Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:47:51 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_071022FTO_121253
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-25-004-052-001/79813302
(Mograwadi) 		1125004000NRG23071020220138010 07/10/2022 DEVJIBHAI UKKADIYABHAI PATEL 1125004WL009777 DEVJIBHAI UKKADIYABHAI PATEL 00045 BARB0AMADHA 2170 2170 Processed 14/10/2022 5558588898 DEVJIBHAI UKKADIYABHAI PATEL ()
SubTotal 2170 2170
2 Chikhali GJ-25-004-039-001/79813975
(Saravani) 		1125004000NRG23071020220138509 07/10/2022 Sangitaben Vijaybhai Patel 1125004WL009815 Sangitaben Vijaybhai Patel 00045 BARB0BGGBXX 848 848 Processed 14/10/2022 5558588906 Sangitaben Vijaybhai Patel ()
3 Chikhali GJ-25-004-039-001/79813982
(Saravani) 		1125004000NRG23071020220138011 07/10/2022 Kalaben Kantilal Patel 1125004WL009778 Kalaben Kantilal Patel 00045 BARB0BGGBXX 1350 1350 Processed 14/10/2022 5558588905 Kalaben Kantilal Patel ()
4 Chikhali GJ-25-004-039-001/79814274
(Saravani) 		1125004000NRG23071020220138511 07/10/2022 Sureshbhai Gamanbhai Patel 1125004WL009815 Sureshbhai Gamanbhai Patel 00045 BARB0BGGBXX 848 848 Processed 14/10/2022 5558588937 Sureshbhai Gamanbhai Patel ()
5 Chikhali GJ-25-004-039-001/79814281
(Saravani) 		1125004000NRG23071020220138512 07/10/2022 kajalben bhupendrabhai patel 1125004WL009815 kajalben bhupendrabhai patel 00045 BARB0BGGBXX 636 636 Processed 14/10/2022 5558588933 kajalben bhupendrabhai patel ()
6 Chikhali GJ-25-004-039-001/79814293
(Saravani) 		1125004000NRG23071020220138012 07/10/2022 Pratikbhai Sumanbhai Patel 1125004WL009778 Pratikbhai Sumanbhai Patel 00045 BARB0BGGBXX 450 450 Processed 14/10/2022 5558588936 Pratikbhai Sumanbhai Patel ()
7 Chikhali GJ-25-004-039-001/798143142
(Saravani) 		1125004000NRG23071020220138013 07/10/2022 Sumitraben Bipinbhai Patel 1125004WL009778 Sumitraben Bipinbhai Patel 00045 BARB0BGGBXX 1350 1350 Processed 14/10/2022 5558588911 Sumitraben Bipinbhai Patel ()
8 Chikhali GJ-25-004-039-001/798143180
(Saravani) 		1125004000NRG23071020220138014 07/10/2022 Bhartiben Mohanbhai Patel 1125004WL009778 Bhartiben Mohanbhai Patel 00045 BARB0BGGBXX 1350 1350 Processed 14/10/2022 5558588935 Bhartiben Mohanbhai Patel ()
9 Chikhali GJ-25-004-039-001/798143186
(Saravani) 		1125004000NRG23071020220138015 07/10/2022 Ranjanben Shaileshbhai Patel 1125004WL009778 Ranjanben Shaileshbhai Patel 00045 BARB0BGGBXX 225 225 Processed 14/10/2022 5558588909 Ranjanben Shaileshbhai Patel ()
10 Chikhali GJ-25-004-039-001/798143189
(Saravani) 		1125004000NRG23071020220138016 07/10/2022 Ranjanben yogeshbhai Patel 1125004WL009778 Ranjanben yogeshbhai Patel 00045 BARB0BGGBXX 675 675 Processed 14/10/2022 5558588907 Ranjanben yogeshbhai Patel ()
11 Chikhali GJ-25-004-039-001/798143198
