Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:44 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_310123FTO_192122
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-25-004-032-001/79820219
(Vankal) 		1125004000NRG23310120230243514 31/01/2023 JAMNABEN BAVABHAI PATEL 1125004WL017695 JAMNABEN BAVABHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716629560 JAMNABEN BAVABHAI PATEL ()
2 Chikhali GJ-25-004-032-001/79820326
(Vankal) 		1125004000NRG23310120230243515 31/01/2023 KOKILABEN RAKESHBHAI PATEL 1125004WL017695 KOKILABEN RAKESHBHAI PATEL 00045 BARB0BGGBXX 495 495 Processed 13/02/2023 8716629561 KOKILABEN RAKESHBHAI PATEL ()
3 Chikhali GJ-25-004-053-001/7980905
(Gholar) 		1125004000NRG23310120230243487 31/01/2023 JAYANTIBHAI MAGANBHAI 1125004WL017688 JAYANTIBHAI MAGANBHAI 00045 BARB0BGGBXX 2977 2977 Processed 13/02/2023 8716629559 JAYANTIBHAI MAGANBHAI ()
SubTotal 3967 3967
4 Chikhali GJ-25-004-069-001/79820971
(Zari) 		1125004000NRG23310120230243530 31/01/2023 Jayshriben Rajeshbhai 1125004WL017697 Jayshriben Rajeshbhai 00045 BARB0DHABUL 660 660 Processed 13/02/2023 8716629557 Jayshriben Rajeshbhai ()
SubTotal 660 660
5 Chikhali GJ-25-004-069-001/979821214
(Zari) 		1125004000NRG23310120230243536 31/01/2023 SHOBHABEN JAYANTILAL CHAUDHARI 1125004WL017697 SHOBHABEN JAYANTILAL CHAUDHARI 00152 HDFC0001975 660 660 Processed 13/02/2023 8716629556 SHOBHABEN JAYANTILAL CHAUDHARI ()
SubTotal 660 660
6 Chikhali GJ-25-004-041-001/7981124
(Kanbhai) 		1125004000NRG23310120230243513 31/01/2023 BACHUBHAI LIMAJIBHAI PATEL 1125004WL017694 BACHUBHAI LIMAJIBHAI PATEL 00354 PUNB0189920 2977 2977 Processed 13/02/2023 8716629562 BACHUBHAI LIMAJIBHAI PATEL ()
SubTotal 2977 2977
7 Chikhali GJ-25-004-069-001/979821378
(Zari) 		1125004000NRG23310120230243544 31/01/2023 VAIDEHIKUMARI SAILESHBHAI 1125004WL017697 VAIDEHIKUMARI SAILESHBHAI 00415 SBIN0000526 660 660 Processed 13/02/2023 8716629555 MISS MALVIKAKUMARI SUNILBHAI GAYAN ()
SubTotal 660 660
8 Chikhali GJ-25-004-055-001/79817327
(Velanpor) 		1125004000NRG23310120230243524 31/01/2023 SANGITABEN SUMANBHAI AHIR 1125004WL017696 SANGITABEN SUMANBHAI AHIR 00415 SBIN0004914 2977 2977 Processed 13/02/2023 8716629566 MS SANGITABEN SUMANBHAI AHIR ()
9 Chikhali GJ-25-004-055-001/79817327
(Velanpor) 		1125004000NRG23310120230243523 31/01/2023 SUMANBHAI NAMLABHAI AHIR 1125004WL017696 SUMANBHAI NAMLABHAI AHIR 00415 SBIN0004914 2977 2977 Processed 13/02/2023 8716629565 MR SUMANBHAI NAMLABHAI AHIR ()
10 Chikhali GJ-25-004-069-001/979821214
(Zari) 		1125004000NRG23310120230243535 31/01/2023 BUDHIBEN LALJIBHAI CHAUDHARI 1125004WL017697 BUDHIBEN LALJIBHAI CHAUDHARI 00415 SBIN0004914 660 660 Processed 13/02/2023 8716629554 MR BALDEVKUMAR MAGJIBHAI THORAT ()
11 Chikhali GJ-25-004-069-001/979821376
(Zari) 		1125004000NRG23310120230243543 31/01/2023 RAJESHVARIBEN CHUNILAL CHAUDHARI 1125004WL017697 RAJESHVARIBEN CHUNILAL CHAUDHARI 00415 SBIN0004914 660 660 Processed 13/02/2023 8716629567 MS RAJESHVARIBEN CHUNILAL CHAUDHARI ()
12 Chikhali GJ-25-004-069-001/979821455
(Zari) 		1125004000NRG23310120230243549 31/01/2023 MITABEN GULABBHAI GANVIT 1125004WL017697 MITABEN GULABBHAI GANVIT 00415 SBIN0004914 660 660 Processed 13/02/2023 8716629564 MISS MITABEN GULABBHAI GANVIT ()
13 Chikhali GJ-25-004-069-001/979821475
(Zari) 		1125004000NRG23310120230243556 31/01/2023 RANJANBEN MOHANBHAI MAHAKAL 1125004WL017697 RANJANBEN MOHANBHAI MAHAKAL 00415 SBIN0004914 660 660 Processed 13/02/2023 8716629563 MRS RANJANBEN MOHANBHAI MAHAKAL ()
SubTotal 8594 8594
14 Chikhali GJ-25-004-008-001/79819038
