Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:47 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_130522APB_FTO_31750
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-25-004-027-001/79813237
(Khundh) 		1125004000NRG23130520220024569 13/05/2022 Ramilaben Ramubhai Patel 1125004WL001446 Ramilaben Ramubhai Patel 00045 BARB0BGGBXX 1230 1230 Processed 19/05/2022 1372939001 RAMILABEN RAMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Chikhali GJ-25-004-027-001/79813261
(Khundh) 		1125004000NRG23130520220024571 13/05/2022 RATANBEN SUMANBHAI PATEL 1125004WL001446 RATANBEN SUMANBHAI PATEL 00045 BARB0BGGBXX 1230 1230 Processed 19/05/2022 1372939000 RATANBEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-040-001/79814371
(Ambach) 		1125004000NRG23130520220023963 13/05/2022 KANTABEN DHIRUBHAI PATEL 1125004WL001403 KANTABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 210 210 Processed 19/05/2022 1372938999 KANTABENDHIRUBHAIPATEL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2670 2670
4 Chikhali GJ-25-004-040-001/79814372
(Ambach) 		1125004000NRG23130520220023964 13/05/2022 RAMANBHAI LALLUBHAI PATEL 1125004WL001403 RAMANBHAI LALLUBHAI PATEL 00045 BARB0CHIKHL 1260 1260 Processed 19/05/2022 1372938993 RAMANBHAI LALLUBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
5 Chikhali GJ-25-004-027-001/79813121
(Khundh) 		1125004000NRG23130520220024552 13/05/2022 HASHMUKHBHAI KORGHABHAI PATEL 1125004WL001446 HASHMUKHBHAI KORGHABHAI PATEL 00045 BARB0DBSAMR 1230 1230 Processed 19/05/2022 1372939022 HASHMUKHBHAI KORGHABHAI PATEL BANK OF BARODA(606985)
6 Chikhali GJ-25-004-027-001/79813121
(Khundh) 		1125004000NRG23130520220024551 13/05/2022 Sitaben Hasmukhbhai Patel 1125004WL001446 Sitaben Hasmukhbhai Patel 00045 BARB0DBSAMR 1230 1230 Processed 19/05/2022 1372939014 SHITABEN HASHMUKHBHAI PATEL BANK OF BARODA(606985)
7 Chikhali GJ-25-004-027-001/79813201
(Khundh) 		1125004000NRG23130520220024556 13/05/2022 Savitaben Sumanbhai Patel 1125004WL001446 Savitaben Sumanbhai Patel 00045 BARB0DBSAMR 1025 1025 Processed 19/05/2022 1372939017 SAVITABEN SUMANBHAI PATEL BANK OF BARODA(606985)
8 Chikhali GJ-25-004-027-001/79813209
(Khundh) 		1125004000NRG23130520220024559 13/05/2022 Kusumben Bhagubhai Patel 1125004WL001446 Kusumben Bhagubhai Patel 00045 BARB0DBSAMR 410 410 Processed 19/05/2022 1372939013 KUSUMBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
9 Chikhali GJ-25-004-027-001/79813211
(Khundh) 		1125004000NRG23130520220024560 13/05/2022 Gangaben Khapabhai Patel 1125004WL001446 Gangaben Khapabhai Patel 00045 BARB0DBSAMR 410 410 Processed 19/05/2022 1372939023 GANGABEN KHALPABHAI PATEL BANK OF BARODA(606985)
10 Chikhali GJ-25-004-027-001/79813218
(Khundh) 		1125004000NRG23130520220024563 13/05/2022 MADHUBEN BACHUBHAI PATEL 1125004WL001446 MADHUBEN BACHUBHAI PATEL 00045 BARB0DBSAMR 1230 1230 Processed 19/05/2022 1372939020 MADHUBEN BACHUBHAI PATEL BANK OF BARODA(606985)
11 Chikhali GJ-25-004-027-001/79813221
(Khundh) 		1125004000NRG23130520220024565 13/05/2022 Surekhaben Natubhai Patel 1125004WL001446 Surekhaben Natubhai Patel 00045 BARB0DBSAMR 1025 1025 Processed 19/05/2022 1372939015 SUREKHABEN NATUBHAI PATEL BANK OF BARODA(606985)
12 Chikhali GJ-25-004-027-001/79813226
(Khundh) 		1125004000NRG23130520220024566 13/05/2022 Rinaben Kalpeshbhai Patel 1125004WL001446 Rinaben Kalpeshbhai Patel 00045 BARB0DBSAMR 1230 1230 Processed 19/05/2022 1372939021 REENABEN KALPESH BHAI PATEL BANK OF BARODA(606985)
13 Chikhali GJ-25-004-027-001/79813233
