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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_270723APB_FTO_104300
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-15-007-034-001/11160911
() 		1115007000NRG24270720230107088 27/07/2023 Bhil Ratanben Chotabhai 1115007WL012019 Bhil Ratanben Chotabhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192719 RATANBEN CHHOTABHAI BHIL BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-034-001/11161054
() 		1115007000NRG24270720230107046 27/07/2023 Tadvi Arvindbhai Bhanabhai 1115007WL012012 Tadvi Arvindbhai Bhanabhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192720 ARVINDBHAI BHANABHAI TADVI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-034-001/11161124
() 		1115007000NRG24270720230107064 27/07/2023 Tadvi Chandubhai Karshanbhai 1115007WL012015 Tadvi Chandubhai Karshanbhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192689 CHANDUBHAI KARSHANBHAI TADAVI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-034-001/11161313
() 		1115007000NRG24270720230107047 27/07/2023 Tadvi Vikrambhai Ramjibhai 1115007WL012012 Tadvi Vikrambhai Ramjibhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192728 VIKRAMBHAI RAVAJIBHAI TADVI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-034-001/11161440
() 		1115007000NRG24270720230107042 27/07/2023 Rohit Khushalbhai Damanbhai 1115007WL012011 Rohit Khushalbhai Damanbhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192693 Mr. KHUSHALBHAI DAMANBHAI ROHIT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-034-001/11162159
() 		1115007000NRG24270720230107038 27/07/2023 Baria Chiragkumar Sureshbhai 1115007WL012010 Baria Chiragkumar Sureshbhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192717 Mr. CHIRAGBHAI SURESHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-034-001/11162564
() 		1115007000NRG24270720230107033 27/07/2023 Tadavi Sanabhai Narsinhbhai 1115007WL012009 Tadavi Sanabhai Narsinhbhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192718 SHANABHAI NARSINHBHAI TADVI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-034-001/11162574
() 		1115007000NRG24270720230107039 27/07/2023 Rajput Harendrasinh Pratapsinh 1115007WL012010 Rajput Harendrasinh Pratapsinh 00045 BARB0KALEDI 3072 3072 Rejected 01/08/2023 4053192690 Aadhaar Number not Mapped to Account Number
9 SANKHEDA GJ-15-007-034-001/11162582
() 		1115007000NRG24270720230107043 27/07/2023 Tadavi Buddhisagar Bhagabhai 1115007WL012011 Tadavi Buddhisagar Bhagabhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192692 BUDHISAGAR BHAGABHAI TADVI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-034-001/11162587
() 		1115007000NRG24270720230107048 27/07/2023 Bhil Manjulaben Kanubhai 1115007WL012012 Bhil Manjulaben Kanubhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192703 Bhil Manjulaben BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-034-001/11162612
() 		1115007000NRG24270720230107052 27/07/2023 Tadavi Dhodiben Kanchanbhai 1115007WL012013 Tadavi Dhodiben Kanchanbhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192700 Tadavi Dholiben BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-034-001/11162623
() 		1115007000NRG24270720230107082 27/07/2023 Tadavi Naranbhai Mohanbhai 1115007WL012018 Tadavi Naranbhai Mohanbhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192695 NARANBHAI MOHANBHAI TADAVI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-034-001/11162626
() 		1115007000NRG24270720230107053 27/07/2023 Tadavi Jayantibhai Dalsukhbhai 1115007WL012013 Tadavi Jayantibhai Dalsukhbhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192726 JAYANTIBHAI DALSUKHBHAI TADVI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-034-001/11162633
