Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:25:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_191223APB_FTO_181753
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-15-007-065-001/11160881
() 		1115007000NRG24181220230161676 19/12/2023 Tadvi Premilaben Laxmanbhai 1115007WL022273 Tadvi Premilaben Laxmanbhai 00045 BARB0BAHADA 1792 1792 Processed 07/02/2024 0203482394 TADVI PRAMILABEN BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-065-001/11160892
() 		1115007000NRG24181220230161681 19/12/2023 Tadvi Vitthalbhai Melabhai 1115007WL022274 Tadvi Vitthalbhai Melabhai 00045 BARB0BAHADA 3584 3584 Processed 07/02/2024 0203482399 Mr. VITTHALBHAI MELABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-065-001/11160894
() 		1115007000NRG24181220230161677 19/12/2023 Tadvi Sureshbhai Ramabhai 1115007WL022273 Tadvi Sureshbhai Ramabhai 00045 BARB0BAHADA 1792 1792 Processed 07/02/2024 0203482393 SURESHBHAI RAMABHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-065-001/11160977
() 		1115007000NRG24181220230161678 19/12/2023 Tadvi Laxmanbhai Chandubhai 1115007WL022273 Tadvi Laxmanbhai Chandubhai 00045 BARB0BAHADA 1792 1792 Processed 07/02/2024 0203482392 LAXMANBHAI CHANDUBHA BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-065-001/11161022
() 		1115007000NRG24181220230161679 19/12/2023 Vasva Anilbhai Bhailal 1115007WL022273 Vasva Anilbhai Bhailal 00045 BARB0BAHADA 1792 1792 Rejected 07/02/2024 0203482395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SANKHEDA GJ-15-007-065-001/111611164
() 		1115007000NRG24181220230161680 19/12/2023 Tadvi Ramilaben Jitendrabhai 1115007WL022273 Tadvi Ramilaben Jitendrabhai 00045 BARB0BAHADA 1792 1792 Processed 07/02/2024 0203482396 TADVI RAMILABEB JITE BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-065-001/111611202
() 		1115007000NRG24181220230161682 19/12/2023 Tadvi Hansaben Harikrushnabhai 1115007WL022274 Tadvi Hansaben Harikrushnabhai 00045 BARB0BAHADA 3584 3584 Processed 07/02/2024 0203482397 HANSABEN HARIKRUSHNA BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-069-003/11160884
() 		1115007000NRG24181220230161672 19/12/2023 Nakum Rukshanabanu Erafanbhai 1115007WL022272 Nakum Rukshanabanu Erafanbhai 00045 BARB0BAHADA 1280 1280 Processed 07/02/2024 0203482410 NAKUM RUKSHANABEN BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-069-003/11161039
() 		1115007000NRG24181220230161673 19/12/2023 nakum sohilbhai aashifbhai 1115007WL022272 nakum sohilbhai aashifbhai 00045 BARB0BAHADA 1280 1280 Processed 07/02/2024 0203482391 NAKUM SOHIL AASIK KH BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-070-001/11161081
() 		1115007000NRG24181220230161649 19/12/2023 Tadvi Sumitraben 1115007WL022264 Tadvi Sumitraben 00045 BARB0BAHADA 1792 1792 Processed 07/02/2024 0203482398 TADVI SUMITRABEN BANK OF BARODA(606985)
SubTotal 20480 20480
11 SANKHEDA GJ-15-007-064-001/11160990
() 		1115007000NRG24181220230161651 19/12/2023 TADVI CHAMPABEN JETHEBHAI 1115007WL022266 TADVI CHAMPABEN JETHEBHAI 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203482400 CHAMPABEN JETHABHAI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-064-001/11161056
() 		1115007000NRG24181220230161653 19/12/2023 Tadvi Sankarbhai Narsingbhai 1115007WL022266 Tadvi Sankarbhai Narsingbhai 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203482402 SHANKARBHAI NARSINGB BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-064-001/11161074