(Saravani) 		1125004000NRG23071020220138018 07/10/2022 Pushpaben Ranjitbhai Patel 1125004WL009778 Pushpaben Ranjitbhai Patel 00045 BARB0BGGBXX 1350 1350 Processed 14/10/2022 5558588934 Pushpaben Ranjitbhai Patel ()
12 Chikhali GJ-25-004-039-001/798143199
(Saravani) 		1125004000NRG23071020220138019 07/10/2022 Anjanaben Rupeshbhai patel 1125004WL009778 Anjanaben Rupeshbhai patel 00045 BARB0BGGBXX 1350 1350 Processed 14/10/2022 5558588904 Anjanaben Rupeshbhai patel ()
13 Chikhali GJ-25-004-039-001/798143202
(Saravani) 		1125004000NRG23071020220138020 07/10/2022 Sonalben Ajaybhai Patel 1125004WL009778 Sonalben Ajaybhai Patel 00045 BARB0BGGBXX 1350 1350 Processed 14/10/2022 5558588908 Sonalben Ajaybhai Patel ()
14 Chikhali GJ-25-004-039-001/798143203
(Saravani) 		1125004000NRG23071020220138021 07/10/2022 Arunaben Rajubhai Patel 1125004WL009778 Arunaben Rajubhai Patel 00045 BARB0BGGBXX 1350 1350 Processed 14/10/2022 5558588903 Arunaben Rajubhai Patel ()
15 Chikhali GJ-25-004-039-001/798143207
(Saravani) 		1125004000NRG23071020220138022 07/10/2022 Urmilaben Kishorbhai patel 1125004WL009778 Urmilaben Kishorbhai patel 00045 BARB0BGGBXX 450 450 Processed 14/10/2022 5558588910 Urmilaben Kishorbhai patel ()
16 Chikhali GJ-25-004-040-001/79814206
(Ambach) 		1125004000NRG23071020220138002 07/10/2022 Kamlaben shantubhai patel 1125004WL009776 Kamlaben shantubhai patel 00045 BARB0BGGBXX 215 215 Processed 14/10/2022 5558588901 Kamlaben shantubhai patel ()
17 Chikhali GJ-25-004-040-001/79814430
(Ambach) 		1125004000NRG23071020220138005 07/10/2022 Tinaben manojbhai patel 1125004WL009776 Tinaben manojbhai patel 00045 BARB0BGGBXX 215 215 Processed 14/10/2022 5558588899 Tinaben manojbhai patel ()
18 Chikhali GJ-25-004-040-001/79814540
(Ambach) 		1125004000NRG23071020220138006 07/10/2022 Ranjanben jagubhai patel 1125004WL009776 Ranjanben jagubhai patel 00045 BARB0BGGBXX 215 215 Processed 14/10/2022 5558588902 Ranjanben jagubhai patel ()
19 Chikhali GJ-25-004-040-001/79814571
(Ambach) 		1125004000NRG23071020220138008 07/10/2022 Rinaben Ranjitbhai Patel 1125004WL009776 Rinaben Ranjitbhai Patel 00045 BARB0BGGBXX 215 215 Processed 14/10/2022 5558588900 Rinaben Ranjitbhai Patel ()
SubTotal 14442 14442
20 Chikhali GJ-25-004-019-001/79807442
(Rankuwa) 		1125004000NRG23071020220138036 07/10/2022 PRITIBEN RAMESHBHAI RATHOD 1125004WL009780 PRITIBEN RAMESHBHAI RATHOD 00045 BARB0PRANAV 2868 2868 Processed 14/10/2022 5558588912 PRITIBEN RAMESHBHAI RATHOD ()
SubTotal 2868 2868
21 Chikhali GJ-25-004-019-001/79807396
(Rankuwa) 		1125004000NRG23071020220138034 07/10/2022 YOGITABEN VIRALBHAI PATEL 1125004WL009780 YOGITABEN VIRALBHAI PATEL 00045 BARB0RANKUV 2868 2868 Processed 14/10/2022 5558588914 YOGITABEN VIRALBHAI PATEL ()
22 Chikhali GJ-25-004-019-001/79807441
(Rankuwa) 		1125004000NRG23071020220138035 07/10/2022 SONAL PRAKASHBHAI NAYAKA 1125004WL009780 SONAL PRAKASHBHAI NAYAKA 00045 BARB0RANKUV 2868 2868 Processed 14/10/2022 5558588915 SONAL PRAKASHBHAI NAYAKA ()
