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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:04:55 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_130723APB_FTO_92584
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 SANKHEDA GJ-15-007-004-001/111160978
() 		1115007000NRG24120720230099315 13/07/2023 Vasava Kirankumar Natvarbhai 1115007WL010748 Vasava Kirankumar Natvarbhai 00045 BARB0DABHOI 2816 2816 Processed 19/07/2023 3551603722 Vasava Kirankumar Natvarbhai BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-004-001/111160979
() 		1115007000NRG24120720230099316 13/07/2023 Vasava Sachinbhai Ratilal 1115007WL010748 Vasava Sachinbhai Ratilal 00045 BARB0DABHOI 2816 2816 Processed 19/07/2023 3551603723 Vasava Sachinbhai BANK OF BARODA(606985)
SubTotal 5632 5632
3 SANKHEDA GJ-15-007-004-001/111161069
() 		1115007000NRG24120720230099329 13/07/2023 Bariya Jitendrabhai Mangubhai 1115007WL010750 Bariya Jitendrabhai Mangubhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603728 Mr. JITENDRABHAI MANGUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-004-002/111160947
() 		1115007000NRG24120720230099332 13/07/2023 BARIYA NILESHBHAI SHNKARBHAI 1115007WL010750 BARIYA NILESHBHAI SHNKARBHAI 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603726 NILESHBHAI SHANKARBHAI BARIA BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-004-002/111160993
() 		1115007000NRG24120720230099321 13/07/2023 Baria Mahendrabhai Jethabhai 1115007WL010748 Baria Mahendrabhai Jethabhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603727 Mr. MAHENDRABHAI JETHABHAI BARIYA R THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 8448 8448
6 SANKHEDA GJ-15-007-004-001/111161078
() 		1115007000NRG24130720230100358 13/07/2023 Tadvi Jigneshbhai Ghansyambhai 1115007WL010896 Tadvi Jigneshbhai Ghansyambhai 00045 BARB0SANKHE 2816 2816 Processed 19/07/2023 3551603725 JIGNESHBHAI GANSYAMBHAI TADAV BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-004-002/111161086
() 		1115007000NRG24120720230099333 13/07/2023 Tadvi Sanjaybhai Narpatbhai 1115007WL010750 Tadvi Sanjaybhai Narpatbhai 00045 BARB0SANKHE 2816 2816 Processed 19/07/2023 3551603724 Mr. SANJAYBHAI NARPATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 5632 5632
8 SANKHEDA GJ-15-007-004-001/111161087
() 		1115007000NRG24120720230099330 13/07/2023 Tadvi Sanjaykumar Dhanjibhai 1115007WL010750 Tadvi Sanjaykumar Dhanjibhai 00415 SBIN0003497 2816 2816 Processed 19/07/2023 3551603729 MR SANJAYKUMAR DHANJIBHAI TADVI STATE BANK OF INDIA(508548)
9 SANKHEDA GJ-15-007-004-001/111161126
() 		1115007000NRG24120720230099331 13/07/2023 Tadvi Sudhaben Nagjibhai 1115007WL010750 Tadvi Sudhaben Nagjibhai 00415 SBIN0003497 2816 2816 Processed 19/07/2023 3551603731 TADVI SUDHABEN NAGJIBHAI UNION BANK OF INDIA(508500)
10 SANKHEDA GJ-15-007-004-002/111160946
() 		1115007000NRG24120720230099320 13/07/2023 Bariya Rameshbhai Kanchanbhai 1115007WL010748 Bariya Rameshbhai Kanchanbhai 00415 SBIN0003497 2816 2816 Processed 19/07/2023 3551603732 MR RAMESHBHAI KANCHANBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 8448 8448
11 SANKHEDA GJ-15-007-004-001/111161081
() 		1115007000NRG24120720230099317 13/07/2023 Tadvi NileshkumarHasmukhbhai 1115007WL010748 Tadvi NileshkumarHasmukhbhai 00468 UBIN0930792 2816 2816 Processed 19/07/2023 3551603730 NILESH KUMAR TADVI UNION BANK OF INDIA(508500)
SubTotal 2816 2816
Total 30976 30976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_130723APB_FTO_92584 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 5632
2 SANKHEDA GJ1115007_130723APB_FTO_92584 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 8448
3 SANKHEDA GJ1115007_130723APB_FTO_92584 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 5632
4 SANKHEDA GJ1115007_130723APB_FTO_92584 State Bank of India SBIN0003497 SANKHEDA 8448
5 SANKHEDA GJ1115007_130723APB_FTO_92584 Union Bank of India UBIN0930792 SANKHEDA 2816

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