Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:57:02 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_300622FTO_78352
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-25-004-017-001/79774095
(Kukeri) 		1125004000NRG23300620220102216 30/06/2022 MINABEN MAHESHBHAI PATEL 1125004WL005093 MINABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 25/08/2022 4154306412 MINABEN MAHESHBHAI PATEL ()
2 Chikhali GJ-25-004-017-001/79774131
(Kukeri) 		1125004000NRG23300620220102217 30/06/2022 surekhaben ajitbhai patel 1125004WL005093 surekhaben ajitbhai patel 00045 BARB0BGGBXX 1260 1260 Processed 25/08/2022 4154306411 surekhaben ajitbhai patel ()
3 Chikhali GJ-25-004-017-001/79774143
(Kukeri) 		1125004000NRG23300620220102218 30/06/2022 AMISHABEN AMRATBHAI PATEL 1125004WL005093 AMISHABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 25/08/2022 4154306413 AMISHABEN AMRATBHAI PATEL ()
4 Chikhali GJ-25-004-017-001/79774189
(Kukeri) 		1125004000NRG23300620220102219 30/06/2022 PIYUSHBHAI SURESHBHAI PATEL 1125004WL005093 PIYUSHBHAI SURESHBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 25/08/2022 4154306410 PIYUSHBHAI SURESHBHAI PATEL ()
5 Chikhali GJ-25-004-017-001/79774194
(Kukeri) 		1125004000NRG23300620220102222 30/06/2022 BHAVNABEN RAJESHBHAI PATEL 1125004WL005093 BHAVNABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 25/08/2022 4154306409 BHAVNABEN RAJESHBHAI PATEL ()
6 Chikhali GJ-25-004-017-001/79774196
(Kukeri) 		1125004000NRG23300620220102223 30/06/2022 INDUBEN RAMEAHBHAI PATEL 1125004WL005093 INDUBEN RAMEAHBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 25/08/2022 4154306414 INDUBEN RAMEAHBHAI PATEL ()
SubTotal 7560 7560
7 Chikhali GJ-25-004-014-001/978146230
(Ranverikalla) 		1125004000NRG23300620220102236 30/06/2022 JASHUBEN SUMANBHAI PATEL 1125004WL005094 JASHUBEN SUMANBHAI PATEL 00045 BARB0CHAPAL 1320 1320 Processed 25/08/2022 4154306423 JASHUBEN SUMANBHAI PATEL ()
8 Chikhali GJ-25-004-017-001/7977310-C
(Kukeri) 		1125004000NRG23300620220102209 30/06/2022 ramilaben ratilal patel 1125004WL005093 ramilaben ratilal patel 00045 BARB0CHAPAL 1260 1260 Processed 25/08/2022 4154306416 ramilaben ratilal patel ()
9 Chikhali GJ-25-004-017-001/7977330
(Kukeri) 		1125004000NRG23300620220102211 30/06/2022 Pravatiben jitendrabhai patel 1125004WL005093 Pravatiben jitendrabhai patel 00045 BARB0CHAPAL 1260 1260 Processed 25/08/2022 4154306421 Pravatiben jitendrabhai patel ()
10 Chikhali GJ-25-004-017-001/79774189
(Kukeri) 		1125004000NRG23300620220102220 30/06/2022 ASMITABEN PIYUSHBHAI PATEL 1125004WL005093 ASMITABEN PIYUSHBHAI PATEL 00045 BARB0CHAPAL 1260 1260 Processed 25/08/2022 4154306419 ASMITABEN PIYUSHBHAI PATEL ()
11 Chikhali GJ-25-004-017-001/79774191
