Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:55 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_240123FTO_188342
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-25-004-032-001/7920398
(Vankal) 		1125004000NRG23240120230227848 24/01/2023 HANSABEN ZINABHAI PATEL 1125004WL017080 HANSABEN ZINABHAI PATEL 00045 BARB0BGGBXX 330 330 Processed 31/01/2023 8259186014 HANSABEN ZINABHAI PATEL ()
2 Chikhali GJ-25-004-032-001/79820080
(Vankal) 		1125004000NRG23240120230227905 24/01/2023 naynaben amratbhai patel 1125004WL017081 naynaben amratbhai patel 00045 BARB0BGGBXX 495 495 Processed 31/01/2023 8259186018 naynaben amratbhai patel ()
3 Chikhali GJ-25-004-032-001/79820169
(Vankal) 		1125004000NRG23240120230227851 24/01/2023 ANITABEN NATHUBHAI PATEL 1125004WL017080 ANITABEN NATHUBHAI PATEL 00045 BARB0BGGBXX 825 825 Processed 31/01/2023 8259186012 ANITABEN NATHUBHAI PATEL ()
4 Chikhali GJ-25-004-032-001/79820240
(Vankal) 		1125004000NRG23240120230228197 24/01/2023 MANISHABEN PRAVINBHAI PATEL 1125004WL017085 MANISHABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 31/01/2023 8259186008 MANISHABEN PRAVINBHAI PATEL ()
5 Chikhali GJ-25-004-032-001/79820347
(Vankal) 		1125004000NRG23240120230227863 24/01/2023 DHARMISTABEN KIRANBHAI PATEL 1125004WL017080 DHARMISTABEN KIRANBHAI PATEL 00045 BARB0BGGBXX 825 825 Processed 31/01/2023 8259186009 DHARMISTABEN KIRANBHAI PATEL ()
6 Chikhali GJ-25-004-032-001/79820505
(Vankal) 		1125004000NRG23240120230227872 24/01/2023 PANNABEN AMARATBHAI PATEL 1125004WL017080 PANNABEN AMARATBHAI PATEL 00045 BARB0BGGBXX 825 825 Processed 31/01/2023 8259186013 PANNABEN AMARATBHAI PATEL ()
7 Chikhali GJ-25-004-032-001/79820702
(Vankal) 		1125004000NRG23240120230227918 24/01/2023 sobhanaben amratbhai patel 1125004WL017081 sobhanaben amratbhai patel 00045 BARB0BGGBXX 495 495 Processed 31/01/2023 8259186016 sobhanaben amratbhai patel ()
8 Chikhali GJ-25-004-032-001/798207176
(Vankal) 		1125004000NRG23240120230227924 24/01/2023 NAYNABEN BHIKHUBHAI PATEL 1125004WL017081 NAYNABEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 31/01/2023 8259186010 NAYNABEN BHIKHUBHAI PATEL ()
9 Chikhali GJ-25-004-032-001/798207218
(Vankal) 		1125004000NRG23240120230227887 24/01/2023 GIRABEN HIRENBHAI PATEL 1125004WL017080 GIRABEN HIRENBHAI PATEL 00045 BARB0BGGBXX 330 330 Processed 31/01/2023 8259186011 GIRABEN HIRENBHAI PATEL ()
10 Chikhali GJ-25-004-032-001/798207259
(Vankal) 		1125004000NRG23240120230227893 24/01/2023 LALITABEN DHIRUBHAI PATEL 1125004WL017080 LALITABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 825 825 Processed 31/01/2023 8259186017 LALITABEN DHIRUBHAI PATEL ()
11 Chikhali GJ-25-004-032-001/798207274
(Vankal) 		1125004000NRG23240120230227931 24/01/2023 KHUSHBUBEN BHAVINBHAI PATEL 1125004WL017081 KHUSHBUBEN BHAVINBHAI PATEL 00045 BARB0BGGBXX 330 330 Processed 31/01/2023 8259186019 KHUSHBUBEN BHAVINBHAI PATEL ()
12 Chikhali GJ-25-004-032-001/798207358
