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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_190523APB_FTO_33870
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-15-007-083-001/111160976
() 		1115007000NRG24190520230034831 19/05/2023 BHOI USHABEN GOPALBHAI 1115007WL003505 BHOI USHABEN GOPALBHAI 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348757 Bhoi Husa Ben BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-083-001/111160987
() 		1115007000NRG24190520230034984 19/05/2023 BHOI DHARMISHTHA NATUBHAI 1115007WL003531 BHOI DHARMISHTHA NATUBHAI 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348755 Bhoi Dharmishthaben BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-083-001/111160987
() 		1115007000NRG24190520230034983 19/05/2023 BHOI NATUBHAI MERUBHAI 1115007WL003531 BHOI NATUBHAI MERUBHAI 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348756 NATTUBHAI MEHARABHAI BHOI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-083-001/111160994
() 		1115007000NRG24190520230035159 19/05/2023 BHOI NAYNABEN DENISHBHAI 1115007WL003565 BHOI NAYNABEN DENISHBHAI 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348746 NAYANABEN DINESHBHAI BHOI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-083-001/111161193
() 		1115007000NRG24190520230035142 19/05/2023 bariya jitendrabhai arvindbhai 1115007WL003563 bariya jitendrabhai arvindbhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348754 Mr. JITENDRABHAI ARVINDBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-083-001/111161197
() 		1115007000NRG24190520230035144 19/05/2023 bariya dharmisthben vijaybhai 1115007WL003563 bariya dharmisthben vijaybhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348741 DHARMISTABEN VIJAYBHAI BARIYA BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-083-001/111161197
() 		1115007000NRG24190520230035143 19/05/2023 bariya vijaybhai santilal 1115007WL003563 bariya vijaybhai santilal 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348740 VIJAYBHAI SHANTILAL BARIYA BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-083-001/111161358
() 		1115007000NRG24190520230035160 19/05/2023 Tadvi Rakeshbhai Lalabhai 1115007WL003565 Tadvi Rakeshbhai Lalabhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348769 MR RAKESHBHAI LALABHAI TADVI STATE BANK OF INDIA(508548)
9 SANKHEDA GJ-15-007-083-001/111161370
() 		1115007000NRG24190520230035161 19/05/2023 Tadvi Ushaben Rahulbhai 1115007WL003565 Tadvi Ushaben Rahulbhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348744 USHABEN RAHULBHAI TADAVI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-083-001/111161396
() 		1115007000NRG24190520230034815 19/05/2023 BHOI JYOTIBEN SHANABHAI 1115007WL003502 BHOI JYOTIBEN SHANABHAI 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348771 Bhoi Jyotiben BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-083-001/111161398
() 		1115007000NRG24190520230034833 19/05/2023 BHOI BEBIBEN ANANDBHAI 1115007WL003505 BHOI BEBIBEN ANANDBHAI 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348739 BEBIBEN ANANDBHAI BHOI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-083-001/111161413
() 		1115007000NRG24190520230034816 19/05/2023 BHOI RUPABEN MAHESHBHAI 1115007WL003502 BHOI RUPABEN MAHESHBHAI 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348762 RUPABEN MAHESHBHAI BHOI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-083-001/111161429
() 		1115007000NRG24190520230034977 19/05/2023 Tadvi Dasariben Mahendrabhai 1115007WL003530 Tadvi Dasariben Mahendrabhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348745 DASRIBEN MAHENDRABHAI TADVI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-083-001/111161452
() 		1115007000NRG24190520230034979 19/05/2023 KACHHIYA SHILPABEN BHARATKUMAR 1115007WL003530 KACHHIYA SHILPABEN BHARATKUMAR 00045 BARB0SANKHE 3346 3346 Processed 25/05/2023 1857348753 SHILPABEN BHARATKUMAR KACHHIYA BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-083-001/111161468
() 		1115007000NRG24190520230035145 19/05/2023 Mansuri Husenbhai Kadarbhai 1115007WL003563 Mansuri Husenbhai Kadarbhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348759 HUSENBHAI KADARBHAI MANSURI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-083-001/111161497
() 		1115007000NRG24190520230035147 19/05/2023 Kagdi Jarinabanu Kadarbhai 1115007WL003563 Kagdi Jarinabanu Kadarbhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348761 MRS JARINABANU KADARBHAI KAGADI STATE BANK OF INDIA(508548)
17 SANKHEDA GJ-15-007-083-001/111161512
() 		1115007000NRG24190520230034980 19/05/2023 Kachiya Jiganeshbhai Somabhai 1115007WL003530 Kachiya Jiganeshbhai Somabhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348758 JIGNESHBHAI SOMABHAI KACHHIYA BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-083-001/111161520
