Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:57 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_160922FTO_107745
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-25-004-026-001/79818489
(Bamanvel) 		1125004000NRG23160920220121738 16/09/2022 Maheshbhai Ramanbhai Patel 1125004WL007743 Maheshbhai Ramanbhai Patel 00045 BARB0ALIPOR 717 717 Processed 22/09/2022 4906482479 Maheshbhai Ramanbhai Patel ()
2 Chikhali GJ-25-004-026-001/79818858
(Bamanvel) 		1125004000NRG23160920220121673 16/09/2022 LILABEN BALUBHAI PATEL 1125004WL007720 LILABEN BALUBHAI PATEL 00045 BARB0ALIPOR 717 717 Processed 22/09/2022 4906482480 LILABEN BALUBHAI PATEL ()
SubTotal 1434 1434
3 Chikhali GJ-25-004-042-001/79814133
(Syada) 		1125004000NRG23160920220121709 16/09/2022 Pratixakumari Navneetbhai Patel 1125004WL007729 Pratixakumari Navneetbhai Patel 00045 BARB0AMADHA 1434 1434 Processed 22/09/2022 4906482482 Pratixakumari Navneetbhai Patel ()
4 Chikhali GJ-25-004-052-001/79813279
(Mograwadi) 		1125004000NRG23160920220121703 16/09/2022 PUSPABEN BIPINBHAI PATEL 1125004WL007727 PUSPABEN BIPINBHAI PATEL 00045 BARB0AMADHA 2748 2748 Processed 22/09/2022 4906482481 PUSPABEN BIPINBHAI PATEL ()
SubTotal 4182 4182
5 Chikhali GJ-25-004-026-001/79818728
(Bamanvel) 		1125004000NRG23160920220121737 16/09/2022 DANIYELBHAI BHANABHAI PATEL 1125004WL007742 DANIYELBHAI BHANABHAI PATEL 00045 BARB0BGGBXX 717 717 Processed 22/09/2022 4906482488 DANIYELBHAI BHANABHAI PATEL ()
6 Chikhali GJ-25-004-026-001/79818859
(Bamanvel) 		1125004000NRG23160920220121735 16/09/2022 SHANTILAL RADIYABHAI PATEL 1125004WL007740 SHANTILAL RADIYABHAI PATEL 00045 BARB0BGGBXX 717 717 Processed 22/09/2022 4906482487 SHANTILAL RADIYABHAI PATEL ()
7 Chikhali GJ-25-004-026-001/79818863
(Bamanvel) 		1125004000NRG23160920220121736 16/09/2022 SUMANBHAI CHHOTUBHAI PATEL 1125004WL007741 SUMANBHAI CHHOTUBHAI PATEL 00045 BARB0BGGBXX 717 717 Processed 22/09/2022 4906482486 SUMANBHAI CHHOTUBHAI PATEL ()
8 Chikhali GJ-25-004-042-001/79814796
(Syada) 		1125004000NRG23160920220121713 16/09/2022 Amratbhai Ramabhai Patel 1125004WL007729 Amratbhai Ramabhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 22/09/2022 4906482485 Amratbhai Ramabhai Patel ()
9 Chikhali GJ-25-004-042-001/79814796
(Syada) 		1125004000NRG23160920220121715 16/09/2022 Bakulaben Nileshbhai Patel 1125004WL007729 Bakulaben Nileshbhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 22/09/2022 4906482484 Bakulaben Nileshbhai Patel ()
10 Chikhali GJ-25-004-043-001/79814257
(Kaliyari) 		1125004000NRG23160920220121702 16/09/2022 Dhirubhai Jivanbhai patel 1125004WL007726 Dhirubhai Jivanbhai patel 00045 BARB0BGGBXX 2748 2748 Processed 22/09/2022 4906482483 Dhirubhai Jivanbhai patel ()
SubTotal 7767 7767
11 Chikhali GJ-25-004-042-001/79814322
(Syada) 		1125004000NRG23160920220121710 16/09/2022 Patel Zinalkumari Ileshkumar 1125004WL007729 Patel Zinalkumari Ileshkumar 00045 BARB0CHIKHL 1434 1434 Processed 22/09/2022 4906482489 Patel Zinalkumari Ileshkumar ()
SubTotal 1434 1434
12 Chikhali GJ-25-004-051-001/79814176
(Soldhara) 		1125004000NRG23160920220121724 16/09/2022 Rajeshbhai Budhabhai Patel 1125004WL007734 Rajeshbhai Budhabhai Patel 00045 BARB0DBPIPG 458 458 Processed 22/09/2022 4906482490 Rajeshbhai Budhabhai Patel ()
