Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:21 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_130522APB_FTO_31571
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-25-004-039-001/79814110
(Saravani) 		1125004000NRG23130520220023478 13/05/2022 GITABEN DIPAKBHAI PATEL 1125004WL001374 GITABEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 19/05/2022 1372939339 GITABEN DIPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Chikhali GJ-25-004-039-001/79814115
(Saravani) 		1125004000NRG23130520220023483 13/05/2022 RAJENDRABHAI CHHAGANBHAI PATEL 1125004WL001374 RAJENDRABHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 19/05/2022 1372939361 RAJENDRABHAI CHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chikhali GJ-25-004-039-001/79814159
(Saravani) 		1125004000NRG23130520220023484 13/05/2022 Maniben Babubhai Patel 1125004WL001374 Maniben Babubhai Patel 00045 BARB0BGGBXX 1332 1332 Processed 19/05/2022 1372939341 MANIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-039-001/79814176
(Saravani) 		1125004000NRG23130520220023383 13/05/2022 Ramanbhai Nichhabhai 1125004WL001372 Ramanbhai Nichhabhai 00045 BARB0BGGBXX 444 444 Processed 19/05/2022 1372939340 Mr. RAMANBHAI NICHHABHAI PATEL CENTRAL BANK OF INDIA(607115)
5 Chikhali GJ-25-004-039-001/798143129
(Saravani) 		1125004000NRG23130520220023501 13/05/2022 Bhanuben Shantilal 1125004WL001374 Bhanuben Shantilal 00045 BARB0BGGBXX 1332 1332 Processed 19/05/2022 1372939342 BHANUBEN SHANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-055-001/79817073
(Velanpor) 		1125004000NRG23130520220023889 13/05/2022 NIRANJANABEN KALPESHBHAI PATEL 1125004WL001398 NIRANJANABEN KALPESHBHAI PATEL 00045 BARB0BGGBXX 840 840 Processed 19/05/2022 1372939360 NIRNAJANBEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-055-001/79817084
(Velanpor) 		1125004000NRG23130520220023891 13/05/2022 RANJITABEN MAHESHBHAI PATEL 1125004WL001398 RANJITABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 19/05/2022 1372939370 RANJITABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Chikhali GJ-25-004-055-001/79817117
(Velanpor) 		1125004000NRG23130520220023892 13/05/2022 RAVLIBEN DEVLABHAI PATEL 1125004WL001398 RAVLIBEN DEVLABHAI PATEL 00045 BARB0BGGBXX 1050 1050 Processed 19/05/2022 1372939343 RAVLIBEN DEVLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8922 8922
9 Chikhali GJ-25-004-048-001/7977215
(Balwada) 		1125004000NRG23120520220022858 13/05/2022 SITABEN BAVABHAI PATEL 1125004WL001350 SITABEN BAVABHAI PATEL 00045 BARB0HONDXX 840 840 Processed 19/05/2022 1372939380 SITABEN BAVABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
10 Chikhali GJ-25-004-009-001/79776610
(Barolia) 		1125004000NRG23130520220023261 13/05/2022 CHAMPABEN RAMESHBHAI PATEL 1125004WL001370 CHAMPABEN RAMESHBHAI PATEL 00045 BARB0KHAREL 442 442 Processed 19/05/2022 1372939350 CHAMPABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 442 442
11 Chikhali GJ-25-004-008-001/7979919
