Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:20:23 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_050123APB_FTO_173310
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-25-004-005-001/982019
(Kangvai) 		1125004000NRG23050120230188325 05/01/2023 MAHESHBHAI KHUSHALBHAI PATEL 1125004WL015190 MAHESHBHAI KHUSHALBHAI PATEL 00045 BARB0ANAVAL 1302 1302 Processed 12/01/2023 7854872633 MAHESHBHAI KHUSHALBHAI PATEL BANK OF BARODA(606985)
2 Chikhali GJ-25-004-017-001/7977304-C
(Kukeri) 		1125004000NRG23050120230188363 05/01/2023 sumanbhai bhikhabhai patel 1125004WL015199 sumanbhai bhikhabhai patel 00045 BARB0ANAVAL 1302 1302 Processed 12/01/2023 7854872631 SUMANBHAI BHIKHABHAI PATEL BANK OF BARODA(606985)
SubTotal 2604 2604
3 Chikhali GJ-25-004-017-001/7977274-A
(Kukeri) 		1125004000NRG23050120230188362 05/01/2023 kantilal ravjibhai patel 1125004WL015199 kantilal ravjibhai patel 00045 BARB0BGGBXX 1302 1302 Processed 12/01/2023 7854872658 KANTILAL RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-017-001/7977275
(Kukeri) 		1125004000NRG23050120230188313 05/01/2023 RAMUBHAI MANCHABHAI PATEL 1125004WL015188 RAMUBHAI MANCHABHAI PATEL 00045 BARB0BGGBXX 1302 1302 Processed 12/01/2023 7854872661 RAMUBHAI MANCHHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-017-001/7977277-B
(Kukeri) 		1125004000NRG23050120230188314 05/01/2023 narouttambhai naranbhai patel 1125004WL015188 narouttambhai naranbhai patel 00045 BARB0BGGBXX 1302 1302 Processed 12/01/2023 7854872653 NAROTTAMBHAI NARANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-017-001/7977302
(Kukeri) 		1125004000NRG23050120230188315 05/01/2023 NATUBHAI PARBHUBHAI 1125004WL015188 NATUBHAI PARBHUBHAI 00045 BARB0BGGBXX 1302 1302 Processed 12/01/2023 7854872656 NATUBHAI PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-017-001/797742065
(Kukeri) 		1125004000NRG23050120230188316 05/01/2023 KALPESHBJAI HIRABHAI PATEL 1125004WL015188 KALPESHBJAI HIRABHAI PATEL 00045 BARB0BGGBXX 1302 1302 Processed 12/01/2023 7854872657 KALPESHBHAI HIRABHAI PATEL BANK OF BARODA(606985)
8 Chikhali GJ-25-004-017-001/797742068
(Kukeri) 		1125004000NRG23050120230188364 05/01/2023 BHAGAVANBHAI BHANABHAI RATHOD 1125004WL015199 BHAGAVANBHAI BHANABHAI RATHOD 00045 BARB0BGGBXX 1302 1302 Processed 12/01/2023 7854872655 BHAGVANBHAI BHANABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
9 Chikhali GJ-25-004-017-001/797742069
(Kukeri) 		1125004000NRG23050120230188365 05/01/2023 GIRISHBHAI MOHANBHAI PATEL 1125004WL015199 GIRISHBHAI MOHANBHAI PATEL 00045 BARB0BGGBXX 1302 1302 Processed 12/01/2023 7854872654 HENALKUMARI (M) BY F & NG GIRISHBHAI MOH BANK OF BARODA(606985)
SubTotal 9114 9114
10 Chikhali GJ-25-004-005-001/798198154
(Kangvai) 		1125004000NRG23050120230188343 05/01/2023 HASMUKHBHAI THAKORBHAI PATEL 1125004WL015194 HASMUKHBHAI THAKORBHAI PATEL 00045 BARB0CHAPAL 1302 1302 Processed 12/01/2023 7854872667 HASMUKHBHAI THAKORBHAI PATEL BANK OF BARODA(606985)
11 Chikhali GJ-25-004-005-001/982121
(Kangvai) 		1125004000NRG23050120230188359 05/01/2023 SUBHASHBHAI MAGANBHAI PATEL 1125004WL015197 SUBHASHBHAI MAGANBHAI PATEL 00045 BARB0CHAPAL 1302 1302 Processed 12/01/2023 7854872634 SUBHASHBHAI MAGANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 2604 2604
12 Chikhali GJ-25-004-003-001/7979703
(Chitali) 		1125004000NRG23050120230188311 05/01/2023 NATUBHAI VALLABHBHAI PATEL 1125004WL015187 NATUBHAI VALLABHBHAI PATEL 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872664 NATUBHAI VALLABHBHAI PATEL BANK OF BARODA(606985)
13 Chikhali GJ-25-004-003-001/79797623
(Chitali) 		1125004000NRG23050120230188312 05/01/2023 BHARATKUMAR MAGANBHAI PATEL 1125004WL015187 BHARATKUMAR MAGANBHAI PATEL 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872649 AMRUTBHAI MORARBHAI PATEL PUNJAB NATIONAL BANK(508568)
14 Chikhali GJ-25-004-005-001/79811812