(Kukeri) 		1125004000NRG23300620220102221 30/06/2022 RAMILABEN ARVINDBHAI PATEL 1125004WL005093 RAMILABEN ARVINDBHAI PATEL 00045 BARB0CHAPAL 1260 1260 Processed 25/08/2022 4154306418 RAMILABEN ARVINDBHAI PATEL ()
12 Chikhali GJ-25-004-017-001/79774197
(Kukeri) 		1125004000NRG23300620220102224 30/06/2022 NIKITABEN MUKESHBHAI PATEL 1125004WL005093 NIKITABEN MUKESHBHAI PATEL 00045 BARB0CHAPAL 1260 1260 Processed 25/08/2022 4154306415 NIKITABEN MUKESHBHAI PATEL ()
13 Chikhali GJ-25-004-017-001/797742032
(Kukeri) 		1125004000NRG23300620220102227 30/06/2022 GEETABEN DHANSUKHBHAI PATEL 1125004WL005093 GEETABEN DHANSUKHBHAI PATEL 00045 BARB0CHAPAL 1050 1050 Processed 25/08/2022 4154306420 GEETABEN DHANSUKHBHAI PATEL ()
14 Chikhali GJ-25-004-017-001/79774205
(Kukeri) 		1125004000NRG23300620220102231 30/06/2022 Lilaben pravinbhai patel 1125004WL005093 Lilaben pravinbhai patel 00045 BARB0CHAPAL 840 840 Processed 25/08/2022 4154306417 Lilaben pravinbhai patel ()
15 Chikhali GJ-25-004-017-001/79774206
(Kukeri) 		1125004000NRG23300620220102232 30/06/2022 SHOBHANABEN NILESHBHAI PATEL 1125004WL005093 SHOBHANABEN NILESHBHAI PATEL 00045 BARB0CHAPAL 1260 1260 Processed 25/08/2022 4154306422 SHOBHANABEN NILESHBHAI PATEL ()
SubTotal 10770 10770
16 Chikhali GJ-25-004-017-001/797742033
(Kukeri) 		1125004000NRG23300620220102228 30/06/2022 sanjaybhai ramanbhai patel 1125004WL005093 sanjaybhai ramanbhai patel 00045 BARB0KHUNDH 1260 1260 Processed 25/08/2022 4154306424 sanjaybhai ramanbhai patel ()
SubTotal 1260 1260
17 Chikhali GJ-25-004-017-001/7977292-B
(Kukeri) 		1125004000NRG23300620220102208 30/06/2022 madhuben narouttambhai patel 1125004WL005093 madhuben narouttambhai patel 00045 BARB0PRANAV 1050 1050 Processed 25/08/2022 4154306425 madhuben narouttambhai patel ()
18 Chikhali GJ-25-004-017-001/797742031
(Kukeri) 		1125004000NRG23300620220102226 30/06/2022 NILIMBEN VIJAYBHAI PATEL 1125004WL005093 NILIMBEN VIJAYBHAI PATEL 00045 BARB0PRANAV 210 210 Processed 25/08/2022 4154306427 NILIMBEN VIJAYBHAI PATEL ()
19 Chikhali GJ-25-004-017-001/797742076
(Kukeri) 		1125004000NRG23300620220102233 30/06/2022 SONALBEN AVINASHBHAI PATEL 1125004WL005093 SONALBEN AVINASHBHAI PATEL 00045 BARB0PRANAV 1260 1260 Processed 25/08/2022 4154306426 SONALBEN AVINASHBHAI PATEL ()
20 Chikhali GJ-25-004-017-001/79774211
(Kukeri) 		1125004000NRG23300620220102234 30/06/2022 SHANTABEN BABUBHAI PATEL 1125004WL005093 SHANTABEN BABUBHAI PATEL 00045 BARB0PRANAV 1260 1260 Processed 25/08/2022 4154306428 SHANTABEN BABUBHAI PATEL ()
SubTotal 3780 3780
21 Chikhali GJ-25-004-017-001/797742033
(Kukeri) 		1125004000NRG23300620220102229 30/06/2022 uarvashiben Sanjaybhai patel 1125004WL005093 uarvashiben Sanjaybhai patel 00045 BARB0RANKUV 1260 1260 Processed 25/08/2022 4154306429 uarvashiben Sanjaybhai patel ()
SubTotal 1260 1260
22 Chikhali GJ-25-004-008-001/7979888
