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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_200923APB_FTO_138705
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-15-007-014-001/11160887
() 		1115007000NRG24200920230135877 20/09/2023 Tadvi Menaben Dashrathbhai 1115007WL017262 Tadvi Menaben Dashrathbhai 00045 BARB0BAHADA 2304 2304 Processed 26/09/2023 5875053104 Mrs. MENABEN DASHARATHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-014-001/11160941
() 		1115007000NRG24200920230135878 20/09/2023 Tadvi Dashrathbhai 1115007WL017262 Tadvi Dashrathbhai 00045 BARB0BAHADA 2304 2304 Processed 26/09/2023 5875053103 DASHRATHBHAI MANILAL BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-014-001/11161068
() 		1115007000NRG24200920230135879 20/09/2023 Tadvi Vipulkumar Jashubhai 1115007WL017262 Tadvi Vipulkumar Jashubhai 00045 BARB0BAHADA 2304 2304 Processed 26/09/2023 5875053060 VIPULKUMAR JASHUBHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-018-001/111609497
() 		1115007000NRG24200920230135980 20/09/2023 Bariya Hansaben Nitinkumar 1115007WL017280 Bariya Hansaben Nitinkumar 00045 BARB0BAHADA 1024 1024 Processed 26/09/2023 5875053102 HANSABEN NITINBHAI B BANK OF BARODA(606985)
SubTotal 7936 7936
5 SANKHEDA GJ-15-007-004-001/111161065
() 		1115007000NRG24200920230135965 20/09/2023 Tadvi Pramodbhai Vinodbhai 1115007WL017278 Tadvi Pramodbhai Vinodbhai 00045 BARB0DABHOI 3107 3107 Processed 26/09/2023 5875053059 TADVI P VINODBHAI BANK OF BARODA(606985)
SubTotal 3107 3107
6 SANKHEDA GJ-15-007-004-001/111161111
() 		1115007000NRG24200920230135966 20/09/2023 Tadvi Ravindrabhai Amrsingbhai 1115007WL017278 Tadvi Ravindrabhai Amrsingbhai 00045 BARB0GUNDIC 3107 3107 Processed 26/09/2023 5875053082 Mr. RAVINDRAKUMAR AMARSINH TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-004-001/111161134
() 		1115007000NRG24200920230135968 20/09/2023 Tadvi Sampatbhai Ganpatbhai 1115007WL017278 Tadvi Sampatbhai Ganpatbhai 00045 BARB0GUNDIC 3107 3107 Processed 26/09/2023 5875053083 Mr. SAMPATBHAI GANPATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-004-001/111161136
() 		1115007000NRG24200920230135969 20/09/2023 Tadvi Rahulkumar Manilal 1115007WL017278 Tadvi Rahulkumar Manilal 00045 BARB0GUNDIC 3107 3107 Processed 26/09/2023 5875053081 Mr. RAHULBHAI MANILAL TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-004-002/11160918
() 		1115007000NRG24200920230135970 20/09/2023 Baria Subhashbhai Jesingbhai 1115007WL017278 Baria Subhashbhai Jesingbhai 00045 BARB0GUNDIC 3107 3107 Processed 26/09/2023 5875053095 Mr. SUBHASBHAI JESANGBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 SANKHEDA GJ-15-007-016-001/11161148
() 		1115007000NRG24200920230135881 20/09/2023 DINUBHAI ARVINDBHAI TADVI 1115007WL017263 DINUBHAI ARVINDBHAI TADVI 00045 BARB0GUNDIC 2304 2304 Processed 26/09/2023 5875053079 DINUBHAI ARVINDBHAI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-016-002/11161111
() 		1115007000NRG24200920230135960 20/09/2023 BHAVANABEN SUBHASHBHAI BARIYA 1115007WL017275 BHAVANABEN SUBHASHBHAI BARIYA 00045 BARB0GUNDIC 3584 3584 Processed 26/09/2023 5875053080 BHAVANABEN SUBHASHBH BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-036-001/1116010042
() 		1115007000NRG24200920230135986 20/09/2023 Tadvi Bhupatbhai Bhimabhai 1115007WL017282 Tadvi Bhupatbhai Bhimabhai 00045 BARB0GUNDIC 3328 3328 Processed 26/09/2023 5875053077 Mr. BHUPENDRASINH BHIMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 SANKHEDA GJ-15-007-036-001/1116010080
