Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:42 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_280223APB_FTO_200585
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-25-004-021-001/79817777
(Alipor) 		1125004000NRG23270220230251608 28/02/2023 GITABEN NANUBHAI PATEL 1125004WL018753 GITABEN NANUBHAI PATEL 00045 BARB0ALIPOR 2519 2519 Processed 22/03/2023 0014346541 GITABEN NANUBHAI PATEL BANK OF BARODA(606985)
SubTotal 2519 2519
2 Chikhali GJ-25-004-024-001/79819273
(Donja) 		1125004000NRG23270220230251609 28/02/2023 Jagdishbhai Bhikhabhai 1125004WL018754 Jagdishbhai Bhikhabhai 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014346563 JAGDISHBHAI BHIKHABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-024-001/79819285
(Donja) 		1125004000NRG23270220230251617 28/02/2023 Khalpabhai Ramabhai 1125004WL018757 Khalpabhai Ramabhai 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014346562 KHALPABHAI RAMABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
4 Chikhali GJ-25-004-024-001/79821240
(Donja) 		1125004000NRG23270220230251615 28/02/2023 Jitubhai Rajubhai Halpati 1125004WL018756 Jitubhai Rajubhai Halpati 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014346565 JITUBHAI RAJUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-024-001/79821241
(Donja) 		1125004000NRG23270220230251680 28/02/2023 Satishbhai Jayantibhai Halpati 1125004WL018768 Satishbhai Jayantibhai Halpati 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014346564 SATISHBHAI JAYANTIBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-024-001/79821250
(Donja) 		1125004000NRG23270220230251613 28/02/2023 Chhanabhai Diyarbhai Halpati 1125004WL018755 Chhanabhai Diyarbhai Halpati 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014346566 CHHANABHAI DIYARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14340 14340
7 Chikhali GJ-25-004-024-001/79819308
(Donja) 		1125004000NRG23270220230251611 28/02/2023 Savitaben Bhikhubhai 1125004WL018754 Savitaben Bhikhubhai 00045 BARB0CHAPAL 2868 2868 Processed 22/03/2023 0014346549 SAVITABEN BHIKHUBHAI HALPATI BANK OF BARODA(606985)
8 Chikhali GJ-25-004-024-001/79821079
(Donja) 		1125004000NRG23270220230251619 28/02/2023 SUBHASHBHAI BHANABHAI HALPATI 1125004WL018758 SUBHASHBHAI BHANABHAI HALPATI 00045 BARB0CHAPAL 2629 2629 Processed 22/03/2023 0014346548 SUBHASHBHAI BHANABHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 5497 5497
9 Chikhali GJ-25-004-011-001/79790797
(Degam) 		1125004000NRG23240220230250998 28/02/2023 SAVITABEN BABUBHAI PATEL 1125004WL018661 SAVITABEN BABUBHAI PATEL 00045 BARB0DEGAMX 2748 2748 Processed 22/03/2023 0014346544 SAVITABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chikhali GJ-25-004-011-001/79790844
(Degam) 		1125004000NRG23240220230250996 28/02/2023 RAMILABEN MANGUBHAI PATEL 1125004WL018659 RAMILABEN MANGUBHAI PATEL 00045 BARB0DEGAMX 2748 2748 Processed 22/03/2023 0014346545 RAMILABEN MANGUBHAI PATEL PUNJAB NATIONAL BANK(508568)
11 Chikhali GJ-25-004-011-001/79790857
(Degam) 		1125004000NRG23240220230250997 28/02/2023 MINESHBHAI BABUBHAI PATEL 1125004WL018660 MINESHBHAI BABUBHAI PATEL 00045 BARB0DEGAMX 2748 2748 Processed 22/03/2023 0014346547 MINESHBHAI BABUBHAI PATEL BANK OF BARODA(606985)
12 Chikhali GJ-25-004-011-001/79790946
(Degam) 		1125004000NRG23240220230250999 28/02/2023 MANJULABEN JAYANTIBHAI SOLANKI 1125004WL018662 MANJULABEN JAYANTIBHAI SOLANKI 00045 BARB0DEGAMX 2629 2629 Processed 22/03/2023 0014346546 MANJULABEN JAYANTIBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 10873 10873
