Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:08 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_050123FTO_172780
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-25-004-026-001/79818983
(Bamanvel) 		1125004000NRG23040120230187896 05/01/2023 Shankarbhai Bhikhabhai Rathod 1125004WL015118 Shankarbhai Bhikhabhai Rathod 00045 BARB0BGGBXX 1434 1434 Processed 12/01/2023 7854515895 Shankarbhai Bhikhabhai Rathod ()
2 Chikhali GJ-25-004-026-001/79818984
(Bamanvel) 		1125004000NRG23040120230187898 05/01/2023 Maheshbhai Kikabhai Halpati 1125004WL015118 Maheshbhai Kikabhai Halpati 00045 BARB0BGGBXX 1434 1434 Processed 12/01/2023 7854515896 Maheshbhai Kikabhai Halpati ()
SubTotal 2868 2868
3 Chikhali GJ-25-004-015-001/798191876
(Ranverikhurd) 		1125004000NRG23040120230187905 05/01/2023 NITESHBHAI ARVINDBHAI RATHOD 1125004WL015119 NITESHBHAI ARVINDBHAI RATHOD 00045 BARB0CHAPAL 1374 1374 Processed 12/01/2023 7854515900 NITESHBHAI ARVINDBHAI RATHOD ()
4 Chikhali GJ-25-004-015-001/798191934
(Ranverikhurd) 		1125004000NRG23040120230187906 05/01/2023 JIVIBEN KALIDAS RATHOD 1125004WL015119 JIVIBEN KALIDAS RATHOD 00045 BARB0CHAPAL 1374 1374 Processed 12/01/2023 7854515899 JIVIBEN KALIDAS RATHOD ()
5 Chikhali GJ-25-004-016-001/9797814701
(Kharoli) 		1125004000NRG23050120230187934 05/01/2023 Niteshbhai Chhotubhai Patel 1125004WL015123 Niteshbhai Chhotubhai Patel 00045 BARB0CHAPAL 2868 2868 Processed 12/01/2023 7854515897 Niteshbhai Chhotubhai Patel ()
6 Chikhali GJ-25-004-016-001/9797814702
(Kharoli) 		1125004000NRG23050120230187935 05/01/2023 jayaben Zaverbhai Patel 1125004WL015123 jayaben Zaverbhai Patel 00045 BARB0CHAPAL 2868 2868 Processed 12/01/2023 7854515901 jayaben Zaverbhai Patel ()
7 Chikhali GJ-25-004-016-001/9797814704
(Kharoli) 		1125004000NRG23050120230187936 05/01/2023 Babubhai Manilalbhai Patel 1125004WL015123 Babubhai Manilalbhai Patel 00045 BARB0CHAPAL 2868 2868 Processed 12/01/2023 7854515898 Babubhai Manilalbhai Patel ()
SubTotal 11352 11352
8 Chikhali GJ-25-004-023-001/79818451
(Harangam) 		1125004000NRG23050120230187938 05/01/2023 Fenilkumar Harshadbhai Patel 1125004WL015124 Fenilkumar Harshadbhai Patel 00045 BARB0RANKUV 2519 2519 Processed 12/01/2023 7854515902 Fenilkumar Harshadbhai Patel ()
SubTotal 2519 2519
9 Chikhali GJ-25-004-013-001/79776135
(Vanzna) 		1125004000NRG23050120230187957 05/01/2023 CHANDUBHAI MORARBHAI PATEL 1125004WL015130 CHANDUBHAI MORARBHAI PATEL 00045 BARB0VANZAN 687 687 Processed 12/01/2023 7854515907 CHANDUBHAI MORARBHAI PATEL ()
10 Chikhali GJ-25-004-013-001/79776309
(Vanzna) 		1125004000NRG23040120230187909 05/01/2023 Maniben Chhanabhai Halpati 1125004WL015120 Maniben Chhanabhai Halpati 00045 BARB0VANZAN 2629 2629 Processed 12/01/2023 7854515903 Maniben Chhanabhai Halpati ()
11 Chikhali GJ-25-004-013-001/79776314
(Vanzna) 		1125004000NRG23050120230187955 05/01/2023 Chhotubhai sukkarbhai Halpati 1125004WL015128 Chhotubhai sukkarbhai Halpati 00045 BARB0VANZAN 2390 2390 Processed 12/01/2023 7854515904 Chhotubhai sukkarbhai Halpati ()
SubTotal 5706 5706
12 Chikhali GJ-25-004-058-001/79813104
(Agasi) 		1125004000NRG23050120230187916 05/01/2023 Rajubhai shankarbhai patel 1125004WL015122 Rajubhai shankarbhai patel 00415 SBIN0004914 1320 1320 Processed 12/01/2023 7854515905 MR RAJUBHAISHANKARBHAIPATEL SHANKARBHAI ()
13 Chikhali GJ-25-004-059-001/79820802
(Rumla) 		1125004000NRG23050120230187942 05/01/2023 Somiben Ramanbhai 1125004WL015127 Somiben Ramanbhai 00415 SBIN0004914 1320 1320 Processed 12/01/2023 7854515906 MRS SOMIBEN RAMANBHAI PAVAR ()
14 Chikhali GJ-25-004-059-001/79822291
(Rumla) 		1125004000NRG23050120230187952 05/01/2023 SUNITABEN SUBHASHBHAI PAVAR 1125004WL015127 SUNITABEN SUBHASHBHAI PAVAR 00415 SBIN0004914 1320 1320 Processed 12/01/2023 7854515908 MRS SUNITABEN SUBHASHBHAI PAVAR ()
SubTotal 3960 3960
Total 26405 26405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_050123FTO_172780 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2868
2 Chikhali GJ1125004_050123FTO_172780 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 11352
3 Chikhali GJ1125004_050123FTO_172780 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 2519
4 Chikhali GJ1125004_050123FTO_172780 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 5706
5 Chikhali GJ1125004_050123FTO_172780 State Bank of India SBIN0004914 RUMLA 3960

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