Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:51:08 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_070922FTO_102165
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-25-004-037-001/79813589
(Khudvel) 		1125004000NRG23070920220117640 07/09/2022 NARESHBHAI CHIMANBHAI PATEL 1125004WL007178 NARESHBHAI CHIMANBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 15/09/2022 4740519222 NARESHBHAI CHIMANBHAI PATEL ()
2 Chikhali GJ-25-004-037-001/79813714
(Khudvel) 		1125004000NRG23070920220117644 07/09/2022 LILABEN SHANKARBHAI PATEL 1125004WL007178 LILABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 15/09/2022 4740519221 LILABEN SHANKARBHAI PATEL ()
SubTotal 5496 5496
3 Chikhali GJ-25-004-029-001/79817163
(Samaroli) 		1125004000NRG23070920220116976 07/09/2022 Laxmiben Kaushikbhai Patel 1125004WL007097 Laxmiben Kaushikbhai Patel 00045 BARB0CHIKHL 2868 2868 Processed 15/09/2022 4740519223 Laxmiben Kaushikbhai Patel ()
SubTotal 2868 2868
4 Chikhali GJ-25-004-051-001/79814160
(Soldhara) 		1125004000NRG23070920220116980 07/09/2022 Dipakbhai Jivanbhai Kunbi 1125004WL007099 Dipakbhai Jivanbhai Kunbi 00045 BARB0DBPIPG 2868 2868 Processed 15/09/2022 4740519224 Dipakbhai Jivanbhai Kunbi ()
SubTotal 2868 2868
5 Chikhali GJ-25-004-029-001/79817159
(Samaroli) 		1125004000NRG23070920220116975 07/09/2022 Parsotambhai Balubhai Patel 1125004WL007097 Parsotambhai Balubhai Patel 00045 BARB0DBSAMR 2868 2868 Processed 15/09/2022 4740519225 Parsotambhai Balubhai Patel ()
6 Chikhali GJ-25-004-029-001/79817237
(Samaroli) 		1125004000NRG23070920220116977 07/09/2022 Mineshbhai Natvarbhai Patel 1125004WL007097 Mineshbhai Natvarbhai Patel 00045 BARB0DBSAMR 2868 2868 Processed 15/09/2022 4740519226 Mineshbhai Natvarbhai Patel ()
7 Chikhali GJ-25-004-029-001/79817241
(Samaroli) 		1125004000NRG23070920220116978 07/09/2022 Nirmalaben Dilipbhai Patel 1125004WL007097 Nirmalaben Dilipbhai Patel 00045 BARB0DBSAMR 2868 2868 Processed 15/09/2022 4740519227 Nirmalaben Dilipbhai Patel ()
SubTotal 8604 8604
8 Chikhali GJ-25-004-037-001/79813656
(Khudvel) 		1125004000NRG23070920220117643 07/09/2022 ASHABEN MANGUBHAI HALPATI 1125004WL007178 ASHABEN MANGUBHAI HALPATI 00089 CBIN0284785 2748 2748 Processed 15/09/2022 4740519228 ASHABEN MANGUBHAI HALPATI ()
SubTotal 2748 2748
9 Chikhali GJ-25-004-037-001/79813655
(Khudvel) 		1125004000NRG23070920220117646 07/09/2022 VISHALKUMAR MOHANBHAI HALPATI 1125004WL007179 VISHALKUMAR MOHANBHAI HALPATI 00354 PUNB0189920 2748 2748 Processed 15/09/2022 4740519229 VISHALKUMAR MOHANBHAI HALPATI ()
SubTotal 2748 2748
10 Chikhali GJ-25-004-037-001/79813623
(Khudvel) 		1125004000NRG23070920220117641 07/09/2022 ARVINDBHAI UKABHAI HALPATI 1125004WL007178 ARVINDBHAI UKABHAI HALPATI 00354 PUNB0722600 2748 2748 Processed 15/09/2022 4740519231 ARVINDBHAI UKABHAI HALPATI ()
11 Chikhali GJ-25-004-037-001/79813656
(Khudvel) 		1125004000NRG23070920220117642 07/09/2022 MANGUBHAI BABUBHAI HALPATI 1125004WL007178 MANGUBHAI BABUBHAI HALPATI 00354 PUNB0722600 2748 2748 Processed 15/09/2022 4740519230 MANGUBHAI BABUBHAI HALPATI ()
SubTotal 5496 5496
12 Chikhali GJ-25-004-037-001/79813711
(Khudvel) 		1125004000NRG23070920220117647 07/09/2022 PUNAMBEN BHAVIKBHAI RATHOD 1125004WL007179 PUNAMBEN BHAVIKBHAI RATHOD 00415 SBIN0000546 2748 2748 Processed 15/09/2022 4740519232 MRS PUNAMBEN BHAVIKBHAI RATHOD ()
SubTotal 2748 2748
13 Chikhali GJ-25-004-054-001/798180776
(Godthal) 		1125004000NRG23070920220116906 07/09/2022 AMRATBHAI MAGANBHAI PATEL 1125004WL007080 AMRATBHAI MAGANBHAI PATEL 00415 SBIN0004914 1603 1603 Processed 15/09/2022 4740519233 MR AMRATBHAI MAGANBHAI PATEL ()
14 Chikhali GJ-25-004-054-001/798180824
(Godthal) 		1125004000NRG23070920220116907 07/09/2022 DINESHBHAI CHHAGANBHAI PATEL 1125004WL007080 DINESHBHAI CHHAGANBHAI PATEL 00415 SBIN0004914 1374 1374 Processed 15/09/2022 4740519234 MR DINESHBHAI CHHAGANBHAI PATEL ()
SubTotal 2977 2977
Total 36553 36553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_070922FTO_102165 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5496
2 Chikhali GJ1125004_070922FTO_102165 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 2868
3 Chikhali GJ1125004_070922FTO_102165 Bank of Baroda BARB0DBPIPG PIPALGABHAN 2868
4 Chikhali GJ1125004_070922FTO_102165 Bank of Baroda BARB0DBSAMR SAMROLI 8604
5 Chikhali GJ1125004_070922FTO_102165 Central Bank Of India CBIN0284785 CHIKHLI 2748
6 Chikhali GJ1125004_070922FTO_102165 Punjab National Bank PUNB0189920 Fadvel 2748
7 Chikhali GJ1125004_070922FTO_102165 Punjab National Bank PUNB0722600 CHIKHALI 5496
8 Chikhali GJ1125004_070922FTO_102165 State Bank of India SBIN0000546 CHIKHLI 2748
9 Chikhali GJ1125004_070922FTO_102165 State Bank of India SBIN0004914 RUMLA 2977

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