(Minkachchh) 		1125004000NRG23120520220022944 13/05/2022 TINABEN KIRANBHAI 1125004WL001352 TINABEN KIRANBHAI 00045 BARB0TANKAL 888 888 Processed 19/05/2022 1372939364 TINABEN KIRANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chikhali GJ-25-004-008-001/79819022
(Minkachchh) 		1125004000NRG23120520220022945 13/05/2022 Pritiben Uttambhai 1125004WL001352 Pritiben Uttambhai 00045 BARB0TANKAL 888 888 Processed 19/05/2022 1372939334 PRITIBEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chikhali GJ-25-004-008-001/79819074
(Minkachchh) 		1125004000NRG23120520220022947 13/05/2022 KALPANABEN DHIRUBHAI PATEL 1125004WL001352 KALPANABEN DHIRUBHAI PATEL 00045 BARB0TANKAL 888 888 Processed 19/05/2022 1372939381 KALPNABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-008-001/79819085
(Minkachchh) 		1125004000NRG23120520220022952 13/05/2022 MANISHABEN BHARATBHAI PATEL 1125004WL001352 MANISHABEN BHARATBHAI PATEL 00045 BARB0TANKAL 888 888 Processed 19/05/2022 1372939365 MR MANISHABEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
15 Chikhali GJ-25-004-008-001/79819110
(Minkachchh) 		1125004000NRG23120520220022954 13/05/2022 RAKESHBHAI BHAGUBHAI PATEL 1125004WL001352 RAKESHBHAI BHAGUBHAI PATEL 00045 BARB0TANKAL 1332 1332 Processed 19/05/2022 1372939383 RAKESHBHAI BHAGUBHAI PATEL BANK OF BARODA(606985)
16 Chikhali GJ-25-004-008-001/79819128
(Minkachchh) 		1125004000NRG23120520220022956 13/05/2022 CHANDUBHAI BHIMABHAI PATEL 1125004WL001352 CHANDUBHAI BHIMABHAI PATEL 00045 BARB0TANKAL 1332 1332 Processed 19/05/2022 1372939369 CHANDUBHAI BHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-009-001/79776590
(Barolia) 		1125004000NRG23130520220023255 13/05/2022 JAGDISHBHAI RADIYABHAI PATEL 1125004WL001370 JAGDISHBHAI RADIYABHAI PATEL 00045 BARB0TANKAL 1326 1326 Processed 19/05/2022 1372939382 JAGDISHBHAI RADIYABHAI PATEL BANK OF BARODA(606985)
SubTotal 7542 7542
18 Chikhali GJ-25-004-048-001/11036
(Balwada) 		1125004000NRG23120520220022846 13/05/2022 Dhirubhai Lallubhai Patel 1125004WL001350 Dhirubhai Lallubhai Patel 00078 CNRB0003421 1260 1260 Processed 19/05/2022 1372939346 DHIRUBHAI LALLUBHAI PATEL BANK OF BARODA(606985)
19 Chikhali GJ-25-004-048-001/11052
(Balwada) 		1125004000NRG23120520220022850 13/05/2022 Ashaben Kausikbhai Patel 1125004WL001350 Ashaben Kausikbhai Patel 00078 CNRB0003421 840 840 Processed 19/05/2022 1372939349 ASHABEN KAUSHIKBHAI PATEL BANK OF BARODA(606985)
20 Chikhali GJ-25-004-048-001/11054
(Balwada) 		1125004000NRG23120520220022852 13/05/2022 Amratbhai Bhikhabhai Patel 1125004WL001350 Amratbhai Bhikhabhai Patel 00078 CNRB0003421 840 840 Processed 19/05/2022 1372939348 AMRATBHAI BHIKHABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 Chikhali GJ-25-004-048-001/11056
(Balwada) 		1125004000NRG23120520220022854 13/05/2022 Sitaben Jigneshbhai Patel 1125004WL001350 Sitaben Jigneshbhai Patel 00078 CNRB0003421 1260 1260 Processed 19/05/2022 1372939347 SITABEN JIGNESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chikhali GJ-25-004-048-001/7977198
(Balwada) 		1125004000NRG23120520220022856 13/05/2022 SASHIKANTBHAI MOHANBHAI PATEL 1125004WL001350 SASHIKANTBHAI MOHANBHAI PATEL 00078 CNRB0003421 1260 1260 Processed 19/05/2022 1372939355 SHASHIKANT MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
