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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:36 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_170623APB_FTO_65027
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-15-007-003-001/111611296
() 		1115007000NRG24170620230073882 17/06/2023 Nayak kanchanbhai Bachubhai 1115007WL007709 Nayak kanchanbhai Bachubhai 00045 BARB0ALIBAR 2600 2600 Processed 27/06/2023 2802078268 NAYAK KANCHNBHAI BACHUBHAI BANK OF BARODA(606985)
SubTotal 2600 2600
2 SANKHEDA GJ-15-007-003-001/11160928
() 		1115007000NRG24170620230073838 17/06/2023 Koli Kiritbhai Chaturbhai 1115007WL007709 Koli Kiritbhai Chaturbhai 00045 BARB0SANKHE 2800 2800 Rejected 27/06/2023 2802078227 A/c Blocked or Frozen
3 SANKHEDA GJ-15-007-003-001/11160930
() 		1115007000NRG24170620230073840 17/06/2023 Koli Ambaben Jekanbhai 1115007WL007709 Koli Ambaben Jekanbhai 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078228 Koli Aambaben BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-003-001/11161023
() 		1115007000NRG24170620230073841 17/06/2023 tarbada koli jagdishbhai 1115007WL007709 tarbada koli jagdishbhai 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078229 Mr. JAGDISHBHAI SANKARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 SANKHEDA GJ-15-007-003-001/11161023
() 		1115007000NRG24170620230073842 17/06/2023 tarbada koli surekhaben 1115007WL007709 tarbada koli surekhaben 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078230 SUREKHABEN JAGDISHBHAI KOLI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-003-001/11161036
() 		1115007000NRG24170620230073845 17/06/2023 tarbada koli Arunaben 1115007WL007709 tarbada koli Arunaben 00045 BARB0SANKHE 2800 2800 Rejected 27/06/2023 2802078245 Aadhaar Number not Mapped to Account Number
7 SANKHEDA GJ-15-007-003-001/11161036
() 		1115007000NRG24170620230073844 17/06/2023 tarbada koli Kiritbhai 1115007WL007709 tarbada koli Kiritbhai 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078231 MR KIRITBHAI PRATAPBHAI KOLI STATE BANK OF INDIA(508548)
8 SANKHEDA GJ-15-007-003-001/11161039
() 		1115007000NRG24170620230073848 17/06/2023 tarbada koli Somiben 1115007WL007709 tarbada koli Somiben 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078247 SOMIBEN ISHVARBHAI KOLI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-003-001/11161041
() 		1115007000NRG24170620230073849 17/06/2023 tarbada koli Joshnaben 1115007WL007709 tarbada koli Joshnaben 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078255 MRS JYOTSNABEN JAGDISHBHAI KOLI STATE BANK OF INDIA(508548)
10 SANKHEDA GJ-15-007-003-001/11161043
() 		1115007000NRG24170620230073850 17/06/2023 tarbada koli Ashvinbhai 1115007WL007709 tarbada koli Ashvinbhai 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078232 Mr. ASHVINBHAI KANCHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SANKHEDA GJ-15-007-003-001/11161043
() 		1115007000NRG24170620230073851 17/06/2023 tarbada koli Nitaben 1115007WL007709 tarbada koli Nitaben 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078233 Mrs. NITABEN ASHWINBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-003-001/11161045
() 		1115007000NRG24170620230073852 17/06/2023 tarbada koli Manojbhai 1115007WL007709 tarbada koli Manojbhai 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078236 Mr. MANOJBHAI BHANABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 SANKHEDA GJ-15-007-003-001/11161045
() 		1115007000NRG24170620230073853 17/06/2023 tarbada koli Somiben 1115007WL007709 tarbada koli Somiben 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078237 SUMITRABEN TARABADA ICICI BANK LTD(508534)
14 SANKHEDA GJ-15-007-003-001/11161046
() 		1115007000NRG24170620230073854 17/06/2023 tarbada koli Ganpatbhai 1115007WL007709 tarbada koli Ganpatbhai 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078238 Mr. GANPATBHAI BHANABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-003-001/11161046
