Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:41 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_210123APB_FTO_186509
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-25-004-048-001/11034
(Balwada) 		1125004000NRG23210120230224051 21/01/2023 VARSHABEN CHETANBHAI PATEL 1125004WL016870 VARSHABEN CHETANBHAI PATEL 00045 BARB0CHIKHL 615 615 Processed 25/01/2023 8167308182 VARSHABEN CHETANBHAI PATEL BANK OF BARODA(606985)
SubTotal 615 615
2 Chikhali GJ-25-004-048-001/11013
(Balwada) 		1125004000NRG23210120230223769 21/01/2023 Govind Ranchhodbhai Patel 1125004WL016862 Govind Ranchhodbhai Patel 00045 BARB0HONDXX 820 820 Processed 25/01/2023 8167308184 GOVINDBHAI RANCHHODBHAI PATEL BANK OF BARODA(606985)
3 Chikhali GJ-25-004-048-001/11013
(Balwada) 		1125004000NRG23210120230223770 21/01/2023 MADHUBEN GOVINDBHAI PATEL 1125004WL016862 MADHUBEN GOVINDBHAI PATEL 00045 BARB0HONDXX 820 820 Processed 25/01/2023 8167308198 MADHUBEN GOVINDBHAI PATEL BANK OF BARODA(606985)
4 Chikhali GJ-25-004-048-001/11016
(Balwada) 		1125004000NRG23210120230223771 21/01/2023 MINABEN NATVARLAL PATEL 1125004WL016862 MINABEN NATVARLAL PATEL 00045 BARB0HONDXX 1230 1230 Processed 25/01/2023 8167308199 MINABEN NATVARLAL PATEL BANK OF BARODA(606985)
5 Chikhali GJ-25-004-048-001/11017
(Balwada) 		1125004000NRG23210120230223772 21/01/2023 PANNABEN AMRATBHAI PATEL 1125004WL016862 PANNABEN AMRATBHAI PATEL 00045 BARB0HONDXX 820 820 Processed 25/01/2023 8167308196 PANNABEN AMRATBHAI PATEL BANK OF BARODA(606985)
6 Chikhali GJ-25-004-048-001/11018
(Balwada) 		1125004000NRG23210120230223773 21/01/2023 MIRABEN THAKORBHAI PATEL 1125004WL016862 MIRABEN THAKORBHAI PATEL 00045 BARB0HONDXX 820 820 Processed 25/01/2023 8167308200 PATEL MIRABEN HDFC BANK LTD(607152)
7 Chikhali GJ-25-004-048-001/11026
(Balwada) 		1125004000NRG23210120230224050 21/01/2023 Urmilaben Gulabbhai Patel 1125004WL016870 Urmilaben Gulabbhai Patel 00045 BARB0HONDXX 1025 1025 Processed 25/01/2023 8167308197 PATEL URMILABEN HDFC BANK LTD(607152)
8 Chikhali GJ-25-004-048-001/11041
(Balwada) 		1125004000NRG23210120230224052 21/01/2023 SNEHABEN RAJESHBHAI PATEL 1125004WL016870 SNEHABEN RAJESHBHAI PATEL 00045 BARB0HONDXX 410 410 Processed 25/01/2023 8167308170 RAJESHBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
9 Chikhali GJ-25-004-048-001/11058
(Balwada) 		1125004000NRG23210120230224053 21/01/2023 Kusumben Champakbhai Patel 1125004WL016870 Kusumben Champakbhai Patel 00045 BARB0HONDXX 410 410 Processed 25/01/2023 8167308174 KUSUMBEN CHAMPAKBHAI PATEL BANK OF BARODA(606985)
10 Chikhali GJ-25-004-048-001/7977174
(Balwada) 		1125004000NRG23210120230224055 21/01/2023 LATABEN DAHYABHAI PATEL 1125004WL016870 LATABEN DAHYABHAI PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308195 LATABEN DAHYABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
11 Chikhali GJ-25-004-048-001/7977174