23 Chikhali GJ-25-004-036-001/79816585
(Khambhda) 		1125004000NRG23130520220023819 13/05/2022 Champaben Dhirubhai patel 1125004WL001392 Champaben Dhirubhai patel 00354 PUNB0189920 1025 1025 Processed 19/05/2022 1372939335 CHAMPABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chikhali GJ-25-004-039-001/798143129
(Saravani) 		1125004000NRG23130520220023500 13/05/2022 Shantilal Maganbhai Patel 1125004WL001374 Shantilal Maganbhai Patel 00354 PUNB0189920 1332 1332 Processed 19/05/2022 1372939337 Shantilal Maganbhai Patel PUNJAB NATIONAL BANK(508568)
25 Chikhali GJ-25-004-039-001/798143131
(Saravani) 		1125004000NRG23130520220023502 13/05/2022 Shakuben Dineshbhai Mahar 1125004WL001374 Shakuben Dineshbhai Mahar 00354 PUNB0189920 1332 1332 Processed 19/05/2022 1372939338 SHAKUBEN DINESHBHAI MAHAR PUNJAB NATIONAL BANK(508568)
26 Chikhali GJ-25-004-039-001/79814342
(Saravani) 		1125004000NRG23130520220023387 13/05/2022 Rameshbhai Ramanbhai Patel 1125004WL001372 Rameshbhai Ramanbhai Patel 00354 PUNB0189920 1332 1332 Processed 19/05/2022 1372939362 RAMESHBHAI RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Chikhali GJ-25-004-039-001/79814342
(Saravani) 		1125004000NRG23130520220023388 13/05/2022 Taraben Rameshbhai Patel 1125004WL001372 Taraben Rameshbhai Patel 00354 PUNB0189920 1332 1332 Processed 19/05/2022 1372939336 TARABEN RAMESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
28 Chikhali GJ-25-004-039-001/79814376
(Saravani) 		1125004000NRG23130520220023520 13/05/2022 Kantilal Jaganbhai Patel 1125004WL001374 Kantilal Jaganbhai Patel 00354 PUNB0189920 1110 1110 Processed 19/05/2022 1372939363 KANTILAL JAGANBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 7463 7463
29 Chikhali GJ-25-004-009-001/79776617
(Barolia) 		1125004000NRG23130520220023262 13/05/2022 MANJULABEN BHAGUBHAI PATEL 1125004WL001370 MANJULABEN BHAGUBHAI PATEL 00354 PUNB0722600 442 442 Processed 19/05/2022 1372939353 MANJULABEN BHAGUBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
30 Chikhali GJ-25-004-009-001/79776607
(Barolia) 		1125004000NRG23130520220023260 13/05/2022 ASHOKBHAI RANGAJIBHAI PATEL 1125004WL001370 ASHOKBHAI RANGAJIBHAI PATEL 00415 SBIN0000546 442 442 Processed 19/05/2022 1372939379 ASHOKBHAI RANGJIBHAI PATEL BANK OF BARODA(606985)
31 Chikhali GJ-25-004-039-001/79814165
(Saravani) 		1125004000NRG23130520220023381 13/05/2022 ramanbhai jivlabhai patel 1125004WL001372 ramanbhai jivlabhai patel 00415 SBIN0000546 1332 1332 Processed 19/05/2022 1372939354 RAMANBHAI JIVALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1774 1774
32 Chikhali GJ-25-004-039-001/79814196
(Saravani) 		1125004000NRG23130520220023487 13/05/2022 Bharatbhai Nichhabhai 1125004WL001374 Bharatbhai Nichhabhai 00415 SBIN0014993 1332 1332 Processed 19/05/2022 1372939359 BHARATBHAI NICHHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1332 1332
33 Chikhali GJ-25-004-008-001/79819074
