Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:31 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_150722FTO_87884
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-25-004-024-001/79821229
(Donja) 		1125004000NRG23150720220109194 15/07/2022 VINODBHAI MAGANBHAI HALPATI 1125004WL005710 VINODBHAI MAGANBHAI HALPATI 00045 BARB0BGGBXX 2868 2868 Processed 19/08/2022 4024828254 VINODBHAI MAGANBHAI HALPATI ()
2 Chikhali GJ-25-004-055-001/79817227
(Velanpor) 		1125004000NRG23150720220109197 15/07/2022 TAMABEN BIPINBHAI PATEL 1125004WL005712 TAMABEN BIPINBHAI PATEL 00045 BARB0BGGBXX 2977 2977 Processed 19/08/2022 4024828250 TAMABEN BIPINBHAI PATEL ()
3 Chikhali GJ-25-004-055-001/79817242
(Velanpor) 		1125004000NRG23150720220109201 15/07/2022 NEHABEN RITESHBHAI DHULIYA 1125004WL005713 NEHABEN RITESHBHAI DHULIYA 00045 BARB0BGGBXX 3107 3107 Processed 19/08/2022 4024828253 NEHABEN RITESHBHAI DHULIYA ()
4 Chikhali GJ-25-004-055-001/79817255
(Velanpor) 		1125004000NRG23150720220109198 15/07/2022 VARSHABEN JYANTIBHAI PATEL 1125004WL005712 VARSHABEN JYANTIBHAI PATEL 00045 BARB0BGGBXX 2977 2977 Processed 19/08/2022 4024828252 VARSHABEN JYANTIBHAI PATEL ()
5 Chikhali GJ-25-004-055-001/79817382
(Velanpor) 		1125004000NRG23150720220109203 15/07/2022 RANJITBHAI NAGINBHAI BHOYA 1125004WL005713 RANJITBHAI NAGINBHAI BHOYA 00045 BARB0BGGBXX 3107 3107 Processed 19/08/2022 4024828251 RANJITBHAI NAGINBHAI BHOYA ()
SubTotal 15036 15036
6 Chikhali GJ-25-004-024-001/79821222
(Donja) 		1125004000NRG23150720220109193 15/07/2022 LAXMIBEN GULABBHAI HALPATI 1125004WL005710 LAXMIBEN GULABBHAI HALPATI 00045 BARB0CHAPAL 2868 2868 Processed 19/08/2022 4024828260 LAXMIBEN GULABBHAI HALPATI ()
SubTotal 2868 2868
7 Chikhali GJ-25-004-012-001/7982079
(Chasa) 		1125004000NRG23150720220109185 15/07/2022 SARMUKHBHAI ARJUNBHAI HALPATI 1125004WL005709 SARMUKHBHAI ARJUNBHAI HALPATI 00045 BARB0DEGAMX 2868 2868 Processed 19/08/2022 4024828256 SARMUKHBHAI ARJUNBHAI HALPATI ()
8 Chikhali GJ-25-004-012-001/7982081
(Chasa) 		1125004000NRG23150720220109186 15/07/2022 RAMESHBHAI SHANKARBHAI HALPATI 1125004WL005709 RAMESHBHAI SHANKARBHAI HALPATI 00045 BARB0DEGAMX 2868 2868 Processed 19/08/2022 4024828257 RAMESHBHAI SHANKARBHAI HALPATI ()
9 Chikhali GJ-25-004-012-001/7982083
(Chasa) 		1125004000NRG23150720220109188 15/07/2022 PRAKASHBHAI GANDIYABHAI HALPATI 1125004WL005709 PRAKASHBHAI GANDIYABHAI HALPATI 00045 BARB0DEGAMX 2868 2868 Processed 19/08/2022 4024828258 PRAKASHBHAI GANDIYABHAI HALPATI ()
10 Chikhali GJ-25-004-012-001/7982083
(Chasa) 		1125004000NRG23150720220109189 15/07/2022 REKHABEN PRAKASHBHAI HALPATI 1125004WL005709 REKHABEN PRAKASHBHAI HALPATI 00045 BARB0DEGAMX 2868 2868 Processed 19/08/2022 4024828259 REKHABEN PRAKASHBHAI HALPATI ()