13 Chikhali GJ-25-004-028-001/798112766
(Thala) 		1125004000NRG23270220230251697 28/02/2023 Khandubhai Dhirubhai Halpati 1125004WL018775 Khandubhai Dhirubhai Halpati 00045 BARB0MALIAD 2868 2868 Processed 22/03/2023 0014346569 KHANDUBHAI DHIRUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chikhali GJ-25-004-028-001/798112795
(Thala) 		1125004000NRG23270220230251699 28/02/2023 FATIMA SARFARAZ ABED 1125004WL018775 FATIMA SARFARAZ ABED 00045 BARB0MALIAD 2868 2868 Processed 22/03/2023 0014346567 FATIMA SARFARAZ ABED FINCARE SMALL FINANCE BANK LTD(608304)
15 Chikhali GJ-25-004-028-001/798112795
(Thala) 		1125004000NRG23270220230251698 28/02/2023 SARFARAZ IBRAHIM ABED 1125004WL018775 SARFARAZ IBRAHIM ABED 00045 BARB0MALIAD 2868 2868 Processed 22/03/2023 0014346568 ABED SARFARAJ IBRAHIM IDBI BANK(607095)
16 Chikhali GJ-25-004-028-001/798112797
(Thala) 		1125004000NRG23270220230251700 28/02/2023 MANESHKUMAR MAGANBHAI AHIR 1125004WL018775 MANESHKUMAR MAGANBHAI AHIR 00045 BARB0MALIAD 2868 2868 Processed 22/03/2023 0014346570 MANESHKUMAR MAGANBHAI AHIR THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 11472 11472
17 Chikhali GJ-25-004-024-001/79821079
(Donja) 		1125004000NRG23270220230251620 28/02/2023 LALITABEN SUBHASHBHAI HALPATI 1125004WL018758 LALITABEN SUBHASHBHAI HALPATI 00045 BARB0PRAAMR 2629 2629 Processed 22/03/2023 0014346571 LALITABEN SUBHASHBHAI HALPATI BANK OF BARODA(606985)
SubTotal 2629 2629
18 Chikhali GJ-25-004-024-001/79813981
(Donja) 		1125004000NRG23270220230251695 28/02/2023 Madhuben Mohanbhai 1125004WL018773 Madhuben Mohanbhai 00045 BARB0RANKUV 2629 2629 Processed 22/03/2023 0014346572 MADHUBEN MOHANBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
19 Chikhali GJ-25-004-024-001/79821234
(Donja) 		1125004000NRG23270220230251691 28/02/2023 Savitaben Sumanbhai halpati 1125004WL018771 Savitaben Sumanbhai halpati 00045 BARB0RANKUV 2868 2868 Processed 22/03/2023 0014346542 SAVITABEN SUMANBHAI HALPATI BANK OF BARODA(606985)
20 Chikhali GJ-25-004-024-001/79821235
(Donja) 		1125004000NRG23270220230251679 28/02/2023 Dashrathbhai mangubhai Halpati 1125004WL018768 Dashrathbhai mangubhai Halpati 00045 BARB0RANKUV 2868 2868 Processed 22/03/2023 0014346543 DASHRATHBHAI MANGUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 8365 8365
21 Chikhali GJ-25-004-013-001/79775833
(Vanzna) 		1125004000NRG23270220230251704 28/02/2023 LILABEN AMRATBHAI PATEL 1125004WL018777 LILABEN AMRATBHAI PATEL 00045 BARB0VANZAN 239 239 Processed 22/03/2023 0014346558 LILABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chikhali GJ-25-004-013-001/79776143
(Vanzna) 		1125004000NRG23270220230251711 28/02/2023 AMRATBHAI BACHUBHAI PATEL 1125004WL018778 AMRATBHAI BACHUBHAI PATEL 00045 BARB0VANZAN 2629 2629 Processed 22/03/2023 0014346573 AMRATBHAI BACHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chikhali GJ-25-004-013-001/79776304
(Vanzna) 		1125004000NRG23270220230251705 28/02/2023 Nareshbha Bhanabhai Halpati 1125004WL018777 Nareshbha Bhanabhai Halpati 00045 BARB0VANZAN 2868 2868 Processed 22/03/2023 0014346559 NARESHBHAI BHANABHAI HALPATI BANK OF BARODA(606985)
24 Chikhali GJ-25-004-013-001/79776304
(Vanzna) 		1125004000NRG23270220230251706 28/02/2023 Vashantiben nareshbhai Halpati 1125004WL018777 Vashantiben nareshbhai Halpati 00045 BARB0VANZAN 2868 2868 Processed 22/03/2023 0014346557 VASNTIBEN NARESHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chikhali GJ-25-004-013-001/79776312
