Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:21 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_040323APB_FTO_202209
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-25-004-031-001/79820232
(Ghekti) 		1125004000NRG23040320230256371 04/03/2023 Bhanuben Nanubhai Patel 1125004WL019170 Bhanuben Nanubhai Patel 00045 BARB0ANTALI 400 400 Processed 22/03/2023 0014366316 BHANUBEN NANUBHAI PATEL BANK OF BARODA(606985)
SubTotal 400 400
2 Chikhali GJ-25-004-031-001/4462871
(Ghekti) 		1125004000NRG23040320230256341 04/03/2023 DAXABEN RAMESHBHAI PATEL 1125004WL019170 DAXABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 600 600 Processed 22/03/2023 0014366300 DAXABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chikhali GJ-25-004-031-001/79819962
(Ghekti) 		1125004000NRG23040320230256342 04/03/2023 Bhanabhai Parbhubhai 1125004WL019170 Bhanabhai Parbhubhai 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366302 BHANABHAI PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-031-001/79819995
(Ghekti) 		1125004000NRG23040320230256343 04/03/2023 SAVITABEN KIKUBHAI 1125004WL019170 SAVITABEN KIKUBHAI 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366307 SAVITABEN KIKUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chikhali GJ-25-004-031-001/79820050
(Ghekti) 		1125004000NRG23040320230256344 04/03/2023 niruben mohanbhai 1125004WL019170 niruben mohanbhai 00045 BARB0BGGBXX 600 600 Processed 22/03/2023 0014366323 MOHANBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-031-001/79820075
(Ghekti) 		1125004000NRG23040320230256345 04/03/2023 Jayshriben Jagdishbhai Patel 1125004WL019170 Jayshriben Jagdishbhai Patel 00045 BARB0BGGBXX 600 600 Processed 22/03/2023 0014366336 JAYSHRIBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-031-001/79820100
(Ghekti) 		1125004000NRG23040320230256346 04/03/2023 jashuben babubhai nayka 1125004WL019170 jashuben babubhai nayka 00045 BARB0BGGBXX 400 400 Processed 22/03/2023 0014366322 JASHUBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-031-001/79820127
(Ghekti) 		1125004000NRG23040320230256347 04/03/2023 naniben sankarbhai patel 1125004WL019170 naniben sankarbhai patel 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366324 NANIBEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chikhali GJ-25-004-031-001/79820132
(Ghekti) 		1125004000NRG23040320230256348 04/03/2023 DAXABEN MAHESHBHAI PATEL 1125004WL019170 DAXABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366306 DAXABAHEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chikhali GJ-25-004-031-001/79820159
(Ghekti) 		1125004000NRG23040320230256349 04/03/2023 RAMILABEN RAMANBHAI PATEL 1125004WL019170 RAMILABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 400 400 Processed 22/03/2023 0014366320 RAMILABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chikhali GJ-25-004-031-001/79820169
(Ghekti) 		1125004000NRG23040320230256350 04/03/2023 LAXMIBEN MANUBHAI PATEL 1125004WL019170 LAXMIBEN MANUBHAI PATEL 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366303 LAKSHMIBEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-031-001/79820170
(Ghekti) 		1125004000NRG23040320230256351 04/03/2023 MINABEN KALIDAS PATEL 1125004WL019170 MINABEN KALIDAS PATEL 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366308 MINABEN KALIDAS PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chikhali GJ-25-004-031-001/79820175
(Ghekti) 		1125004000NRG23040320230256352 04/03/2023 Manjulaben Sureshbhai Patel 1125004WL019170 Manjulaben Sureshbhai Patel 00045 BARB0BGGBXX 400 400 Processed 22/03/2023 0014366301 MANJULABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-031-001/79820178
