Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:48:13 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_300622APB_FTO_78356
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-25-004-017-001/4471525
(Kukeri) 		1125004000NRG23300620220102190 30/06/2022 ISHVARBHAI JERAMBHAI 1125004WL005093 ISHVARBHAI JERAMBHAI 00045 BARB0BGGBXX 840 840 Processed 25/08/2022 4155759556 ISHVARBHAI JERAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chikhali GJ-25-004-017-001/7977163
(Kukeri) 		1125004000NRG23300620220102197 30/06/2022 JASHUBEN MAHENDRABHAI 1125004WL005093 JASHUBEN MAHENDRABHAI 00045 BARB0BGGBXX 1260 1260 Processed 25/08/2022 4155759565 JASHUBEN MAHENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
3 Chikhali GJ-25-004-017-001/7977127
(Kukeri) 		1125004000NRG23300620220102193 30/06/2022 JASHUBEN LAXMANBHAI PATEL 1125004WL005093 JASHUBEN LAXMANBHAI PATEL 00045 BARB0CHAPAL 1260 1260 Processed 25/08/2022 4155759570 JASHUBEN LAXMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-017-001/7977186
(Kukeri) 		1125004000NRG23300620220102199 30/06/2022 DIPIKABEN MUKESHBHAI PATEL I 1125004WL005093 DIPIKABEN MUKESHBHAI PATEL I 00045 BARB0CHAPAL 1260 1260 Processed 25/08/2022 4155759550 DIPIKABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chikhali GJ-25-004-017-001/7977377
(Kukeri) 		1125004000NRG23300620220102214 30/06/2022 ISHAVARBHAI LALLUBHAI PATEL 1125004WL005093 ISHAVARBHAI LALLUBHAI PATEL 00045 BARB0CHAPAL 210 210 Processed 25/08/2022 4155759549 ISHWARBHAI LALLUBHAI PATEL BANK OF BARODA(606985)
SubTotal 2730 2730
6 Chikhali GJ-25-004-008-001/7979874
(Minkachchh) 		1125004000NRG23300620220101994 30/06/2022 VARSHABEN NARESHBHAI 1125004WL005067 VARSHABEN NARESHBHAI 00045 BARB0DEGAMX 800 800 Processed 25/08/2022 4155759548 VARSHABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chikhali GJ-25-004-008-001/79819145
(Minkachchh) 		1125004000NRG23300620220102019 30/06/2022 PRATIKSHABEN JITENDRABHAI PATEL 1125004WL005067 PRATIKSHABEN JITENDRABHAI PATEL 00045 BARB0DEGAMX 800 800 Processed 25/08/2022 4155759543 PRATIKSHABEN JITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chikhali GJ-25-004-010-001/7977683
(Sunthwad) 		1125004000NRG23300620220102251 30/06/2022 SUMITRABEN RAMESHBHAI 1125004WL005095 SUMITRABEN RAMESHBHAI 00045 BARB0DEGAMX 1350 1350 Processed 25/08/2022 4155759546 SUMITRABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
9 Chikhali GJ-25-004-010-001/7977685
(Sunthwad) 		1125004000NRG23300620220102252 30/06/2022 RATILAL GULABBHAI 1125004WL005095 RATILAL GULABBHAI 00045 BARB0DEGAMX 2475 2475 Processed 25/08/2022 4155759547 RATILAL GULABBHAI PATEL BANK OF BARODA(606985)
10 Chikhali GJ-25-004-010-001/7977724
(Sunthwad) 		1125004000NRG23300620220102256 30/06/2022 SUMITRABEN GIRISHBHAI PATEL 1125004WL005095 SUMITRABEN GIRISHBHAI PATEL 00045 BARB0DEGAMX 2250 2250 Processed 25/08/2022 4155759544 SUMITRABEN GIRISHBHAI PATEL BANK OF BARODA(606985)
11 Chikhali GJ-25-004-010-001/7977746
(Sunthwad) 		1125004000NRG23300620220102257 30/06/2022 PATEL NAYANABEN UTTAMBHAI 1125004WL005095 PATEL NAYANABEN UTTAMBHAI 00045 BARB0DEGAMX 2475 2475 Processed 25/08/2022 4155759571 NAYANABEN UTTAMBHAI PATEL BANK OF BARODA(606985)
12 Chikhali GJ-25-004-010-001/7977777
(Sunthwad) 		1125004000NRG23300620220102322 30/06/2022 AMRATBHAI CHHIMABHAI PATEL 1125004WL005096 AMRATBHAI CHHIMABHAI PATEL 00045 BARB0DEGAMX 1350 1350 Processed 25/08/2022 4155759542 MRS KUSUMBEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
