Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:08:03 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_290622FTO_77253
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-25-004-055-001/79816637
(Velanpor) 		1125004000NRG23290620220101013 29/06/2022 Ambaben Arvindbhai 1125004WL004979 Ambaben Arvindbhai 00045 BARB0BGGBXX 1050 1050 Processed 25/08/2022 4154309841 Ambaben Arvindbhai ()
2 Chikhali GJ-25-004-055-001/79816736
(Velanpor) 		1125004000NRG23290620220101020 29/06/2022 Miraben Thakorbhai 1125004WL004979 Miraben Thakorbhai 00045 BARB0BGGBXX 1260 1260 Processed 25/08/2022 4154309851 Miraben Thakorbhai ()
3 Chikhali GJ-25-004-055-001/79816769
(Velanpor) 		1125004000NRG23290620220101024 29/06/2022 Manjuben Dahyabhai 1125004WL004979 Manjuben Dahyabhai 00045 BARB0BGGBXX 1260 1260 Processed 25/08/2022 4154309836 Manjuben Dahyabhai ()
4 Chikhali GJ-25-004-055-001/79816775
(Velanpor) 		1125004000NRG23290620220101026 29/06/2022 Savitaben Anishbhai 1125004WL004979 Savitaben Anishbhai 00045 BARB0BGGBXX 210 210 Processed 25/08/2022 4154309852 Savitaben Anishbhai ()
5 Chikhali GJ-25-004-055-001/79817029
(Velanpor) 		1125004000NRG23290620220101029 29/06/2022 RAMNIBEN NARSHIHBHAI PATEL 1125004WL004979 RAMNIBEN NARSHIHBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 25/08/2022 4154309835 RAMNIBEN NARSHIHBHAI PATEL ()
6 Chikhali GJ-25-004-055-001/79817035
(Velanpor) 		1125004000NRG23290620220101032 29/06/2022 GANGABEN RUMSHIBHAI PATEL 1125004WL004979 GANGABEN RUMSHIBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 25/08/2022 4154309837 GANGABEN RUMSHIBHAI PATEL ()
7 Chikhali GJ-25-004-055-001/79817113
(Velanpor) 		1125004000NRG23290620220101038 29/06/2022 SAVITABEN RAMESHBHAI PATEL 1125004WL004979 SAVITABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 25/08/2022 4154309847 SAVITABEN RAMESHBHAI PATEL ()
8 Chikhali GJ-25-004-055-001/79817142
(Velanpor) 		1125004000NRG23290620220101042 29/06/2022 RACHNABEN NATUBHAI PATEL 1125004WL004979 RACHNABEN NATUBHAI PATEL 00045 BARB0BGGBXX 630 630 Processed 25/08/2022 4154309848 RACHNABEN NATUBHAI PATEL ()
9 Chikhali GJ-25-004-055-001/79817191
(Velanpor) 		1125004000NRG23290620220101045 29/06/2022 LILABEN MANUBHAI PATEL 1125004WL004979 LILABEN MANUBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 25/08/2022 4154309839 LILABEN MANUBHAI PATEL ()
10 Chikhali GJ-25-004-055-001/79817200
(Velanpor) 		1125004000NRG23290620220101047 29/06/2022 MANGIBEN BHAGUBHAI PATEL 1125004WL004979 MANGIBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 630 630 Processed 25/08/2022 4154309845 MANGIBEN BHAGUBHAI PATEL ()
11 Chikhali GJ-25-004-055-001/79817203
(Velanpor) 		1125004000NRG23290620220101048 29/06/2022 SITABEN JASHVANTBHAI PATEL 1125004WL004979 SITABEN JASHVANTBHAI PATEL 00045 BARB0BGGBXX 840 840 Processed 25/08/2022 4154309833 SITABEN JASHVANTBHAI PATEL ()
12 Chikhali GJ-25-004-055-001/79817214
(Velanpor) 		1125004000NRG23290620220101050 29/06/2022 HANSABEN SATISHBHAI PATEL 1125004WL004979 HANSABEN SATISHBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 25/08/2022 4154309844 HANSABEN SATISHBHAI PATEL ()
13 Chikhali GJ-25-004-055-001/79817219
