Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:01 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_041022FTO_119265
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-25-004-024-001/79821148
(Donja) 		1125004000NRG23041020220133712 04/10/2022 MAGANBHAI KOYABHAI AHIR 1125004WL009346 MAGANBHAI KOYABHAI AHIR 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433184798 MAGANBHAI KOYABHAI AHIR ()
2 Chikhali GJ-25-004-024-001/79821224
(Donja) 		1125004000NRG23041020220133729 04/10/2022 SANGITABEN MANGUBHAI HALPATI 1125004WL009349 SANGITABEN MANGUBHAI HALPATI 00045 BARB0BGGBXX 2868 2868 Processed 11/10/2022 5433184801 SANGITABEN MANGUBHAI HALPATI ()
3 Chikhali GJ-25-004-024-001/79821225
(Donja) 		1125004000NRG23041020220133730 04/10/2022 MUKESHBHAI CHIMANBHAI HALPATI 1125004WL009349 MUKESHBHAI CHIMANBHAI HALPATI 00045 BARB0BGGBXX 2868 2868 Processed 11/10/2022 5433184799 MUKESHBHAI CHIMANBHAI HALPATI ()
4 Chikhali GJ-25-004-024-001/79821228
(Donja) 		1125004000NRG23041020220133727 04/10/2022 BHANABHAI BHIKHABHAI HALPATI 1125004WL009348 BHANABHAI BHIKHABHAI HALPATI 00045 BARB0BGGBXX 2868 2868 Processed 11/10/2022 5433184800 BHANABHAI BHIKHABHAI HALPATI ()
5 Chikhali GJ-25-004-024-001/79821229
(Donja) 		1125004000NRG23041020220133733 04/10/2022 VINODBHAI MAGANBHAI HALPATI 1125004WL009349 VINODBHAI MAGANBHAI HALPATI 00045 BARB0BGGBXX 2868 2868 Processed 11/10/2022 5433184797 VINODBHAI MAGANBHAI HALPATI ()
6 Chikhali GJ-25-004-043-001/79814257
(Kaliyari) 		1125004000NRG23041020220133744 04/10/2022 Dhirubhai Jivanbhai patel 1125004WL009352 Dhirubhai Jivanbhai patel 00045 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433184796 Dhirubhai Jivanbhai patel ()
7 Chikhali GJ-25-004-062-001/79879319
(Ghej) 		1125004000NRG23041020220133737 04/10/2022 BALUBHAI BHANABHAI HALPATI 1125004WL009350 BALUBHAI BHANABHAI HALPATI 00045 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433184792 BALUBHAI BHANABHAI HALPATI ()
8 Chikhali GJ-25-004-062-001/79879324
(Ghej) 		1125004000NRG23041020220133738 04/10/2022 SANGITABEN BHIKHUBHAI HALPATI 1125004WL009350 SANGITABEN BHIKHUBHAI HALPATI 00045 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433184795 SANGITABEN BHIKHUBHAI HALPATI ()
9 Chikhali GJ-25-004-062-001/79879371
(Ghej) 		1125004000NRG23041020220133739 04/10/2022 DINESHBHAI BUDHABHAI PATEL 1125004WL009350 DINESHBHAI BUDHABHAI PATEL 00045 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433184794 DINESHBHAI BUDHABHAI PATEL ()
10 Chikhali GJ-25-004-062-001/79879372
(Ghej) 		1125004000NRG23041020220133740 04/10/2022 NANUBHAI SOMABHAI RATHOD 1125004WL009350 NANUBHAI SOMABHAI RATHOD 00045 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433184793 NANUBHAI SOMABHAI RATHOD ()