(Minkachchh) 		1125004000NRG23300620220101997 30/06/2022 LALITABEN JIVANBHAI 1125004WL005067 LALITABEN JIVANBHAI 00045 BARB0TANKAL 800 800 Processed 25/08/2022 4154306431 LALITABEN JIVANBHAI ()
23 Chikhali GJ-25-004-008-001/79819880
(Minkachchh) 		1125004000NRG23300620220102022 30/06/2022 KETANBHAI AMRATBHAI PATEL 1125004WL005067 KETANBHAI AMRATBHAI PATEL 00045 BARB0TANKAL 600 600 Processed 25/08/2022 4154306430 KETANBHAI AMRATBHAI PATEL ()
SubTotal 1400 1400
24 Chikhali GJ-25-004-014-001/79811645
(Ranverikalla) 		1125004000NRG23300620220102235 30/06/2022 VIJAYBHAI MAGANBHAI PATEL 1125004WL005094 VIJAYBHAI MAGANBHAI PATEL 00045 BARB0VANZAN 1320 1320 Processed 25/08/2022 4154306432 VIJAYBHAI MAGANBHAI PATEL ()
25 Chikhali GJ-25-004-014-001/978146235
(Ranverikalla) 		1125004000NRG23300620220102239 30/06/2022 Alpeshbhai Sureshbhai Patel 1125004WL005094 Alpeshbhai Sureshbhai Patel 00045 BARB0VANZAN 1320 1320 Processed 25/08/2022 4154306434 Alpeshbhai Sureshbhai Patel ()
26 Chikhali GJ-25-004-014-001/978146235
(Ranverikalla) 		1125004000NRG23300620220102237 30/06/2022 SURESHBHAI CHIMANBHAI PATEL 1125004WL005094 SURESHBHAI CHIMANBHAI PATEL 00045 BARB0VANZAN 1320 1320 Processed 25/08/2022 4154306433 SURESHBHAI CHIMANBHAI PATEL ()
SubTotal 3960 3960
27 Chikhali GJ-25-004-017-001/797742035
(Kukeri) 		1125004000NRG23300620220102230 30/06/2022 LILAVATIBEN KHUSHALBHAI PATEL 1125004WL005093 LILAVATIBEN KHUSHALBHAI PATEL 00415 SBIN0000546 1050 1050 Processed 25/08/2022 4154306445 MRS LILAVATIBEN KHUSHALBHAI PATEL ()
SubTotal 1050 1050
28 Chikhali GJ-25-004-014-001/978146235
(Ranverikalla) 		1125004000NRG23300620220102238 30/06/2022 SHILABEN SUREAHBHAI PATEL 1125004WL005094 SHILABEN SUREAHBHAI PATEL 00415 SBIN0011022 1320 1320 Processed 25/08/2022 4154306447 MS SHILABEN SURESHBHAI PATEL ()
29 Chikhali GJ-25-004-017-001/79774072
(Kukeri) 		1125004000NRG23300620220102215 30/06/2022 SUMITRABEN ISHVARBHAI PATEL 1125004WL005093 SUMITRABEN ISHVARBHAI PATEL 00415 SBIN0011022 1260 1260 Processed 25/08/2022 4154306446 MRS SUMITRABEN ISHVARBHAI PATEL ()
SubTotal 2580 2580
30 Chikhali GJ-25-004-008-001/7979889
(Minkachchh) 		1125004000NRG23300620220101998 30/06/2022 RAMUBHAI JERAMBHAI 1125004WL005067 RAMUBHAI JERAMBHAI 00415 SBIN0014994 800 800 Processed 25/08/2022 4154306457 MR RAMUBHAI JERAMBHAI PATEL ()
31 Chikhali GJ-25-004-008-001/7979902
(Minkachchh) 		1125004000NRG23300620220102000 30/06/2022 LILABEN ARVINDBHAI PATEL 1125004WL005067 LILABEN ARVINDBHAI PATEL 00415 SBIN0014994 800 800 Processed 25/08/2022 4154306456 MRS LILABEN ARAVINDBHAI PATEL ()
32 Chikhali GJ-25-004-008-001/79819028
(Minkachchh) 		1125004000NRG23300620220102002 30/06/2022 Bharatbhai Chhaganbhai Patel 1125004WL005067 Bharatbhai Chhaganbhai Patel 00415 SBIN0014994 800 800 Processed 25/08/2022 4154306451 MR BHARATBHAI CHHAGANBHAI PATEL ()