(Velanpor) 		1125004000NRG23290620220101052 29/06/2022 RUSHANBEN AMRATBHAI PATEL 1125004WL004979 RUSHANBEN AMRATBHAI PATEL 00045 BARB0BGGBXX 420 420 Processed 25/08/2022 4154309842 RUSHANBEN AMRATBHAI PATEL ()
14 Chikhali GJ-25-004-055-001/79817226
(Velanpor) 		1125004000NRG23290620220101053 29/06/2022 SITABEN ARVINDBHAI PATEL 1125004WL004979 SITABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 25/08/2022 4154309843 SITABEN ARVINDBHAI PATEL ()
15 Chikhali GJ-25-004-055-001/79817228
(Velanpor) 		1125004000NRG23290620220101054 29/06/2022 SANGITABEN NITESHBHAI PATEL 1125004WL004979 SANGITABEN NITESHBHAI PATEL 00045 BARB0BGGBXX 840 840 Processed 25/08/2022 4154309850 SANGITABEN NITESHBHAI PATEL ()
16 Chikhali GJ-25-004-055-001/79817288
(Velanpor) 		1125004000NRG23290620220101059 29/06/2022 MANISHBEN SANJAYBHAI PATEL 1125004WL004979 MANISHBEN SANJAYBHAI PATEL 00045 BARB0BGGBXX 420 420 Processed 25/08/2022 4154309846 MANISHBEN SANJAYBHAI PATEL ()
17 Chikhali GJ-25-004-055-001/79817289
(Velanpor) 		1125004000NRG23290620220101060 29/06/2022 MANJULABEN JAYANTILAL PATEL 1125004WL004979 MANJULABEN JAYANTILAL PATEL 00045 BARB0BGGBXX 630 630 Processed 25/08/2022 4154309849 MANJULABEN JAYANTILAL PATEL ()
18 Chikhali GJ-25-004-055-001/79817314
(Velanpor) 		1125004000NRG23290620220101063 29/06/2022 KAMLABEN KANUBHAI PATEL 1125004WL004979 KAMLABEN KANUBHAI PATEL 00045 BARB0BGGBXX 1050 1050 Processed 25/08/2022 4154309840 KAMLABEN KANUBHAI PATEL ()
19 Chikhali GJ-25-004-055-001/79817354
(Velanpor) 		1125004000NRG23290620220101064 29/06/2022 LILABEN ISHVARBHAI PATEL 1125004WL004979 LILABEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 840 840 Processed 25/08/2022 4154309838 LILABEN ISHVARBHAI PATEL ()
20 Chikhali GJ-25-004-055-001/79817426
(Velanpor) 		1125004000NRG23290620220101073 29/06/2022 HEMANIBEN SURESHBHAI PATEL 1125004WL004979 HEMANIBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 630 630 Processed 25/08/2022 4154309834 HEMANIBEN SURESHBHAI PATEL ()
SubTotal 18270 18270
21 Chikhali GJ-25-004-055-001/79816792
(Velanpor) 		1125004000NRG23290620220101027 29/06/2022 Manishaben Gulabbhai 1125004WL004979 Manishaben Gulabbhai 00045 BARB0CHIKHL 1260 1260 Processed 25/08/2022 4154309853 Manishaben Gulabbhai ()
SubTotal 1260 1260
22 Chikhali GJ-25-004-055-001/79817240
(Velanpor) 		1125004000NRG23290620220101057 29/06/2022 JAYABEN VANMALIBHAI PATEL 1125004WL004979 JAYABEN VANMALIBHAI PATEL 00048 BKID0002900 1260 1260 Processed 25/08/2022 4154309854 JAYABEN VANMALIBHAI PATEL ()
SubTotal 1260 1260
23 Chikhali GJ-25-004-055-001/79817234
(Velanpor) 		1125004000NRG23290620220101056 29/06/2022 MUNNABEN DHARMENDRABHAI PATEL 1125004WL004979 MUNNABEN DHARMENDRABHAI PATEL 00354 PUNB0189920 210 210 Processed 26/08/2022 4154309864 MUNNABEN DHARMENDRABHAI PATEL ()
SubTotal 210 210
24 Chikhali GJ-25-004-055-001/79817030
(Velanpor) 		1125004000NRG23290620220101030 29/06/2022 LALITABEN DALUBHAI PATEL 1125004WL004979 LALITABEN DALUBHAI PATEL 00415 SBIN0004914 1260 1260 Processed 25/08/2022 4154309866 MRS LALITABEN DALUBHAI PATEL ()
25 Chikhali GJ-25-004-055-001/79817211
(Velanpor) 		1125004000NRG23290620220101049 29/06/2022 CHANCHALBEN HASHMUKHBHAI PATEL 1125004WL004979 CHANCHALBEN HASHMUKHBHAI PATEL 00415 SBIN0004914 630 630 Processed 25/08/2022 4154309865 MRS CHANCHALBEN HASHMUKHBHAI PATEL ()
