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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:10:38 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_140623APB_FTO_60824
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-15-007-055-001/1111609921
() 		1115007000NRG24140620230067171 14/06/2023 Vitthalbhai Dalsukhbhai Baria 1115007WL006978 Vitthalbhai Dalsukhbhai Baria 00045 BARB0GUNDIC 2048 2048 Processed 17/06/2023 2620846958 VITHAL DALSUKH BARIA BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-055-001/1111609922
() 		1115007000NRG24140620230067172 14/06/2023 Baria kanchanbhai Dalsukhabhai 1115007WL006978 Baria kanchanbhai Dalsukhabhai 00045 BARB0GUNDIC 2048 2048 Processed 17/06/2023 2620846966 KANCHANBHAI DALSUKH BARIYA BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-055-001/1111609978
() 		1115007000NRG24140620230067164 14/06/2023 Tadavi Jayaben Dilipbhai 1115007WL006977 Tadavi Jayaben Dilipbhai 00045 BARB0GUNDIC 3584 3584 Processed 17/06/2023 2620846967 Tadvi Zarinaben Dilipbhai BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-055-001/11160842
() 		1115007000NRG24140620230067157 14/06/2023 Rohit Dhanjibhai Girdharbhai 1115007WL006976 Rohit Dhanjibhai Girdharbhai 00045 BARB0GUNDIC 3584 3584 Processed 17/06/2023 2620846963 dhanjibhairohit BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-055-001/11160874
() 		1115007000NRG24140620230067078 14/06/2023 Baria Arvindbhai Zaverbhai 1115007WL006973 Baria Arvindbhai Zaverbhai 00045 BARB0GUNDIC 512 512 Processed 17/06/2023 2620846971 Mr. ARAVINDBHAI ZAVERBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-055-001/11160887
() 		1115007000NRG24140620230067165 14/06/2023 BABUBHAI 1115007WL006977 BABUBHAI 00045 BARB0GUNDIC 3584 3584 Processed 17/06/2023 2620846960 BABUBHAI CHIMANBHAI BARIYA BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-055-001/11160915
() 		1115007000NRG24140620230067080 14/06/2023 BARIYA MADHUBEN KANTIBHAI 1115007WL006973 BARIYA MADHUBEN KANTIBHAI 00045 BARB0GUNDIC 512 512 Processed 17/06/2023 2620846961 MADHUBEN KANTIBHAI BARIYA BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-055-001/11160941
() 		1115007000NRG24140620230067081 14/06/2023 BHAILABHAI 1115007WL006973 BHAILABHAI 00045 BARB0GUNDIC 512 512 Processed 17/06/2023 2620846964 Mr. BHAILALBHAI SHANABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-055-001/11160941
() 		1115007000NRG24140620230067082 14/06/2023 KAMLESHBHAI 1115007WL006973 KAMLESHBHAI 00045 BARB0GUNDIC 512 512 Processed 17/06/2023 2620846965 Mr. KAMLESHBHAI BHAILALBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 SANKHEDA GJ-15-007-055-001/11160952
() 		1115007000NRG24140620230067084 14/06/2023 Baria Nareshbhai Parsottambhai 1115007WL006973 Baria Nareshbhai Parsottambhai 00045 BARB0GUNDIC 512 512 Processed 17/06/2023 2620846957 MR NARESHBHAI PARSHOTTAMBHAI BARIYA STATE BANK OF INDIA(508548)
11 SANKHEDA GJ-15-007-055-001/111609908
() 		1115007000NRG24140620230067166 14/06/2023 Tadvi Rameshbhai Jeantibhai 1115007WL006977 Tadvi Rameshbhai Jeantibhai 00045 BARB0GUNDIC 3584 3584 Processed 17/06/2023 2620846962 Mr. RAMESHBHAI JAYNTIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-055-001/111609914
() 		1115007000NRG24140620230067168 14/06/2023 Baria Tribhovanbhai Mohanbhai 1115007WL006977 Baria Tribhovanbhai Mohanbhai 00045 BARB0GUNDIC 1792 1792 Processed 17/06/2023 2620846959 TRIBHOVANBHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
SubTotal 22784 22784
13 SANKHEDA GJ-15-007-055-001/1111609969
() 		1115007000NRG24140620230067155 14/06/2023 Vasava Kashiben Kantibhai 1115007WL006976 Vasava Kashiben Kantibhai 00045 BARB0INDRAL 3584 3584 Processed 17/06/2023 2620846956 Mrs. KASHIBEN KANTIBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
14 SANKHEDA GJ-15-007-055-001/11160897
() 		1115007000NRG24140620230067161 14/06/2023 BHILALBHAI 1115007WL006976 BHILALBHAI 00045 BARB0SANKHE 3584 3584 Processed 17/06/2023 2620846954 Mr. BHAILALBHAI NANABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-055-001/11160930
() 		1115007000NRG24140620230067162 14/06/2023 Baria Fuliben Punjabhai 1115007WL006976 Baria Fuliben Punjabhai 00045 BARB0SANKHE 3584 3584 Processed 17/06/2023 2620846955 FULIBEN PUNJABHAI BARIYA BANK OF BARODA(606985)
SubTotal 7168 7168
16 SANKHEDA GJ-15-007-055-001/11160952
() 		1115007000NRG24140620230067083 14/06/2023 Baria Vinodbhai Parsottambhai 1115007WL006973 Baria Vinodbhai Parsottambhai 00415 SBIN0003497 512 512 Rejected 17/06/2023 2620846969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SANKHEDA GJ-15-007-055-001/111609914
() 		1115007000NRG24140620230067170 14/06/2023 Bariya bhartiben kamleshbhai 1115007WL006977 Bariya bhartiben kamleshbhai 00415 SBIN0003497 1792 1792 Processed 17/06/2023 2620846970 BHARTIBEN KAMLESHBHAI BARIYA BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-055-001/111609914
() 		1115007000NRG24140620230067169 14/06/2023 Bariya kamleshbhai tribhovanbhai 1115007WL006977 Bariya kamleshbhai tribhovanbhai 00415 SBIN0003497 1792 1792 Processed 17/06/2023 2620846968 BARIYA KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
Total 37632 37632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_140623APB_FTO_60824 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 22784
2 SANKHEDA GJ1115007_140623APB_FTO_60824 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 3584
3 SANKHEDA GJ1115007_140623APB_FTO_60824 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 7168
4 SANKHEDA GJ1115007_140623APB_FTO_60824 State Bank of India SBIN0003497 SANKHEDA 4096

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