Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:55 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_280223APB_FTO_200586
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-25-004-024-001/79813965
(Donja) 		1125004000NRG23270220230251690 28/02/2023 Nitinbhai Amratbhai 1125004WL018771 Nitinbhai Amratbhai 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014335601 NITINBHAI AMRATBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
2 Chikhali GJ-25-004-024-001/79819273
(Donja) 		1125004000NRG23270220230251610 28/02/2023 Jagdishbhai Bhikhabhai 1125004WL018754 Jagdishbhai Bhikhabhai 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014335595 JAGDISHBHAI BHIKHABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-024-001/79819285
(Donja) 		1125004000NRG23270220230251618 28/02/2023 Khalpabhai Ramabhai 1125004WL018757 Khalpabhai Ramabhai 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014335594 KHALPABHAI RAMABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
4 Chikhali GJ-25-004-024-001/79819286
(Donja) 		1125004000NRG23270220230251687 28/02/2023 Lilaben Bhekabhai 1125004WL018770 Lilaben Bhekabhai 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014335599 LILABEN BHENKABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-024-001/79820791
(Donja) 		1125004000NRG23270220230251693 28/02/2023 Bhanabhai Manibhai 1125004WL018772 Bhanabhai Manibhai 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014335596 BHANABHAI MANIBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-024-001/79821240
(Donja) 		1125004000NRG23270220230251616 28/02/2023 Jitubhai Rajubhai Halpati 1125004WL018756 Jitubhai Rajubhai Halpati 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014335597 JITUBHAI RAJUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
7 Chikhali GJ-25-004-024-001/79821249
(Donja) 		1125004000NRG23270220230251684 28/02/2023 Rameshbhai lallubhai halpati 1125004WL018769 Rameshbhai lallubhai halpati 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014335600 RAMESHBHAI LALLUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
8 Chikhali GJ-25-004-024-001/79821250
(Donja) 		1125004000NRG23270220230251614 28/02/2023 Chhanabhai Diyarbhai Halpati 1125004WL018755 Chhanabhai Diyarbhai Halpati 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014335598 CHHANABHAI DIYARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
9 Chikhali GJ-25-004-024-001/79821251
(Donja) 		1125004000NRG23270220230251685 28/02/2023 Savliben Bhagubhai Halpati 1125004WL018769 Savliben Bhagubhai Halpati 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014335593 SAVLIBEN BHAGUBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
10 Chikhali GJ-25-004-029-001/79817205
(Samaroli) 		1125004000NRG23270220230251696 28/02/2023 Sunitaben Dineshbhai Patel 1125004WL018774 Sunitaben Dineshbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 22/03/2023 0014335610 SUNITABEN DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28680 28680
11 Chikhali GJ-25-004-024-001/79819156
(Donja) 		1125004000NRG23270220230251672 28/02/2023 Rameshbhai Bhikhabhai 1125004WL018764 Rameshbhai Bhikhabhai 00045 BARB0CHAPAL 2868 2868 Processed 22/03/2023 0014335588 RAMESHBHAI BHIKHABHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