(Kangvai) 		1125004000NRG23050120230188338 05/01/2023 RAKESHBHAI MOHANBHAI PATEL 1125004WL015193 RAKESHBHAI MOHANBHAI PATEL 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872642 RAKESHBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
15 Chikhali GJ-25-004-005-001/79819669
(Kangvai) 		1125004000NRG23050120230188339 05/01/2023 Rajeshbhai Kantilal 1125004WL015193 Rajeshbhai Kantilal 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872643 RAJESHBHAI KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chikhali GJ-25-004-005-001/798198124
(Kangvai) 		1125004000NRG23050120230188263 05/01/2023 RAMESHBHAI KHANDUBHAI PATEL 1125004WL015173 RAMESHBHAI KHANDUBHAI PATEL 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872666 RAMESHBHAI KHANDUBHAI PATEL BANK OF BARODA(606985)
17 Chikhali GJ-25-004-005-001/798198161
(Kangvai) 		1125004000NRG23050120230188344 05/01/2023 Kaminiben Bhaveshbhai Patel 1125004WL015194 Kaminiben Bhaveshbhai Patel 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872635 KAMINIBEN BHAVESHBHAI PATEL BANK OF BARODA(606985)
18 Chikhali GJ-25-004-005-001/7981981823
(Kangvai) 		1125004000NRG23050120230188340 05/01/2023 BHAVIKKUMAR AMRATBHAI PATEL 1125004WL015193 BHAVIKKUMAR AMRATBHAI PATEL 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872662 BHAVIKKUMAR AMRTBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
19 Chikhali GJ-25-004-005-001/79819900
(Kangvai) 		1125004000NRG23050120230188323 05/01/2023 Bhikhubhai Naginbhai 1125004WL015190 Bhikhubhai Naginbhai 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872665 BHIKHUBHAI NAGINBHAI PATEL BANK OF INDIA(508505)
20 Chikhali GJ-25-004-005-001/79819906
(Kangvai) 		1125004000NRG23050120230188324 05/01/2023 KAMRIBEN JIVANBHAI PATEL 1125004WL015190 KAMRIBEN JIVANBHAI PATEL 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872641 KAMLABEN JIVANBHAI PATEL BANK OF BARODA(606985)
21 Chikhali GJ-25-004-005-001/97998
(Kangvai) 		1125004000NRG23050120230188329 05/01/2023 Shaileshbhai Nathubhai Patel 1125004WL015191 Shaileshbhai Nathubhai Patel 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872632 SHAILESHBHAI NATHUBHAI PATEL BANK OF BARODA(606985)
22 Chikhali GJ-25-004-005-001/9811797
(Kangvai) 		1125004000NRG23050120230188345 05/01/2023 MANOJBHAI AMRATBHAI PATEL 1125004WL015194 MANOJBHAI AMRATBHAI PATEL 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872646 MANOJBHAI AMRATBHAI PATEL BANK OF BARODA(606985)
23 Chikhali GJ-25-004-005-001/9820111
(Kangvai) 		1125004000NRG23050120230188341 05/01/2023 MITABEN MAYNKBHAI PATEL 1125004WL015193 MITABEN MAYNKBHAI PATEL 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872644 MITABEN MAYANKBHAI PATEL BANK OF BARODA(606985)
24 Chikhali GJ-25-004-005-001/982047
(Kangvai) 		1125004000NRG23050120230188264 05/01/2023 ashokbhai kantubhai patel 1125004WL015173 ashokbhai kantubhai patel 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872636 MR ASHOKBHAI KANTUBHAI PATEL STATE BANK OF INDIA(508548)
25 Chikhali GJ-25-004-005-001/982108
(Kangvai) 		1125004000NRG23050120230188358 05/01/2023 Sumanbhai Gulabbhai Patel 1125004WL015197 Sumanbhai Gulabbhai Patel 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872638 MR SUMANBHAI GULABBHAI PATEL STATE BANK OF INDIA(508548)
26 Chikhali GJ-25-004-005-001/982114
(Kangvai) 		1125004000NRG23050120230188346 05/01/2023 Mayankbhai Dilipbhai Pate 1125004WL015194 Mayankbhai Dilipbhai Pate 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872639 MAYANKKUMAR DILIPBHAI PATEL UNION BANK OF INDIA(508500)
27 Chikhali GJ-25-004-005-001/982122
(Kangvai) 		1125004000NRG23050120230188331 05/01/2023 NAROTTAMBHAI RUMSHIBHAI PATEL 1125004WL015191 NAROTTAMBHAI RUMSHIBHAI PATEL 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872640 VIJAYKUMAR NAROTTAMBHAI PATEL BANK OF BARODA(606985)
28 Chikhali GJ-25-004-005-001/982124
