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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:09:30 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_140723APB_FTO_92869
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-15-007-053-001/111601122
() 		1115007000NRG24130720230099779 14/07/2023 Tadvi Somiben Ramanbhai 1115007WL010817 Tadvi Somiben Ramanbhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3602127148 SOMIBEN RAMANBHAI TADVI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-053-001/11160117
() 		1115007000NRG24130720230099780 14/07/2023 Tadvi Hansaben Bakabhai 1115007WL010817 Tadvi Hansaben Bakabhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3602127158 Tadvi Hanshaben BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-053-001/11160122
() 		1115007000NRG24130720230099781 14/07/2023 Vaghari Manubhai Mafatbhai 1115007WL010817 Vaghari Manubhai Mafatbhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3602127149 MANUBHAI MAFATBHAI VAGHARI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-053-001/11160126
() 		1115007000NRG24130720230100581 14/07/2023 Tadvi Govindbhai Shanbhai 1115007WL010935 Tadvi Govindbhai Shanbhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3602127161 TADVI GOVINDBHAI SHANABHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-053-001/11160137
() 		1115007000NRG24130720230099782 14/07/2023 Nagar Narendrakumar Mulshankar 1115007WL010817 Nagar Narendrakumar Mulshankar 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3602127153 NARENDRABHAI MULSHANKARBHAI GARODA BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-053-001/11160152
() 		1115007000NRG24130720230100348 14/07/2023 Tadvi Rameshbhai Mangubhai 1115007WL010894 Tadvi Rameshbhai Mangubhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3602127160 Tadavi Rameshbhai BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-053-001/11160157
() 		1115007000NRG24130720230100583 14/07/2023 Tadvi Bhikhiben Govindbhai 1115007WL010935 Tadvi Bhikhiben Govindbhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3602127155 BHIKHIBEN GOVINDBHAI TADVI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-053-001/11160174
() 		1115007000NRG24130720230099783 14/07/2023 Tadvi Madhuben Melsingbhai 1115007WL010817 Tadvi Madhuben Melsingbhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3602127147 MADHUBEN MELSINGBHAI TADVI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-053-001/11160207
() 		1115007000NRG24130720230100585 14/07/2023 Tadvi Kanubhai Maganbhai 1115007WL010935 Tadvi Kanubhai Maganbhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3602127159 TADVI KANUBHAI MAGANBHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-053-001/11160231
() 		1115007000NRG24130720230100587 14/07/2023 Belim Shaberabanu Yunushbhai 1115007WL010936 Belim Shaberabanu Yunushbhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3602127154 SHABIRABANU BELIM RATNAKAR BANK(607393)
11 SANKHEDA GJ-15-007-053-001/11160236
() 		1115007000NRG24130720230100590 14/07/2023 Mansuri Aasmabanu Idarishbhai 1115007WL010937 Mansuri Aasmabanu Idarishbhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3602127151 MANSURI AASMINBANU BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-053-001/111611399
() 		1115007000NRG24130720230100591 14/07/2023 Sekh Sayraben Husenbhai 1115007WL010937 Sekh Sayraben Husenbhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3602127146 SHEKH SAYARABANU BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-053-001/111611467
() 		1115007000NRG24130720230100588 14/07/2023 Tadvi Geetaben Bhanabhai 1115007WL010936 Tadvi Geetaben Bhanabhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3602127150 GITABEN BHANABHAI TADAVI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-053-001/111611621
() 		1115007000NRG24130720230100592 14/07/2023 tadvi kantaben bhailalbhai 1115007WL010937 tadvi kantaben bhailalbhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3602127157 kantaben bhailalbhai tadvi BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-053-001/111611747
() 		1115007000NRG24130720230099784 14/07/2023 Tadvi Parvatiben Kanubhai 1115007WL010817 Tadvi Parvatiben Kanubhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3602127156 parvatiben kanubhai tadvi BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-053-001/11161969
() 		1115007000NRG24130720230100589 14/07/2023 Mansuri Salehabamu Soyab Mahamadbhai 1115007WL010936 Mansuri Salehabamu Soyab Mahamadbhai 00045 BARB0BAHADA 3328 3328 Processed 20/07/2023 3602127152 MANSURI SALEHABANU BANK OF BARODA(606985)
SubTotal 53248 53248
17 SANKHEDA GJ-15-007-053-001/11160150
() 		1115007000NRG24130720230100347 14/07/2023 Bhoi Dhansukhbhai Hirabhai 1115007WL010894 Bhoi Dhansukhbhai Hirabhai 00045 BARB0SANKHE 3328 3328 Processed 20/07/2023 3602127145 DHANSUKHBHAI HIRABHAI BHOI BANK OF BARODA(606985)
SubTotal 3328 3328
18 SANKHEDA GJ-15-007-053-001/111601338
() 		1115007000NRG24130720230100582 14/07/2023 Pathan Firozbhai Habibbhai 1115007WL010935 Pathan Firozbhai Habibbhai 00114 GSCB0BRD001 3328 3328 Processed 20/07/2023 3602127162 FIROZBHAI HABIBBHAI PATHAN BANK OF BARODA(606985)
SubTotal 3328 3328
Total 59904 59904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_140723APB_FTO_92869 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 53248
2 SANKHEDA GJ1115007_140723APB_FTO_92869 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3328
3 SANKHEDA GJ1115007_140723APB_FTO_92869 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3328

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