33 Chikhali GJ-25-004-008-001/79819030
(Minkachchh) 		1125004000NRG23300620220102003 30/06/2022 MAHESHBHAI MORARBHAI PATEL 1125004WL005067 MAHESHBHAI MORARBHAI PATEL 00415 SBIN0014994 800 800 Processed 25/08/2022 4154306452 MR MAHESHBHAI MORARBHAI PATEL ()
34 Chikhali GJ-25-004-008-001/79819073
(Minkachchh) 		1125004000NRG23300620220102007 30/06/2022 PALIBEN RAMESHBHAI PATEL 1125004WL005067 PALIBEN RAMESHBHAI PATEL 00415 SBIN0014994 800 800 Processed 25/08/2022 4154306450 MR RAMESHBHAI MANCHHABHAI PATEL ()
35 Chikhali GJ-25-004-008-001/79819141
(Minkachchh) 		1125004000NRG23300620220102016 30/06/2022 SARDABEN DEVJIBHAI PATEL 1125004WL005067 SARDABEN DEVJIBHAI PATEL 00415 SBIN0014994 800 800 Processed 25/08/2022 4154306449 MR DEVJIBHAI MANGABHAI PATEL ()
36 Chikhali GJ-25-004-008-001/79819142
(Minkachchh) 		1125004000NRG23300620220102017 30/06/2022 NIRUBEN NATUBHAI PATEL 1125004WL005067 NIRUBEN NATUBHAI PATEL 00415 SBIN0014994 600 600 Processed 25/08/2022 4154306458 MRS NIRUBEN NATUBHAI PATEL ()
37 Chikhali GJ-25-004-008-001/79819143
(Minkachchh) 		1125004000NRG23300620220102018 30/06/2022 SHILABEN BHIKHUBHAI PATEL 1125004WL005067 SHILABEN BHIKHUBHAI PATEL 00415 SBIN0014994 800 800 Processed 25/08/2022 4154306453 MRS SHILABEN BHIKHUBHAI PATEL ()
38 Chikhali GJ-25-004-008-001/79819146
(Minkachchh) 		1125004000NRG23300620220102020 30/06/2022 JAYVANTIBEN JAGDISHBHAI PATEL 1125004WL005067 JAYVANTIBEN JAGDISHBHAI PATEL 00415 SBIN0014994 800 800 Processed 25/08/2022 4154306448 MRS JAYABEN JAGDISHBHAI PATEL ()
39 Chikhali GJ-25-004-008-001/79819881
(Minkachchh) 		1125004000NRG23300620220102023 30/06/2022 AMBABEN MUKESHBHAI PATEL 1125004WL005067 AMBABEN MUKESHBHAI PATEL 00415 SBIN0014994 600 600 Processed 25/08/2022 4154306454 MRS AMBABEN MUKESHBHAI PATEL ()
40 Chikhali GJ-25-004-008-001/79819882
(Minkachchh) 		1125004000NRG23300620220102024 30/06/2022 PUSPABEN GUNAVANTHAI PATEL 1125004WL005067 PUSPABEN GUNAVANTHAI PATEL 00415 SBIN0014994 600 600 Processed 25/08/2022 4154306455 MRS PUSHPABEN GUNVANTBHAI PATEL ()
SubTotal 8200 8200
41 Chikhali GJ-25-004-008-001/7979885
(Minkachchh) 		1125004000NRG23300620220101995 30/06/2022 BIPINBHAI RAMESHBHAI 1125004WL005067 BIPINBHAI RAMESHBHAI 00691 IPOS0000001 800 800 Processed 25/08/2022 4154306444 BIPINBHAI RAMESHBHAI ()
42 Chikhali GJ-25-004-008-001/7979885
(Minkachchh) 		1125004000NRG23300620220101996 30/06/2022 KIRISNABEN BIPINBHAI PATELA 1125004WL005067 KIRISNABEN BIPINBHAI PATELA 00691 IPOS0000001 800 800 Processed 25/08/2022 4154306443 KIRISNABEN BIPINBHAI PATELA ()
43 Chikhali GJ-25-004-008-001/79819918
(Minkachchh) 		1125004000NRG23300620220102025 30/06/2022 RANJANBEN NITINBHAI PATEL 1125004WL005067 RANJANBEN NITINBHAI PATEL 00691 IPOS0000001 800 800 Processed 25/08/2022 4154306442 RANJANBEN NITINBHAI PATEL ()
44 Chikhali GJ-25-004-008-001/79819940