SubTotal 11472 11472
11 Chikhali GJ-25-004-024-001/79821176
(Donja) 		1125004000NRG23150720220109190 15/07/2022 DINESHBHAI BHIKHUBHAI HALPATI 1125004WL005710 DINESHBHAI BHIKHUBHAI HALPATI 00045 BARB0PRANAV 2868 2868 Processed 19/08/2022 4024828255 DINESHBHAI BHIKHUBHAI HALPATI ()
12 Chikhali GJ-25-004-024-001/79821219
(Donja) 		1125004000NRG23150720220109191 15/07/2022 MANGIBEN SURESHBHAI HALPATI 1125004WL005710 MANGIBEN SURESHBHAI HALPATI 00045 BARB0PRANAV 2868 2868 Processed 19/08/2022 4024828261 MANGIBEN SURESHBHAI HALPATI ()
13 Chikhali GJ-25-004-024-001/79821220
(Donja) 		1125004000NRG23150720220109192 15/07/2022 SAVITABEN SOMABHAI HALPATI 1125004WL005710 SAVITABEN SOMABHAI HALPATI 00045 BARB0PRANAV 2868 2868 Processed 19/08/2022 4024828262 SAVITABEN SOMABHAI HALPATI ()
SubTotal 8604 8604
14 Chikhali GJ-25-004-019-001/79807325
(Rankuwa) 		1125004000NRG23150720220109206 15/07/2022 RANJANBEN SUNILBHAI PATEL 1125004WL005714 RANJANBEN SUNILBHAI PATEL 00045 BARB0RANKUV 2748 2748 Processed 19/08/2022 4024828273 RANJANBEN SUNILBHAI PATEL ()
15 Chikhali GJ-25-004-019-001/79807325
(Rankuwa) 		1125004000NRG23150720220109205 15/07/2022 SUNILBHAI BHAGUBHAI PATEL 1125004WL005714 SUNILBHAI BHAGUBHAI PATEL 00045 BARB0RANKUV 2748 2748 Processed 19/08/2022 4024828274 SUNILBHAI BHAGUBHAI PATEL ()
16 Chikhali GJ-25-004-019-001/79807326
(Rankuwa) 		1125004000NRG23150720220109208 15/07/2022 RADHABEN VINAYBHAI PATEL 1125004WL005714 RADHABEN VINAYBHAI PATEL 00045 BARB0RANKUV 2748 2748 Processed 19/08/2022 4024828263 RADHABEN VINAYBHAI PATEL ()
17 Chikhali GJ-25-004-019-001/79807326
(Rankuwa) 		1125004000NRG23150720220109207 15/07/2022 VINAYBHAI BHAGUBHAI PATEL 1125004WL005714 VINAYBHAI BHAGUBHAI PATEL 00045 BARB0RANKUV 2748 2748 Processed 19/08/2022 4024828264 VINAYBHAI BHAGUBHAI PATEL ()
SubTotal 10992 10992
18 Chikhali GJ-25-004-012-001/7982081
(Chasa) 		1125004000NRG23150720220109187 15/07/2022 SONALBEN RAMESHBHAI HALPATI 1125004WL005709 SONALBEN RAMESHBHAI HALPATI 00045 BARB0TANKAL 2868 2868 Rejected 19/08/2022 4024828272 No Such Account
SubTotal 2868 2868
19 Chikhali GJ-25-004-041-001/7981179
(Kanbhai) 		1125004000NRG23150720220109196 15/07/2022 SUMANBHAI KOLGHABHAI AHIR 1125004WL005711 SUMANBHAI KOLGHABHAI AHIR 00354 PUNB0189920 2977 2977 Processed 19/08/2022 4024828266 SUMANBHAI KOLGHABHAI AHIR ()
SubTotal 2977 2977
20 Chikhali GJ-25-004-019-001/79807385
(Rankuwa) 		1125004000NRG23150720220109209 15/07/2022 BABLIBEN BUDHABHAI JALPATI 1125004WL005714 BABLIBEN BUDHABHAI JALPATI 00354 PUNB0722600 2977 2977 Processed 19/08/2022 4024828268 BABLIBEN BUDHABHAI JALPATI ()
21 Chikhali GJ-25-004-019-001/79807386