(Khundh) 		1125004000NRG23130520220024567 13/05/2022 Sitaben Rajeshbhai Patel 1125004WL001446 Sitaben Rajeshbhai Patel 00045 BARB0DBSAMR 1230 1230 Processed 19/05/2022 1372939016 SITABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
14 Chikhali GJ-25-004-027-001/79817541
(Khundh) 		1125004000NRG23130520220024585 13/05/2022 MINABEN PARESHBHAI PATEL 1125004WL001446 MINABEN PARESHBHAI PATEL 00045 BARB0DBSAMR 1230 1230 Processed 19/05/2022 1372939024 MEENABEN PARESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 10250 10250
15 Chikhali GJ-25-004-008-001/79819145
(Minkachchh) 		1125004000NRG23130520220024535 13/05/2022 PRATIKSHABEN JITENDRABHAI PATEL 1125004WL001445 PRATIKSHABEN JITENDRABHAI PATEL 00045 BARB0DEGAMX 1110 1110 Processed 19/05/2022 1372938994 PRATIKSHABEN JITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
16 Chikhali GJ-25-004-027-001/79813129
(Khundh) 		1125004000NRG23130520220024553 13/05/2022 Hansaben Bhagubhai 1125004WL001446 Hansaben Bhagubhai 00045 BARB0KHUNDH 410 410 Processed 19/05/2022 1372939007 HANSHABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
17 Chikhali GJ-25-004-027-001/79813130
(Khundh) 		1125004000NRG23130520220024554 13/05/2022 Ushaben Rameshbhai 1125004WL001446 Ushaben Rameshbhai 00045 BARB0KHUNDH 615 615 Processed 19/05/2022 1372939008 USHABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
18 Chikhali GJ-25-004-027-001/79817404
(Khundh) 		1125004000NRG23130520220024577 13/05/2022 ANJANABEN MUKESHBHAI PATEL 1125004WL001446 ANJANABEN MUKESHBHAI PATEL 00045 BARB0KHUNDH 820 820 Processed 19/05/2022 1372939009 ANJANABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
19 Chikhali GJ-25-004-027-001/79817427
(Khundh) 		1125004000NRG23130520220024580 13/05/2022 DALPATBHAI MADARIBHAI PATEL 1125004WL001446 DALPATBHAI MADARIBHAI PATEL 00045 BARB0KHUNDH 1230 1230 Processed 19/05/2022 1372939005 DALPATBHAI MADARIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Chikhali GJ-25-004-027-001/79817427
(Khundh) 		1125004000NRG23130520220024581 13/05/2022 NAYNABEN DALPATBHAI PATEL 1125004WL001446 NAYNABEN DALPATBHAI PATEL 00045 BARB0KHUNDH 1025 1025 Processed 19/05/2022 1372939012 NAYNABEN DALPATBHAI PATEL BANK OF BARODA(606985)
21 Chikhali GJ-25-004-027-001/79817428
(Khundh) 		1125004000NRG23130520220024582 13/05/2022 REVABEN MOHANBHAI PATEL 1125004WL001446 REVABEN MOHANBHAI PATEL 00045 BARB0KHUNDH 1230 1230 Processed 19/05/2022 1372939010 REVABEN MOHANBHAI PATEL BANK OF BARODA(606985)
22 Chikhali GJ-25-004-027-001/79817460
(Khundh) 		1125004000NRG23130520220024583 13/05/2022 VANITABEN RAJESHBHAI PATEL 1125004WL001446 VANITABEN RAJESHBHAI PATEL 00045 BARB0KHUNDH 1230 1230 Processed 19/05/2022 1372939006 VANITABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-027-001/79817462
(Khundh) 		1125004000NRG23130520220024584 13/05/2022 BHAVNABEN NATUBHAI PATEL 1125004WL001446 BHAVNABEN NATUBHAI PATEL 00045 BARB0KHUNDH 1230 1230 Processed 19/05/2022 1372939011 BHAVNABEN NATUBHAI PATEL BANK OF BARODA(606985)
SubTotal 7790 7790
24 Chikhali GJ-25-004-008-001/79819161
(Minkachchh) 		1125004000NRG23130520220024538 13/05/2022 NIRUBEN NAGINBHAI PATEL 1125004WL001445 NIRUBEN NAGINBHAI PATEL 00045 BARB0TANKAL 1332 1332 Processed 19/05/2022 1372938995 NIRUBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chikhali GJ-25-004-008-001/79819166
(Minkachchh) 		1125004000NRG23130520220024539 13/05/2022 BHAVNABEN NITESHBHAI PATEL 1125004WL001445 BHAVNABEN NITESHBHAI PATEL 00045 BARB0TANKAL 222 222 Processed 19/05/2022 1372938996 BHAVNABEN NITESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 1554 1554