13 Chikhali GJ-25-004-010-001/7977783
(Sunthwad) 		1125004000NRG23300620220102323 30/06/2022 MAHESHBHAI BABUBHAI PATEL 1125004WL005096 MAHESHBHAI BABUBHAI PATEL 00045 BARB0DEGAMX 1350 1350 Processed 25/08/2022 4155759540 MAHESHBHAI BABUBHAI PATEL BANK OF BARODA(606985)
14 Chikhali GJ-25-004-010-001/7977805
(Sunthwad) 		1125004000NRG23300620220102260 30/06/2022 RANJANBEN BHANABHAI PATEL 1125004WL005095 RANJANBEN BHANABHAI PATEL 00045 BARB0DEGAMX 1350 1350 Processed 25/08/2022 4155759545 RANJANBEN BHANABHAI PATEL BANK OF BARODA(606985)
SubTotal 14200 14200
15 Chikhali GJ-25-004-017-001/7977355
(Kukeri) 		1125004000NRG23300620220102212 30/06/2022 SUBHASHBHAI KANUBHAI PATEL 1125004WL005093 SUBHASHBHAI KANUBHAI PATEL 00045 BARB0RANKUV 840 840 Processed 25/08/2022 4155759541 SHUBHASHCHANDRA KANAIYALAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
16 Chikhali GJ-25-004-008-001/79819022
(Minkachchh) 		1125004000NRG23300620220102001 30/06/2022 Pritiben Uttambhai 1125004WL005067 Pritiben Uttambhai 00045 BARB0TANKAL 800 800 Processed 25/08/2022 4155759554 PRITIBEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chikhali GJ-25-004-008-001/79819038
(Minkachchh) 		1125004000NRG23300620220102004 30/06/2022 Kailashben Sandipbhai 1125004WL005067 Kailashben Sandipbhai 00045 BARB0TANKAL 600 600 Processed 25/08/2022 4155759566 MRS RAMILABEN RAYSINGBHAI PATEL STATE BANK OF INDIA(508548)
18 Chikhali GJ-25-004-008-001/79819073
(Minkachchh) 		1125004000NRG23300620220102006 30/06/2022 RAMESHBHAI MANSABHAI PATEL 1125004WL005067 RAMESHBHAI MANSABHAI PATEL 00045 BARB0TANKAL 600 600 Processed 25/08/2022 4155759552 MR RAMESHBHAI MANCHHABHAI PATEL STATE BANK OF INDIA(508548)
19 Chikhali GJ-25-004-008-001/79819074
(Minkachchh) 		1125004000NRG23300620220102009 30/06/2022 KALPANABEN DHIRUBHAI PATEL 1125004WL005067 KALPANABEN DHIRUBHAI PATEL 00045 BARB0TANKAL 800 800 Processed 25/08/2022 4155759567 KALPNABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chikhali GJ-25-004-008-001/79819085
(Minkachchh) 		1125004000NRG23300620220102012 30/06/2022 MANISHABEN BHARATBHAI PATEL 1125004WL005067 MANISHABEN BHARATBHAI PATEL 00045 BARB0TANKAL 800 800 Processed 25/08/2022 4155759569 MR MANISHABEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
21 Chikhali GJ-25-004-008-001/79819088
(Minkachchh) 		1125004000NRG23300620220102013 30/06/2022 RENUKABEN TEJASHBHAI PATEL 1125004WL005067 RENUKABEN TEJASHBHAI PATEL 00045 BARB0TANKAL 800 800 Processed 25/08/2022 4155759553 RENUKABEN TEJASBHAI PATEL BANK OF BARODA(606985)
22 Chikhali GJ-25-004-008-001/79819110
(Minkachchh) 		1125004000NRG23300620220102015 30/06/2022 RAKESHBHAI BHAGUBHAI PATEL 1125004WL005067 RAKESHBHAI BHAGUBHAI PATEL 00045 BARB0TANKAL 800 800 Processed 25/08/2022 4155759551 RAKESHBHAI BHAGUBHAI PATEL BANK OF BARODA(606985)
23 Chikhali GJ-25-004-008-001/79819161
(Minkachchh) 		1125004000NRG23300620220102021 30/06/2022 NIRUBEN NAGINBHAI PATEL 1125004WL005067 NIRUBEN NAGINBHAI PATEL 00045 BARB0TANKAL 800 800 Processed 25/08/2022 4155759568 NIRUBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
24 Chikhali GJ-25-004-010-001/7088873
(Sunthwad) 		1125004000NRG23300620220102245 30/06/2022 USHABEN MAHESHBHAI 1125004WL005095 USHABEN MAHESHBHAI 00048 BKID0002911 1350 1350 Processed 25/08/2022 4155759555 USHABEN MAHESHBHAI PATEL BANK OF INDIA(508505)