23 Chikhali GJ-25-004-019-001/79807443
(Rankuwa) 		1125004000NRG23071020220138037 07/10/2022 SUREKHABEN DILIPBHAI PATEL 1125004WL009780 SUREKHABEN DILIPBHAI PATEL 00045 BARB0RANKUV 2868 2868 Processed 14/10/2022 5558588913 SUREKHABEN DILIPBHAI PATEL ()
SubTotal 8604 8604
24 Chikhali GJ-25-004-039-001/79813726
(Saravani) 		1125004000NRG23071020220138508 07/10/2022 Tinkalben sanjaybhai Patel 1125004WL009815 Tinkalben sanjaybhai Patel 00354 PUNB0189920 848 848 Processed 14/10/2022 5558588924 Tinkalben sanjaybhai Patel ()
25 Chikhali GJ-25-004-039-001/798143192
(Saravani) 		1125004000NRG23071020220138017 07/10/2022 Karunaben Maheshbhai Patel 1125004WL009778 Karunaben Maheshbhai Patel 00354 PUNB0189920 225 225 Processed 14/10/2022 5558588925 Karunaben Maheshbhai Patel ()
SubTotal 1073 1073
26 Chikhali GJ-25-004-019-001/79807371
(Rankuwa) 		1125004000NRG23071020220138039 07/10/2022 MADHUBHAI JIVABHAI HALPATI 1125004WL009781 MADHUBHAI JIVABHAI HALPATI 00354 PUNB0722600 2748 2748 Processed 14/10/2022 5558588926 MADHUBHAI JIVABHAI HALPATI ()
27 Chikhali GJ-25-004-019-001/79807385
(Rankuwa) 		1125004000NRG23071020220138040 07/10/2022 BABLIBEN BUDHABHAI JALPATI 1125004WL009781 BABLIBEN BUDHABHAI JALPATI 00354 PUNB0722600 2748 2748 Processed 14/10/2022 5558588931 BABLIBEN BUDHABHAI JALPATI ()
28 Chikhali GJ-25-004-019-001/79807386
(Rankuwa) 		1125004000NRG23071020220138041 07/10/2022 CHANDUBHAI DAHYABHAI HALPATI 1125004WL009781 CHANDUBHAI DAHYABHAI HALPATI 00354 PUNB0722600 2748 2748 Processed 14/10/2022 5558588930 CHANDUBHAI DAHYABHAI HALPATI ()
SubTotal 8244 8244
29 Chikhali GJ-25-004-039-001/798143135
(Saravani) 		1125004000NRG23071020220138513 07/10/2022 Dipikabenbhai Dharmeshbhai Patel 1125004WL009815 Dipikabenbhai Dharmeshbhai Patel 00354 PUNB0917300 848 848 Processed 14/10/2022 5558588928 Dipikabenbhai Dharmeshbhai Patel ()
30 Chikhali GJ-25-004-039-001/79814427
(Saravani) 		1125004000NRG23071020220138516 07/10/2022 Ramilaben Kantilal Patel 1125004WL009815 Ramilaben Kantilal Patel 00354 PUNB0917300 848 848 Processed 14/10/2022 5558588927 Ramilaben Kantilal Patel ()
SubTotal 1696 1696
31 Chikhali GJ-25-004-019-001/79807347
(Rankuwa) 		1125004000NRG23071020220138038 07/10/2022 BIPINBHAI VIRJIBHAI PATEL 1125004WL009781 BIPINBHAI VIRJIBHAI PATEL 00415 SBIN0011022 2748 2748 Processed 14/10/2022 5558588929 MR BIPINBHAI VIRJIBHAI PATEL ()
SubTotal 2748 2748
32 Chikhali GJ-25-004-039-001/79813723
(Saravani) 		1125004000NRG23071020220138507 07/10/2022 Lalitaben Pravinbhai patel 1125004WL009815 Lalitaben Pravinbhai patel 00691 IPOS0000001 848 848 Processed 14/10/2022 5558588919 Lalitaben Pravinbhai patel ()
33 Chikhali GJ-25-004-039-001/798143136