(Balwada) 		1125004000NRG23210120230224056 21/01/2023 USHABEN RAMESHBHAI PATEL 1125004WL016870 USHABEN RAMESHBHAI PATEL 00045 BARB0HONDXX 820 820 Processed 25/01/2023 8167308168 USHABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
12 Chikhali GJ-25-004-048-001/7977181
(Balwada) 		1125004000NRG23210120230224057 21/01/2023 VANITABEN KISHORBHAI PATEL 1125004WL016870 VANITABEN KISHORBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308190 VANITABEN KISHORBHAI PATEL BANK OF BARODA(606985)
13 Chikhali GJ-25-004-048-001/7977184
(Balwada) 		1125004000NRG23210120230224058 21/01/2023 MAYABEN PRAKASHBHAI PATEL 1125004WL016870 MAYABEN PRAKASHBHAI PATEL 00045 BARB0HONDXX 1230 1230 Processed 25/01/2023 8167308192 MAYABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
14 Chikhali GJ-25-004-048-001/7977190
(Balwada) 		1125004000NRG23210120230224059 21/01/2023 HEMALATABEN MOHANBHAI PATEL 1125004WL016870 HEMALATABEN MOHANBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308185 HEMLATABEN MOHANBHAI PATEL BANK OF BARODA(606985)
15 Chikhali GJ-25-004-048-001/7977196
(Balwada) 		1125004000NRG23210120230224060 21/01/2023 REVABEN THAKORBHAI PATEL 1125004WL016870 REVABEN THAKORBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308187 REVABEN THAKORBHAI PATEL BANK OF BARODA(606985)
16 Chikhali GJ-25-004-048-001/7977197
(Balwada) 		1125004000NRG23210120230224061 21/01/2023 MAYURIBEN JITENDRABHAI PATEL 1125004WL016870 MAYURIBEN JITENDRABHAI PATEL 00045 BARB0HONDXX 205 205 Processed 25/01/2023 8167308162 MAYURIBEN JITENDRABHAI PATEL BANK OF BARODA(606985)
17 Chikhali GJ-25-004-048-001/7977214
(Balwada) 		1125004000NRG23210120230224062 21/01/2023 DAXABEN BAVABHAI PATEL 1125004WL016870 DAXABEN BAVABHAI PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308189 DAXABEN BAVABHAI PATEL BANK OF BARODA(606985)
18 Chikhali GJ-25-004-048-001/79772636
(Balwada) 		1125004000NRG23210120230224063 21/01/2023 SNEHABEN SATISHBHAI PATEL 1125004WL016870 SNEHABEN SATISHBHAI PATEL 00045 BARB0HONDXX 1025 1025 Processed 25/01/2023 8167308163 SNEHABEN SATISHBHAI PATEL BANK OF BARODA(606985)
19 Chikhali GJ-25-004-048-001/79772744
(Balwada) 		1125004000NRG23210120230224064 21/01/2023 USHABEN NAVINBHAI PATEL 1125004WL016870 USHABEN NAVINBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308201 USHABEN NAVINBHAI PATEL BANK OF BARODA(606985)
20 Chikhali GJ-25-004-048-001/79772745
(Balwada) 		1125004000NRG23210120230224065 21/01/2023 PUSHPABEN RAMESHBHAI PATEL 1125004WL016870 PUSHPABEN RAMESHBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308171 RAMESHBHAI CHHOTUBHAI PATEL BANK OF BARODA(606985)
21 Chikhali GJ-25-004-048-001/79772748
(Balwada) 		1125004000NRG23210120230224067 21/01/2023 JASHUBEN SHUKKARBHAI PATEL 1125004WL016870 JASHUBEN SHUKKARBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308183 JASHUBEN SHUKKARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
22 Chikhali GJ-25-004-048-001/79772749
