Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:58:40 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_220922FTO_111899
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-25-004-026-001/79818853
(Bamanvel) 		1125004000NRG23220920220125354 22/09/2022 RAMILABEN SHANTUBHAI PATEL 1125004WL008222 RAMILABEN SHANTUBHAI PATEL 00045 BARB0ALIPOR 916 916 Processed 27/09/2022 4995476217 RAMILABEN SHANTUBHAI PATEL ()
2 Chikhali GJ-25-004-026-001/79818858
(Bamanvel) 		1125004000NRG23220920220125363 22/09/2022 LILABEN BALUBHAI PATEL 1125004WL008230 LILABEN BALUBHAI PATEL 00045 BARB0ALIPOR 1434 1434 Processed 27/09/2022 4995476198 LILABEN BALUBHAI PATEL ()
SubTotal 2350 2350
3 Chikhali GJ-25-004-042-001/79814133
(Syada) 		1125004000NRG23220920220125341 22/09/2022 Pratixakumari Navneetbhai Patel 1125004WL008221 Pratixakumari Navneetbhai Patel 00045 BARB0AMADHA 1434 1434 Processed 27/09/2022 4995476199 Pratixakumari Navneetbhai Patel ()
SubTotal 1434 1434
4 Chikhali GJ-25-004-026-001/79818609
(Bamanvel) 		1125004000NRG23220920220125365 22/09/2022 RUPABHAI KALANBHAI PATEL 1125004WL008232 RUPABHAI KALANBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 27/09/2022 4995476206 RUPABHAI KALANBHAI PATEL ()
5 Chikhali GJ-25-004-026-001/79818852
(Bamanvel) 		1125004000NRG23220920220125352 22/09/2022 BALVANTBHAI SHANTUBHAI PATEL 1125004WL008222 BALVANTBHAI SHANTUBHAI PATEL 00045 BARB0BGGBXX 916 916 Processed 27/09/2022 4995476205 BALVANTBHAI SHANTUBHAI PATEL ()
6 Chikhali GJ-25-004-026-001/79818853
(Bamanvel) 		1125004000NRG23220920220125353 22/09/2022 KISHORBHAI SHANTUBHAI PATEL 1125004WL008222 KISHORBHAI SHANTUBHAI PATEL 00045 BARB0BGGBXX 916 916 Processed 27/09/2022 4995476203 KISHORBHAI SHANTUBHAI PATEL ()
7 Chikhali GJ-25-004-026-001/79818854
(Bamanvel) 		1125004000NRG23220920220125355 22/09/2022 SAROJBEN NITESHBHAI PATEL 1125004WL008222 SAROJBEN NITESHBHAI PATEL 00045 BARB0BGGBXX 916 916 Processed 27/09/2022 4995476204 SAROJBEN NITESHBHAI PATEL ()
8 Chikhali GJ-25-004-026-001/79818856
(Bamanvel) 		1125004000NRG23220920220125356 22/09/2022 SANJAYBHAI VINUBHAI PATEL 1125004WL008223 SANJAYBHAI VINUBHAI PATEL 00045 BARB0BGGBXX 1374 1374 Processed 27/09/2022 4995476202 SANJAYBHAI VINUBHAI PATEL ()
9 Chikhali GJ-25-004-042-001/79814796
(Syada) 		1125004000NRG23220920220125345 22/09/2022 Amratbhai Ramabhai Patel 1125004WL008221 Amratbhai Ramabhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 27/09/2022 4995476201 Amratbhai Ramabhai Patel ()
10 Chikhali GJ-25-004-042-001/79814796
(Syada) 		1125004000NRG23220920220125347 22/09/2022 Bakulaben Nileshbhai Patel 1125004WL008221 Bakulaben Nileshbhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 27/09/2022 4995476200 Bakulaben Nileshbhai Patel ()
SubTotal 8424 8424
11 Chikhali GJ-25-004-042-001/79814322
(Syada) 		1125004000NRG23220920220125342 22/09/2022 Patel Zinalkumari Ileshkumar 1125004WL008221 Patel Zinalkumari Ileshkumar 00045 BARB0CHIKHL 1434 1434 Processed 27/09/2022 4995476207 Patel Zinalkumari Ileshkumar ()
SubTotal 1434 1434