() 		1115007000NRG24170620230073855 17/06/2023 tarbada koli Kaveetaben 1115007WL007709 tarbada koli Kaveetaben 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078239 MR GANAPATBHAI BHANABHAI KOLI STATE BANK OF INDIA(508548)
16 SANKHEDA GJ-15-007-003-001/11161049
() 		1115007000NRG24170620230073856 17/06/2023 tarbada koli Ushaben 1115007WL007709 tarbada koli Ushaben 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078256 USHABEN RAMABHAI KOLI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-003-001/11161051
() 		1115007000NRG24170620230073859 17/06/2023 tarbada koli Rajubhai 1115007WL007709 tarbada koli Rajubhai 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078251 MR TARABDA RAJENDRBHAI STATE BANK OF INDIA(508548)
18 SANKHEDA GJ-15-007-003-001/11161054
() 		1115007000NRG24170620230073862 17/06/2023 tarbada koli Lilaben 1115007WL007709 tarbada koli Lilaben 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078240 LILABEN BALUBHAI TARABADA ICICI BANK LTD(508534)
19 SANKHEDA GJ-15-007-003-001/11161055
() 		1115007000NRG24170620230073864 17/06/2023 tarbada koli Bhavnaben 1115007WL007709 tarbada koli Bhavnaben 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078242 MRS BHAVNABEN CHIMANBHAI TARBADAKOLI STATE BANK OF INDIA(508548)
20 SANKHEDA GJ-15-007-003-001/11161055
() 		1115007000NRG24170620230073863 17/06/2023 tarbada koli Chimanbhai 1115007WL007709 tarbada koli Chimanbhai 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078241 Mr. CHIMANBHAI JETHABHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 SANKHEDA GJ-15-007-003-001/11161056
() 		1115007000NRG24170620230073865 17/06/2023 tarbada koli Subhashbhai 1115007WL007709 tarbada koli Subhashbhai 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078253 Mr. SUBHASHBHAI BHUKHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 SANKHEDA GJ-15-007-003-001/11161056
() 		1115007000NRG24170620230073866 17/06/2023 tarbada koli Vasantiben 1115007WL007709 tarbada koli Vasantiben 00045 BARB0SANKHE 2800 2800 Rejected 27/06/2023 2802078234 Aadhaar Number not Mapped to Account Number
23 SANKHEDA GJ-15-007-003-001/11161121
() 		1115007000NRG24170620230073871 17/06/2023 tarabada kanchanbhai govindbhai 1115007WL007709 tarabada kanchanbhai govindbhai 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078243 MR KANCHANBHAI KOLI STATE BANK OF INDIA(508548)
24 SANKHEDA GJ-15-007-003-001/111611264
() 		1115007000NRG24170620230073872 17/06/2023 Koli Sureshbhai Ambubhai 1115007WL007709 Koli Sureshbhai Ambubhai 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078235 Mr. SURESHBHAI AMBUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 SANKHEDA GJ-15-007-003-001/11161127
() 		1115007000NRG24170620230073874 17/06/2023 tarabada gurubhai mathurbhai 1115007WL007709 tarabada gurubhai mathurbhai 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078249 Mr. GURUBHAI MATHURBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 SANKHEDA GJ-15-007-003-001/111611320
() 		1115007000NRG24170620230073886 17/06/2023 Tarbada Prahaladbhai Ramanbhai 1115007WL007709 Tarbada Prahaladbhai Ramanbhai 00045 BARB0SANKHE 2600 2600 Rejected 28/06/2023 2802078257 Aadhaar Number not Mapped to Account Number
27 SANKHEDA GJ-15-007-003-001/111611327
() 		1115007000NRG24170620230073889 17/06/2023 Koli Bharatbhai Gabubhai 1115007WL007709 Koli Bharatbhai Gabubhai 00045 BARB0SANKHE 2800 2800 Rejected 27/06/2023 2802078244 Aadhaar Number not Mapped to Account Number
28 SANKHEDA GJ-15-007-003-001/111611338
() 		1115007000NRG24170620230073890 17/06/2023 Koli Majulaben Ambalal 1115007WL007709 Koli Majulaben Ambalal 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078254 KOLI MANJULABEN AMBALAL BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-003-001/111611365
() 		1115007000NRG24170620230073895 17/06/2023 Koli Arunaben Vinodbhai 1115007WL007709 Koli Arunaben Vinodbhai 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078250 Koli Arunaben FINCARE SMALL FINANCE BANK LTD(608304)