11 Chikhali GJ-25-004-070-001/79775882-A
(Dholumber) 		1125004000NRG23041020220133705 04/10/2022 Vikasbhai Nareshbhai Gobhal 1125004WL009345 Vikasbhai Nareshbhai Gobhal 00045 BARB0BGGBXX 3107 3107 Processed 11/10/2022 5433184791 Vikasbhai Nareshbhai Gobhal ()
SubTotal 32212 32212
12 Chikhali GJ-25-004-024-001/79819283
(Donja) 		1125004000NRG23041020220133723 04/10/2022 Rekhaben Chhibubhai 1125004WL009348 Rekhaben Chhibubhai 00045 BARB0CHAPAL 2868 2868 Processed 11/10/2022 5433184802 Rekhaben Chhibubhai ()
13 Chikhali GJ-25-004-024-001/79821149
(Donja) 		1125004000NRG23041020220133713 04/10/2022 JIVANBHAI KOYABHAI AHIR 1125004WL009346 JIVANBHAI KOYABHAI AHIR 00045 BARB0CHAPAL 2748 2748 Processed 11/10/2022 5433184772 JIVANBHAI KOYABHAI AHIR ()
14 Chikhali GJ-25-004-024-001/79821212
(Donja) 		1125004000NRG23041020220133714 04/10/2022 SAHILKUMAR BUDHABHAI PATEL 1125004WL009346 SAHILKUMAR BUDHABHAI PATEL 00045 BARB0CHAPAL 2748 2748 Processed 11/10/2022 5433184811 SAHILKUMAR BUDHABHAI PATEL ()
15 Chikhali GJ-25-004-024-001/79821222
(Donja) 		1125004000NRG23041020220133726 04/10/2022 LAXMIBEN GULABBHAI HALPATI 1125004WL009348 LAXMIBEN GULABBHAI HALPATI 00045 BARB0CHAPAL 2868 2868 Processed 11/10/2022 5433184813 LAXMIBEN GULABBHAI HALPATI ()
SubTotal 11232 11232
16 Chikhali GJ-25-004-062-001/79878855
(Ghej) 		1125004000NRG23041020220133735 04/10/2022 MAHESHBHAI ARVINDBHAI 1125004WL009350 MAHESHBHAI ARVINDBHAI 00045 BARB0MALIAD 2977 2977 Processed 11/10/2022 5433184810 MAHESHBHAI ARVINDBHAI ()
17 Chikhali GJ-25-004-062-001/79879373
(Ghej) 		1125004000NRG23041020220133741 04/10/2022 SOMIBEN CHHANABHAI HALPATI 1125004WL009350 SOMIBEN CHHANABHAI HALPATI 00045 BARB0MALIAD 2977 2977 Processed 11/10/2022 5433184769 SOMIBEN CHHANABHAI HALPATI ()
SubTotal 5954 5954
18 Chikhali GJ-25-004-024-001/79821104
(Donja) 		1125004000NRG23041020220133710 04/10/2022 VARSHABEN HASHMUKHBHAI PATEL 1125004WL009346 VARSHABEN HASHMUKHBHAI PATEL 00045 BARB0PRANAV 2748 2748 Processed 11/10/2022 5433184804 VARSHABEN HASHMUKHBHAI PATEL ()
19 Chikhali GJ-25-004-024-001/79821109
(Donja) 		1125004000NRG23041020220133711 04/10/2022 LILABEN JAYESHBHAI PATEL 1125004WL009346 LILABEN JAYESHBHAI PATEL 00045 BARB0PRANAV 2748 2748 Processed 11/10/2022 5433184805 LILABEN JAYESHBHAI PATEL ()
20 Chikhali GJ-25-004-024-001/79821221
(Donja) 		1125004000NRG23041020220133725 04/10/2022 SITABEN MUKESHBHAI HALPATI 1125004WL009348 SITABEN MUKESHBHAI HALPATI 00045 BARB0PRANAV 2868 2868 Processed 11/10/2022 5433184812 SITABEN MUKESHBHAI HALPATI ()
21 Chikhali GJ-25-004-024-001/79821223
(Donja) 		1125004000NRG23041020220133728 04/10/2022 SATISHBHAI JAYESHBHAI HALPATI 1125004WL009349 SATISHBHAI JAYESHBHAI HALPATI 00045 BARB0PRANAV 2868 2868 Processed 11/10/2022 5433184771 SATISHBHAI JAYESHBHAI HALPATI ()