(Saravani) 		1125004000NRG23071020220138514 07/10/2022 Jashuben Bhikhubhai Patel 1125004WL009815 Jashuben Bhikhubhai Patel 00691 IPOS0000001 848 848 Processed 14/10/2022 5558588917 Jashuben Bhikhubhai Patel ()
34 Chikhali GJ-25-004-039-001/798143347
(Saravani) 		1125004000NRG23071020220138023 07/10/2022 PRITIBEN JITENDRABHAI PATEL 1125004WL009778 PRITIBEN JITENDRABHAI PATEL 00691 IPOS0000001 450 450 Processed 14/10/2022 5558588932 PRITIBEN JITENDRABHAI PATEL ()
35 Chikhali GJ-25-004-039-001/79814423
(Saravani) 		1125004000NRG23071020220138515 07/10/2022 Chandanben Mohanbhai Patel 1125004WL009815 Chandanben Mohanbhai Patel 00691 IPOS0000001 848 848 Processed 14/10/2022 5558588918 Chandanben Mohanbhai Patel ()
36 Chikhali GJ-25-004-040-001/79811412
(Ambach) 		1125004000NRG23071020220138001 07/10/2022 Gunvantiben Chandubhai Patel 1125004WL009776 Gunvantiben Chandubhai Patel 00691 IPOS0000001 215 215 Processed 14/10/2022 5558588920 Gunvantiben Chandubhai Patel ()
37 Chikhali GJ-25-004-040-001/79814341
(Ambach) 		1125004000NRG23071020220138003 07/10/2022 shardaben rameshbhai 1125004WL009776 shardaben rameshbhai 00691 IPOS0000001 215 215 Processed 14/10/2022 5558588922 shardaben rameshbhai ()
38 Chikhali GJ-25-004-040-001/79814395
(Ambach) 		1125004000NRG23071020220138004 07/10/2022 SAVITABEN PRAVINBHAI PATEL 1125004WL009776 SAVITABEN PRAVINBHAI PATEL 00691 IPOS0000001 215 215 Processed 14/10/2022 5558588916 SAVITABEN PRAVINBHAI PATEL ()
39 Chikhali GJ-25-004-040-001/79814570
(Ambach) 		1125004000NRG23071020220138007 07/10/2022 Saritaben Sarmukhbhai Patel 1125004WL009776 Saritaben Sarmukhbhai Patel 00691 IPOS0000001 215 215 Processed 14/10/2022 5558588923 Saritaben Sarmukhbhai Patel ()
40 Chikhali GJ-25-004-040-001/79814584
(Ambach) 		1125004000NRG23071020220138009 07/10/2022 Vanitaben Ashokbhai patel 1125004WL009776 Vanitaben Ashokbhai patel 00691 IPOS0000001 215 215 Processed 14/10/2022 5558588921 Vanitaben Ashokbhai patel ()
SubTotal 4069 4069
Total 45914 45914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_071022FTO_121253 Bank of Baroda BARB0AMADHA Amadhara 2170
2 Chikhali GJ1125004_071022FTO_121253 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14442
3 Chikhali GJ1125004_071022FTO_121253 Bank of Baroda BARB0PRANAV Pratapnagar 2868
4 Chikhali GJ1125004_071022FTO_121253 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 8604
5 Chikhali GJ1125004_071022FTO_121253 Punjab National Bank PUNB0189920 Fadvel 1073
6 Chikhali GJ1125004_071022FTO_121253 Punjab National Bank PUNB0722600 CHIKHALI 8244
7 Chikhali GJ1125004_071022FTO_121253 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 1696
8 Chikhali GJ1125004_071022FTO_121253 State Bank of India SBIN0011022 RANKUVA 2748
9 Chikhali GJ1125004_071022FTO_121253 India Post Payments Bank IPOS0000001 NAVSARI 4069

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