Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:52 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_270324APB_FTO_226151
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-15-007-017-001/11161009
() 		1115007000NRG24270320240194320 27/03/2024 Bhil Demsiyabhai Bhundabhai 1115007WL028764 Bhil Demsiyabhai Bhundabhai 00045 BARB0BAHADA 768 768 Processed 23/04/2024 3220396115 BHIL DEMSIYABHAI BHU BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-017-001/111611088
() 		1115007000NRG24270320240194321 27/03/2024 Bhil Arunaben Nadiyabhai 1115007WL028764 Bhil Arunaben Nadiyabhai 00045 BARB0BAHADA 768 768 Processed 23/04/2024 3220396077 BHIL ARUNABEN NADIYA BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-017-001/111611092
() 		1115007000NRG24270320240194322 27/03/2024 Dubhil Keshariben Mugaliyabhai 1115007WL028764 Dubhil Keshariben Mugaliyabhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396089 DUBHIL KESHRIBEN MUG BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-017-001/111611097
() 		1115007000NRG24270320240194323 27/03/2024 Dubhil Bahagiriya Singariya 1115007WL028764 Dubhil Bahagiriya Singariya 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396119 DUBHIL BAHAGIRIYA SI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-017-001/111611113
() 		1115007000NRG24270320240194324 27/03/2024 Bhil Ajitbhai Nevajibhai 1115007WL028764 Bhil Ajitbhai Nevajibhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396076 AJITBHAI NEVAJIBHAI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-068-001/111611133
() 		1115007000NRG24270320240194403 27/03/2024 Bhilal Saysingh 1115007WL028781 Bhilal Saysingh 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396091 HEENABEN(M) BY F & G SAYSINGBHAI B BHILA BARODA GUJARAT GRAMIN BANK(606995)
7 SANKHEDA GJ-15-007-068-001/111611138
() 		1115007000NRG24270320240194398 27/03/2024 Ratanbhai Vaniyabhai Bhilala 1115007WL028780 Ratanbhai Vaniyabhai Bhilala 00045 BARB0BAHADA 2816 2816 Processed 23/04/2024 3220396120 RATANBHAI VANIYABHAI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-068-001/111611139
() 		1115007000NRG24270320240194399 27/03/2024 Bhilala Royliben Jatanbhai 1115007WL028780 Bhilala Royliben Jatanbhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396086 BHILALA ROYLIBEN JAT BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-068-001/111611159
() 		1115007000NRG24270320240194405 27/03/2024 Bhil Sunilbhai Khatariyabhai 1115007WL028781 Bhil Sunilbhai Khatariyabhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396087 BHIL SUNILBHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-068-001/111611167
() 		1115007000NRG24270320240194406 27/03/2024 BHILALA BUDHIBEN JAGANBHAI 1115007WL028781 BHILALA BUDHIBEN JAGANBHAI 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396096 BHILALA BUDHIBEN JAG BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-068-002/11161049
() 		1115007000NRG24270320240194467 27/03/2024 Bhil Ramanbhai Khetiyabhai 1115007WL028790 Bhil Ramanbhai Khetiyabhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396081 Mr. RAMANBHAI KHETIYABHAI DUMBHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-068-002/111611047
() 		1115007000NRG24270320240194462 27/03/2024 DUBHIL HITESH BHAI 1115007WL028789 DUBHIL HITESH BHAI 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396114 HITESHBHAI LIMJIBHAI DUMBHIL BARODA GUJARAT GRAMIN BANK(606995)
13 SANKHEDA GJ-15-007-068-002/111611050
() 		1115007000NRG24270320240194400 27/03/2024 Dubhil Raltiyabhai 1115007WL028780 Dubhil Raltiyabhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396088 DU BHIL RALATIYABHAI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-068-002/111611145
() 		1115007000NRG24270320240194401 27/03/2024 Bhil Navsibhai Chaniyabhai 1115007WL028780 Bhil Navsibhai Chaniyabhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396083 BHIL NAVSIBHAI CHANI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-068-002/111611146
() 		1115007000NRG24270320240194463 27/03/2024 Bhil Kishanbhai 1115007WL028789 Bhil Kishanbhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396094 BHIL KISHANBHAI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-068-002/111611148
() 		1115007000NRG24270320240194464 27/03/2024 Dubhil Kamsingbhai Volabhai 1115007WL028789 Dubhil Kamsingbhai Volabhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396084 DUMBHIL KAMSINGABHAI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-068-002/111611151