30 SANKHEDA GJ-15-007-003-001/111611367
() 		1115007000NRG24170620230073897 17/06/2023 Tadvi Hemuben Manojbhai 1115007WL007709 Tadvi Hemuben Manojbhai 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078252 TADVI HEMUBEN MANOJBHAI AXIS BANK(607153)
31 SANKHEDA GJ-15-007-003-001/111611370
() 		1115007000NRG24170620230073900 17/06/2023 Tarabada Arpankumar Bharatbhai 1115007WL007709 Tarabada Arpankumar Bharatbhai 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078248 Tarabada Arpankumar Bharatbhai FINO PAYMENTS BANK LTD(608001)
32 SANKHEDA GJ-15-007-003-001/111611373
() 		1115007000NRG24170620230073903 17/06/2023 koli Krushangbhai Balubhai 1115007WL007709 koli Krushangbhai Balubhai 00045 BARB0SANKHE 2800 2800 Processed 27/06/2023 2802078246 Mr. KRUSHANGBHAI BALUBHAI KOLI CENTRAL BANK OF INDIA(607115)
SubTotal 86600 86600
33 SANKHEDA GJ-15-007-003-001/11161052
() 		1115007000NRG24170620230073861 17/06/2023 tarbada koli Bhavnaben 1115007WL007709 tarbada koli Bhavnaben 00045 BARB0VASNAX 2800 2800 Processed 27/06/2023 2802078258 Koli Bhavnaben BANK OF BARODA(606985)
SubTotal 2800 2800
34 SANKHEDA GJ-15-007-003-001/11160924
() 		1115007000NRG24170620230073837 17/06/2023 Koli Vinodbhai Punabhai 1115007WL007709 Koli Vinodbhai Punabhai 00114 GSCB0BRD001 2800 2800 Processed 27/06/2023 2802078262 Mr. VINODBHAI PUNABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 SANKHEDA GJ-15-007-003-001/11161030
() 		1115007000NRG24170620230073843 17/06/2023 tarbada koli Maniben 1115007WL007709 tarbada koli Maniben 00114 GSCB0BRD001 2800 2800 Processed 27/06/2023 2802078279 Mrs. MANIBEN LALJIBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 SANKHEDA GJ-15-007-003-001/11161050
() 		1115007000NRG24170620230073857 17/06/2023 tarbada koli Anjanaben 1115007WL007709 tarbada koli Anjanaben 00114 GSCB0BRD001 2800 2800 Processed 27/06/2023 2802078263 ANJANABEN TARABADA KOLI ICICI BANK LTD(508534)
37 SANKHEDA GJ-15-007-003-001/11161050
() 		1115007000NRG24170620230073858 17/06/2023 tarbadaPranivbhai 1115007WL007709 tarbadaPranivbhai 00114 GSCB0BRD001 2800 2800 Processed 27/06/2023 2802078278 Mr. PRAVINBHAI ISHWARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 SANKHEDA GJ-15-007-003-001/11161052
() 		1115007000NRG24170620230073860 17/06/2023 tarbada koli Jitendarbhai 1115007WL007709 tarbada koli Jitendarbhai 00114 GSCB0BRD001 2800 2800 Processed 27/06/2023 2802078264 MR JITENDRAKUMAR CHATURBHAI TARBADA STATE BANK OF INDIA(508548)
39 SANKHEDA GJ-15-007-003-001/111611284
() 		1115007000NRG24170620230073877 17/06/2023 Tarabada Revaben 1115007WL007709 Tarabada Revaben 00114 GSCB0BRD001 2600 2600 Processed 27/06/2023 2802078266 REVABEN..BHAGABHAI..KOLI BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-003-001/11161129
() 		1115007000NRG24170620230073880 17/06/2023 tarabada sureshbhai babarbhai 1115007WL007709 tarabada sureshbhai babarbhai 00114 GSCB0BRD001 2600 2600 Processed 27/06/2023 2802078265 Mr. SURESHBHAI BABARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 SANKHEDA GJ-15-007-003-001/111611326
() 		1115007000NRG24170620230073888 17/06/2023 Tarbada Miteshbhai Mangubhai 1115007WL007709 Tarbada Miteshbhai Mangubhai 00114 GSCB0BRD001 2800 2800 Processed 27/06/2023 2802078267 Mr. MITESHBHAI MANGUBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 SANKHEDA GJ-15-007-003-001/111611363
() 		1115007000NRG24170620230073894 17/06/2023 Koli Navnitkumar Kanyalal 1115007WL007709 Koli Navnitkumar Kanyalal 00114 GSCB0BRD001 2800 2800 Processed 27/06/2023 2802078273 Mr. NAVNITKUMAR KANAIAYALAL KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
43 SANKHEDA GJ-15-007-003-001/111611369
() 		1115007000NRG24170620230073899 17/06/2023 Koli Kodarbhai Mudajibhai 1115007WL007709 Koli Kodarbhai Mudajibhai 00114 GSCB0BRD001 2800 2800 Processed 27/06/2023 2802078260 Mr. KODARBHAI MULAJIBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 27600 27600
44 SANKHEDA GJ-15-007-003-001/111611357