22 Chikhali GJ-25-004-024-001/79821226
(Donja) 		1125004000NRG23041020220133731 04/10/2022 GULABBHAI CHHIBABHAI HALPATI 1125004WL009349 GULABBHAI CHHIBABHAI HALPATI 00045 BARB0PRANAV 2868 2868 Processed 11/10/2022 5433184770 GULABBHAI CHHIBABHAI HALPATI ()
23 Chikhali GJ-25-004-024-001/79821230
(Donja) 		1125004000NRG23041020220133734 04/10/2022 Jignashaben tusharbhai halpati 1125004WL009349 Jignashaben tusharbhai halpati 00045 BARB0PRANAV 2868 2868 Processed 11/10/2022 5433184814 Jignashaben tusharbhai halpati ()
SubTotal 16968 16968
24 Chikhali GJ-25-004-024-001/79821227
(Donja) 		1125004000NRG23041020220133732 04/10/2022 AJAYBHAI MANGUBHAI HALPATI 1125004WL009349 AJAYBHAI MANGUBHAI HALPATI 00045 BARB0RANKUV 2868 2868 Processed 11/10/2022 5433184767 AJAYBHAI MANGUBHAI HALPATI ()
SubTotal 2868 2868
25 Chikhali GJ-25-004-002-001/7979931
(Saraiya) 		1125004000NRG23041020220133799 04/10/2022 PRAFULBHAI KHANDUBHAI PATEL 1125004WL009364 PRAFULBHAI KHANDUBHAI PATEL 00045 BARB0TANKAL 2604 2604 Processed 11/10/2022 5433184808 PRAFULBHAI KHANDUBHAI PATEL ()
26 Chikhali GJ-25-004-002-001/7979935
(Saraiya) 		1125004000NRG23041020220133785 04/10/2022 NIRMALABEN HASAMUKHBHAI PATEL 1125004WL009361 NIRMALABEN HASAMUKHBHAI PATEL 00045 BARB0TANKAL 2748 2748 Processed 11/10/2022 5433184782 NIRMALABEN HASAMUKHBHAI PATEL ()
27 Chikhali GJ-25-004-002-001/7979944
(Saraiya) 		1125004000NRG23041020220133787 04/10/2022 RITABEN SATISHBHAI PATEL 1125004WL009361 RITABEN SATISHBHAI PATEL 00045 BARB0TANKAL 2748 2748 Processed 11/10/2022 5433184781 RITABEN SATISHBHAI PATEL ()
28 Chikhali GJ-25-004-002-001/7979944
(Saraiya) 		1125004000NRG23041020220133788 04/10/2022 SATISHBHAI BALUBHAI PATEL 1125004WL009361 SATISHBHAI BALUBHAI PATEL 00045 BARB0TANKAL 2748 2748 Processed 11/10/2022 5433184809 SATISHBHAI BALUBHAI PATEL ()
29 Chikhali GJ-25-004-002-001/79799910
(Saraiya) 		1125004000NRG23041020220133794 04/10/2022 sarojben nareshbhai halpati 1125004WL009363 sarojben nareshbhai halpati 00045 BARB0TANKAL 2868 2868 Processed 11/10/2022 5433184803 sarojben nareshbhai halpati ()
30 Chikhali GJ-25-004-002-001/79799926
(Saraiya) 		1125004000NRG23041020220133795 04/10/2022 MANOJBHAI MOHANBHAI HALPATI 1125004WL009363 MANOJBHAI MOHANBHAI HALPATI 00045 BARB0TANKAL 2868 2868 Processed 11/10/2022 5433184806 MANOJBHAI MOHANBHAI HALPATI ()
31 Chikhali GJ-25-004-002-001/79799926
(Saraiya) 		1125004000NRG23041020220133796 04/10/2022 RANJANBEN MANOJBHAI HALPATI 1125004WL009363 RANJANBEN MANOJBHAI HALPATI 00045 BARB0TANKAL 2868 2868 Processed 11/10/2022 5433184807 RANJANBEN MANOJBHAI HALPATI ()
