Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:34 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_180323APB_FTO_211359
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-25-004-013-001/79776279
(Vanzna) 		1125004000NRG23180320230294312 18/03/2023 GANGABEN RAMUBHAI PATEL 1125004WL020813 GANGABEN RAMUBHAI PATEL 00045 BARB0RANKUV 1680 1680 Processed 30/03/2023 0271833496 GANGABEN RAMUBHAI PATEL BANK OF BARODA(606985)
2 Chikhali GJ-25-004-013-001/79776323
(Vanzna) 		1125004000NRG23180320230294315 18/03/2023 Shitalben kaushikbhai patel 1125004WL020813 Shitalben kaushikbhai patel 00045 BARB0RANKUV 1470 1470 Processed 30/03/2023 0271833497 SHITALBEN KAUSHIKBHAI PATEL BANK OF BARODA(606985)
SubTotal 3150 3150
3 Chikhali GJ-25-004-013-001/7977187
(Vanzna) 		1125004000NRG23180320230294289 18/03/2023 BHARTIBEN VASANTBHAI PATEL 1125004WL020813 BHARTIBEN VASANTBHAI PATEL 00045 BARB0VANZAN 1680 1680 Processed 30/03/2023 0271833509 BHARATIBEN VASANTBHAI PATEL BANK OF BARODA(606985)
4 Chikhali GJ-25-004-013-001/7977221
(Vanzna) 		1125004000NRG23180320230294291 18/03/2023 URMILABEN ISHVARBHAI PATEL 1125004WL020813 URMILABEN ISHVARBHAI PATEL 00045 BARB0VANZAN 1470 1470 Processed 30/03/2023 0271833508 URMILABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
5 Chikhali GJ-25-004-013-001/7977400
(Vanzna) 		1125004000NRG23180320230294292 18/03/2023 PARVATIBEN AMRATBHAI PATEL 1125004WL020813 PARVATIBEN AMRATBHAI PATEL 00045 BARB0VANZAN 1260 1260 Processed 29/03/2023 0271833500 PARVTIBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chikhali GJ-25-004-013-001/7977420
(Vanzna) 		1125004000NRG23180320230294293 18/03/2023 KUSUMBEN ARVINDBHAI PATEL 1125004WL020813 KUSUMBEN ARVINDBHAI PATEL 00045 BARB0VANZAN 1260 1260 Processed 29/03/2023 0271833499 KUSUMBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-013-001/79775890
(Vanzna) 		1125004000NRG23180320230294296 18/03/2023 Shilaben rajeshbhai patel 1125004WL020813 Shilaben rajeshbhai patel 00045 BARB0VANZAN 1890 1890 Processed 29/03/2023 0271833512 SHILABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-013-001/79775926
(Vanzna) 		1125004000NRG23180320230294297 18/03/2023 Anjanaben hetalbhai patel 1125004WL020813 Anjanaben hetalbhai patel 00045 BARB0VANZAN 840 840 Processed 30/03/2023 0271833515 ANJANAKUMARI HITALBHAI PATEL BANK OF BARODA(606985)
9 Chikhali GJ-25-004-013-001/79776026
(Vanzna) 		1125004000NRG23180320230294298 18/03/2023 thakor akhla patel 1125004WL020813 thakor akhla patel 00045 BARB0VANZAN 1680 1680 Processed 30/03/2023 0271833504 THAKORBHAI AKHLABHAI PATEL BANK OF BARODA(606985)
10 Chikhali GJ-25-004-013-001/79776041
(Vanzna) 		1125004000NRG23180320230294299 18/03/2023 JAYSHRIBEN KALPESHBHAI PATEL 1125004WL020813 JAYSHRIBEN KALPESHBHAI PATEL 00045 BARB0VANZAN 1050 1050 Processed 30/03/2023 0271833511 JAYSHREEBEN KALPESHBHAI PATEL BANK OF BARODA(606985)
11 Chikhali GJ-25-004-013-001/79776042
(Vanzna) 		1125004000NRG23180320230294300 18/03/2023 ARUNABEN NILESHBHAI PATEL 1125004WL020813 ARUNABEN NILESHBHAI PATEL 00045 BARB0VANZAN 1890 1890 Processed 30/03/2023 0271833505 ARUNABEN NILESHBHAI PATEL BANK OF BARODA(606985)
12 Chikhali GJ-25-004-013-001/79776047
(Vanzna) 		1125004000NRG23180320230294302 18/03/2023 Viralkumar navnitbhai patel 1125004WL020813 Viralkumar navnitbhai patel 00045 BARB0VANZAN 1890 1890 Processed 30/03/2023 0271833501 VIRALBHAI NAVINBHAI PATEL BANK OF BARODA(606985)