() 		1115007000NRG24181220230161654 19/12/2023 Tadvi Jayantibhai Eswarbhai 1115007WL022266 Tadvi Jayantibhai Eswarbhai 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203482403 JAYANTIBHAI ISHWARBH BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-064-001/11161102
() 		1115007000NRG24181220230161655 19/12/2023 TADVI SHARMISHTHABEN JITENDRABHAI 1115007WL022266 TADVI SHARMISHTHABEN JITENDRABHAI 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203482408 SHARMISHTHABEN JITEN BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-064-001/11161115
() 		1115007000NRG24181220230161658 19/12/2023 NARESHBHAI MAFATBHAI TADVI 1115007WL022267 NARESHBHAI MAFATBHAI TADVI 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203482409 NARESHBHAI MAFATBHAI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-064-001/11161147
() 		1115007000NRG24181220230161657 19/12/2023 SHANTABEN GOPALBHAI TADAVI 1115007WL022266 SHANTABEN GOPALBHAI TADAVI 00045 BARB0SANKHE 3584 3584 Processed 07/02/2024 0203482411 SHANTABENLAXMANBHAIT BANK OF BARODA(606985)
SubTotal 21504 21504
17 SANKHEDA GJ-15-007-064-001/11161137
() 		1115007000NRG24181220230161656 19/12/2023 Tadvi Jitendrabhai Ukedbhai 1115007WL022266 Tadvi Jitendrabhai Ukedbhai 00045 BARB0VASNAX 3584 3584 Processed 07/02/2024 0203482404 TADVI JITENDRABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
18 SANKHEDA GJ-15-007-070-001/11160991
() 		1115007000NRG24181220230161648 19/12/2023 Goswami Daxeshgiri Maheshgiri 1115007WL022264 Goswami Daxeshgiri Maheshgiri 00415 SBIN0003497 1603 1603 Processed 07/02/2024 0203482401 DAKSHESHGIRI GOSWAMI HDFC BANK LTD(607152)
SubTotal 1603 1603
19 SANKHEDA GJ-15-007-069-001/11161101
() 		1115007000NRG24181220230161646 19/12/2023 Pinalben Ranshmikantbhai 1115007WL022262 Pinalben Ranshmikantbhai 00415 SBIN0010996 1792 1792 Processed 07/02/2024 0203482412 MRS PINALBEN RASHMIKANT ROHIT STATE BANK OF INDIA(508548)
20 SANKHEDA GJ-15-007-069-003/11160856
() 		1115007000NRG24181220230161671 19/12/2023 Rathod Zakirbhai Sabirbhai 1115007WL022272 Rathod Zakirbhai Sabirbhai 00415 SBIN0010996 1280 1280 Processed 07/02/2024 0203482407 Mr. JAKIRBHAI SABIRBHAI RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 SANKHEDA GJ-15-007-069-003/11161069
() 		1115007000NRG24181220230161674 19/12/2023 Nakum Aarifbhai hussanbhai 1115007WL022272 Nakum Aarifbhai hussanbhai 00415 SBIN0010996 1280 1280 Processed 07/02/2024 0203482405 MR ARIFBHAI HUSAIN NAKAM STATE BANK OF INDIA(508548)
22 SANKHEDA GJ-15-007-069-003/11161134
() 		1115007000NRG24181220230161675 19/12/2023 Nakum Rafikbhai husainhai 1115007WL022272 Nakum Rafikbhai husainhai 00415 SBIN0010996 1280 1280 Processed 07/02/2024 0203482406 MR RAFIKBHAI HUSANBHAI NAKUM STATE BANK OF INDIA(508548)
SubTotal 5632 5632
Total 52803 52803

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_191223APB_FTO_181753 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 20480
2 SANKHEDA GJ1115007_191223APB_FTO_181753 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 21504
3 SANKHEDA GJ1115007_191223APB_FTO_181753 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3584
4 SANKHEDA GJ1115007_191223APB_FTO_181753 State Bank of India SBIN0003497 SANKHEDA 1603
5 SANKHEDA GJ1115007_191223APB_FTO_181753 State Bank of India SBIN0010996 MANJROL 5632

Download In Excel