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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:50 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_310723APB_FTO_106117
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-15-007-037-001/11162188
() 		1115007000NRG24310720230108837 31/07/2023 baryia vijaybhai vitthalbhai 1115007WL012327 baryia vijaybhai vitthalbhai 00032 UTIB0001726 3584 3584 Processed 04/08/2023 4175312034 Mr. VIJAYBHAI VITTHALBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-037-003/111162259
() 		1115007000NRG24310720230108702 31/07/2023 Chauhan Sangitaben Devendrasinh 1115007WL012298 Chauhan Sangitaben Devendrasinh 00045 BARB0CHANVA 2304 2304 Processed 04/08/2023 4175312033 CHAUHAN SANGITABEN BANK OF BARODA(606985)
SubTotal 2304 2304
3 SANKHEDA GJ-15-007-037-001/111162251
() 		1115007000NRG24310720230108699 31/07/2023 Vasava Narmadaben Chimanbhai 1115007WL012298 Vasava Narmadaben Chimanbhai 00045 BARB0DABHOI 1536 1536 Processed 04/08/2023 4175311998 Vasava Narmadaben Chimanbhai BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-037-003/111162252
() 		1115007000NRG24310720230108845 31/07/2023 Vasava Sumitraben Pravinbhai 1115007WL012329 Vasava Sumitraben Pravinbhai 00045 BARB0DABHOI 3584 3584 Processed 04/08/2023 4175312001 VASAVA SUMITRABEN PRAVINBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-037-003/111162256
() 		1115007000NRG24310720230108847 31/07/2023 Vasava Sureshbhai Ravjibhai 1115007WL012329 Vasava Sureshbhai Ravjibhai 00045 BARB0DABHOI 3584 3584 Processed 04/08/2023 4175311999 VASAVA SURESHBHAI RAVJIBHAI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-037-003/111162261
() 		1115007000NRG24310720230108848 31/07/2023 Vasava Kiritbhai Gopalbhai 1115007WL012329 Vasava Kiritbhai Gopalbhai 00045 BARB0DABHOI 3584 3584 Processed 04/08/2023 4175311997 Vasava Kiritbhai BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-037-003/111162263
() 		1115007000NRG24310720230108853 31/07/2023 Vasava bharmalbhai Dahyabhai 1115007WL012330 Vasava bharmalbhai Dahyabhai 00045 BARB0DABHOI 3584 3584 Processed 04/08/2023 4175312004 Mr. BHARMALBHAI DAHYABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-037-003/111162264
() 		1115007000NRG24310720230108854 31/07/2023 Vasava Dilipbhai Bharmalbhai 1115007WL012330 Vasava Dilipbhai Bharmalbhai 00045 BARB0DABHOI 3584 3584 Processed 04/08/2023 4175312000 Vasava Dilipbhai BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-037-003/111162265
() 		1115007000NRG24310720230108849 31/07/2023 Vasava Prahladbhai Ramanbhai 1115007WL012329 Vasava Prahladbhai Ramanbhai 00045 BARB0DABHOI 3584 3584 Processed 04/08/2023 4175311996 Mr. PRAHLADBHAI RAMANBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 SANKHEDA GJ-15-007-037-005/111162331
() 		1115007000NRG24310720230108787 31/07/2023 Bariya Shardaben Ambalalbhai 1115007WL012317 Bariya Shardaben Ambalalbhai 00045 BARB0DABHOI 3584 3584 Processed 04/08/2023 4175312003 Bariya Shardaben BANK OF BARODA(606985)
SubTotal 26624 26624
11 SANKHEDA GJ-15-007-037-001/111162286
() 		1115007000NRG24310720230108840 31/07/2023 Bariya Jagdishbhai Viththalbhai 1115007WL012328 Bariya Jagdishbhai Viththalbhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312011 JAGDISHBHAI VITTHAL BHAI BARIYA IDBI BANK(607095)
12 SANKHEDA GJ-15-007-037-001/111162288
() 		1115007000NRG24310720230108758 31/07/2023 Bariya Kanubhai dhirabhai 1115007WL012309 Bariya Kanubhai dhirabhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312022 BARIYA KANUBHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-037-001/11162188
() 		1115007000NRG24310720230108838 31/07/2023 Bariya Hinaben Vijaybhai 1115007WL012327 Bariya Hinaben Vijaybhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312002 Bariya Hinaben BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-037-002/11162182
() 		1115007000NRG24310720230108701 31/07/2023 Bariya Vikrambhai Rameshbhai 1115007WL012298 Bariya Vikrambhai Rameshbhai 00045 BARB0GUNDIC 1536 1536 Processed 04/08/2023 4175312023 Mr. VIKRAMBHAI RAMESHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-037-002/11162185