() 		1115007000NRG24270320240194468 27/03/2024 Vasava Sanjaybhai Saniyabhai 1115007WL028790 Vasava Sanjaybhai Saniyabhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396093 VASAVA SANJAYBHAI SA BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-068-002/111611152
() 		1115007000NRG24270320240194469 27/03/2024 Bhil Rineshbhai 1115007WL028790 Bhil Rineshbhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396095 BHIL RINESHBHAI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-068-002/111611153
() 		1115007000NRG24270320240194470 27/03/2024 Dungarabhil Anishbhai Bhangiyabhai 1115007WL028790 Dungarabhil Anishbhai Bhangiyabhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396092 DUNGARABHIL ANISHBHA BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-068-002/111611157
() 		1115007000NRG24270320240194473 27/03/2024 Dubhil Sevlabhai Gardiyabhai 1115007WL028791 Dubhil Sevlabhai Gardiyabhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396085 DUBHIL SEVALBHAI GAR BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-068-002/111611158
() 		1115007000NRG24270320240194474 27/03/2024 Bhil Vikrambhai 1115007WL028791 Bhil Vikrambhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396082 BHIL VIKRAMBHAI AXIS BANK(607153)
22 SANKHEDA GJ-15-007-068-002/111611159
() 		1115007000NRG24270320240194475 27/03/2024 Bhil Raveshbhai 1115007WL028791 Bhil Raveshbhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396078 BHIL RAVESHBHAI BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-068-002/111611160
() 		1115007000NRG24270320240194471 27/03/2024 Duranbhail Kavish 1115007WL028790 Duranbhail Kavish 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396090 DURANBHIL KAVISH BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-068-002/111611162
() 		1115007000NRG24270320240194407 27/03/2024 Bhil Zhiriyabhai Vaniyabhai 1115007WL028781 Bhil Zhiriyabhai Vaniyabhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396080 BHIL ZHIRIYABHAI VAN BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-068-003/11161095
() 		1115007000NRG24270320240194465 27/03/2024 Vasava Hiteshbhai Ashokbhai 1115007WL028789 Vasava Hiteshbhai Ashokbhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396116 HITESHKUMAR ASHOKBHA BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-068-003/111611051
() 		1115007000NRG24270320240194408 27/03/2024 Bhilala Rahulbhai Vikrambhai 1115007WL028781 Bhilala Rahulbhai Vikrambhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396079 BHILALA RAHULBHAI VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
27 SANKHEDA GJ-15-007-068-003/1116128
() 		1115007000NRG24270320240194466 27/03/2024 Bhil Shaileshbhai Huniyabhai 1115007WL028789 Bhil Shaileshbhai Huniyabhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396118 BHIL SAILESHBHAI HUN BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-068-003/1116154
() 		1115007000NRG24270320240194402 27/03/2024 Rathava Bhurabhai Mathabhai 1115007WL028780 Rathava Bhurabhai Mathabhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396117 BHURABHAI MATHABHAI BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-076-001/11161092
() 		1115007000NRG24270320240194418 27/03/2024 Vasava Dineshbhai 1115007WL028783 Vasava Dineshbhai 00045 BARB0BAHADA 3328 3328 Processed 23/04/2024 3220396122 VASAVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90880 90880
30 SANKHEDA GJ-15-007-016-001/11161130
() 		1115007000NRG24270320240194306 27/03/2024 TADVI LAXMANBHAI NAGINBHAI 1115007WL028761 TADVI LAXMANBHAI NAGINBHAI 00045 BARB0GUNDIC 512 512 Processed 23/04/2024 3220396111 TADVI LAXMANBHAI NAG BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-016-001/11161138
() 		1115007000NRG24270320240194307 27/03/2024 VALAND LILABEN NARANBHAI 1115007WL028761 VALAND LILABEN NARANBHAI 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220396105 VALAND LILABEN NARAN BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-016-002/11160865
() 		1115007000NRG24270320240194312 27/03/2024 BARIYA LAXMANBHAI 1115007WL028762 BARIYA LAXMANBHAI 00045 BARB0GUNDIC 768 768 Processed 23/04/2024 3220396100 BARIYA LAXMANBHAI BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-016-002/11161114
() 		1115007000NRG24270320240194308 27/03/2024 BARIYA RAJESHBHAI AMBALAL 1115007WL028761 BARIYA RAJESHBHAI AMBALAL 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220396101 Mr. RAJESHBHAI AMBALAL BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 SANKHEDA GJ-15-007-016-002/11161115
() 		1115007000NRG24270320240194309 27/03/2024 BARIYA BHUPENDRABHAI 1115007WL028761 BARIYA BHUPENDRABHAI 00045 BARB0GUNDIC 1536 1536 Processed 23/04/2024 3220396112 BARIYA BHUPENDRABHAI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-016-002/11161126