26 Chikhali GJ-25-004-027-001/79813219
(Khundh) 		1125004000NRG23130520220024564 13/05/2022 Dahiben Dalpatbhai Patel 1125004WL001446 Dahiben Dalpatbhai Patel 00048 BKID0002911 1230 1230 Processed 19/05/2022 1372938998 DAHIBEN DALPATBHAI PATEL BANK OF INDIA(508505)
27 Chikhali GJ-25-004-027-001/79813271
(Khundh) 		1125004000NRG23130520220024572 13/05/2022 MANISHABEN KAMLESHBHAI PATEL 1125004WL001446 MANISHABEN KAMLESHBHAI PATEL 00048 BKID0002911 1025 1025 Processed 19/05/2022 1372938997 MANISHABEN KAMLESHBHAI PATEL BANK OF INDIA(508505)
SubTotal 2255 2255
28 Chikhali GJ-25-004-027-001/79817414
(Khundh) 		1125004000NRG23130520220024578 13/05/2022 GAMANBHAI DEVJIBHAI PATEL 1125004WL001446 GAMANBHAI DEVJIBHAI PATEL 00078 CNRB0003421 820 820 Processed 19/05/2022 1372939002 GAMANBHAI DEVJIBHAI PATEL BANK OF BARODA(606985)
SubTotal 820 820
29 Chikhali GJ-25-004-027-001/798167470
(Khundh) 		1125004000NRG23130520220024573 13/05/2022 USHABEN KIRANBHAI HALPATI 1125004WL001446 USHABEN KIRANBHAI HALPATI 00089 CBIN0284785 1230 1230 Processed 19/05/2022 1372939004 USHABEN HALPATI HDFC BANK LTD(607152)
SubTotal 1230 1230
30 Chikhali GJ-25-004-027-001/79813215
(Khundh) 		1125004000NRG23130520220024562 13/05/2022 Nitaben Kamleshbhai Patel 1125004WL001446 Nitaben Kamleshbhai Patel 00354 PUNB0722600 615 615 Processed 19/05/2022 1372939018 NITABEN KAMLESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
31 Chikhali GJ-25-004-027-001/79817426
(Khundh) 		1125004000NRG23130520220024579 13/05/2022 KAILASHBEN ARVINDBHAI PATEL 1125004WL001446 KAILASHBEN ARVINDBHAI PATEL 00354 PUNB0722600 1025 1025 Processed 19/05/2022 1372939019 KAILASHBEN ARVINDBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1640 1640
32 Chikhali GJ-25-004-027-001/79817924
(Khundh) 		1125004000NRG23130520220024591 13/05/2022 MANJUBEN GULABBHAI PATEL 1125004WL001446 MANJUBEN GULABBHAI PATEL 00415 SBIN0000546 1025 1025 Processed 19/05/2022 1372939003 MR MANJUBEN GULABBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1025 1025
33 Chikhali GJ-25-004-027-001/79817276
(Khundh) 		1125004000NRG23130520220024576 13/05/2022 ILABEN D PATEL 1125004WL001446 ILABEN D PATEL 00691 IPOS0000001 615 615 Processed 19/05/2022 1372938992 ILABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 615 615
Total 32219 32219

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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_31750 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2670
2 Chikhali GJ1125004_130522APB_FTO_31750 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 1260
3 Chikhali GJ1125004_130522APB_FTO_31750 Bank of Baroda BARB0DBSAMR SAMROLI 10250
4 Chikhali GJ1125004_130522APB_FTO_31750 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 1110
5 Chikhali GJ1125004_130522APB_FTO_31750 Bank of Baroda BARB0KHUNDH KHUNDH 7790
6 Chikhali GJ1125004_130522APB_FTO_31750 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 1554
7 Chikhali GJ1125004_130522APB_FTO_31750 Bank of India BKID0002911 CHIKHLI 2255
8 Chikhali GJ1125004_130522APB_FTO_31750 Canara Bank CNRB0003421 CHIKHILI 820
9 Chikhali GJ1125004_130522APB_FTO_31750 Central Bank Of India CBIN0284785 CHIKHLI 1230
10 Chikhali GJ1125004_130522APB_FTO_31750 Punjab National Bank PUNB0722600 CHIKHALI 1640
11 Chikhali GJ1125004_130522APB_FTO_31750 State Bank of India SBIN0000546 CHIKHLI 1025
12 Chikhali GJ1125004_130522APB_FTO_31750 India Post Payments Bank IPOS0000001 NAVSARI 615

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