() 		1115007000NRG24190520230034834 19/05/2023 Tadvi Savitaben Sanabhai 1115007WL003505 Tadvi Savitaben Sanabhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348764 SAVITABEN SHANABHAI TADVI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-083-001/111161580
() 		1115007000NRG24190520230035148 19/05/2023 Tadvi Tinaben Pravinbhai 1115007WL003563 Tadvi Tinaben Pravinbhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348766 TINABEN PRAVINBHAI TADVI BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-083-001/111161614
() 		1115007000NRG24190520230034817 19/05/2023 Tadvi Laxmiben Mukeshbhai 1115007WL003502 Tadvi Laxmiben Mukeshbhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348765 LAXMIBEN MUKESHBHAI TADVI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-083-001/111161620
() 		1115007000NRG24190520230034986 19/05/2023 Tadvi Dilipbhai Kanubhai 1115007WL003531 Tadvi Dilipbhai Kanubhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348770 TADVI DILIPBHAI KANUBHAI BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-083-001/111161626
() 		1115007000NRG24190520230034987 19/05/2023 Tadvi Lilaben Dhulabhai 1115007WL003531 Tadvi Lilaben Dhulabhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348743 LILABEN DHULABHAI DADAVI BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-083-001/111161630
() 		1115007000NRG24190520230034818 19/05/2023 Vanzara Ratanben Dhagalaji 1115007WL003502 Vanzara Ratanben Dhagalaji 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348742 RATANBEN DHAGALAJI VANJARA BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-083-001/111161719
() 		1115007000NRG24190520230035162 19/05/2023 Tadvi Ankuben Gopalbhai 1115007WL003565 Tadvi Ankuben Gopalbhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348760 AKUBEN TADAVI BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-083-001/111161806
() 		1115007000NRG24190520230034988 19/05/2023 Vaghri Hiraben Gelabhai 1115007WL003531 Vaghri Hiraben Gelabhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348768 HIRABEN GHELABHAI VAGHARI BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-083-001/11160895
() 		1115007000NRG24190520230034835 19/05/2023 Tadavi Surajben 1115007WL003505 Tadavi Surajben 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348747 Tadavi Surajben BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-083-001/11160903
() 		1115007000NRG24190520230034982 19/05/2023 SOMABHAI KESHURBHAI TADAVI 1115007WL003530 SOMABHAI KESHURBHAI TADAVI 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348763 Mr. SOMABHAI KESHURBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 SANKHEDA GJ-15-007-083-001/11160940
() 		1115007000NRG24190520230035163 19/05/2023 SHARDABEN JHINABHAI TADVI 1115007WL003565 SHARDABEN JHINABHAI TADVI 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857348767 SHARDABEN JHINABHAI TADVI BANK OF BARODA(606985)
SubTotal 100114 100114
29 SANKHEDA GJ-15-007-083-001/111161354
() 		1115007000NRG24190520230034832 19/05/2023 Tadvi Sanjaybhai Balubhai 1115007WL003505 Tadvi Sanjaybhai Balubhai 00415 SBIN0003497 3584 3584 Processed 25/05/2023 1857348749 Tadvi Sanjaybhai BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-083-001/111161448
() 		1115007000NRG24190520230034978 19/05/2023 TADVI HANSABEN PARSOTTAMBHAI 1115007WL003530 TADVI HANSABEN PARSOTTAMBHAI 00415 SBIN0003497 3584 3584 Processed 25/05/2023 1857348750 MRS HANSABEN PARSOTTAMBHAI TADAVI STATE BANK OF INDIA(508548)
31 SANKHEDA GJ-15-007-083-001/111161608
() 		1115007000NRG24190520230034981 19/05/2023 Mochi Dineshbhai Bhagavanbhai 1115007WL003530 Mochi Dineshbhai Bhagavanbhai 00415 SBIN0003497 3584 3584 Processed 25/05/2023 1857348748 DINESHKUMAR BHAGWAN MOCHI STATE BANK OF INDIA(508548)
32 SANKHEDA GJ-15-007-083-001/111161792
() 		1115007000NRG24190520230035149 19/05/2023 Tadvi Sureshbhai Bachubhai 1115007WL003563 Tadvi Sureshbhai Bachubhai 00415 SBIN0003497 3584 3584 Processed 25/05/2023 1857348751 MR SURESHBHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 14336 14336
33 SANKHEDA GJ-15-007-083-001/111160956
() 		1115007000NRG24190520230034814 19/05/2023 BHOI MANGIBEN KANTIBHAIIBHAI 1115007WL003502 BHOI MANGIBEN KANTIBHAIIBHAI 00468 UBIN0930792 3584 3584 Processed 25/05/2023 1857348752 BHOI MANJULABEN KANTIBHAI UNION BANK OF INDIA(508500)
SubTotal 3584 3584
Total 118034 118034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_190523APB_FTO_33870 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 100114
2 SANKHEDA GJ1115007_190523APB_FTO_33870 State Bank of India SBIN0003497 SANKHEDA 14336
3 SANKHEDA GJ1115007_190523APB_FTO_33870 Union Bank of India UBIN0930792 SANKHEDA 3584

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