() 		1115007000NRG24270720230107083 27/07/2023 Tadavi Govindbhai Motibhai 1115007WL012018 Tadavi Govindbhai Motibhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192691 GOVINDBHAI MOTIBHAI TADVI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-034-001/11162641
() 		1115007000NRG24270720230107090 27/07/2023 Vasava Shankarbhai Pachiyabhai 1115007WL012019 Vasava Shankarbhai Pachiyabhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192723 SHANKARBHAI PACHIYABHAI VASAVA BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-034-001/11162651
() 		1115007000NRG24270720230107065 27/07/2023 Bhil Shaileshbhai Shankarbhai 1115007WL012015 Bhil Shaileshbhai Shankarbhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192696 SHAILESHBHAI SHANKARBHAI BHIL BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-034-001/11162654
() 		1115007000NRG24270720230107035 27/07/2023 Bariya Madhuben Narendrabhai 1115007WL012009 Bariya Madhuben Narendrabhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192721 MADHUBEN NARENDRABHAI BARIYA BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-034-001/11162684
() 		1115007000NRG24270720230107036 27/07/2023 Tadavi Rameshbhai Udesinh 1115007WL012009 Tadavi Rameshbhai Udesinh 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192725 RAMESHBHAI UDESINGBHAI TADVI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-034-001/11162688
() 		1115007000NRG24270720230107084 27/07/2023 Bhil Gajaraben Bachubhai 1115007WL012018 Bhil Gajaraben Bachubhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192724 GAJARABEN BACHUBHAI BHIL BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-034-001/11162707
() 		1115007000NRG24270720230107085 27/07/2023 Tadavi Lalitaben Karsanbhai 1115007WL012018 Tadavi Lalitaben Karsanbhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192694 LALITABENKARASHANBHAITADAVI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-034-001/11162804
() 		1115007000NRG24270720230107054 27/07/2023 Tadavi Bhalubhai Jesangbhai 1115007WL012013 Tadavi Bhalubhai Jesangbhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192716 Mr. BHALUBHAI JESANGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 SANKHEDA GJ-15-007-034-002/11162751
() 		1115007000NRG24270720230107041 27/07/2023 Tadavi Vinubhai Dalsukhbhai 1115007WL012010 Tadavi Vinubhai Dalsukhbhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192704 Mr. VINUBHAI DALSUKHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 SANKHEDA GJ-15-007-034-003/11160940
() 		1115007000NRG24270720230107055 27/07/2023 Bhil Namliben Chandrakant 1115007WL012013 Bhil Namliben Chandrakant 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192701 Bhil Namliben Chandrakant BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-034-003/11162179
() 		1115007000NRG24270720230107067 27/07/2023 Bhil Ambubhai Dhediabhai 1115007WL012015 Bhil Ambubhai Dhediabhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192722 Mr. AMBUBHAI DHEDIABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 SANKHEDA GJ-15-007-034-003/11162287
() 		1115007000NRG24270720230107044 27/07/2023 Bhil Naykiben Vijaybhai 1115007WL012011 Bhil Naykiben Vijaybhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192697 NAYKIBEN VIJAYBHAI BHIL BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-034-003/11162397
() 		1115007000NRG24270720230107045 27/07/2023 Bhil Lalubhai Bhavsingbhai 1115007WL012011 Bhil Lalubhai Bhavsingbhai 00045 BARB0KALEDI 3072 3072 Rejected 01/08/2023 4053192715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SANKHEDA GJ-15-007-034-003/11162403
() 		1115007000NRG24270720230107050 27/07/2023 Bhil Kamleshbhai Dhediyabhai 1115007WL012012 Bhil Kamleshbhai Dhediyabhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192702 Mr. KAMLESHBHAI DHEDIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 SANKHEDA GJ-15-007-034-003/11162500