(Minkachchh) 		1125004000NRG23120520220022946 13/05/2022 DHIRUBHAI BHAGUBHAI PATEL 1125004WL001352 DHIRUBHAI BHAGUBHAI PATEL 00415 SBIN0014994 888 888 Processed 19/05/2022 1372939345 DHIRUBHAI BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chikhali GJ-25-004-008-001/79819075
(Minkachchh) 		1125004000NRG23120520220022949 13/05/2022 KUSUMBEN PREMABHAI PATEL 1125004WL001352 KUSUMBEN PREMABHAI PATEL 00415 SBIN0014994 888 888 Processed 19/05/2022 1372939357 MRS KUSUMBEN PREMABHAI PATEL STATE BANK OF INDIA(508548)
35 Chikhali GJ-25-004-008-001/79819075
(Minkachchh) 		1125004000NRG23120520220022948 13/05/2022 PREMABHAI MANSABHAI PATEL 1125004WL001352 PREMABHAI MANSABHAI PATEL 00415 SBIN0014994 888 888 Processed 19/05/2022 1372939358 PREMABHAI MECCHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chikhali GJ-25-004-008-001/79819094
(Minkachchh) 		1125004000NRG23120520220022953 13/05/2022 BABITABEN GAMANBHAI PATEL 1125004WL001352 BABITABEN GAMANBHAI PATEL 00415 SBIN0014994 1332 1332 Processed 19/05/2022 1372939356 MRS BABLIBEN GAMANBHAI PATEL STATE BANK OF INDIA(508548)
37 Chikhali GJ-25-004-008-001/79819119
(Minkachchh) 		1125004000NRG23120520220022955 13/05/2022 DAXABEN NAVINBHAI PATEL 1125004WL001352 DAXABEN NAVINBHAI PATEL 00415 SBIN0014994 1332 1332 Processed 19/05/2022 1372939344 MRS DAXABEN NAVINBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 5328 5328
38 Chikhali GJ-25-004-055-001/79817000
(Velanpor) 		1125004000NRG23130520220023883 13/05/2022 JASHUBENNAMLABHAIPATEL 1125004WL001398 JASHUBENNAMLABHAIPATEL 00468 UBIN0544337 1050 1050 Processed 19/05/2022 1372939351 JASHUBEN NAMLABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chikhali GJ-25-004-055-001/79817051
(Velanpor) 		1125004000NRG23130520220023888 13/05/2022 SAVITABEN KRSANBHAI PATEL 1125004WL001398 SAVITABEN KRSANBHAI PATEL 00468 UBIN0544337 1050 1050 Processed 19/05/2022 1372939352 SAVITABEN KARSHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
40 Chikhali GJ-25-004-039-001/79814109
(Saravani) 		1125004000NRG23130520220023477 13/05/2022 JASHUBEN RAMANBHAI PATEL 1125004WL001374 JASHUBEN RAMANBHAI PATEL 00691 IPOS0000001 1332 1332 Processed 19/05/2022 1372939377 JASHUBEN RAMANBHAI PATEL PUNJAB NATIONAL BANK(508568)
41 Chikhali GJ-25-004-039-001/79814109
(Saravani) 		1125004000NRG23130520220023476 13/05/2022 RAMANBHAI BHANABHAI PATEL 1125004WL001374 RAMANBHAI BHANABHAI PATEL 00691 IPOS0000001 1332 1332 Processed 19/05/2022 1372939373 RAMANBHAI BHANABHAI PATEL PUNJAB NATIONAL BANK(508568)
42 Chikhali GJ-25-004-039-001/79814150
(Saravani) 		1125004000NRG23130520220023420 13/05/2022 Vanitaben Arjunbhai Patel 1125004WL001373 Vanitaben Arjunbhai Patel 00691 IPOS0000001 1332 1332 Processed 19/05/2022 1372939374 VANITABEN ARJUNBHAI PATEL PUNJAB NATIONAL BANK(508568)
43 Chikhali GJ-25-004-039-001/79814214
(Saravani) 		1125004000NRG23130520220023489 13/05/2022 Sunitaben Dahyabhai Patel 1125004WL001374 Sunitaben Dahyabhai Patel 00691 IPOS0000001 1332 1332 Processed 19/05/2022 1372939376 SUNITABEN DAHIYABHAI PATEL PUNJAB NATIONAL BANK(508568)
44 Chikhali GJ-25-004-039-001/79814217