(Balwada) 		1125004000NRG23210120230224068 21/01/2023 PRITI KUMARI JITENDRAKUMAR PATEL 1125004WL016870 PRITI KUMARI JITENDRAKUMAR PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308164 PREETIKUMARI JITENDRAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-048-001/79772750
(Balwada) 		1125004000NRG23210120230224069 21/01/2023 SUSHILABEN CHHIBUBHAI PATEL 1125004WL016870 SUSHILABEN CHHIBUBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308186 SUSHILABEN CHHIBUBHAI PATEL BANK OF BARODA(606985)
24 Chikhali GJ-25-004-048-001/79772752
(Balwada) 		1125004000NRG23210120230224071 21/01/2023 BHARTIBEN HASHMUKHBHAI PATEL 1125004WL016870 BHARTIBEN HASHMUKHBHAI PATEL 00045 BARB0HONDXX 205 205 Processed 25/01/2023 8167308194 BHARTIBEN HASMUKHBHAI PATEL BANK OF BARODA(606985)
25 Chikhali GJ-25-004-048-001/79772753
(Balwada) 		1125004000NRG23210120230224072 21/01/2023 MANJULABEN RAMANBHAI PATEL 1125004WL016870 MANJULABEN RAMANBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308169 RAMANBHAI DHEDABHAI PATEL BANK OF BARODA(606985)
26 Chikhali GJ-25-004-048-001/79772760
(Balwada) 		1125004000NRG23210120230224075 21/01/2023 BHAGVATIBEN PRAFULBHAI PATEL 1125004WL016871 BHAGVATIBEN PRAFULBHAI PATEL 00045 BARB0HONDXX 205 205 Processed 25/01/2023 8167308176 BHAGVATIBEN PRAFULBHAI PATEL BANK OF BARODA(606985)
27 Chikhali GJ-25-004-048-001/79772762
(Balwada) 		1125004000NRG23210120230224076 21/01/2023 DIPIKABEN DIVYESHBHAI PATEL 1125004WL016871 DIPIKABEN DIVYESHBHAI PATEL 00045 BARB0HONDXX 410 410 Processed 25/01/2023 8167308173 DIPIKABEN BHARATBHAI PATEL BANK OF BARODA(606985)
28 Chikhali GJ-25-004-048-001/79772763
(Balwada) 		1125004000NRG23210120230224077 21/01/2023 MADHUBEN NATUBHAI PATEL 1125004WL016871 MADHUBEN NATUBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308165 MADHUBEN NATUBHAI PATEL BANK OF INDIA(508505)
29 Chikhali GJ-25-004-048-001/79772765
(Balwada) 		1125004000NRG23210120230224078 21/01/2023 BHAVNABEN BABUBHAI PATEL 1125004WL016871 BHAVNABEN BABUBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308172 BHAVNABEN BABUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
30 Chikhali GJ-25-004-048-001/79772767
(Balwada) 		1125004000NRG23210120230224080 21/01/2023 MINABEN BHAGUBHAI PATEL 1125004WL016871 MINABEN BHAGUBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308193 MINABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
31 Chikhali GJ-25-004-048-001/79772768
(Balwada) 		1125004000NRG23210120230224081 21/01/2023 RANJANBEN VIJENDRABHAI PATEL 1125004WL016871 RANJANBEN VIJENDRABHAI PATEL 00045 BARB0HONDXX 410 410 Processed 25/01/2023 8167308161 RANJANBEN V PATEL BANK OF BARODA(606985)
32 Chikhali GJ-25-004-048-001/79772769
(Balwada) 		1125004000NRG23210120230224082 21/01/2023 SANTABEN BABUBHAI PATEL 1125004WL016871 SANTABEN BABUBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308166 SHANTABEN BABUBHAI PATEL BANK OF BARODA(606985)
33 Chikhali GJ-25-004-048-001/79772770
