Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:41:23 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_290922FTO_115761
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-25-004-026-001/79818599
(Bamanvel) 		1125004000NRG23290920220129071 29/09/2022 BHIKHUBHAI JOGIBHAI RATHOD 1125004WL008683 BHIKHUBHAI JOGIBHAI RATHOD 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433163299 BHIKHUBHAI JOGIBHAI RATHOD ()
SubTotal 2748 2748
2 Chikhali GJ-25-004-015-001/798191574
(Ranverikhurd) 		1125004000NRG23290920220129158 29/09/2022 ARUNABEN CHANDUBHAI PATEL 1125004WL008712 ARUNABEN CHANDUBHAI PATEL 00045 BARB0CHAPAL 2748 2748 Processed 11/10/2022 5433163303 ARUNABEN CHANDUBHAI PATEL ()
3 Chikhali GJ-25-004-015-001/798191806
(Ranverikhurd) 		1125004000NRG23290920220129155 29/09/2022 VARSHABEN SUKKARBHAI PATEL 1125004WL008711 VARSHABEN SUKKARBHAI PATEL 00045 BARB0CHAPAL 2748 2748 Processed 11/10/2022 5433163300 VARSHABEN SUKKARBHAI PATEL ()
4 Chikhali GJ-25-004-015-001/798191855
(Ranverikhurd) 		1125004000NRG23290920220129156 29/09/2022 KAMLESHBHAI VIKRAMBHAI PATEL 1125004WL008711 KAMLESHBHAI VIKRAMBHAI PATEL 00045 BARB0CHAPAL 2748 2748 Processed 11/10/2022 5433163304 KAMLESHBHAI VIKRAMBHAI PATEL ()
5 Chikhali GJ-25-004-015-001/798191859
(Ranverikhurd) 		1125004000NRG23290920220129159 29/09/2022 SHANTABEN PARBHUBHAI PATEL 1125004WL008712 SHANTABEN PARBHUBHAI PATEL 00045 BARB0CHAPAL 2748 2748 Processed 11/10/2022 5433163301 SHANTABEN PARBHUBHAI PATEL ()
6 Chikhali GJ-25-004-015-001/798191887
(Ranverikhurd) 		1125004000NRG23290920220129161 29/09/2022 KUNTABEN DIPAKBHAI PATEL 1125004WL008712 KUNTABEN DIPAKBHAI PATEL 00045 BARB0CHAPAL 2748 2748 Processed 11/10/2022 5433163305 KUNTABEN DIPAKBHAI PATEL ()
7 Chikhali GJ-25-004-015-001/798191912
(Ranverikhurd) 		1125004000NRG23290920220129157 29/09/2022 PUSHPABEN KHANDUBHAI PATEL 1125004WL008711 PUSHPABEN KHANDUBHAI PATEL 00045 BARB0CHAPAL 2748 2748 Processed 11/10/2022 5433163302 PUSHPABEN KHANDUBHAI PATEL ()
SubTotal 16488 16488
8 Chikhali GJ-25-004-027-001/79817903
(Khundh) 		1125004000NRG23290920220129133 29/09/2022 AMRATBHAI RAMABHAI PATEL 1125004WL008704 AMRATBHAI RAMABHAI PATEL 00045 BARB0CHIKHL 2519 2519 Processed 11/10/2022 5433163308 AMRATBHAI RAMABHAI PATEL ()
9 Chikhali GJ-25-004-036-001/798169196
(Khambhda) 		1125004000NRG23290920220129118 29/09/2022 MINABEN RAVJIBHAI PATEL 1125004WL008691 MINABEN RAVJIBHAI PATEL 00045 BARB0CHIKHL 2519 2519 Processed 11/10/2022 5433163307 MINABEN RAVJIBHAI PATEL ()
10 Chikhali GJ-25-004-036-001/798169228
(Khambhda) 		1125004000NRG23290920220129120 29/09/2022 MINABEN DHARMESHBHAI PATEL 1125004WL008691 MINABEN DHARMESHBHAI PATEL 00045 BARB0CHIKHL 2748 2748 Processed 11/10/2022 5433163306 MINABEN DHARMESHBHAI PATEL ()
SubTotal 7786 7786
11 Chikhali GJ-25-004-008-001/79819858
(Minkachchh) 		1125004000NRG23290920220129151 29/09/2022 MANOJBHAI MOHANBHAI HALPATI 1125004WL008709 MANOJBHAI MOHANBHAI HALPATI 00045 BARB0KHAREL 2868 2868 Processed 11/10/2022 5433163309 MANOJBHAI MOHANBHAI HALPATI ()
SubTotal 2868 2868
12 Chikhali GJ-25-004-026-001/79818970
(Bamanvel) 		1125004000NRG23290920220129072 29/09/2022 KALPANABEN HARSHADBHAI RATHOD 1125004WL008684 KALPANABEN HARSHADBHAI RATHOD 00045 BARB0KHUNDH 2868 2868 Processed 11/10/2022 5433163310 KALPANABEN HARSHADBHAI RATHOD ()
SubTotal 2868 2868
13 Chikhali GJ-25-004-037-001/79813423
(Khudvel) 		1125004000NRG23290920220129148 29/09/2022 RAKHIBEN RAJUBHAI HALPATI 1125004WL008708 RAKHIBEN RAJUBHAI HALPATI 00354 PUNB0189920 2519 2519 Processed 12/10/2022 5433163311 RAKHIBEN RAJUBHAI HALPATI ()
SubTotal 2519 2519
14 Chikhali GJ-25-004-027-001/79817999