() 		1115007000NRG24200920230135987 20/09/2023 Kothiya Manuben Bhagvanbhai 1115007WL017282 Kothiya Manuben Bhagvanbhai 00045 BARB0GUNDIC 3328 3328 Processed 26/09/2023 5875053085 KOTHIYA MANUBEN BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-036-001/1116010094
() 		1115007000NRG24200920230135988 20/09/2023 Naranbhai Rupabhai Tadavi 1115007WL017282 Naranbhai Rupabhai Tadavi 00045 BARB0GUNDIC 3328 3328 Processed 26/09/2023 5875053084 Mr. NARANBHAI RUPABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-036-001/1116010171
() 		1115007000NRG24200920230135989 20/09/2023 Kothiya Gananben Balvantainh 1115007WL017282 Kothiya Gananben Balvantainh 00045 BARB0GUNDIC 3328 3328 Processed 26/09/2023 5875053078 GANANBEN BALVANTSINH BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-036-001/11160847
() 		1115007000NRG24200920230135990 20/09/2023 Bhatiya Vitthalbhai Ramsingbhai 1115007WL017282 Bhatiya Vitthalbhai Ramsingbhai 00045 BARB0GUNDIC 3328 3328 Processed 26/09/2023 5875053094 VITHALBHAI RAMBHAI B BANK OF BARODA(606985)
SubTotal 34956 34956
17 SANKHEDA GJ-15-007-021-003/11161094
() 		1115007000NRG24200920230136012 20/09/2023 Bhil Pankajbhai Jiralbhai 1115007WL017288 Bhil Pankajbhai Jiralbhai 00045 BARB0INDRAL 3328 3328 Processed 26/09/2023 5875053076 PANKAJBHAI JIRALBHAI BANK OF BARODA(606985)
SubTotal 3328 3328
18 SANKHEDA GJ-15-007-004-001/111161038
() 		1115007000NRG24200920230135964 20/09/2023 Baria Pintuben Aswinbhai 1115007WL017278 Baria Pintuben Aswinbhai 00045 BARB0SANKHE 3328 3328 Processed 26/09/2023 5875053064 Ms. PINTUBEN ASHVINBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 SANKHEDA GJ-15-007-004-001/111161078
() 		1115007000NRG24200920230135972 20/09/2023 Tadvi Jigneshbhai Ghansyambhai 1115007WL017279 Tadvi Jigneshbhai Ghansyambhai 00045 BARB0SANKHE 3328 3328 Processed 26/09/2023 5875053100 JIGNESHBHAI GANSYAMB BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-004-001/111161082
() 		1115007000NRG24200920230135973 20/09/2023 Tadvi Rahulbhai Kanchanbhai 1115007WL017279 Tadvi Rahulbhai Kanchanbhai 00045 BARB0SANKHE 3328 3328 Processed 26/09/2023 5875053065 RAHULBHAI KANCHANBHA BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-018-001/1116099598
() 		1115007000NRG24200920230135984 20/09/2023 Tadvi Arjunbhai Nanabhai 1115007WL017281 Tadvi Arjunbhai Nanabhai 00045 BARB0SANKHE 768 768 Processed 26/09/2023 5875053063 TADVI ARJUNBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SANKHEDA GJ-15-007-018-002/1116099623
() 		1115007000NRG24200920230135985 20/09/2023 Tadvi Pravinbhai Naginbhai 1115007WL017281 Tadvi Pravinbhai Naginbhai 00045 BARB0SANKHE 3328 3328 Processed 26/09/2023 5875053067 TADVI PRAVINBHAI NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SANKHEDA GJ-15-007-024-002/11161013
() 		1115007000NRG24200920230136017 20/09/2023 BARIYA BHAGWANBHAI PARSOTTAMBHAI 1115007WL017290 BARIYA BHAGWANBHAI PARSOTTAMBHAI 00045 BARB0SANKHE 3584 3584 Processed 26/09/2023 5875053101 BHAGWANBHAI PARSOTTA BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-079-001/11160854
() 		1115007000NRG24200920230135621 20/09/2023 Mansuri Rafikbhai Fakirbhai 1115007WL017219 Mansuri Rafikbhai Fakirbhai 00045 BARB0SANKHE 3584 3584 Processed 26/09/2023 5875053062 RAFIKBHAI FAKIRBHAI BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-079-001/11162064
() 		1115007000NRG24200920230135623 20/09/2023 Parmar Subhashbhai Vitthalbhai 1115007WL017219 Parmar Subhashbhai Vitthalbhai 00045 BARB0SANKHE 3584 3584 Processed 26/09/2023 5875053061 PARMAR SUBHASHBHAI VITTHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SANKHEDA GJ-15-007-079-001/11162092