() 		1115007000NRG24310720230108850 31/07/2023 Tadvi Kokilaben Vijaybhai 1115007WL012330 Tadvi Kokilaben Vijaybhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312020 KOKILABEN VIJAYBHAI TADAVI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-037-002/11162186
() 		1115007000NRG24310720230108851 31/07/2023 Tadvi Naranbhai Kalidasbhai 1115007WL012330 Tadvi Naranbhai Kalidasbhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312027 Mr. NARANBHAI KALIDASBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-037-003/111162255
() 		1115007000NRG24310720230108846 31/07/2023 Vasava Rameshbhai Shamalbhai 1115007WL012329 Vasava Rameshbhai Shamalbhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312010 Mr. RAMESHBHAI SHAMALBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 SANKHEDA GJ-15-007-037-004/111162360
() 		1115007000NRG24310720230108703 31/07/2023 Vasava Madhuben Bachubhai 1115007WL012298 Vasava Madhuben Bachubhai 00045 BARB0GUNDIC 2304 2304 Processed 04/08/2023 4175312026 Vasava Madhuben AU SMALL FINANCE BANK LTD(608088)
19 SANKHEDA GJ-15-007-037-004/11162105
() 		1115007000NRG24310720230108751 31/07/2023 Vasava Meljibhai Harakhabhai 1115007WL012308 Vasava Meljibhai Harakhabhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312015 Mr. MELJIBHAI ARKHAMBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 SANKHEDA GJ-15-007-037-004/11162112
() 		1115007000NRG24310720230108752 31/07/2023 Vasava Mangiben Iswarbhai 1115007WL012308 Vasava Mangiben Iswarbhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312014 MANGIBEN ISHVARBHAI VASAVA BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-037-004/11162169
() 		1115007000NRG24310720230108753 31/07/2023 Vasava Sanjaybhai Gopalbhai 1115007WL012308 Vasava Sanjaybhai Gopalbhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312024 Mr. SANJAYBHAI GOPALBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 SANKHEDA GJ-15-007-037-004/11162171
() 		1115007000NRG24310720230108754 31/07/2023 Vasava Rajubhai Dalsukhbhai 1115007WL012308 Vasava Rajubhai Dalsukhbhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312021 RAJUBHAI DALSUKHBHAI VASAVA BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-037-004/11162174
() 		1115007000NRG24310720230108755 31/07/2023 Vasava Rasikbhai Kantibhai 1115007WL012308 Vasava Rasikbhai Kantibhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312025 Mr. RASIKBHAI KANTIBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 SANKHEDA GJ-15-007-037-004/11162175
() 		1115007000NRG24310720230108756 31/07/2023 Vasava Sureshbhai Ishvarbhai 1115007WL012308 Vasava Sureshbhai Ishvarbhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312013 SURESHBHAI ISHWARBHAI VASAVA BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-037-004/11162178
() 		1115007000NRG24310720230108759 31/07/2023 Bariya Nitaben Chandrakant 1115007WL012309 Bariya Nitaben Chandrakant 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312016 Bariya Nitaben BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-037-004/11162179
() 		1115007000NRG24310720230108757 31/07/2023 Vasava Sanjaybhai Govindbhai 1115007WL012308 Vasava Sanjaybhai Govindbhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312012 SANJAYBHAI GOVINDBHAI VASAVA BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-037-005/111162306
() 		1115007000NRG24310720230108781 31/07/2023 Bariya Rahulbhai Arvindbhai 1115007WL012316 Bariya Rahulbhai Arvindbhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312017 RAHULBHAI ARVINDBHAI BARIYA BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-037-005/111162316
() 		1115007000NRG24310720230108782 31/07/2023 Bariya Vipinbhai Mathurhai 1115007WL012316 Bariya Vipinbhai Mathurhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312019 Mr. VIPINBHAI MATHURBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 SANKHEDA GJ-15-007-037-005/111162325