(Saravani) 		1125004000NRG23130520220023490 13/05/2022 Rekhaben Pravinbhai Patel 1125004WL001374 Rekhaben Pravinbhai Patel 00691 IPOS0000001 1332 1332 Processed 19/05/2022 1372939367 REKHABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Chikhali GJ-25-004-039-001/79814219
(Saravani) 		1125004000NRG23130520220023425 13/05/2022 AMBABEN BHIKHUBHAI PATEL 1125004WL001373 AMBABEN BHIKHUBHAI PATEL 00691 IPOS0000001 1110 1110 Processed 19/05/2022 1372939371 AMBABEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chikhali GJ-25-004-039-001/79814281
(Saravani) 		1125004000NRG23130520220023494 13/05/2022 panuben nareshbhai patel 1125004WL001374 panuben nareshbhai patel 00691 IPOS0000001 1332 1332 Processed 19/05/2022 1372939378 PANUBEN NARESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
47 Chikhali GJ-25-004-039-001/798143121
(Saravani) 		1125004000NRG23130520220023497 13/05/2022 Manjulaben hansjibhai patel 1125004WL001374 Manjulaben hansjibhai patel 00691 IPOS0000001 1332 1332 Processed 19/05/2022 1372939368 MANJULABEN HANSAJIBHAI PATEL PUNJAB NATIONAL BANK(508568)
48 Chikhali GJ-25-004-039-001/79814372
(Saravani) 		1125004000NRG23130520220023518 13/05/2022 Hansaben Mukeshbhai Patel 1125004WL001374 Hansaben Mukeshbhai Patel 00691 IPOS0000001 1332 1332 Processed 19/05/2022 1372939372 HANSABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chikhali GJ-25-004-039-001/79814376
(Saravani) 		1125004000NRG23130520220023519 13/05/2022 Manjuben Kantilal Patel 1125004WL001374 Manjuben Kantilal Patel 00691 IPOS0000001 1332 1332 Processed 19/05/2022 1372939375 KANTILAL JAGANBHAI PATEL PUNJAB NATIONAL BANK(508568)
50 Chikhali GJ-25-004-040-001/79814204
(Ambach) 		1125004000NRG23130520220023236 13/05/2022 ramanbhai nathubhai 1125004WL001369 ramanbhai nathubhai 00691 IPOS0000001 1260 1260 Processed 19/05/2022 1372939366 RAMANBHAI NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14358 14358
Total 56003 56003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_130522APB_FTO_31571 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8922
2 Chikhali GJ1125004_130522APB_FTO_31571 Bank of Baroda BARB0HONDXX HOND, GUJARAT 840
3 Chikhali GJ1125004_130522APB_FTO_31571 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 442
4 Chikhali GJ1125004_130522APB_FTO_31571 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 7542
5 Chikhali GJ1125004_130522APB_FTO_31571 Canara Bank CNRB0003421 CHIKHILI 5460
6 Chikhali GJ1125004_130522APB_FTO_31571 Punjab National Bank PUNB0189920 Fadvel 7463
7 Chikhali GJ1125004_130522APB_FTO_31571 Punjab National Bank PUNB0722600 CHIKHALI 442
8 Chikhali GJ1125004_130522APB_FTO_31571 State Bank of India SBIN0000546 CHIKHLI 1774
9 Chikhali GJ1125004_130522APB_FTO_31571 State Bank of India SBIN0014993 KANDOLPADA 1332
10 Chikhali GJ1125004_130522APB_FTO_31571 State Bank of India SBIN0014994 TANKAL 5328
11 Chikhali GJ1125004_130522APB_FTO_31571 Union Bank of India UBIN0544337 AGASI 2100
12 Chikhali GJ1125004_130522APB_FTO_31571 India Post Payments Bank IPOS0000001 NAVSARI 14358

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