() 		1115007000NRG24200920230135627 20/09/2023 Parmar Nathiben Chitabhai 1115007WL017219 Parmar Nathiben Chitabhai 00045 BARB0SANKHE 3584 3584 Processed 26/09/2023 5875053066 NATHIBEN CHHITABHAI BANK OF BARODA(606985)
SubTotal 28416 28416
27 SANKHEDA GJ-15-007-021-001/11161312
() 		1115007000NRG24200920230135999 20/09/2023 Bhil Alpeshbhai Vakhatbhai 1115007WL017287 Bhil Alpeshbhai Vakhatbhai 00045 BARB0VASNAX 3328 3328 Processed 26/09/2023 5875053075 BHIL ALPESHBHAI BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-021-001/11161408
() 		1115007000NRG24200920230136001 20/09/2023 Bhil Jivanbhai Ramsingbhai 1115007WL017287 Bhil Jivanbhai Ramsingbhai 00045 BARB0VASNAX 3328 3328 Processed 26/09/2023 5875053068 Mr. JIVANBHAI RAMASINGBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 SANKHEDA GJ-15-007-021-001/11161422
() 		1115007000NRG24200920230136008 20/09/2023 Solanki Manjulaben Natvarsinh 1115007WL017288 Solanki Manjulaben Natvarsinh 00045 BARB0VASNAX 3328 3328 Processed 26/09/2023 5875053071 SOLANKI MANJULABEN NATVARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SANKHEDA GJ-15-007-021-001/11161425
() 		1115007000NRG24200920230136009 20/09/2023 Solanki Ganpatsinh Rupsinh 1115007WL017288 Solanki Ganpatsinh Rupsinh 00045 BARB0VASNAX 3328 3328 Processed 26/09/2023 5875053070 Mr. GANPATSINH RUPASINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
31 SANKHEDA GJ-15-007-021-001/11161427
() 		1115007000NRG24200920230136010 20/09/2023 Bhil Sunjibhai Narsingbhai 1115007WL017288 Bhil Sunjibhai Narsingbhai 00045 BARB0VASNAX 3328 3328 Processed 26/09/2023 5875053069 Mr. SUNJIBHAI NARSINGBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 SANKHEDA GJ-15-007-021-001/11161431
() 		1115007000NRG24200920230136002 20/09/2023 Rathwa Nareshbhai Jehlabhai 1115007WL017287 Rathwa Nareshbhai Jehlabhai 00045 BARB0VASNAX 3072 3072 Processed 26/09/2023 5875053099 NARESHBHAI JEHALABHA BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-021-002/11161013
() 		1115007000NRG24200920230136016 20/09/2023 Koli Manjulaben Rameshbhai 1115007WL017289 Koli Manjulaben Rameshbhai 00045 BARB0VASNAX 3328 3328 Processed 26/09/2023 5875053096 KOLI MANJULABEN BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-021-002/11161013
() 		1115007000NRG24200920230136015 20/09/2023 Koli Rameshbhai Bhaylalbhai 1115007WL017289 Koli Rameshbhai Bhaylalbhai 00045 BARB0VASNAX 3328 3328 Processed 26/09/2023 5875053098 KOLIRAMESHBHAI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-021-002/11161030
() 		1115007000NRG24200920230136011 20/09/2023 Koli Arvindbhai Babarbhai 1115007WL017288 Koli Arvindbhai Babarbhai 00045 BARB0VASNAX 3328 3328 Processed 26/09/2023 5875053097 Mr. ARVINDBHAI BABARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 SANKHEDA GJ-15-007-021-002/11161036
() 		1115007000NRG24200920230136003 20/09/2023 Koli Surajben Nanabhai 1115007WL017287 Koli Surajben Nanabhai 00045 BARB0VASNAX 3107 3107 Processed 26/09/2023 5875053073 Mrs. SURAJBEN NANABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 SANKHEDA GJ-15-007-021-002/11161041
() 		1115007000NRG24200920230136004 20/09/2023 Rajput Kokilaben Naransinh 1115007WL017287 Rajput Kokilaben Naransinh 00045 BARB0VASNAX 3107 3107 Processed 26/09/2023 5875053072 Mrs. KOKILABEN NARANSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 SANKHEDA GJ-15-007-021-002/11161072
() 		1115007000NRG24200920230136005 20/09/2023 Tadvi Tiniben Dineshbhai 1115007WL017287 Tadvi Tiniben Dineshbhai 00045 BARB0VASNAX 3107 3107 Processed 26/09/2023 5875053074 TADVI MINABEN BANK OF BARODA(606985)