(Ghekti) 		1125004000NRG23040320230256354 04/03/2023 Ramilaben Vinodbhai Patel 1125004WL019170 Ramilaben Vinodbhai Patel 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366344 RAMILABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chikhali GJ-25-004-031-001/79820196
(Ghekti) 		1125004000NRG23040320230256355 04/03/2023 Laliben Shukkarbhai Patel 1125004WL019170 Laliben Shukkarbhai Patel 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366299 LALIBEN SUKKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Chikhali GJ-25-004-031-001/79820198
(Ghekti) 		1125004000NRG23040320230256356 04/03/2023 Taraben Somabhai Patel 1125004WL019170 Taraben Somabhai Patel 00045 BARB0BGGBXX 600 600 Processed 22/03/2023 0014366298 TARABEN SOMABHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-031-001/79820204
(Ghekti) 		1125004000NRG23040320230256357 04/03/2023 Vanitaben Bhanabhai Patel 1125004WL019170 Vanitaben Bhanabhai Patel 00045 BARB0BGGBXX 200 200 Processed 22/03/2023 0014366297 VANITABEN BHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Chikhali GJ-25-004-031-001/79820206
(Ghekti) 		1125004000NRG23040320230256359 04/03/2023 Shantiben Nanubhai Nayka 1125004WL019170 Shantiben Nanubhai Nayka 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366331 SHANTIBEN NANUBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chikhali GJ-25-004-031-001/79820210
(Ghekti) 		1125004000NRG23040320230256360 04/03/2023 Pushpaben Chandubhai Patel 1125004WL019170 Pushpaben Chandubhai Patel 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366325 PUSHPABEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chikhali GJ-25-004-031-001/79820213
(Ghekti) 		1125004000NRG23040320230256362 04/03/2023 Sonalben Dalpatbhai Patel 1125004WL019170 Sonalben Dalpatbhai Patel 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366329 SONALBEN DALPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chikhali GJ-25-004-031-001/79820217
(Ghekti) 		1125004000NRG23040320230256363 04/03/2023 Shantiben Manubhai Patel 1125004WL019170 Shantiben Manubhai Patel 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366330 SHANTIBEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chikhali GJ-25-004-031-001/79820220
(Ghekti) 		1125004000NRG23040320230256365 04/03/2023 Bhavnaben Mukeshbhai Patel 1125004WL019170 Bhavnaben Mukeshbhai Patel 00045 BARB0BGGBXX 200 200 Processed 22/03/2023 0014366335 BHAVNABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-031-001/79820221
(Ghekti) 		1125004000NRG23040320230256366 04/03/2023 Pritiben Rakeshbhai Patel 1125004WL019170 Pritiben Rakeshbhai Patel 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366334 PRITEEBEN RAKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chikhali GJ-25-004-031-001/79820223
(Ghekti) 		1125004000NRG23040320230256367 04/03/2023 Savitaben Chhotubhai Patel 1125004WL019170 Savitaben Chhotubhai Patel 00045 BARB0BGGBXX 600 600 Processed 22/03/2023 0014366337 SAVITABEN CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chikhali GJ-25-004-031-001/79820224
(Ghekti) 		1125004000NRG23040320230256368 04/03/2023 Dhaniben Nanubhai Patel 1125004WL019170 Dhaniben Nanubhai Patel 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366338 DHANIBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chikhali GJ-25-004-031-001/79820229
(Ghekti) 		1125004000NRG23040320230256370 04/03/2023 Gangaben Bharatbhai Patel 1125004WL019170 Gangaben Bharatbhai Patel 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366319 GANGABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chikhali GJ-25-004-031-001/79820233