() 		1115007000NRG24170620230073892 17/06/2023 Koli Champaben Shaileshbhai 1115007WL007709 Koli Champaben Shaileshbhai 00415 SBIN0002638 2800 2800 Processed 27/06/2023 2802078274 Koli Champaben BANK OF BARODA(606985)
SubTotal 2800 2800
45 SANKHEDA GJ-15-007-003-001/11161039
() 		1115007000NRG24170620230073847 17/06/2023 tarbada koli Ishwarbhai 1115007WL007709 tarbada koli Ishwarbhai 00415 SBIN0003891 2800 2800 Rejected 27/06/2023 2802078261 Aadhaar Number not Mapped to Account Number
46 SANKHEDA GJ-15-007-003-001/11161084
() 		1115007000NRG24170620230073868 17/06/2023 Tarbada D G 1115007WL007709 Tarbada D G 00415 SBIN0003891 2800 2800 Processed 27/06/2023 2802078280 Mr. DAMANBHAI GANPATBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
47 SANKHEDA GJ-15-007-003-001/11161084
() 		1115007000NRG24170620230073869 17/06/2023 tarbada joshanaben ganpatbhai 1115007WL007709 tarbada joshanaben ganpatbhai 00415 SBIN0003891 2800 2800 Rejected 27/06/2023 2802078269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SANKHEDA GJ-15-007-003-001/11161111
() 		1115007000NRG24170620230073870 17/06/2023 tarbada kanubhai jivanbhai 1115007WL007709 tarbada kanubhai jivanbhai 00415 SBIN0003891 2800 2800 Processed 27/06/2023 2802078259 Mr. KANUBHAI JIVANBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 SANKHEDA GJ-15-007-003-001/111611279
() 		1115007000NRG24170620230073876 17/06/2023 Tarbada Hemantbhai Vijaybhai 1115007WL007709 Tarbada Hemantbhai Vijaybhai 00415 SBIN0003891 2800 2800 Processed 27/06/2023 2802078277 MR HEMANTKUMAR VIJAYBHAI TARABADA STATE BANK OF INDIA(508548)
50 SANKHEDA GJ-15-007-003-001/111611292
() 		1115007000NRG24170620230073881 17/06/2023 tarabada sunilbhai ganpatbhai 1115007WL007709 tarabada sunilbhai ganpatbhai 00415 SBIN0003891 2600 2600 Processed 27/06/2023 2802078272 MR TARABADA SUNILBHAI GANAPATBHAI STATE BANK OF INDIA(508548)
51 SANKHEDA GJ-15-007-003-001/111611316
() 		1115007000NRG24170620230073883 17/06/2023 Koli Ramanbhai Himmatbhai 1115007WL007709 Koli Ramanbhai Himmatbhai 00415 SBIN0003891 2600 2600 Processed 27/06/2023 2802078271 Mr. RAMANBHAI HIMMATBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
52 SANKHEDA GJ-15-007-003-001/11161132
() 		1115007000NRG24170620230073885 17/06/2023 tarabada jigneshbhai jayantibhai 1115007WL007709 tarabada jigneshbhai jayantibhai 00415 SBIN0003891 2600 2600 Processed 27/06/2023 2802078270 MR JIGARBHAI JAYANTIBHAI TARBADA STATE BANK OF INDIA(508548)
53 SANKHEDA GJ-15-007-003-001/111611355
() 		1115007000NRG24170620230073891 17/06/2023 Koli Laxamanbhai Maganbhai 1115007WL007709 Koli Laxamanbhai Maganbhai 00415 SBIN0003891 2800 2800 Processed 27/06/2023 2802078281 LAXMANBHAI TADVI AXIS BANK(607153)
54 SANKHEDA GJ-15-007-003-001/111611362
() 		1115007000NRG24170620230073893 17/06/2023 Tarabada Mittalben Jekanbhai 1115007WL007709 Tarabada Mittalben Jekanbhai 00415 SBIN0003891 2800 2800 Processed 27/06/2023 2802078276 MITTALBEN JEKANBHAI TARABADA BANK OF BARODA(606985)
55 SANKHEDA GJ-15-007-003-001/111611368
() 		1115007000NRG24170620230073898 17/06/2023 Koli Ishwarbhai Punabhai 1115007WL007709 Koli Ishwarbhai Punabhai 00415 SBIN0003891 2800 2800 Processed 27/06/2023 2802078275 MR ISHVARBHAI PUNABHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 30200 30200
Total 152600 152600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_170623APB_FTO_65027 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 2600
2 SANKHEDA GJ1115007_170623APB_FTO_65027 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 86600
3 SANKHEDA GJ1115007_170623APB_FTO_65027 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 2800
4 SANKHEDA GJ1115007_170623APB_FTO_65027 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 27600
5 SANKHEDA GJ1115007_170623APB_FTO_65027 State Bank of India SBIN0002638 BODELI 2800
6 SANKHEDA GJ1115007_170623APB_FTO_65027 State Bank of India SBIN0003891 MANKANI 30200

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