13 Chikhali GJ-25-004-013-001/79776048
(Vanzna) 		1125004000NRG23180320230294303 18/03/2023 BABLIBEN VESTABHAI PATEL 1125004WL020813 BABLIBEN VESTABHAI PATEL 00045 BARB0VANZAN 1470 1470 Processed 29/03/2023 0271833516 BABLIBEN VESTABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-013-001/79776137
(Vanzna) 		1125004000NRG23180320230294304 18/03/2023 KALAVTIBEN BHARATBHAI PTEL 1125004WL020813 KALAVTIBEN BHARATBHAI PTEL 00045 BARB0VANZAN 1260 1260 Processed 30/03/2023 0271833510 KALAVATIBEN BHARATBHAI PATEL BANK OF BARODA(606985)
15 Chikhali GJ-25-004-013-001/79776219
(Vanzna) 		1125004000NRG23180320230294306 18/03/2023 Jayshriben mahendrabhai Patel 1125004WL020813 Jayshriben mahendrabhai Patel 00045 BARB0VANZAN 1050 1050 Processed 29/03/2023 0271833513 JAYSHRIBENMAHENDRABHAIPATEL FINCARE SMALL FINANCE BANK LTD(608304)
16 Chikhali GJ-25-004-013-001/79776247
(Vanzna) 		1125004000NRG23180320230294307 18/03/2023 Hanshaben mukeshbhai patel 1125004WL020813 Hanshaben mukeshbhai patel 00045 BARB0VANZAN 1470 1470 Processed 29/03/2023 0271833514 HANSHABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-013-001/79776281
(Vanzna) 		1125004000NRG23180320230294313 18/03/2023 MANJULABEN RAJESHBHAI PATEL 1125004WL020813 MANJULABEN RAJESHBHAI PATEL 00045 BARB0VANZAN 1260 1260 Processed 30/03/2023 0271833506 MANJULABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
18 Chikhali GJ-25-004-013-001/79776324
(Vanzna) 		1125004000NRG23180320230294316 18/03/2023 Anjanaben jayeshbhai patel 1125004WL020813 Anjanaben jayeshbhai patel 00045 BARB0VANZAN 1260 1260 Processed 29/03/2023 0271833507 ANJANABEN JAYESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 22680 22680
19 Chikhali GJ-25-004-013-001/7977447
(Vanzna) 		1125004000NRG23180320230294294 18/03/2023 MANISHABEN MANOJBHAI PATEL 1125004WL020813 MANISHABEN MANOJBHAI PATEL 00114 GSCB0VDC001 1470 1470 Processed 29/03/2023 0271833498 MANISHABEN MANOJBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
20 Chikhali GJ-25-004-013-001/79776274
(Vanzna) 		1125004000NRG23180320230294308 18/03/2023 DHANUBEN DINESHBHAI PATEL 1125004WL020813 DHANUBEN DINESHBHAI PATEL 00114 GSCB0VDC001 1050 1050 Processed 30/03/2023 0271833502 DHANUBEN DINESHBHAI PATEL BANK OF BARODA(606985)
21 Chikhali GJ-25-004-013-001/79776276
(Vanzna) 		1125004000NRG23180320230294310 18/03/2023 KALAVATIBEN CHHOTUBHAI PATEL 1125004WL020813 KALAVATIBEN CHHOTUBHAI PATEL 00114 GSCB0VDC001 1680 1680 Processed 29/03/2023 0271833503 KALAVATIBEN CHOTUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 4200 4200
22 Chikhali GJ-25-004-013-001/79776147
(Vanzna) 		1125004000NRG23180320230294305 18/03/2023 LAXMIBEN NAVINBHAI PATEL 1125004WL020813 LAXMIBEN NAVINBHAI PATEL 00691 IPOS0000001 1680 1680 Processed 29/03/2023 0271833495 LAXMIBEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 31710 31710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_180323APB_FTO_211359 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 3150
2 Chikhali GJ1125004_180323APB_FTO_211359 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 22680
3 Chikhali GJ1125004_180323APB_FTO_211359 Distt.Central Coop.Bank GSCB0VDC001 valsad 4200
4 Chikhali GJ1125004_180323APB_FTO_211359 India Post Payments Bank IPOS0000001 NAVSARI 1680

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