(Balwada) 		1125004000NRG23210120230224083 21/01/2023 VAISHALIBEN DHARMESHKUMAR PATEL 1125004WL016871 VAISHALIBEN DHARMESHKUMAR PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308175 Vaishaliben Dharmeshkumar Patel BANK OF BARODA(606985)
34 Chikhali GJ-25-004-048-001/79772771
(Balwada) 		1125004000NRG23210120230224084 21/01/2023 DARSHANABEN UMESHBHAI PATEL 1125004WL016871 DARSHANABEN UMESHBHAI PATEL 00045 BARB0HONDXX 410 410 Processed 25/01/2023 8167308191 UMESHBHAI PARSOTTAMBHAI PATEL BANK OF BARODA(606985)
35 Chikhali GJ-25-004-048-001/79772772
(Balwada) 		1125004000NRG23210120230224085 21/01/2023 JASHUBEN DHIRUBHAI PATEL 1125004WL016871 JASHUBEN DHIRUBHAI PATEL 00045 BARB0HONDXX 820 820 Processed 25/01/2023 8167308188 JASHUBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
36 Chikhali GJ-25-004-048-001/79772774
(Balwada) 		1125004000NRG23210120230224086 21/01/2023 JAYVANTIBEN BHIKHUBHAI PATEL 1125004WL016871 JAYVANTIBEN BHIKHUBHAI PATEL 00045 BARB0HONDXX 615 615 Processed 25/01/2023 8167308167 JAYVANTIBEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
SubTotal 22550 22550
37 Chikhali GJ-25-004-048-001/11000
(Balwada) 		1125004000NRG23210120230223766 21/01/2023 Sukhiben Babubhai Patel 1125004WL016862 Sukhiben Babubhai Patel 00078 CNRB0003421 615 615 Processed 25/01/2023 8167308179 BABUBHAI GOPALBHAI PATEL BANK OF BARODA(606985)
38 Chikhali GJ-25-004-048-001/11005
(Balwada) 		1125004000NRG23210120230223767 21/01/2023 Gitaben Jasvantbhai Patel 1125004WL016862 Gitaben Jasvantbhai Patel 00078 CNRB0003421 820 820 Processed 25/01/2023 8167308178 GITABEN JASHVANTBHAI PATEL BANK OF BARODA(606985)
39 Chikhali GJ-25-004-048-001/11007
(Balwada) 		1125004000NRG23210120230223768 21/01/2023 RESHMABEN SATISHBHAI PATEL 1125004WL016862 RESHMABEN SATISHBHAI PATEL 00078 CNRB0003421 820 820 Processed 25/01/2023 8167308180 RESHMABEN SATISHBHAI PATEL BANK OF BARODA(606985)
SubTotal 2255 2255
40 Chikhali GJ-25-004-048-001/79772755
(Balwada) 		1125004000NRG23210120230224073 21/01/2023 SAROJBEN MILANBHAI PATEL 1125004WL016871 SAROJBEN MILANBHAI PATEL 00415 SBIN0001631 410 410 Processed 25/01/2023 8167308177 SAROJBEN MILANBHAI PATEL BANK OF INDIA(508505)
SubTotal 410 410
41 Chikhali GJ-25-004-048-001/79772757
(Balwada) 		1125004000NRG23210120230224074 21/01/2023 DIPIKABEN HARISHBHAI PATEL 1125004WL016871 DIPIKABEN HARISHBHAI PATEL 00691 IPOS0000001 1230 1230 Processed 25/01/2023 8167308181 DIPIKABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
Total 27060 27060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_210123APB_FTO_186509 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 615
2 Chikhali GJ1125004_210123APB_FTO_186509 Bank of Baroda BARB0HONDXX HOND, GUJARAT 22550
3 Chikhali GJ1125004_210123APB_FTO_186509 Canara Bank CNRB0003421 CHIKHILI 2255
4 Chikhali GJ1125004_210123APB_FTO_186509 State Bank of India SBIN0001631 STATION ROAD VALSAD 410
5 Chikhali GJ1125004_210123APB_FTO_186509 India Post Payments Bank IPOS0000001 NAVSARI 1230

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