(Kangvai) 		1125004000NRG23050120230188356 05/01/2023 BABUBHAI PARBHUBHAI PATEL 1125004WL015196 BABUBHAI PARBHUBHAI PATEL 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872648 MR BABUBHAI PARBHUBHAI PATEL STATE BANK OF INDIA(508548)
29 Chikhali GJ-25-004-005-001/982125
(Kangvai) 		1125004000NRG23050120230188347 05/01/2023 DHANUBEN RUMASHIBHAI PATEL 1125004WL015194 DHANUBEN RUMASHIBHAI PATEL 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872647 DHANUBEN RUMASHIBHAI PATEL BANK OF BARODA(606985)
30 Chikhali GJ-25-004-005-001/982126
(Kangvai) 		1125004000NRG23050120230188332 05/01/2023 RAJENDRABHAI BHIKHABHAI PATEL 1125004WL015191 RAJENDRABHAI BHIKHABHAI PATEL 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872637 RAJENDRABHAI BHIKHABHAI PATEL BANK OF BARODA(606985)
31 Chikhali GJ-25-004-005-001/982128
(Kangvai) 		1125004000NRG23050120230188342 05/01/2023 SHANKARBHAI NARANBHAI PATEL 1125004WL015193 SHANKARBHAI NARANBHAI PATEL 00045 BARB0TANKAL 1302 1302 Processed 12/01/2023 7854872645 SHANKARBHAI NARANBHAI PATEL BANK OF BARODA(606985)
SubTotal 26040 26040
32 Chikhali GJ-25-004-005-001/982116
(Kangvai) 		1125004000NRG23050120230188355 05/01/2023 ALPESHBHAI SANKARBHAI PATEL 1125004WL015196 ALPESHBHAI SANKARBHAI PATEL 00048 BKID0002911 1302 1302 Processed 12/01/2023 7854872652 ALPESHBHAI SHANKARBHAIPATEL BANK OF INDIA(508505)
SubTotal 1302 1302
33 Chikhali GJ-25-004-006-001/79818118
(Bodvank) 		1125004000NRG23050120230188262 05/01/2023 Dalubhai Karsanbhai Patel 1125004WL015172 Dalubhai Karsanbhai Patel 00354 PUNB0722600 1498 1498 Processed 12/01/2023 7854872668 DALUBHAI KARSHANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1498 1498
34 Chikhali GJ-25-004-005-001/982117
(Kangvai) 		1125004000NRG23050120230188326 05/01/2023 JAYDIPBHAI RAMESHBHA PATEL 1125004WL015190 JAYDIPBHAI RAMESHBHA PATEL 00415 SBIN0011022 1302 1302 Processed 12/01/2023 7854872650 JAYDIPKUMAR RAMESHBHAI PATEL BANK OF BARODA(606985)
35 Chikhali GJ-25-004-017-001/79774212
(Kukeri) 		1125004000NRG23050120230188366 05/01/2023 Ranchhodbhai Manilal Patel 1125004WL015199 Ranchhodbhai Manilal Patel 00415 SBIN0011022 1302 1302 Processed 12/01/2023 7854872651 RANCHHODBHAI MANILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 2604 2604
36 Chikhali GJ-25-004-005-001/798191182
(Kangvai) 		1125004000NRG23050120230188328 05/01/2023 MAHESHBHAI JERAMBHAI PATEL 1125004WL015191 MAHESHBHAI JERAMBHAI PATEL 00415 SBIN0014994 1302 1302 Processed 12/01/2023 7854872663 MAHESHBHAI JERAMBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
37 Chikhali GJ-25-004-005-001/79819677
(Kangvai) 		1125004000NRG23050120230188353 05/01/2023 Miteshbhai Umedbhai 1125004WL015196 Miteshbhai Umedbhai 00415 SBIN0014994 1302 1302 Processed 12/01/2023 7854872659 MITESHBHAI UMEDBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
38 Chikhali GJ-25-004-005-001/982112
(Kangvai) 		1125004000NRG23050120230188354 05/01/2023 Savitaben Ramanbhai patel 1125004WL015196 Savitaben Ramanbhai patel 00415 SBIN0014994 1302 1302 Processed 12/01/2023 7854872660 MRS SAVITABEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3906 3906
Total 49672 49672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_050123APB_FTO_173310 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 2604
2 Chikhali GJ1125004_050123APB_FTO_173310 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 9114
3 Chikhali GJ1125004_050123APB_FTO_173310 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 2604
4 Chikhali GJ1125004_050123APB_FTO_173310 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 26040
5 Chikhali GJ1125004_050123APB_FTO_173310 Bank of India BKID0002911 CHIKHLI 1302
6 Chikhali GJ1125004_050123APB_FTO_173310 Punjab National Bank PUNB0722600 CHIKHALI 1498
7 Chikhali GJ1125004_050123APB_FTO_173310 State Bank of India SBIN0011022 RANKUVA 2604
8 Chikhali GJ1125004_050123APB_FTO_173310 State Bank of India SBIN0014994 TANKAL 3906

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