12 Chikhali GJ-25-004-026-001/79818100
(Bamanvel) 		1125004000NRG23220920220125348 22/09/2022 PARBHUBHAI RAVJIBHAI PATEL 1125004WL008222 PARBHUBHAI RAVJIBHAI PATEL 00165 IBKL0000319 916 916 Processed 27/09/2022 4995476216 PARBHUBHAI RAVJIBHAI PATEL ()
13 Chikhali GJ-25-004-026-001/79818409
(Bamanvel) 		1125004000NRG23220920220125349 22/09/2022 BABUBHAI CHHAYLABHAI PATEL 1125004WL008222 BABUBHAI CHHAYLABHAI PATEL 00165 IBKL0000319 916 916 Processed 27/09/2022 4995476208 BABUBHAI CHHAYLABHAI PATEL ()
14 Chikhali GJ-25-004-026-001/79818411
(Bamanvel) 		1125004000NRG23220920220125350 22/09/2022 BHIKHUBHAI RAVJIBHAI PATEL 1125004WL008222 BHIKHUBHAI RAVJIBHAI PATEL 00165 IBKL0000319 916 916 Processed 27/09/2022 4995476215 BHIKHUBHAI RAVJIBHAI PATEL ()
15 Chikhali GJ-25-004-026-001/79818646
(Bamanvel) 		1125004000NRG23220920220125361 22/09/2022 SUNITABEN HITESHBHAI PATEL 1125004WL008228 SUNITABEN HITESHBHAI PATEL 00165 IBKL0000319 1434 1434 Processed 27/09/2022 4995476214 SUNITABEN HITESHBHAI PATEL ()
16 Chikhali GJ-25-004-026-001/79818840
(Bamanvel) 		1125004000NRG23220920220125351 22/09/2022 NITABEN SURESHBHAI PATEL 1125004WL008222 NITABEN SURESHBHAI PATEL 00165 IBKL0000319 916 916 Processed 27/09/2022 4995476209 NITABEN SURESHBHAI PATEL ()
SubTotal 5098 5098
17 Chikhali GJ-25-004-026-001/79818857
(Bamanvel) 		1125004000NRG23220920220125358 22/09/2022 JAYANTIBHAI KANCHANBHAI PATEL 1125004WL008225 JAYANTIBHAI KANCHANBHAI PATEL 00415 SBIN0000546 1434 1434 Processed 27/09/2022 4995476210 MR JAYANTI KANCHANBHAI PATEL ()
SubTotal 1434 1434
18 Chikhali GJ-25-004-042-001/79814795
(Syada) 		1125004000NRG23220920220125344 22/09/2022 Riyakumari Vinodbhai Patel 1125004WL008221 Riyakumari Vinodbhai Patel 00415 SBIN0004914 1434 1434 Processed 27/09/2022 4995476212 MISS RIYAKUMARI VINODBHAI PATEL ()
19 Chikhali GJ-25-004-042-001/79814795
(Syada) 		1125004000NRG23220920220125343 22/09/2022 Shakuntlaben Vinodbhai Patel 1125004WL008221 Shakuntlaben Vinodbhai Patel 00415 SBIN0004914 1434 1434 Processed 27/09/2022 4995476211 MRS SHANKUTLABEN VINODBHAI PATEL ()
20 Chikhali GJ-25-004-042-001/79814796
(Syada) 		1125004000NRG23220920220125346 22/09/2022 Nileshbhai Amratbhai Patel 1125004WL008221 Nileshbhai Amratbhai Patel 00415 SBIN0004914 1434 1434 Rejected 28/09/2022 4995476213 Account closed
SubTotal 4302 4302
Total 24476 24476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_220922FTO_111899 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 2350
2 Chikhali GJ1125004_220922FTO_111899 Bank of Baroda BARB0AMADHA Amadhara 1434
3 Chikhali GJ1125004_220922FTO_111899 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8424
4 Chikhali GJ1125004_220922FTO_111899 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 1434
5 Chikhali GJ1125004_220922FTO_111899 IDBI Bank IBKL0000319 CHIKHLI 5098
6 Chikhali GJ1125004_220922FTO_111899 State Bank of India SBIN0000546 CHIKHLI 1434
7 Chikhali GJ1125004_220922FTO_111899 State Bank of India SBIN0004914 RUMLA 4302

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