(Ghekti) 		1125004000NRG23040320230256372 04/03/2023 Naynaben Maganbhai Patel 1125004WL019170 Naynaben Maganbhai Patel 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366340 NAYNABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chikhali GJ-25-004-031-001/79820234
(Ghekti) 		1125004000NRG23040320230256373 04/03/2023 Maniben Zinabhai Patel 1125004WL019170 Maniben Zinabhai Patel 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366327 MANIBEN JHINABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chikhali GJ-25-004-031-001/79820236
(Ghekti) 		1125004000NRG23040320230256374 04/03/2023 Parvatiben Rameshbhai Patel 1125004WL019170 Parvatiben Rameshbhai Patel 00045 BARB0BGGBXX 600 600 Processed 22/03/2023 0014366328 PARVATIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chikhali GJ-25-004-031-001/79820240
(Ghekti) 		1125004000NRG23040320230256375 04/03/2023 Ratanben Arvindbhai Patel 1125004WL019170 Ratanben Arvindbhai Patel 00045 BARB0BGGBXX 400 400 Processed 22/03/2023 0014366342 RATANBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chikhali GJ-25-004-031-001/79820255
(Ghekti) 		1125004000NRG23040320230256379 04/03/2023 Amitaben Maheshbhai Patel 1125004WL019170 Amitaben Maheshbhai Patel 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366341 AMITABAHEN MAHESHKUMAR PATEL HDFC BANK LTD(607152)
32 Chikhali GJ-25-004-031-001/79820256
(Ghekti) 		1125004000NRG23040320230256380 04/03/2023 Roshniben Pravinbhai Patel 1125004WL019170 Roshniben Pravinbhai Patel 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366333 PATEL ROSHNI PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chikhali GJ-25-004-031-001/79820265
(Ghekti) 		1125004000NRG23040320230256381 04/03/2023 Jashuben Rameshbhai Patel 1125004WL019170 Jashuben Rameshbhai Patel 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366321 JASHUBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Chikhali GJ-25-004-031-001/79820266
(Ghekti) 		1125004000NRG23040320230256382 04/03/2023 Gitaben Prakashbhai Patel 1125004WL019170 Gitaben Prakashbhai Patel 00045 BARB0BGGBXX 600 600 Processed 22/03/2023 0014366332 GITABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Chikhali GJ-25-004-031-001/79820267
(Ghekti) 		1125004000NRG23040320230256383 04/03/2023 Ushaben Manharbhai Patel 1125004WL019170 Ushaben Manharbhai Patel 00045 BARB0BGGBXX 600 600 Processed 22/03/2023 0014366326 USHABEN MANHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Chikhali GJ-25-004-031-001/79820276
(Ghekti) 		1125004000NRG23040320230256384 04/03/2023 Manishaben Hasmukhkumar Patel 1125004WL019170 Manishaben Hasmukhkumar Patel 00045 BARB0BGGBXX 800 800 Processed 22/03/2023 0014366343 MANISHABEN HASMUKHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Chikhali GJ-25-004-031-001/79820277
(Ghekti) 		1125004000NRG23040320230256385 04/03/2023 Ushaben Farshuram Patel 1125004WL019170 Ushaben Farshuram Patel 00045 BARB0BGGBXX 600 600 Processed 22/03/2023 0014366339 USHABEN FARSURAM PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24200 24200
38 Chikhali GJ-25-004-031-001/79820177
(Ghekti) 		1125004000NRG23040320230256353 04/03/2023 Manjulaben Amratbhai Patel 1125004WL019170 Manjulaben Amratbhai Patel 00045 BARB0BILIMO 600 600 Processed 22/03/2023 0014366309 MANJULABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
39 Chikhali GJ-25-004-031-001/79820205
(Ghekti) 		1125004000NRG23040320230256358 04/03/2023 Ashaben Vasantrai Patel 1125004WL019170 Ashaben Vasantrai Patel 00045 BARB0CHIKHL 800 800 Processed 22/03/2023 0014366312 ASHABEN VASANTRAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chikhali GJ-25-004-031-001/79820212