() 		1115007000NRG24310720230108786 31/07/2023 Vasava Lilaben Bhailalbhai 1115007WL012317 Vasava Lilaben Bhailalbhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312009 LEELA BHAILAL VASAVA BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-037-005/111162327
() 		1115007000NRG24310720230108783 31/07/2023 Vasava Sureshbhai bhailalbhai 1115007WL012316 Vasava Sureshbhai bhailalbhai 00045 BARB0GUNDIC 3584 3584 Processed 04/08/2023 4175312018 Mr. SURESHBHAI BHAILALBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 68352 68352
31 SANKHEDA GJ-15-007-074-002/11160954
() 		1115007000NRG24310720230108855 31/07/2023 Baria Kapilaben Jashubhai 1115007WL012331 Baria Kapilaben Jashubhai 00045 BARB0INDRAL 1792 1792 Processed 04/08/2023 4175312008 KAPILABEN JASHUBHAI BARIYA BANK OF BARODA(606985)
SubTotal 1792 1792
32 SANKHEDA GJ-15-007-037-001/111162280
() 		1115007000NRG24310720230108833 31/07/2023 Tadvi Rekhaben Chandbhai 1115007WL012327 Tadvi Rekhaben Chandbhai 00045 BARB0SANKHE 3584 3584 Processed 04/08/2023 4175312005 REKHABEN CHANDUBHAI TADVI BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-037-001/111162289
() 		1115007000NRG24310720230108836 31/07/2023 Tadvi Khodabhai Bhurabhai 1115007WL012327 Tadvi Khodabhai Bhurabhai 00045 BARB0SANKHE 3584 3584 Processed 04/08/2023 4175312006 KHODABHAI BHURABHAI TADVI BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-037-005/111162380
() 		1115007000NRG24310720230108788 31/07/2023 Bariya Geetaben Tribhovanbhai 1115007WL012317 Bariya Geetaben Tribhovanbhai 00045 BARB0SANKHE 3584 3584 Processed 04/08/2023 4175312007 Mrs. GEETABEN TRIBHOVANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10752 10752
35 SANKHEDA GJ-15-007-037-003/111162185
() 		1115007000NRG24310720230108843 31/07/2023 Vasava Vipinbhai Badharbhai 1115007WL012329 Vasava Vipinbhai Badharbhai 00048 BKID0002608 3584 3584 Processed 04/08/2023 4175312030 VIPINBHAI BADHARBHAI VASAVA BANK OF INDIA(508505)
SubTotal 3584 3584
36 SANKHEDA GJ-15-007-037-001/111162281
() 		1115007000NRG24310720230108834 31/07/2023 Bariya Ashokbhai Manilal 1115007WL012327 Bariya Ashokbhai Manilal 00415 SBIN0003497 3584 3584 Processed 04/08/2023 4175312032 MR ASHOKBHAI MANILAL BARIYA STATE BANK OF INDIA(508548)
37 SANKHEDA GJ-15-007-037-005/111162282
() 		1115007000NRG24310720230108780 31/07/2023 Bariya Bhailalbhai Mathurbhai 1115007WL012316 Bariya Bhailalbhai Mathurbhai 00415 SBIN0003497 3584 3584 Processed 04/08/2023 4175312031 Mr. BHAILALBHAI MATHURBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 SANKHEDA GJ-15-007-037-005/111162328
() 		1115007000NRG24310720230108784 31/07/2023 Vasava Pravinbhai Mathurbhai 1115007WL012316 Vasava Pravinbhai Mathurbhai 00415 SBIN0003497 3584 3584 Processed 04/08/2023 4175312029 MR PRAVINBHAI MATHURBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 10752 10752
39 SANKHEDA GJ-15-007-037-001/111162287
() 		1115007000NRG24310720230108841 31/07/2023 Bariya Jaydipkumar Manharbhai 1115007WL012328 Bariya Jaydipkumar Manharbhai 00415 SBIN0013020 3584 3584 Processed 04/08/2023 4175312028 JAYDIPKUMAR MANHARBHAI BARIYA IDBI BANK(607095)
SubTotal 3584 3584
Total 131328 131328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_310723APB_FTO_106117 AXIS BANK UTIB0001726 VEGA, DAHOI 3584
2 SANKHEDA GJ1115007_310723APB_FTO_106117 Bank of Baroda BARB0CHANVA CHANVADA 2304
3 SANKHEDA GJ1115007_310723APB_FTO_106117 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 26624
4 SANKHEDA GJ1115007_310723APB_FTO_106117 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 68352
5 SANKHEDA GJ1115007_310723APB_FTO_106117 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 1792
6 SANKHEDA GJ1115007_310723APB_FTO_106117 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 10752
7 SANKHEDA GJ1115007_310723APB_FTO_106117 Bank of India BKID0002608 DABHOI 3584
8 SANKHEDA GJ1115007_310723APB_FTO_106117 State Bank of India SBIN0003497 SANKHEDA 10752
9 SANKHEDA GJ1115007_310723APB_FTO_106117 State Bank of India SBIN0013020 NASWADI 3584

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