06/2022 SADHNABEN HITESHBHAI PATEL 1125004WL003084 SADHNABEN HITESHBHAI PATEL 00354 PUNB0722600 660 660 Processed 08/06/2022 2059047161 SADHNABENHITESHBHAIPATEL ()
16 Chikhali GJ-25-004-014-001/978146188
(Ranverikalla) 		1125004000NRG23020620220061035 02/06/2022 Amratbhai Dajibhai Patel 1125004WL003084 Amratbhai Dajibhai Patel 00354 PUNB0722600 440 440 Rejected 09/06/2022 N06220030B093 No Such Account
17 Chikhali GJ-25-004-014-001/978146232
(Ranverikalla) 		1125004000NRG23020620220061041 02/06/2022 PREMABHAI LALLUBHAI PATEL 1125004WL003084 PREMABHAI LALLUBHAI PATEL 00354 PUNB0722600 1100 1100 Processed 08/06/2022 2059047160 PREMABHAILALLUBHAIPATEL ()
SubTotal 2860 2860
18 Chikhali GJ-25-004-014-001/97814593
(Ranverikalla) 		1125004000NRG23020620220061034 02/06/2022 JYOTIBEN SHANTILAL PATEL 1125004WL003084 JYOTIBEN SHANTILAL PATEL 00415 SBIN0011022 660 660 Processed 07/06/2022 2059047163 MRS JYOTIBEN SHANTILAL PATEL ()
SubTotal 660 660
19 Chikhali GJ-25-004-014-001/79812037
(Ranverikalla) 		1125004000NRG23020620220061031 02/06/2022 SURESHBHAI CHIMANBHAI PATEL 1125004WL003084 SURESHBHAI CHIMANBHAI PATEL 00468 UBIN0544337 440 440 Processed 07/06/2022 2059047164 SURESHBHAICHIMANBHAIPATEL ()
SubTotal 440 440
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_020622FTO_47074 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 2420
2 Chikhali GJ1125004_020622FTO_47074 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 1320
3 Chikhali GJ1125004_020622FTO_47074 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 7260
4 Chikhali GJ1125004_020622FTO_47074 Punjab National Bank PUNB0722600 CHIKHALI 2860
5 Chikhali GJ1125004_020622FTO_47074 State Bank of India SBIN0011022 RANKUVA 660
6 Chikhali GJ1125004_020622FTO_47074 Union Bank of India UBIN0544337 AGASI 440

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