12 Chikhali GJ-25-004-024-001/79819232
(Donja) 		1125004000NRG23270220230251667 28/02/2023 Mangubhai Koyabhai 1125004WL018761 Mangubhai Koyabhai 00045 BARB0CHAPAL 2868 2868 Processed 22/03/2023 0014335592 MANGUBHAI KOYABHAI HALPATI BANK OF BARODA(606985)
13 Chikhali GJ-25-004-024-001/79819306
(Donja) 		1125004000NRG23270220230251668 28/02/2023 Rajubhai Babarbhai 1125004WL018762 Rajubhai Babarbhai 00045 BARB0CHAPAL 2868 2868 Processed 22/03/2023 0014335589 RAJUBHAI BABARBHAI HALPATI BANK OF BARODA(606985)
14 Chikhali GJ-25-004-024-001/79819308
(Donja) 		1125004000NRG23270220230251612 28/02/2023 Savitaben Bhikhubhai 1125004WL018754 Savitaben Bhikhubhai 00045 BARB0CHAPAL 2868 2868 Processed 22/03/2023 0014335590 SAVITABEN BHIKHUBHAI HALPATI BANK OF BARODA(606985)
15 Chikhali GJ-25-004-024-001/79821253
(Donja) 		1125004000NRG23270220230251688 28/02/2023 Koyliben Bhagubhai halpati 1125004WL018770 Koyliben Bhagubhai halpati 00045 BARB0CHAPAL 2868 2868 Processed 22/03/2023 0014335591 KOYLIBEN BHAGUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 14340 14340
16 Chikhali GJ-25-004-024-001/79819290
(Donja) 		1125004000NRG23270220230251673 28/02/2023 Shukkarbhai Maganbhai 1125004WL018764 Shukkarbhai Maganbhai 00045 BARB0PRANAV 2868 2868 Processed 22/03/2023 0014335604 SAVITABEN SHUKARBHAI HALPATI BANK OF BARODA(606985)
17 Chikhali GJ-25-004-024-001/79821252
(Donja) 		1125004000NRG23270220230251686 28/02/2023 Sumanbhai Chhotubhai Halpati 1125004WL018769 Sumanbhai Chhotubhai Halpati 00045 BARB0PRANAV 2868 2868 Processed 22/03/2023 0014335603 SUMANBHAI CHHOTUBHAI PATEL BANK OF BARODA(606985)
18 Chikhali GJ-25-004-024-001/79821254
(Donja) 		1125004000NRG23270220230251669 28/02/2023 Shukarbhai kikabhai halpati 1125004WL018762 Shukarbhai kikabhai halpati 00045 BARB0PRANAV 2868 2868 Processed 22/03/2023 0014335602 SHUKARBHAI KIKABHAI HALPATI BANK OF BARODA(606985)
SubTotal 8604 8604
19 Chikhali GJ-25-004-024-001/79819304
(Donja) 		1125004000NRG23270220230251692 28/02/2023 Amratbhai Bhangiyabhai 1125004WL018772 Amratbhai Bhangiyabhai 00045 BARB0RANKUV 2868 2868 Processed 22/03/2023 0014335581 AMRATBHAI BHANGIYABHAI HALPATI BANK OF BARODA(606985)
20 Chikhali GJ-25-004-024-001/79821237
(Donja) 		1125004000NRG23270220230251674 28/02/2023 Sanjaybhai Ravjibhai halpati 1125004WL018765 Sanjaybhai Ravjibhai halpati 00045 BARB0RANKUV 2868 2868 Processed 22/03/2023 0014335583 SANJAYBHAI RAVJIBHAI HALPATI BANK OF BARODA(606985)
21 Chikhali GJ-25-004-024-001/79821242
(Donja) 		1125004000NRG23270220230251675 28/02/2023 Damyantiben kishanbhai Halpati 1125004WL018765 Damyantiben kishanbhai Halpati 00045 BARB0RANKUV 2868 2868 Processed 22/03/2023 0014335580 DAMYANTIBEN KISHANBHAI HALPATI BANK OF BARODA(606985)
22 Chikhali GJ-25-004-024-001/79821243
(Donja) 		1125004000NRG23270220230251681 28/02/2023 Dhirubhai bhikhabhai halpati 1125004WL018768 Dhirubhai bhikhabhai halpati 00045 BARB0RANKUV 2868 2868 Processed 22/03/2023 0014335585 DHIRUBHAI BHIKHABHAI HALPATI BANK OF BARODA(606985)
23 Chikhali GJ-25-004-024-001/79821244
