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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_300623APB_FTO_80647
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-15-007-068-001/11160975
() 		1115007000NRG24300620230090219 30/06/2023 Nayaka Dalsukhbhai Kanubhai 1115007WL009504 Nayaka Dalsukhbhai Kanubhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567446 dalsukhbhai kanubhai nayka BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-068-001/111611094
() 		1115007000NRG24300620230090254 30/06/2023 Bhilala Somabhai Vatiyabhai 1115007WL009510 Bhilala Somabhai Vatiyabhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567437 BHILALA SOMABHAI VATIYABHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-068-001/111611106
() 		1115007000NRG24300620230090220 30/06/2023 NAYKA SANJAYBHAI NATUBHAI 1115007WL009504 NAYKA SANJAYBHAI NATUBHAI 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567439 Nayka Sanjaybhai BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-068-001/111611129
() 		1115007000NRG24300620230090255 30/06/2023 Bhil Gamiyabhai 1115007WL009510 Bhil Gamiyabhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567427 bhil gamiyabhai BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-068-001/111611130
() 		1115007000NRG24300620230090256 30/06/2023 Bhil Sevajibhai Vesiyabhai 1115007WL009510 Bhil Sevajibhai Vesiyabhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567441 MR SEVJIBHAI VESIYABHAI BHILVA STATE BANK OF INDIA(508548)
6 SANKHEDA GJ-15-007-068-001/111611134
() 		1115007000NRG24300620230090257 30/06/2023 NASALA SATIYA BHILAVA 1115007WL009510 NASALA SATIYA BHILAVA 00045 BARB0BAHADA 3584 3584 Processed 11/07/2023 3284567448 NASLABHAI SATYABHAI BHILALA BARODA GUJARAT GRAMIN BANK(606995)
7 SANKHEDA GJ-15-007-068-001/111611136
() 		1115007000NRG24300620230090226 30/06/2023 Bhilala Kamleshbhai Jamsingbhai 1115007WL009505 Bhilala Kamleshbhai Jamsingbhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567440 Mr. KAMLESHBHAI JAMSINGBHAI BHILALA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-068-001/111611137
() 		1115007000NRG24300620230090258 30/06/2023 Chamakiyabhai Khetiyabhai Bhilala 1115007WL009510 Chamakiyabhai Khetiyabhai Bhilala 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567425 CHAMKIYABHAI KHETIYABHAI BHILALA KOTAK MAHINDRA BANK LTD(607420)
9 SANKHEDA GJ-15-007-068-001/111611141
() 		1115007000NRG24300620230090259 30/06/2023 Narsiyabhai Muljibhai Bhil 1115007WL009510 Narsiyabhai Muljibhai Bhil 00045 BARB0BAHADA 3584 3584 Processed 11/07/2023 3284567421 NARSIBHAI MUDJIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
10 SANKHEDA GJ-15-007-068-001/111611143
() 		1115007000NRG24300620230090221 30/06/2023 Sevanbhai Nanjibhai Bhil 1115007WL009504 Sevanbhai Nanjibhai Bhil 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567424 SEVANBHAI NANJIBHAI BHIL BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-068-001/111611151
() 		1115007000NRG24300620230090222 30/06/2023 Tadvi Gopalbhai 1115007WL009504 Tadvi Gopalbhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567436 Tadvi Gopalbhai BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-068-001/111611162
() 		1115007000NRG24300620230090301 30/06/2023 Devajibhai Rukhiyabhai Bhil 1115007WL009519 Devajibhai Rukhiyabhai Bhil 00045 BARB0BAHADA 3584 3584 Processed 11/07/2023 3284567423 DEVJIBHAI RUKHIYABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
13 SANKHEDA GJ-15-007-068-001/111611164
() 		1115007000NRG24300620230090224 30/06/2023 Nayka Shaileshbhai 1115007WL009504 Nayka Shaileshbhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567442 Nayka Shaileshbhai BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-068-003/11161067
() 		1115007000NRG24300620230090303 30/06/2023 Rathva Gajiben 1115007WL009519 Rathva Gajiben 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567431 Rathva Gajliben BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-068-003/11161090