SubTotal 39017 39017
39 SANKHEDA GJ-15-007-018-001/11160930
() 		1115007000NRG24200920230135983 20/09/2023 Bariya Jagdishbhai Bagabhai 1115007WL017281 Bariya Jagdishbhai Bagabhai 00057 BARB0BGGBXX 3328 3328 Processed 26/09/2023 5875053087 MASTER RAJNIKANT JAGDISHBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
40 SANKHEDA GJ-15-007-021-001/11161321
() 		1115007000NRG24200920230136000 20/09/2023 Nayaka Jasvantbhai Ravjibhai 1115007WL017287 Nayaka Jasvantbhai Ravjibhai 00415 SBIN0003324 3328 3328 Processed 26/09/2023 5875053089 NAYAKA JASVANTBHAI R BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-021-001/11161323
() 		1115007000NRG24200920230136014 20/09/2023 Nayaka Prakashbhai Jekanbhai 1115007WL017289 Nayaka Prakashbhai Jekanbhai 00415 SBIN0003324 3328 3328 Processed 26/09/2023 5875053090 NAYAKA PRAKASHBHAI J BANK OF BARODA(606985)
SubTotal 6656 6656
42 SANKHEDA GJ-15-007-018-001/111609497
() 		1115007000NRG24200920230135979 20/09/2023 Bariya Nitinkumar Parsottambha 1115007WL017280 Bariya Nitinkumar Parsottambha 00415 SBIN0003497 1024 1024 Processed 26/09/2023 5875053092 MR NITINBHAI PURUSHOTTAMBHAI BARIYA STATE BANK OF INDIA(508548)
43 SANKHEDA GJ-15-007-018-001/111609530
() 		1115007000NRG24200920230135981 20/09/2023 Tadvi Laljibhai Abheshangbhai 1115007WL017280 Tadvi Laljibhai Abheshangbhai 00415 SBIN0003497 1024 1024 Processed 26/09/2023 5875053093 Mr. LALJIBHAI ABHESINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
44 SANKHEDA GJ-15-007-079-001/11162091
() 		1115007000NRG24200920230135626 20/09/2023 Rohit Mahendrabhai Kalidas 1115007WL017219 Rohit Mahendrabhai Kalidas 00415 SBIN0003497 3584 3584 Processed 26/09/2023 5875053086 MR MAHENDRA KALIDAS ROHIT STATE BANK OF INDIA(508548)
SubTotal 5632 5632
45 SANKHEDA GJ-15-007-079-001/11162067
() 		1115007000NRG24200920230135624 20/09/2023 Parmar Moghiben Kalidasbhai 1115007WL017219 Parmar Moghiben Kalidasbhai 00415 SBIN0013479 3584 3584 Processed 26/09/2023 5875053088 MRS MONGHIBEN KALIDAS PARMAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
46 SANKHEDA GJ-15-007-018-001/11160850
() 		1115007000NRG24200920230135977 20/09/2023 Tadvi Chitubhai Babubhai 1115007WL017280 Tadvi Chitubhai Babubhai 00468 UBIN0930792 1024 1024 Processed 26/09/2023 5875053091 TADVI CHHITABHAI BABUBHAI UNION BANK OF INDIA(508500)
SubTotal 1024 1024
Total 136984 136984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_200923APB_FTO_138705 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 7936
2 SANKHEDA GJ1115007_200923APB_FTO_138705 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 3107
3 SANKHEDA GJ1115007_200923APB_FTO_138705 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 34956
4 SANKHEDA GJ1115007_200923APB_FTO_138705 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 3328
5 SANKHEDA GJ1115007_200923APB_FTO_138705 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 28416
6 SANKHEDA GJ1115007_200923APB_FTO_138705 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 39017
7 SANKHEDA GJ1115007_200923APB_FTO_138705 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhoi 3328
8 SANKHEDA GJ1115007_200923APB_FTO_138705 State Bank of India SBIN0003324 BHATPUR 6656
9 SANKHEDA GJ1115007_200923APB_FTO_138705 State Bank of India SBIN0003497 SANKHEDA 5632
10 SANKHEDA GJ1115007_200923APB_FTO_138705 State Bank of India SBIN0013479 SPECIAL NRI BARDOLI 3584
11 SANKHEDA GJ1115007_200923APB_FTO_138705 Union Bank of India UBIN0930792 SANKHEDA 1024

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