(Minkachchh) 		1125004000NRG23310120230243934 31/01/2023 Ramilaben Raysingbhai 1125004WL017706 Ramilaben Raysingbhai 00415 SBIN0014994 2748 2748 Processed 13/02/2023 8716629568 MRS RAMILABEN RAYSINGBHAI PATEL ()
SubTotal 2748 2748
15 Chikhali GJ-25-004-069-001/979821111
(Zari) 		1125004000NRG23310120230243533 31/01/2023 JASHUBHAI DEVUBHAI mahakal 1125004WL017697 JASHUBHAI DEVUBHAI mahakal 00468 UBIN0544337 660 660 Processed 13/02/2023 8716629573 JASHUBHAI DEVUBHAI mahakal ()
16 Chikhali GJ-25-004-069-001/979821280
(Zari) 		1125004000NRG23310120230243537 31/01/2023 BALDEVKUMAR MAGAJIBHAI THORAT 1125004WL017697 BALDEVKUMAR MAGAJIBHAI THORAT 00468 UBIN0544337 660 660 Processed 13/02/2023 8716629553 BALDEVKUMAR MAGAJIBHAI THORAT ()
17 Chikhali GJ-25-004-069-001/979821313
(Zari) 		1125004000NRG23310120230243538 31/01/2023 DHARMISTHABEN GANESHBHAI GANVIT 1125004WL017697 DHARMISTHABEN GANESHBHAI GANVIT 00468 UBIN0544337 660 660 Processed 13/02/2023 8716629574 DHARMISTHABEN GANESHBHAI GANVIT ()
18 Chikhali GJ-25-004-069-001/979821343
(Zari) 		1125004000NRG23310120230243540 31/01/2023 HASMUKHBHAI GANVJIBHAI GAYAKVAD 1125004WL017697 HASMUKHBHAI GANVJIBHAI GAYAKVAD 00468 UBIN0544337 660 660 Processed 13/02/2023 8716629558 HASMUKHBHAI GANVJIBHAI GAYAKVAD ()
19 Chikhali GJ-25-004-069-001/979821453
(Zari) 		1125004000NRG23310120230243547 31/01/2023 MINALBEN NARESHBHAI MAHALA 1125004WL017697 MINALBEN NARESHBHAI MAHALA 00468 UBIN0544337 660 660 Processed 13/02/2023 8716629572 MINALBEN NARESHBHAI MAHALA ()
20 Chikhali GJ-25-004-069-001/979821456
(Zari) 		1125004000NRG23310120230243550 31/01/2023 NIHALIBEN SHANKARBHAI CHAUDHARI 1125004WL017697 NIHALIBEN SHANKARBHAI CHAUDHARI 00468 UBIN0544337 660 660 Processed 13/02/2023 8716629571 NIHALIBEN SHANKARBHAI CHAUDHARI ()
21 Chikhali GJ-25-004-069-001/979821469
(Zari) 		1125004000NRG23310120230243552 31/01/2023 BHAVIKBHAI KANTILAL GAYKWAD 1125004WL017697 BHAVIKBHAI KANTILAL GAYKWAD 00468 UBIN0544337 660 660 Processed 13/02/2023 8716629570 BHAVIKBHAI KANTILAL GAYKWAD ()
22 Chikhali GJ-25-004-069-001/979821478
(Zari) 		1125004000NRG23310120230243559 31/01/2023 MANGIBEN SAVLUBHAI MAHAKAL 1125004WL017697 MANGIBEN SAVLUBHAI MAHAKAL 00468 UBIN0544337 660 660 Processed 13/02/2023 8716629575 MANGIBEN SAVLUBHAI MAHAKAL ()
23 Chikhali GJ-25-004-069-001/979821481
(Zari) 		1125004000NRG23310120230243562 31/01/2023 KUSUMBEN MAHESHBHAI MAHAKAL 1125004WL017697 KUSUMBEN MAHESHBHAI MAHAKAL 00468 UBIN0544337 660 660 Processed 13/02/2023 8716629569 KUSUMBEN MAHESHBHAI MAHAKAL ()
24 Chikhali GJ-25-004-069-001/979821491
(Zari) 		1125004000NRG23310120230243571 31/01/2023 HASUMATIBEN RAKESHBHAI PATEL 1125004WL017697 HASUMATIBEN RAKESHBHAI PATEL 00468 UBIN0544337 660 660 Processed 13/02/2023 8716629576 HASUMATIBEN RAKESHBHAI PATEL ()
SubTotal 6600 6600
Total 26866 26866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_310123FTO_192122 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3967
2 Chikhali GJ1125004_310123FTO_192122 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 660
3 Chikhali GJ1125004_310123FTO_192122 H.D.F.C. Bank HDFC0001975 DHARAMPUR 660
4 Chikhali GJ1125004_310123FTO_192122 Punjab National Bank PUNB0189920 Fadvel 2977
5 Chikhali GJ1125004_310123FTO_192122 State Bank of India SBIN0000526 BANSDA 660
6 Chikhali GJ1125004_310123FTO_192122 State Bank of India SBIN0004914 RUMLA 8594
7 Chikhali GJ1125004_310123FTO_192122 State Bank of India SBIN0014994 TANKAL 2748
8 Chikhali GJ1125004_310123FTO_192122 Union Bank of India UBIN0544337 AGASI 6600

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