() 		1115007000NRG24300620230090225 30/06/2023 Prabhatbhai Dahyabhai Vasava 1115007WL009504 Prabhatbhai Dahyabhai Vasava 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567422 PRABHATBHAI DAHYABHAI VASAVA BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-068-003/111611048
() 		1115007000NRG24300620230090228 30/06/2023 Bhil Geriyabhai 1115007WL009505 Bhil Geriyabhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567428 Mr. GERIYABHAI ARASIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-068-003/111611049
() 		1115007000NRG24300620230090304 30/06/2023 Bhil Diwaliyabhai 1115007WL009519 Bhil Diwaliyabhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567438 Bhil Diwaliyabhai BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-068-003/111611053
() 		1115007000NRG24300620230090305 30/06/2023 Bhil Sunilbhai 1115007WL009519 Bhil Sunilbhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567429 Bhil Sunilbhai BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-068-003/111611054
() 		1115007000NRG24300620230090229 30/06/2023 Aarashibhai Khalpabhai Bhil 1115007WL009505 Aarashibhai Khalpabhai Bhil 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567426 Mr. AARASIBHAI KHALPABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 SANKHEDA GJ-15-007-068-003/111611055
() 		1115007000NRG24300620230090260 30/06/2023 Bhil Rakeshbhai 1115007WL009510 Bhil Rakeshbhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567435 Bhil Rakeshbhai BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-068-003/111611056
() 		1115007000NRG24300620230090230 30/06/2023 Bhil Vanjibhai 1115007WL009505 Bhil Vanjibhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567432 Bhil Vanjibhai BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-068-003/111611057
() 		1115007000NRG24300620230090231 30/06/2023 Bhil Sunjibhai 1115007WL009505 Bhil Sunjibhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567433 Bhil Sunjibhai BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-068-003/1116127
() 		1115007000NRG24300620230090232 30/06/2023 Bhil Kevajibhai 1115007WL009505 Bhil Kevajibhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567430 Mr. KEVAJIBHAI KHALPABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 SANKHEDA GJ-15-007-068-003/1116129
() 		1115007000NRG24300620230090306 30/06/2023 Bhil Rajeshbhai 1115007WL009519 Bhil Rajeshbhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567434 Bhil Rajeshbhai BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-068-003/1116143
() 		1115007000NRG24300620230090307 30/06/2023 Bhil Khushalbhai Puniyabhai 1115007WL009519 Bhil Khushalbhai Puniyabhai 00045 BARB0BAHADA 3584 3584 Processed 10/07/2023 3284567447 Mr. KHUSHALBHAI PUNIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 89600 89600
26 SANKHEDA GJ-15-007-068-001/111611160
() 		1115007000NRG24300620230090223 30/06/2023 Bhil Navjibhai Simabhai 1115007WL009504 Bhil Navjibhai Simabhai 00114 GSCB0BRD001 3584 3584 Processed 10/07/2023 3284567443 Bhil Navji Bhai BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-068-002/11161053
() 		1115007000NRG24300620230090227 30/06/2023 Bhil Kevajibhai Chaniyabhai 1115007WL009505 Bhil Kevajibhai Chaniyabhai 00114 GSCB0BRD001 3206 3206 Processed 11/07/2023 3284567445 KEVJIBHAI CHHANIIYABHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6790 6790
28 SANKHEDA GJ-15-007-068-001/111611166
() 		1115007000NRG24300620230090302 30/06/2023 Bhil Bindabhai Kemjibhai 1115007WL009519 Bhil Bindabhai Kemjibhai 00468 UBIN0560821 3584 3584 Processed 10/07/2023 3284567444 Bhil Bindabhai BANK OF BARODA(606985)
SubTotal 3584 3584
Total 99974 99974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_300623APB_FTO_80647 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 89600
2 SANKHEDA GJ1115007_300623APB_FTO_80647 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 6790
3 SANKHEDA GJ1115007_300623APB_FTO_80647 Union Bank of India UBIN0560821 BODELI 3584

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