(Khundh) 		1125004000NRG23290920220129131 29/09/2022 RAJUBHAI BABUBHAI NAYKA 1125004WL008702 RAJUBHAI BABUBHAI NAYKA 00354 PUNB0722600 1374 1374 Processed 12/10/2022 5433163315 RAJUBHAI BABUBHAI NAYKA ()
15 Chikhali GJ-25-004-036-001/798169196
(Khambhda) 		1125004000NRG23290920220129119 29/09/2022 NAYNESHBHAI RAVJIBHAI PATEL 1125004WL008691 NAYNESHBHAI RAVJIBHAI PATEL 00354 PUNB0722600 2748 2748 Processed 12/10/2022 5433163313 NAYNESHBHAI RAVJIBHAI PATEL ()
16 Chikhali GJ-25-004-044-001/797854
(Bamanwada) 		1125004000NRG23290920220129074 29/09/2022 SUSHILABEN HIRENBHAI HALPATI 1125004WL008685 SUSHILABEN HIRENBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 12/10/2022 5433163314 SUSHILABEN HIRENBHAI HALPATI ()
17 Chikhali GJ-25-004-044-001/7978818
(Bamanwada) 		1125004000NRG23290920220129075 29/09/2022 JASHUBEN CHIMANBHAI HALPATI 1125004WL008685 JASHUBEN CHIMANBHAI HALPATI 00354 PUNB0722600 2868 2868 Processed 12/10/2022 5433163312 JASHUBEN CHIMANBHAI HALPATI ()
SubTotal 9858 9858
18 Chikhali GJ-25-004-008-001/79819851
(Minkachchh) 		1125004000NRG23290920220129149 29/09/2022 KhalaBhai Ramubhai Halati 1125004WL008709 KhalaBhai Ramubhai Halati 00415 SBIN0014994 2868 2868 Processed 11/10/2022 5433163316 MR KHALAPBHAI RAMUBHAI HALPATI ()
19 Chikhali GJ-25-004-008-001/79819858
(Minkachchh) 		1125004000NRG23290920220129150 29/09/2022 NAYNABEN MOHANBHAI HALPATI 1125004WL008709 NAYNABEN MOHANBHAI HALPATI 00415 SBIN0014994 2868 2868 Processed 11/10/2022 5433163318 MRS NAYNABEN PATEL ()
20 Chikhali GJ-25-004-008-001/79819946
(Minkachchh) 		1125004000NRG23290920220129153 29/09/2022 MINABEN MANOJBHAI HALPATI 1125004WL008709 MINABEN MANOJBHAI HALPATI 00415 SBIN0014994 2868 2868 Processed 11/10/2022 5433163317 MRS MEENABEN MANOJBHAI HALPATI ()
SubTotal 8604 8604
21 Chikhali GJ-25-004-015-001/798191887
(Ranverikhurd) 		1125004000NRG23290920220129160 29/09/2022 DIPAKBHAI THAKORBHAI PATEL 1125004WL008712 DIPAKBHAI THAKORBHAI PATEL 00415 SBIN0015231 2748 2748 Processed 11/10/2022 5433163319 MR DIPAKBHAI THAKORBHAI PATEL ()
SubTotal 2748 2748
22 Chikhali GJ-25-004-058-001/4451139
(Agasi) 		1125004000NRG23290920220129016 29/09/2022 HETALBHAI 1125004WL008666 HETALBHAI 00468 UBIN0544337 3107 3107 Processed 11/10/2022 5433163320 HETALBHAI ()
23 Chikhali GJ-25-004-058-001/4451139
(Agasi) 		1125004000NRG23290920220129017 29/09/2022 TARUNABEN HETALBHAI MISIYAL 1125004WL008666 TARUNABEN HETALBHAI MISIYAL 00468 UBIN0544337 3107 3107 Processed 11/10/2022 5433163322 TARUNABEN HETALBHAI MISIYAL ()
24 Chikhali GJ-25-004-058-001/79813363
(Agasi) 		1125004000NRG23290920220129021 29/09/2022 MANJULABEN SANJAYBHAI 1125004WL008666 MANJULABEN SANJAYBHAI 00468 UBIN0544337 3107 3107 Processed 11/10/2022 5433163321 MANJULABEN SANJAYBHAI ()
SubTotal 9321 9321
Total 65808 65808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_290922FTO_115761 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2748
2 Chikhali GJ1125004_290922FTO_115761 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 16488
3 Chikhali GJ1125004_290922FTO_115761 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 7786
4 Chikhali GJ1125004_290922FTO_115761 Bank of Baroda BARB0KHAREL KHAREL BR., GUJARAT 2868
5 Chikhali GJ1125004_290922FTO_115761 Bank of Baroda BARB0KHUNDH KHUNDH 2868
6 Chikhali GJ1125004_290922FTO_115761 Punjab National Bank PUNB0189920 Fadvel 2519
7 Chikhali GJ1125004_290922FTO_115761 Punjab National Bank PUNB0722600 CHIKHALI 9858
8 Chikhali GJ1125004_290922FTO_115761 State Bank of India SBIN0014994 TANKAL 8604
9 Chikhali GJ1125004_290922FTO_115761 State Bank of India SBIN0015231 ANAVAL 2748
10 Chikhali GJ1125004_290922FTO_115761 Union Bank of India UBIN0544337 AGASI 9321

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