() 		1115007000NRG24270720230107056 27/07/2023 Bhil Kesurbhai Ranchhodbhai 1115007WL012013 Bhil Kesurbhai Ranchhodbhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192727 Mr. KESURBHAI RANCHHODBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 SANKHEDA GJ-15-007-034-003/11162595
() 		1115007000NRG24270720230107051 27/07/2023 Bhil Maniben Ramabhai 1115007WL012012 Bhil Maniben Ramabhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192698 MANIBEN RAMABHAI BHIL BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-034-003/11162719
() 		1115007000NRG24270720230107068 27/07/2023 Bhil Laxmanbhai Dineshbhai 1115007WL012015 Bhil Laxmanbhai Dineshbhai 00045 BARB0KALEDI 3072 3072 Processed 01/08/2023 4053192699 Bhil Laxmanbhai BANK OF BARODA(606985)
SubTotal 92160 92160
31 SANKHEDA GJ-15-007-034-001/11162338
() 		1115007000NRG24270720230107032 27/07/2023 Tadavi Chandaben Govindbhai 1115007WL012009 Tadavi Chandaben Govindbhai 00045 BARB0VASNAX 3072 3072 Processed 01/08/2023 4053192710 CHANDABEN GOVANDBHAITADVI BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-034-001/11162374
() 		1115007000NRG24270720230107077 27/07/2023 Tadavi Takhatben Gopalbhai 1115007WL012017 Tadavi Takhatben Gopalbhai 00045 BARB0VASNAX 3072 3072 Processed 01/08/2023 4053192713 Tadvi Takhatben BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-034-001/11162621
() 		1115007000NRG24270720230107034 27/07/2023 Tadavi Rekhaben Rajubhai 1115007WL012009 Tadavi Rekhaben Rajubhai 00045 BARB0VASNAX 3072 3072 Processed 01/08/2023 4053192714 Tadvi Rekhaben BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-034-002/11162280
() 		1115007000NRG24270720230107049 27/07/2023 Tadavi Savitaben Dhanabhai 1115007WL012012 Tadavi Savitaben Dhanabhai 00045 BARB0VASNAX 3072 3072 Processed 01/08/2023 4053192708 SAVITABEN DHANABHAI TADVI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-034-002/11162282
() 		1115007000NRG24270720230107086 27/07/2023 Tadavi Sharadaben Manilalbhai 1115007WL012018 Tadavi Sharadaben Manilalbhai 00045 BARB0VASNAX 3072 3072 Processed 01/08/2023 4053192709 SHARDABEN MANILALBHAI TADVI BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-034-002/11162454
() 		1115007000NRG24270720230107079 27/07/2023 Tadavi Ajaybhai Amarsingbhai 1115007WL012017 Tadavi Ajaybhai Amarsingbhai 00045 BARB0VASNAX 3072 3072 Processed 01/08/2023 4053192707 AJAYBHAITADVI BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-034-002/11162737
() 		1115007000NRG24270720230107087 27/07/2023 Tadavi Ramanbhai Bachubhai 1115007WL012018 Tadavi Ramanbhai Bachubhai 00045 BARB0VASNAX 3072 3072 Processed 01/08/2023 4053192706 RAMANBHAI BACHUBHAI TADVI BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-034-002/11162744
() 		1115007000NRG24270720230107081 27/07/2023 Tadavi Bhanabhai Dholabhai 1115007WL012017 Tadavi Bhanabhai Dholabhai 00045 BARB0VASNAX 3072 3072 Processed 01/08/2023 4053192705 MR TADVI BHANABHAI STATE BANK OF INDIA(508548)
39 SANKHEDA GJ-15-007-034-002/11162746
() 		1115007000NRG24270720230107040 27/07/2023 Tadavi Manjulaben Punabhai 1115007WL012010 Tadavi Manjulaben Punabhai 00045 BARB0VASNAX 3072 3072 Processed 01/08/2023 4053192712 MANJULABEN PUNABHAI TADVI BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-034-002/11162788
() 		1115007000NRG24270720230107037 27/07/2023 Tadavi Revaben Ukedbhai 1115007WL012009 Tadavi Revaben Ukedbhai 00045 BARB0VASNAX 3072 3072 Processed 01/08/2023 4053192711 REVABEN UKEDBHAI TADVI BANK OF BARODA(606985)
SubTotal 30720 30720
Total 122880 122880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_270723APB_FTO_104300 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 92160
2 SANKHEDA GJ1115007_270723APB_FTO_104300 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 30720

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