(Minkachchh) 		1125004000NRG23300620220102026 30/06/2022 DAXABEN DASARATHBHAI PATEL 1125004WL005067 DAXABEN DASARATHBHAI PATEL 00691 IPOS0000001 800 800 Processed 25/08/2022 4154306441 DAXABEN DASARATHBHAI PATEL ()
45 Chikhali GJ-25-004-017-001/7977272-A
(Kukeri) 		1125004000NRG23300620220102205 30/06/2022 URMILABEN SURESHBHAI PATEL 1125004WL005093 URMILABEN SURESHBHAI PATEL 00691 IPOS0000001 630 630 Processed 25/08/2022 4154306436 URMILABEN SURESHBHAI PATEL ()
46 Chikhali GJ-25-004-017-001/7977277-B
(Kukeri) 		1125004000NRG23300620220102206 30/06/2022 arunaben narouttambhai patel 1125004WL005093 arunaben narouttambhai patel 00691 IPOS0000001 1260 1260 Processed 25/08/2022 4154306440 arunaben narouttambhai patel ()
47 Chikhali GJ-25-004-017-001/7977278-B
(Kukeri) 		1125004000NRG23300620220102207 30/06/2022 ramilaben budhabhai patel 1125004WL005093 ramilaben budhabhai patel 00691 IPOS0000001 1260 1260 Processed 25/08/2022 4154306439 ramilaben budhabhai patel ()
48 Chikhali GJ-25-004-017-001/7977311-C
(Kukeri) 		1125004000NRG23300620220102210 30/06/2022 deviben pratapbhai patel 1125004WL005093 deviben pratapbhai patel 00691 IPOS0000001 630 630 Processed 25/08/2022 4154306435 deviben pratapbhai patel ()
49 Chikhali GJ-25-004-017-001/7977366
(Kukeri) 		1125004000NRG23300620220102213 30/06/2022 MINABEN ANILBHAI PATEL 1125004WL005093 MINABEN ANILBHAI PATEL 00691 IPOS0000001 1260 1260 Processed 25/08/2022 4154306437 MINABEN ANILBHAI PATEL ()
50 Chikhali GJ-25-004-017-001/797742012
(Kukeri) 		1125004000NRG23300620220102225 30/06/2022 RAMILABEN BHIMABHAI PATEL 1125004WL005093 RAMILABEN BHIMABHAI PATEL 00691 IPOS0000001 1260 1260 Processed 25/08/2022 4154306438 RAMILABEN BHIMABHAI PATEL ()
SubTotal 9500 9500
Total 51320 51320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_300622FTO_78352 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7560
2 Chikhali GJ1125004_300622FTO_78352 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 10770
3 Chikhali GJ1125004_300622FTO_78352 Bank of Baroda BARB0KHUNDH KHUNDH 1260
4 Chikhali GJ1125004_300622FTO_78352 Bank of Baroda BARB0PRANAV Pratapnagar 3780
5 Chikhali GJ1125004_300622FTO_78352 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 1260
6 Chikhali GJ1125004_300622FTO_78352 Bank of Baroda BARB0TANKAL TANKAL, GUJARAT 1400
7 Chikhali GJ1125004_300622FTO_78352 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 3960
8 Chikhali GJ1125004_300622FTO_78352 State Bank of India SBIN0000546 CHIKHLI 1050
9 Chikhali GJ1125004_300622FTO_78352 State Bank of India SBIN0011022 RANKUVA 2580
10 Chikhali GJ1125004_300622FTO_78352 State Bank of India SBIN0014994 TANKAL 8200
11 Chikhali GJ1125004_300622FTO_78352 India Post Payments Bank IPOS0000001 NAVSARI 9500

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