32 Chikhali GJ-25-004-002-001/79800001
(Saraiya) 		1125004000NRG23041020220133800 04/10/2022 yogeshbhai mohanbhai patel 1125004WL009365 yogeshbhai mohanbhai patel 00045 BARB0TANKAL 2604 2604 Processed 11/10/2022 5433184768 yogeshbhai mohanbhai patel ()
33 Chikhali GJ-25-004-002-001/79800003
(Saraiya) 		1125004000NRG23041020220133802 04/10/2022 khalpiben khandubhai patel 1125004WL009367 khalpiben khandubhai patel 00045 BARB0TANKAL 2604 2604 Processed 11/10/2022 5433184775 khalpiben khandubhai patel ()
34 Chikhali GJ-25-004-002-001/79800044
(Saraiya) 		1125004000NRG23041020220133789 04/10/2022 LILABEN JAYESHBHAI PATEL 1125004WL009361 LILABEN JAYESHBHAI PATEL 00045 BARB0TANKAL 2748 2748 Processed 11/10/2022 5433184787 LILABEN JAYESHBHAI PATEL ()
35 Chikhali GJ-25-004-002-001/79800051
(Saraiya) 		1125004000NRG23041020220133790 04/10/2022 Baliben prabhubhai Halpati 1125004WL009362 Baliben prabhubhai Halpati 00045 BARB0TANKAL 2868 2868 Processed 11/10/2022 5433184774 Baliben prabhubhai Halpati ()
36 Chikhali GJ-25-004-002-001/79800052
(Saraiya) 		1125004000NRG23041020220133791 04/10/2022 Arjunbhai Chhotubhai Halpati 1125004WL009362 Arjunbhai Chhotubhai Halpati 00045 BARB0TANKAL 2868 2868 Processed 11/10/2022 5433184777 Arjunbhai Chhotubhai Halpati ()
37 Chikhali GJ-25-004-002-001/79800053
(Saraiya) 		1125004000NRG23041020220133792 04/10/2022 Bhikhiben Jayeshbhi Halpati 1125004WL009362 Bhikhiben Jayeshbhi Halpati 00045 BARB0TANKAL 2868 2868 Processed 11/10/2022 5433184773 Bhikhiben Jayeshbhi Halpati ()
38 Chikhali GJ-25-004-002-001/79800054
(Saraiya) 		1125004000NRG23041020220133793 04/10/2022 Bhikhiben Chhotubhai Halpati 1125004WL009362 Bhikhiben Chhotubhai Halpati 00045 BARB0TANKAL 2868 2868 Processed 11/10/2022 5433184776 Bhikhiben Chhotubhai Halpati ()
39 Chikhali GJ-25-004-002-001/79800055
(Saraiya) 		1125004000NRG23041020220133797 04/10/2022 Ganeshbhai Jogibhai Halpati 1125004WL009363 Ganeshbhai Jogibhai Halpati 00045 BARB0TANKAL 2868 2868 Processed 11/10/2022 5433184778 Ganeshbhai Jogibhai Halpati ()
40 Chikhali GJ-25-004-002-001/79800056
(Saraiya) 		1125004000NRG23041020220133798 04/10/2022 Lalitaben Dineshbhai Halpati 1125004WL009363 Lalitaben Dineshbhai Halpati 00045 BARB0TANKAL 2868 2868 Processed 11/10/2022 5433184788 Lalitaben Dineshbhai Halpati ()
SubTotal 44616 44616
41 Chikhali GJ-25-004-070-001/7977365
(Dholumber) 		1125004000NRG23041020220133703 04/10/2022 MUKESHBHAI MAGANBHAI 1125004WL009345 MUKESHBHAI MAGANBHAI 00048 BKID0002766 2977 2977 Processed 11/10/2022 5433184784 MUKESHBHAI MAGANBHAI ()
SubTotal 2977 2977
42 Chikhali GJ-25-004-062-001/79878855
(Ghej) 		1125004000NRG23041020220133736 04/10/2022 VIBHABEN MAHESHBHAI 1125004WL009350 VIBHABEN MAHESHBHAI 00078 CNRB0003421 2977 2977 Processed 11/10/2022 5433184783 VIBHABEN MAHESHBHAI ()