(Donja) 		1125004000NRG23270220230251682 28/02/2023 Prakashbhai Sumanbhai halpati 1125004WL018768 Prakashbhai Sumanbhai halpati 00045 BARB0RANKUV 2868 2868 Processed 22/03/2023 0014335584 Prakashbhai Sumanbhai Halpati BANK OF BARODA(606985)
24 Chikhali GJ-25-004-024-001/79821246
(Donja) 		1125004000NRG23270220230251683 28/02/2023 Bhartiben babubhai Halpati 1125004WL018769 Bhartiben babubhai Halpati 00045 BARB0RANKUV 2868 2868 Processed 22/03/2023 0014335586 BHARTIBEN BABUBHAI HALPATI BANK OF BARODA(606985)
25 Chikhali GJ-25-004-024-001/79821248
(Donja) 		1125004000NRG23270220230251694 28/02/2023 Vijaybhai sanjaybhai Halpati 1125004WL018772 Vijaybhai sanjaybhai Halpati 00045 BARB0RANKUV 2868 2868 Processed 22/03/2023 0014335582 VIJAYBHAI SANJAYBHAI HALPATI BANK OF BARODA(606985)
SubTotal 20076 20076
26 Chikhali GJ-25-004-024-001/79821255
(Donja) 		1125004000NRG23270220230251689 28/02/2023 Rameshbhai chhibabhai halpati 1125004WL018770 Rameshbhai chhibabhai halpati 00114 GSCB0VDC001 2868 2868 Processed 22/03/2023 0014335587 RAMESHBHAI CHHIBABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2868 2868
27 Chikhali GJ-25-004-024-001/79819170
(Donja) 		1125004000NRG23270220230251677 28/02/2023 Rajubhai Somabhai 1125004WL018767 Rajubhai Somabhai 00354 PUNB0722600 2868 2868 Processed 22/03/2023 0014335608 RAJUBHAI SOMABHAI HALPATI BANK OF BARODA(606985)
28 Chikhali GJ-25-004-024-001/79819218
(Donja) 		1125004000NRG23270220230251670 28/02/2023 Mukeshbhai Bhanabhai 1125004WL018763 Mukeshbhai Bhanabhai 00354 PUNB0722600 2868 2868 Processed 22/03/2023 0014335607 MUKESHBHAI BHANABHAI HALPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
29 Chikhali GJ-25-004-024-001/79821257
(Donja) 		1125004000NRG23270220230251676 28/02/2023 Vijaybhai pratapbhai halpati 1125004WL018766 Vijaybhai pratapbhai halpati 00354 PUNB0722600 2868 2868 Processed 22/03/2023 0014335605 VIJAYBHAI PRATAPBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
30 Chikhali GJ-25-004-024-001/79821258
(Donja) 		1125004000NRG23270220230251678 28/02/2023 Jagubhai Bhikhabhai Halpati 1125004WL018767 Jagubhai Bhikhabhai Halpati 00354 PUNB0722600 2868 2868 Processed 22/03/2023 0014335606 JAGUBHAI BHIKHABHAI HALPATI PUNJAB NATIONAL BANK(508568)
31 Chikhali GJ-25-004-024-001/79821259
(Donja) 		1125004000NRG23270220230251671 28/02/2023 Kalpeshbhai Bhanabhai Halpati 1125004WL018763 Kalpeshbhai Bhanabhai Halpati 00354 PUNB0722600 2868 2868 Processed 22/03/2023 0014335609 KALPESHBHAI BHANABHAI HALPATI PUNJAB NATIONAL BANK(508568)
SubTotal 14340 14340
Total 88908 88908

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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_200586 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 28680
2 Chikhali GJ1125004_280223APB_FTO_200586 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 14340
3 Chikhali GJ1125004_280223APB_FTO_200586 Bank of Baroda BARB0PRANAV Pratapnagar 8604
4 Chikhali GJ1125004_280223APB_FTO_200586 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 20076
5 Chikhali GJ1125004_280223APB_FTO_200586 Distt.Central Coop.Bank GSCB0VDC001 valsad 2868
6 Chikhali GJ1125004_280223APB_FTO_200586 Punjab National Bank PUNB0722600 CHIKHALI 14340

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