(Rankuwa) 		1125004000NRG23150720220109210 15/07/2022 CHANDUBHAI DAHYABHAI HALPATI 1125004WL005714 CHANDUBHAI DAHYABHAI HALPATI 00354 PUNB0722600 2977 2977 Processed 19/08/2022 4024828269 CHANDUBHAI DAHYABHAI HALPATI ()
22 Chikhali GJ-25-004-019-001/79807387
(Rankuwa) 		1125004000NRG23150720220109211 15/07/2022 SUMITRABEN RAGHUBHAI PATEL 1125004WL005714 SUMITRABEN RAGHUBHAI PATEL 00354 PUNB0722600 2977 2977 Processed 19/08/2022 4024828267 SUMITRABEN RAGHUBHAI PATEL ()
23 Chikhali GJ-25-004-041-001/7981094
(Kanbhai) 		1125004000NRG23150720220109195 15/07/2022 BALIBEN BALUBHAI PATEL 1125004WL005711 BALIBEN BALUBHAI PATEL 00354 PUNB0722600 2977 2977 Processed 19/08/2022 4024828265 BALIBEN BALUBHAI PATEL ()
SubTotal 11908 11908
24 Chikhali GJ-25-004-055-001/79817251
(Velanpor) 		1125004000NRG23150720220109202 15/07/2022 MANJUBEN CHANDUBHAI BHOYA 1125004WL005713 MANJUBEN CHANDUBHAI BHOYA 00468 UBIN0544337 3107 3107 Processed 19/08/2022 4024828275 MANJUBEN CHANDUBHAI BHOYA ()
25 Chikhali GJ-25-004-055-001/79817255
(Velanpor) 		1125004000NRG23150720220109199 15/07/2022 JAYANTIBHAI RAGHLABHAI PATEL 1125004WL005712 JAYANTIBHAI RAGHLABHAI PATEL 00468 UBIN0544337 2977 2977 Processed 19/08/2022 4024828270 JAYANTIBHAI RAGHLABHAI PATEL ()
26 Chikhali GJ-25-004-055-001/79817323
(Velanpor) 		1125004000NRG23150720220109200 15/07/2022 BIPINBHAI RAGHLABHAI PATEL 1125004WL005712 BIPINBHAI RAGHLABHAI PATEL 00468 UBIN0544337 2977 2977 Processed 19/08/2022 4024828271 BIPINBHAI RAGHLABHAI PATEL ()
27 Chikhali GJ-25-004-055-001/79817424
(Velanpor) 		1125004000NRG23150720220109204 15/07/2022 DINESHBHAI BHIKHUBHAI DHULIYA 1125004WL005713 DINESHBHAI BHIKHUBHAI DHULIYA 00468 UBIN0544337 3107 3107 Processed 19/08/2022 4024828276 DINESHBHAI BHIKHUBHAI DHULIYA ()
SubTotal 12168 12168
Total 78893 78893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_150722FTO_87884 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15036
2 Chikhali GJ1125004_150722FTO_87884 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 2868
3 Chikhali GJ1125004_150722FTO_87884 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 11472
4 Chikhali GJ1125004_150722FTO_87884 Bank of Baroda BARB0PRANAV Pratapnagar 8604
5 Chikhali GJ1125004_150722FTO_87884 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 10992
6 Chikhali GJ1125004_150722FTO_87884 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 2868
7 Chikhali GJ1125004_150722FTO_87884 Punjab National Bank PUNB0189920 Fadvel 2977
8 Chikhali GJ1125004_150722FTO_87884 Punjab National Bank PUNB0722600 CHIKHALI 11908
9 Chikhali GJ1125004_150722FTO_87884 Union Bank of India UBIN0544337 AGASI 12168

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