SubTotal 458 458
13 Chikhali GJ-25-004-002-001/7979935
(Saraiya) 		1125004000NRG23160920220121704 16/09/2022 NIRMALABEN HASAMUKHBHAI PATEL 1125004WL007728 NIRMALABEN HASAMUKHBHAI PATEL 00045 BARB0TANKAL 1374 1374 Processed 22/09/2022 4906482494 NIRMALABEN HASAMUKHBHAI PATEL ()
14 Chikhali GJ-25-004-002-001/7979944
(Saraiya) 		1125004000NRG23160920220121706 16/09/2022 RITABEN SATISHBHAI PATEL 1125004WL007728 RITABEN SATISHBHAI PATEL 00045 BARB0TANKAL 1374 1374 Processed 22/09/2022 4906482492 RITABEN SATISHBHAI PATEL ()
15 Chikhali GJ-25-004-002-001/7979944
(Saraiya) 		1125004000NRG23160920220121707 16/09/2022 SATISHBHAI BALUBHAI PATEL 1125004WL007728 SATISHBHAI BALUBHAI PATEL 00045 BARB0TANKAL 1374 1374 Processed 22/09/2022 4906482491 SATISHBHAI BALUBHAI PATEL ()
16 Chikhali GJ-25-004-002-001/79800044
(Saraiya) 		1125004000NRG23160920220121708 16/09/2022 LILABEN JAYESHBHAI PATEL 1125004WL007728 LILABEN JAYESHBHAI PATEL 00045 BARB0TANKAL 1374 1374 Processed 22/09/2022 4906482493 LILABEN JAYESHBHAI PATEL ()
17 Chikhali GJ-25-004-002-001/79800050
(Saraiya) 		1125004000NRG23160920220121725 16/09/2022 Sakliben vinubhai Halpati 1125004WL007735 Sakliben vinubhai Halpati 00045 BARB0TANKAL 1434 1434 Processed 22/09/2022 4906482495 Sakliben vinubhai Halpati ()
SubTotal 6930 6930
18 Chikhali GJ-25-004-070-001/7977365
(Dholumber) 		1125004000NRG23160920220121697 16/09/2022 MUKESHBHAI MAGANBHAI 1125004WL007723 MUKESHBHAI MAGANBHAI 00048 BKID0002766 2748 2748 Processed 22/09/2022 4906482496 MUKESHBHAI MAGANBHAI ()
SubTotal 2748 2748
19 Chikhali GJ-25-004-026-001/79818646
(Bamanvel) 		1125004000NRG23160920220121671 16/09/2022 SUNITABEN HITESHBHAI PATEL 1125004WL007718 SUNITABEN HITESHBHAI PATEL 00165 IBKL0000319 717 717 Processed 22/09/2022 4906482497 SUNITABEN HITESHBHAI PATEL ()
20 Chikhali GJ-25-004-026-001/79818649
(Bamanvel) 		1125004000NRG23160920220121732 16/09/2022 THAKORBHAI BHAGABHAI PATEL 1125004WL007737 THAKORBHAI BHAGABHAI PATEL 00165 IBKL0000319 717 717 Processed 22/09/2022 4906482498 THAKORBHAI BHAGABHAI PATEL ()
SubTotal 1434 1434
21 Chikhali GJ-25-004-043-001/798114569
(Kaliyari) 		1125004000NRG23160920220121700 16/09/2022 BHANABHAI BUDHABHAI TALAVIYA 1125004WL007724 BHANABHAI BUDHABHAI TALAVIYA 00354 PUNB0722600 1603 1603 Processed 22/09/2022 4906482501 BHANABHAI BUDHABHAI TALAVIYA ()
SubTotal 1603 1603
22 Chikhali GJ-25-004-026-001/79818857
(Bamanvel) 		1125004000NRG23160920220121669 16/09/2022 JAYANTIBHAI KANCHANBHAI PATEL 1125004WL007716 JAYANTIBHAI KANCHANBHAI PATEL 00415 SBIN0000546 717 717 Processed 23/09/2022 4906482502 MR JAYANTI KANCHANBHAI PATEL ()
SubTotal 717 717
23 Chikhali GJ-25-004-042-001/79814795
(Syada) 		1125004000NRG23160920220121712 16/09/2022 Riyakumari Vinodbhai Patel 1125004WL007729 Riyakumari Vinodbhai Patel 00415 SBIN0004914 1434 1434 Processed 23/09/2022 4906482504 MISS RIYAKUMARI VINODBHAI PATEL ()
24 Chikhali GJ-25-004-042-001/79814795
(Syada) 		1125004000NRG23160920220121711 16/09/2022 Shakuntlaben Vinodbhai Patel 1125004WL007729 Shakuntlaben Vinodbhai Patel 00415 SBIN0004914 1434 1434 Processed 23/09/2022 4906482503 MRS SHANKUTLABEN VINODBHAI PATEL ()
25 Chikhali GJ-25-004-042-001/79814796