(Vanzna) 		1125004000NRG23270220230251707 28/02/2023 Umeshbhai ukabhai Halpati 1125004WL018777 Umeshbhai ukabhai Halpati 00045 BARB0VANZAN 2868 2868 Processed 22/03/2023 0014346552 UMESHBHAI UKABHAI HALPATI BANK OF BARODA(606985)
26 Chikhali GJ-25-004-013-001/79776312
(Vanzna) 		1125004000NRG23270220230251708 28/02/2023 Urmilaben Umeshbha Halpati 1125004WL018777 Urmilaben Umeshbha Halpati 00045 BARB0VANZAN 2868 2868 Processed 22/03/2023 0014346556 URMILABEN RAJUBHAI HALPATI BANK OF BARODA(606985)
27 Chikhali GJ-25-004-013-001/79776313
(Vanzna) 		1125004000NRG23270220230251713 28/02/2023 Jignaben bipinbhai Halpati 1125004WL018778 Jignaben bipinbhai Halpati 00045 BARB0VANZAN 2868 2868 Processed 22/03/2023 0014346555 JIGNABEN BIPINBHAI HALPATI BANK OF BARODA(606985)
28 Chikhali GJ-25-004-013-001/79776313
(Vanzna) 		1125004000NRG23270220230251712 28/02/2023 Vickybhai bipinbhai Halpati 1125004WL018778 Vickybhai bipinbhai Halpati 00045 BARB0VANZAN 2868 2868 Processed 22/03/2023 0014346551 VICKYKUMAR BIPAINBHAI HALPATI BANK OF BARODA(606985)
29 Chikhali GJ-25-004-013-001/79776317
(Vanzna) 		1125004000NRG23270220230251709 28/02/2023 Niteshbhai Amratbhai Halpati 1125004WL018777 Niteshbhai Amratbhai Halpati 00045 BARB0VANZAN 2868 2868 Processed 22/03/2023 0014346561 NITESHKUMAR AMRTABHAI HALPATI BANK OF BARODA(606985)
30 Chikhali GJ-25-004-013-001/79776317
(Vanzna) 		1125004000NRG23270220230251710 28/02/2023 Varshaben niteshbhai Halpati 1125004WL018777 Varshaben niteshbhai Halpati 00045 BARB0VANZAN 2868 2868 Processed 22/03/2023 0014346560 VARSHABEN NITESHBHAI HALPATI BANK OF BARODA(606985)
31 Chikhali GJ-25-004-013-001/79776318
(Vanzna) 		1125004000NRG23270220230251701 28/02/2023 RamanBhai Budhabhai rathod 1125004WL018776 RamanBhai Budhabhai rathod 00045 BARB0VANZAN 2868 2868 Processed 22/03/2023 0014346554 RAMANBHAI BUDHABHAI RATHOD BANK OF BARODA(606985)
32 Chikhali GJ-25-004-013-001/79776321
(Vanzna) 		1125004000NRG23270220230251702 28/02/2023 RamanBhai Chhotubhai Halpati 1125004WL018776 RamanBhai Chhotubhai Halpati 00045 BARB0VANZAN 2868 2868 Processed 22/03/2023 0014346553 RAMANBHAI CHHOTUBHAI HALPATI BANK OF BARODA(606985)
33 Chikhali GJ-25-004-013-001/79776322
(Vanzna) 		1125004000NRG23270220230251703 28/02/2023 Chetanbhai manubhai halpati 1125004WL018776 Chetanbhai manubhai halpati 00045 BARB0VANZAN 2868 2868 Processed 22/03/2023 0014346550 CHETANBHAI MANUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 34416 34416
Total 90111 90111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_280223APB_FTO_200585 Bank of Baroda BARB0ALIPOR ALIPORE, DIST. NAVSARI, GUJARAT 2519
2 Chikhali GJ1125004_280223APB_FTO_200585 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 14340
3 Chikhali GJ1125004_280223APB_FTO_200585 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 5497
4 Chikhali GJ1125004_280223APB_FTO_200585 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 10873
5 Chikhali GJ1125004_280223APB_FTO_200585 Bank of Baroda BARB0MALIAD Maliadhara 11472
6 Chikhali GJ1125004_280223APB_FTO_200585 Bank of Baroda BARB0PRAAMR PRATAPNAGAR BRANCH 2629
7 Chikhali GJ1125004_280223APB_FTO_200585 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 8365
8 Chikhali GJ1125004_280223APB_FTO_200585 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 34416

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