SubTotal 1350 1350
25 Chikhali GJ-25-004-010-001/7977732
(Sunthwad) 		1125004000NRG23300620220102320 30/06/2022 RAKESHBHAI KHANDUBHAI PATEL 1125004WL005096 RAKESHBHAI KHANDUBHAI PATEL 00165 IBKL0000319 1350 1350 Processed 25/08/2022 4155759557 RAKESHBHAI KHANDUBHAI PATEL BANK OF BARODA(606985)
SubTotal 1350 1350
26 Chikhali GJ-25-004-047-001/7978869
(Talavchora) 		1125004000NRG23300620220102164 30/06/2022 Daxaben Sumanbhai Halpati 1125004WL005086 Daxaben Sumanbhai Halpati 00354 PUNB0722600 2748 2748 Rejected 25/08/2022 4155759564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2748 2748
27 Chikhali GJ-25-004-010-001/7977771
(Sunthwad) 		1125004000NRG23300620220102258 30/06/2022 NIRUBEN BABUBHAI PATEL 1125004WL005095 NIRUBEN BABUBHAI PATEL 00415 SBIN0000546 2250 2250 Processed 25/08/2022 4155759558 Mrs. NIRUBEN BABUBHAI PATEL INDIAN BANK(607105)
SubTotal 2250 2250
28 Chikhali GJ-25-004-008-001/79819046
(Minkachchh) 		1125004000NRG23300620220102005 30/06/2022 Chandanben Ketanbhai Patel 1125004WL005067 Chandanben Ketanbhai Patel 00415 SBIN0014994 800 800 Processed 25/08/2022 4155759563 CHANDANBEN KETANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chikhali GJ-25-004-008-001/79819074
(Minkachchh) 		1125004000NRG23300620220102008 30/06/2022 DHIRUBHAI BHAGUBHAI PATEL 1125004WL005067 DHIRUBHAI BHAGUBHAI PATEL 00415 SBIN0014994 800 800 Processed 25/08/2022 4155759559 DHIRUBHAI BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chikhali GJ-25-004-008-001/79819075
(Minkachchh) 		1125004000NRG23300620220102011 30/06/2022 KUSUMBEN PREMABHAI PATEL 1125004WL005067 KUSUMBEN PREMABHAI PATEL 00415 SBIN0014994 600 600 Processed 25/08/2022 4155759561 MRS KUSUMBEN PREMABHAI PATEL STATE BANK OF INDIA(508548)
31 Chikhali GJ-25-004-008-001/79819075
(Minkachchh) 		1125004000NRG23300620220102010 30/06/2022 PREMABHAI MANSABHAI PATEL 1125004WL005067 PREMABHAI MANSABHAI PATEL 00415 SBIN0014994 800 800 Processed 25/08/2022 4155759560 PREMABHAI MECCHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chikhali GJ-25-004-008-001/79819094
(Minkachchh) 		1125004000NRG23300620220102014 30/06/2022 BABITABEN GAMANBHAI PATEL 1125004WL005067 BABITABEN GAMANBHAI PATEL 00415 SBIN0014994 800 800 Processed 25/08/2022 4155759562 MRS BABLIBEN GAMANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3800 3800
Total 37368 37368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_300622APB_FTO_78356 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2100
2 Chikhali GJ1125004_300622APB_FTO_78356 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 2730
3 Chikhali GJ1125004_300622APB_FTO_78356 Bank of Baroda BARB0DEGAMX DEGAM,DIST.-NAVSARI 14200
4 Chikhali GJ1125004_300622APB_FTO_78356 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 840
5 Chikhali GJ1125004_300622APB_FTO_78356 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 6000
6 Chikhali GJ1125004_300622APB_FTO_78356 Bank of India BKID0002911 CHIKHLI 1350
7 Chikhali GJ1125004_300622APB_FTO_78356 IDBI Bank IBKL0000319 CHIKHLI 1350
8 Chikhali GJ1125004_300622APB_FTO_78356 Punjab National Bank PUNB0722600 CHIKHALI 2748
9 Chikhali GJ1125004_300622APB_FTO_78356 State Bank of India SBIN0000546 CHIKHLI 2250
10 Chikhali GJ1125004_300622APB_FTO_78356 State Bank of India SBIN0014994 TANKAL 3800

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