(Ghekti) 		1125004000NRG23040320230256361 04/03/2023 Ambaben Kishorbhai Patel 1125004WL019170 Ambaben Kishorbhai Patel 00045 BARB0CHIKHL 800 800 Processed 22/03/2023 0014366314 AMBABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chikhali GJ-25-004-031-001/79820225
(Ghekti) 		1125004000NRG23040320230256369 04/03/2023 Dahiben Naginbhai Patel 1125004WL019170 Dahiben Naginbhai Patel 00045 BARB0CHIKHL 400 400 Processed 22/03/2023 0014366313 DAHIBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chikhali GJ-25-004-031-001/79820241
(Ghekti) 		1125004000NRG23040320230256376 04/03/2023 Sudhaben Subhashchandra Patel 1125004WL019170 Sudhaben Subhashchandra Patel 00045 BARB0CHIKHL 800 800 Processed 22/03/2023 0014366311 SUDHABEN SUBHASHCHANDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
43 Chikhali GJ-25-004-030-001/79815121
(Majigam) 		1125004000NRG23040320230256425 04/03/2023 Gitaben Sanjaybhai Halpati 1125004WL019189 Gitaben Sanjaybhai Halpati 00045 BARB0DBSAMR 1195 1195 Processed 22/03/2023 0014366304 GITABEN SANJAYBHAI HALPATI BANK OF BARODA(606985)
SubTotal 1195 1195
44 Chikhali GJ-25-004-031-001/79820242
(Ghekti) 		1125004000NRG23040320230256377 04/03/2023 Nilaben Ashvinbhai Patel 1125004WL019170 Nilaben Ashvinbhai Patel 00045 BARB0GOHARB 600 600 Processed 22/03/2023 0014366315 NILABEN ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
45 Chikhali GJ-25-004-030-001/79815277
(Majigam) 		1125004000NRG23040320230256426 04/03/2023 Jashuben Ramanbhai Halpati 1125004WL019189 Jashuben Ramanbhai Halpati 00045 BARB0HONDXX 1195 1195 Processed 22/03/2023 0014366317 JASHUBEN RAMANBHAI HALPATI BANK OF BARODA(606985)
46 Chikhali GJ-25-004-031-001/79820218
(Ghekti) 		1125004000NRG23040320230256364 04/03/2023 Nimishaben Jigneshbhai Patel 1125004WL019170 Nimishaben Jigneshbhai Patel 00045 BARB0HONDXX 800 800 Processed 22/03/2023 0014366318 NIMISHABEN JIGNESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1995 1995
47 Chikhali GJ-25-004-030-001/79814945
(Majigam) 		1125004000NRG23040320230256424 04/03/2023 Daxaben Rajubhai 1125004WL019189 Daxaben Rajubhai 00354 PUNB0722600 1195 1195 Processed 22/03/2023 0014366305 DAXABEN RAJUBHAI HALPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1195 1195
48 Chikhali GJ-25-004-031-001/79820254
(Ghekti) 		1125004000NRG23040320230256378 04/03/2023 Pushpaben Hasmukhbhai Patel 1125004WL019170 Pushpaben Hasmukhbhai Patel 00691 IPOS0000001 800 800 Processed 22/03/2023 0014366310 PUSHPABEN HASMUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 800 800
Total 33785 33785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_040323APB_FTO_202209 Bank of Baroda BARB0ANTALI ANTALIA,DIST NAVSARI 400
2 Chikhali GJ1125004_040323APB_FTO_202209 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 24200
3 Chikhali GJ1125004_040323APB_FTO_202209 Bank of Baroda BARB0BILIMO JAWAHAR ROAD BRANCH 600
4 Chikhali GJ1125004_040323APB_FTO_202209 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 2800
5 Chikhali GJ1125004_040323APB_FTO_202209 Bank of Baroda BARB0DBSAMR SAMROLI 1195
6 Chikhali GJ1125004_040323APB_FTO_202209 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 600
7 Chikhali GJ1125004_040323APB_FTO_202209 Bank of Baroda BARB0HONDXX HOND, GUJARAT 1995
8 Chikhali GJ1125004_040323APB_FTO_202209 Punjab National Bank PUNB0722600 CHIKHALI 1195
9 Chikhali GJ1125004_040323APB_FTO_202209 India Post Payments Bank IPOS0000001 NAVSARI 800

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