SubTotal 1890 1890
26 Chikhali GJ-25-004-055-001/79817430
(Velanpor) 		1125004000NRG23290620220101074 29/06/2022 CHETALIBEN HEMANTBHAI PATEL 1125004WL004979 CHETALIBEN HEMANTBHAI PATEL 00415 SBIN0011022 840 840 Processed 25/08/2022 4154309820 MS CHAITALIBEN HEMANTBHAI PATEL ()
SubTotal 840 840
27 Chikhali GJ-25-004-055-001/79816644
(Velanpor) 		1125004000NRG23290620220101015 29/06/2022 Surekhaben Champakbhai Patel 1125004WL004979 Surekhaben Champakbhai Patel 00468 UBIN0544337 1260 1260 Processed 25/08/2022 4154309830 Surekhaben Champakbhai Patel ()
28 Chikhali GJ-25-004-055-001/79816657
(Velanpor) 		1125004000NRG23290620220101017 29/06/2022 Manjulaben ArjunbhaiPatel 1125004WL004979 Manjulaben ArjunbhaiPatel 00468 UBIN0544337 1260 1260 Processed 25/08/2022 4154309825 Manjulaben ArjunbhaiPatel ()
29 Chikhali GJ-25-004-055-001/79816690
(Velanpor) 		1125004000NRG23290620220101018 29/06/2022 Rushanben Gulabbhai 1125004WL004979 Rushanben Gulabbhai 00468 UBIN0544337 1260 1260 Processed 25/08/2022 4154309829 Rushanben Gulabbhai ()
30 Chikhali GJ-25-004-055-001/79816749
(Velanpor) 		1125004000NRG23290620220101022 29/06/2022 Mangiben Mohanbhai 1125004WL004979 Mangiben Mohanbhai 00468 UBIN0544337 1050 1050 Processed 25/08/2022 4154309824 Mangiben Mohanbhai ()
31 Chikhali GJ-25-004-055-001/79816770
(Velanpor) 		1125004000NRG23290620220101025 29/06/2022 Surekhaben Bachubhai 1125004WL004979 Surekhaben Bachubhai 00468 UBIN0544337 1260 1260 Processed 25/08/2022 4154309826 Surekhaben Bachubhai ()
32 Chikhali GJ-25-004-055-001/79817122
(Velanpor) 		1125004000NRG23290620220101041 29/06/2022 AMBABEN GAMANBHAI PATEL 1125004WL004979 AMBABEN GAMANBHAI PATEL 00468 UBIN0544337 1260 1260 Processed 25/08/2022 4154309822 AMBABEN GAMANBHAI PATEL ()
33 Chikhali GJ-25-004-055-001/79817169
(Velanpor) 		1125004000NRG23290620220101043 29/06/2022 SIMABEN RAKESHBHAI PATEL 1125004WL004979 SIMABEN RAKESHBHAI PATEL 00468 UBIN0544337 1050 1050 Processed 25/08/2022 4154309827 SIMABEN RAKESHBHAI PATEL ()
34 Chikhali GJ-25-004-055-001/79817183
(Velanpor) 		1125004000NRG23290620220101044 29/06/2022 GULIBEN GANUBHAI PATEL 1125004WL004979 GULIBEN GANUBHAI PATEL 00468 UBIN0544337 1050 1050 Processed 25/08/2022 4154309828 GULIBEN GANUBHAI PATEL ()
35 Chikhali GJ-25-004-055-001/79817283
(Velanpor) 		1125004000NRG23290620220101058 29/06/2022 MADHUBEN JITENDRABHAI PATEL 1125004WL004979 MADHUBEN JITENDRABHAI PATEL 00468 UBIN0544337 1260 1260 Processed 25/08/2022 4154309823 MADHUBEN JITENDRABHAI PATEL ()
36 Chikhali GJ-25-004-055-001/79817434
(Velanpor) 		1125004000NRG23290620220101075 29/06/2022 JITENDRABHAI DHIRUBHAI PATEL 1125004WL004979 JITENDRABHAI DHIRUBHAI PATEL 00468 UBIN0544337 1260 1260 Processed 25/08/2022 4154309821 JITENDRABHAI DHIRUBHAI PATEL ()
37 Chikhali GJ-25-004-055-001/79817442
(Velanpor) 		1125004000NRG23290620220101077 29/06/2022 VIMALKUMAR RAMESHBHAI PATEL 1125004WL004979 VIMALKUMAR RAMESHBHAI PATEL 00468 UBIN0544337 1260 1260 Processed 25/08/2022 4154309831 VIMALKUMAR RAMESHBHAI PATEL ()
SubTotal 13230 13230
38 Chikhali GJ-25-004-055-001/79816644