() 		1115007000NRG24270320240194310 27/03/2024 DILIPBHAI JASHUBHAI BARIYA 1115007WL028761 DILIPBHAI JASHUBHAI BARIYA 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220396104 DILIPBHAI JASHUBHAI BANK OF BARODA(606985)
36 SANKHEDA GJ-15-007-016-002/11161127
() 		1115007000NRG24270320240194313 27/03/2024 RAMANBHAI CHHITABHAI BARIA 1115007WL028762 RAMANBHAI CHHITABHAI BARIA 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220396099 RAMANBHAI CHHITABHAI BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-016-002/11161135
() 		1115007000NRG24270320240194314 27/03/2024 BARIYA ARVINDBHAI JINABHAI 1115007WL028762 BARIYA ARVINDBHAI JINABHAI 00045 BARB0GUNDIC 3072 3072 Processed 23/04/2024 3220396102 Mr. ARVINDBHAI JINABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 SANKHEDA GJ-15-007-016-003/11161039
() 		1115007000NRG24270320240194311 27/03/2024 BARIYA SHOMIBEN RANCHHODBHAI 1115007WL028761 BARIYA SHOMIBEN RANCHHODBHAI 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220396110 SOMIBEN RANCHHODBHAI BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-016-003/11161124
() 		1115007000NRG24270320240194316 27/03/2024 BARIYA NILAMBEN RAJUBHAI 1115007WL028762 BARIYA NILAMBEN RAJUBHAI 00045 BARB0GUNDIC 3584 3584 Processed 23/04/2024 3220396103 Mrs. NILAMBEN RAJUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 27392 27392
40 SANKHEDA GJ-15-007-085-001/11162068
() 		1115007000NRG24270320240194344 27/03/2024 TADVI SUNILBHAI HANUMANBHAI 1115007WL028767 TADVI SUNILBHAI HANUMANBHAI 00045 BARB0INDRAL 3584 3584 Processed 23/04/2024 3220396113 TADVI SUNILBHAI UNION BANK OF INDIA(508500)
41 SANKHEDA GJ-15-007-085-001/11162082
() 		1115007000NRG24270320240194345 27/03/2024 TADVI CHANDRAKANTBHAI VIJAYBHAI 1115007WL028768 TADVI CHANDRAKANTBHAI VIJAYBHAI 00045 BARB0INDRAL 256 256 Processed 23/04/2024 3220396098 Mr. CHANDRAKANT VIJAYBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3840 3840
42 SANKHEDA GJ-15-007-016-003/11161129
() 		1115007000NRG24270320240194317 27/03/2024 HITESHKUMAR NATUBHAI BARIYA 1115007WL028762 HITESHKUMAR NATUBHAI BARIYA 00177 IOBA0001158 3584 3584 Processed 23/04/2024 3220396097 HITESHKUMAR NATUBHAI BARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 3584 3584
43 SANKHEDA GJ-15-007-016-003/11161105
() 		1115007000NRG24270320240194315 27/03/2024 BARIYA ROHITBHAI KANCHANBHAI 1115007WL028762 BARIYA ROHITBHAI KANCHANBHAI 00415 SBIN0003497 3584 3584 Processed 23/04/2024 3220396109 Mr. ROHITBHAI KANCHANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
44 SANKHEDA GJ-15-007-068-001/11160986
() 		1115007000NRG24270320240194461 27/03/2024 Desmukh Padmaben Ranchhodbhai 1115007WL028789 Desmukh Padmaben Ranchhodbhai 00415 SBIN0003497 3328 3328 Processed 23/04/2024 3220396107 Mrs. PADMABEN RANCHHODBHAI DESMUKH THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
45 SANKHEDA GJ-15-007-068-001/111611155
() 		1115007000NRG24270320240194404 27/03/2024 Anopsinh Navalsinh Chauhan 1115007WL028781 Anopsinh Navalsinh Chauhan 00415 SBIN0003497 3328 3328 Processed 23/04/2024 3220396106 Mr. ANOPSING NAVALSING CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10240 10240
46 SANKHEDA GJ-15-007-068-001/111611131
() 		1115007000NRG24270320240194397 27/03/2024 Bhil Aatiyabhai 1115007WL028780 Bhil Aatiyabhai 00468 UBIN0560821 3328 3328 Processed 23/04/2024 3220396108 BHIL AATIYABHAI BANK OF BARODA(606985)
SubTotal 3328 3328
47 SANKHEDA GJ-15-007-068-002/111611156
() 		1115007000NRG24270320240194472 27/03/2024 DuBhil Kemabhai Garadiyabhai 1115007WL028791 DuBhil Kemabhai Garadiyabhai 00691 IPOS0000001 3328 3328 Processed 23/04/2024 3220396121 DUBHIL KEMABHAI GARDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3328 3328
Total 142592 142592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_270324APB_FTO_226151 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 90880
2 SANKHEDA GJ1115007_270324APB_FTO_226151 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 27392
3 SANKHEDA GJ1115007_270324APB_FTO_226151 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 3840
4 SANKHEDA GJ1115007_270324APB_FTO_226151 Indian Overseas Bank IOBA0001158 VORA 3584
5 SANKHEDA GJ1115007_270324APB_FTO_226151 State Bank of India SBIN0003497 SANKHEDA 10240
6 SANKHEDA GJ1115007_270324APB_FTO_226151 Union Bank of India UBIN0560821 BODELI 3328
7 SANKHEDA GJ1115007_270324APB_FTO_226151 India Post Payments Bank IPOS0000001 VADODARA 3328

Download In Excel