SubTotal 2977 2977
43 Chikhali GJ-25-004-070-001/7978041006
(Dholumber) 		1125004000NRG23041020220133708 04/10/2022 CHHABILBHAI CHANDUBHAI PATEL 1125004WL009345 CHHABILBHAI CHANDUBHAI PATEL 00415 SBIN0004914 2977 2977 Processed 11/10/2022 5433184785 MR CHHABILBHAI CHANDUBHAI PATEL ()
SubTotal 2977 2977
44 Chikhali GJ-25-004-070-001/79775882-A
(Dholumber) 		1125004000NRG23041020220133704 04/10/2022 Ashaben Nareshbhai 1125004WL009345 Ashaben Nareshbhai 00468 UBIN0544337 3107 3107 Processed 11/10/2022 5433184789 Ashaben Nareshbhai ()
45 Chikhali GJ-25-004-070-001/7978040909
(Dholumber) 		1125004000NRG23041020220133706 04/10/2022 JAYDIPBHAI SUMANBHAI PATEL 1125004WL009345 JAYDIPBHAI SUMANBHAI PATEL 00468 UBIN0544337 3107 3107 Processed 11/10/2022 5433184779 JAYDIPBHAI SUMANBHAI PATEL ()
46 Chikhali GJ-25-004-070-001/7978040909
(Dholumber) 		1125004000NRG23041020220133707 04/10/2022 Payalben Jaydipbhai Patel 1125004WL009345 Payalben Jaydipbhai Patel 00468 UBIN0544337 3107 3107 Processed 11/10/2022 5433184790 Payalben Jaydipbhai Patel ()
47 Chikhali GJ-25-004-070-001/79780412
(Dholumber) 		1125004000NRG23041020220133709 04/10/2022 PARESHBHAI ISHWARBHAI 1125004WL009345 PARESHBHAI ISHWARBHAI 00468 UBIN0544337 2977 2977 Processed 11/10/2022 5433184786 PARESHBHAI ISHWARBHAI ()
SubTotal 12298 12298
48 Chikhali GJ-25-004-070-001/7977333
(Dholumber) 		1125004000NRG23041020220133702 04/10/2022 SANGITABEN RAJESHBHAI 1125004WL009345 SANGITABEN RAJESHBHAI 00691 IPOS0000001 2977 2977 Processed 11/10/2022 5433184780 SANGITABEN RAJESHBHAI ()
SubTotal 2977 2977
Total 138056 138056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_041022FTO_119265 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 32212
2 Chikhali GJ1125004_041022FTO_119265 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 11232
3 Chikhali GJ1125004_041022FTO_119265 Bank of Baroda BARB0MALIAD Maliadhara 5954
4 Chikhali GJ1125004_041022FTO_119265 Bank of Baroda BARB0PRANAV Pratapnagar 16968
5 Chikhali GJ1125004_041022FTO_119265 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 2868
6 Chikhali GJ1125004_041022FTO_119265 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 44616
7 Chikhali GJ1125004_041022FTO_119265 Bank of India BKID0002766 KHERGAM 2977
8 Chikhali GJ1125004_041022FTO_119265 Canara Bank CNRB0003421 CHIKHILI 2977
9 Chikhali GJ1125004_041022FTO_119265 State Bank of India SBIN0004914 RUMLA 2977
10 Chikhali GJ1125004_041022FTO_119265 Union Bank of India UBIN0544337 AGASI 12298
11 Chikhali GJ1125004_041022FTO_119265 India Post Payments Bank IPOS0000001 NAVSARI 2977

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