(Velanpor) 		1125004000NRG23290620220101016 29/06/2022 PRITIKABEN CHAMPAKBHAI PATEL 1125004WL004979 PRITIKABEN CHAMPAKBHAI PATEL 00691 IPOS0000001 1050 1050 Processed 25/08/2022 4154309859 PRITIKABEN CHAMPAKBHAI PATEL ()
39 Chikhali GJ-25-004-055-001/79816741
(Velanpor) 		1125004000NRG23290620220101021 29/06/2022 Bhanuben Ishvarbhai 1125004WL004979 Bhanuben Ishvarbhai 00691 IPOS0000001 1260 1260 Processed 25/08/2022 4154309858 Bhanuben Ishvarbhai ()
40 Chikhali GJ-25-004-055-001/79816749
(Velanpor) 		1125004000NRG23290620220101023 29/06/2022 JAYDIPBHAI MOHANBHAI PATEL 1125004WL004979 JAYDIPBHAI MOHANBHAI PATEL 00691 IPOS0000001 1050 1050 Processed 25/08/2022 4154309832 JAYDIPBHAI MOHANBHAI PATEL ()
41 Chikhali GJ-25-004-055-001/79817033
(Velanpor) 		1125004000NRG23290620220101031 29/06/2022 GANGABEN VENILAL PATEL 1125004WL004979 GANGABEN VENILAL PATEL 00691 IPOS0000001 1260 1260 Processed 25/08/2022 4154309855 GANGABEN VENILAL PATEL ()
42 Chikhali GJ-25-004-055-001/79817194
(Velanpor) 		1125004000NRG23290620220101046 29/06/2022 MADHUBEN SANKARBHAI PATEL 1125004WL004979 MADHUBEN SANKARBHAI PATEL 00691 IPOS0000001 630 630 Processed 25/08/2022 4154309856 MADHUBEN SANKARBHAI PATEL ()
43 Chikhali GJ-25-004-055-001/79817233
(Velanpor) 		1125004000NRG23290620220101055 29/06/2022 RINABEN ARJUNBHAI PATEL 1125004WL004979 RINABEN ARJUNBHAI PATEL 00691 IPOS0000001 630 630 Processed 25/08/2022 4154309860 RINABEN ARJUNBHAI PATEL ()
44 Chikhali GJ-25-004-055-001/79817294
(Velanpor) 		1125004000NRG23290620220101061 29/06/2022 NITAKUMARI SOMABHI PATEL 1125004WL004979 NITAKUMARI SOMABHI PATEL 00691 IPOS0000001 1260 1260 Processed 25/08/2022 4154309857 NITAKUMARI SOMABHI PATEL ()
45 Chikhali GJ-25-004-055-001/79817371
(Velanpor) 		1125004000NRG23290620220101065 29/06/2022 MUNNAKUMARI THAKORBHAI PATEL 1125004WL004979 MUNNAKUMARI THAKORBHAI PATEL 00691 IPOS0000001 420 420 Processed 25/08/2022 4154309861 MUNNAKUMARI THAKORBHAI PATEL ()
46 Chikhali GJ-25-004-055-001/79817381
(Velanpor) 		1125004000NRG23290620220101066 29/06/2022 USHABEN MANISHBHAI PATEL 1125004WL004979 USHABEN MANISHBHAI PATEL 00691 IPOS0000001 1260 1260 Processed 25/08/2022 4154309862 USHABEN MANISHBHAI PATEL ()
47 Chikhali GJ-25-004-055-001/79817435
(Velanpor) 		1125004000NRG23290620220101076 29/06/2022 ARCHANABEN SUBHASHBHAI PATEL 1125004WL004979 ARCHANABEN SUBHASHBHAI PATEL 00691 IPOS0000001 1050 1050 Processed 25/08/2022 4154309863 ARCHANABEN SUBHASHBHAI PATEL ()
SubTotal 9870 9870
Total 46830 46830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_290622FTO_77253 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 18270
2 Chikhali GJ1125004_290622FTO_77253 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 1260
3 Chikhali GJ1125004_290622FTO_77253 Bank of India BKID0002900 VALSAD 1260
4 Chikhali GJ1125004_290622FTO_77253 Punjab National Bank PUNB0189920 Fadvel 210
5 Chikhali GJ1125004_290622FTO_77253 State Bank of India SBIN0004914 RUMLA 1890
6 Chikhali GJ1125004_290622FTO_77253 State Bank of India SBIN0011022 RANKUVA 840
7 Chikhali GJ1125004_290622FTO_77253 Union Bank of India UBIN0544337 AGASI 13230
8 Chikhali GJ1125004_290622FTO_77253 India Post Payments Bank IPOS0000001 NAVSARI 9870

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