(Syada) 		1125004000NRG23160920220121714 16/09/2022 Nileshbhai Amratbhai Patel 1125004WL007729 Nileshbhai Amratbhai Patel 00415 SBIN0004914 1434 1434 Rejected 22/09/2022 4906482505 Account closed
26 Chikhali GJ-25-004-070-001/7978041006
(Dholumber) 		1125004000NRG23160920220121693 16/09/2022 CHHABILBHAI CHANDUBHAI PATEL 1125004WL007722 CHHABILBHAI CHANDUBHAI PATEL 00415 SBIN0004914 2748 2748 Processed 23/09/2022 4906482506 MR CHHABILBHAI CHANDUBHAI PATEL ()
SubTotal 7050 7050
27 Chikhali GJ-25-004-070-001/7977364
(Dholumber) 		1125004000NRG23160920220121691 16/09/2022 LILABEN RAMESHBHAI 1125004WL007722 LILABEN RAMESHBHAI 00468 UBIN0544337 2748 2748 Processed 22/09/2022 4906482507 LILABEN RAMESHBHAI ()
28 Chikhali GJ-25-004-070-001/7978041007
(Dholumber) 		1125004000NRG23160920220121694 16/09/2022 MAGANBHAI DHEDIYABHAI PATEL 1125004WL007722 MAGANBHAI DHEDIYABHAI PATEL 00468 UBIN0544337 2748 2748 Processed 22/09/2022 4906482510 MAGANBHAI DHEDIYABHAI PATEL ()
29 Chikhali GJ-25-004-070-001/7978041016
(Dholumber) 		1125004000NRG23160920220121695 16/09/2022 JAKHUBEN GAMANBHAI PATEL 1125004WL007722 JAKHUBEN GAMANBHAI PATEL 00468 UBIN0544337 2748 2748 Processed 22/09/2022 4906482509 JAKHUBEN GAMANBHAI PATEL ()
30 Chikhali GJ-25-004-070-001/79780412
(Dholumber) 		1125004000NRG23160920220121699 16/09/2022 PARESHBHAI ISHWARBHAI 1125004WL007723 PARESHBHAI ISHWARBHAI 00468 UBIN0544337 2748 2748 Processed 22/09/2022 4906482508 PARESHBHAI ISHWARBHAI ()
SubTotal 10992 10992
31 Chikhali GJ-25-004-070-001/7977333
(Dholumber) 		1125004000NRG23160920220121696 16/09/2022 SANGITABEN RAJESHBHAI 1125004WL007723 SANGITABEN RAJESHBHAI 00691 IPOS0000001 2748 2748 Processed 22/09/2022 4906482500 SANGITABEN RAJESHBHAI ()
32 Chikhali GJ-25-004-070-001/79780399
(Dholumber) 		1125004000NRG23160920220121692 16/09/2022 NAVINBHAI MAGANBHAI 1125004WL007722 NAVINBHAI MAGANBHAI 00691 IPOS0000001 2748 2748 Processed 22/09/2022 4906482499 NAVINBHAI MAGANBHAI ()
SubTotal 5496 5496
Total 52245 52245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_160922FTO_107745 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 1434
2 Chikhali GJ1125004_160922FTO_107745 Bank of Baroda BARB0AMADHA Amadhara 4182
3 Chikhali GJ1125004_160922FTO_107745 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7767
4 Chikhali GJ1125004_160922FTO_107745 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 1434
5 Chikhali GJ1125004_160922FTO_107745 Bank of Baroda BARB0DBPIPG PIPALGABHAN 458
6 Chikhali GJ1125004_160922FTO_107745 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 6930
7 Chikhali GJ1125004_160922FTO_107745 Bank of India BKID0002766 KHERGAM 2748
8 Chikhali GJ1125004_160922FTO_107745 IDBI Bank IBKL0000319 CHIKHLI 1434
9 Chikhali GJ1125004_160922FTO_107745 Punjab National Bank PUNB0722600 CHIKHALI 1603
10 Chikhali GJ1125004_160922FTO_107745 State Bank of India SBIN0000546 CHIKHLI 717
11 Chikhali GJ1125004_160922FTO_107745 State Bank of India SBIN0004914 RUMLA 7050
12 Chikhali GJ1125004_160922FTO_107745 Union Bank of India UBIN0544337 AGASI 10992
13 Chikhali GJ1125004_160922FTO_107745 India Post Payments Bank IPOS0000001 NAVSARI 5496

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