(Vankal) 		1125004000NRG23240120230227898 24/01/2023 LILAVATIBEN BABUBHAI PATEL 1125004WL017080 LILAVATIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 330 330 Processed 31/01/2023 8259186015 LILAVATIBEN BABUBHAI PATEL ()
SubTotal 6930 6930
13 Chikhali GJ-25-004-032-001/79820165
(Vankal) 		1125004000NRG23240120230227850 24/01/2023 HANSABEN BHAGUBHAI PATEL 1125004WL017080 HANSABEN BHAGUBHAI PATEL 00045 BARB0CHIKHL 825 825 Processed 31/01/2023 8259186022 HANSABEN BHAGUBHAI PATEL ()
14 Chikhali GJ-25-004-032-001/798207169
(Vankal) 		1125004000NRG23240120230227923 24/01/2023 REKHABEN HARSHADBHAI PATEL 1125004WL017081 REKHABEN HARSHADBHAI PATEL 00045 BARB0CHIKHL 495 495 Processed 31/01/2023 8259186023 REKHABEN HARSHADBHAI PATEL ()
15 Chikhali GJ-25-004-032-001/79820738
(Vankal) 		1125004000NRG23240120230227940 24/01/2023 tinaben jayantibhai patel 1125004WL017081 tinaben jayantibhai patel 00045 BARB0CHIKHL 825 825 Processed 31/01/2023 8259186020 tinaben jayantibhai patel ()
16 Chikhali GJ-25-004-032-001/798207464
(Vankal) 		1125004000NRG23240120230227948 24/01/2023 KUSUMBEN CHHAGANBHAI PATEL 1125004WL017081 KUSUMBEN CHHAGANBHAI PATEL 00045 BARB0CHIKHL 825 825 Processed 31/01/2023 8259186021 KUSUMBEN CHHAGANBHAI PATEL ()
SubTotal 2970 2970
17 Chikhali GJ-25-004-032-001/79820722
(Vankal) 		1125004000NRG23240120230227926 24/01/2023 daxaben parbhubhai patel 1125004WL017081 daxaben parbhubhai patel 00045 BARB0HONDXX 165 165 Processed 31/01/2023 8259186025 daxaben parbhubhai patel ()
18 Chikhali GJ-25-004-032-001/798207268
(Vankal) 		1125004000NRG23240120230227928 24/01/2023 URVASHIBEN CHANDRAKANT PATEL 1125004WL017081 URVASHIBEN CHANDRAKANT PATEL 00045 BARB0HONDXX 165 165 Processed 31/01/2023 8259186026 URVASHIBEN CHANDRAKANT PATEL ()
19 Chikhali GJ-25-004-032-001/798207270
(Vankal) 		1125004000NRG23240120230227930 24/01/2023 HEMANGINIBEN MITESHBHAI PATEL 1125004WL017081 HEMANGINIBEN MITESHBHAI PATEL 00045 BARB0HONDXX 825 825 Processed 31/01/2023 8259186027 HEMANGINIBEN MITESHBHAI PATEL ()
20 Chikhali GJ-25-004-032-001/798207459
(Vankal) 		1125004000NRG23240120230227945 24/01/2023 RATANBEN THAKORBHAI PATEL 1125004WL017081 RATANBEN THAKORBHAI PATEL 00045 BARB0HONDXX 825 825 Processed 31/01/2023 8259186024 RATANBEN THAKORBHAI PATEL ()
SubTotal 1980 1980
21 Chikhali GJ-25-004-032-001/798207565
(Vankal) 		1125004000NRG23240120230227904 24/01/2023 UTTAMBHAI BABARBHAI PATEL 1125004WL017080 UTTAMBHAI BABARBHAI PATEL 00048 BKID0002905 165 165 Processed 31/01/2023 8259186028 UTTAMBHAI BABARBHAI PATEL ()
SubTotal 165 165
Total 12045 12045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_240123FTO_188342 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6930
2 Chikhali GJ1125004_240123FTO_188342 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 2970
3 Chikhali GJ1125004_240123FTO_188342 Bank of Baroda BARB0HONDXX HOND, GUJARAT 1980
4 Chikhali GJ1125004_240123FTO_188342 Bank of India BKID0002905 BILIMORA 165

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