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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_041223APB_FTO_175154
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-15-007-004-001/111160980
() 		1115007000NRG24041220230156983 04/12/2023 Tadvi Koyjibhai Mohanbhai 1115007WL021412 Tadvi Koyjibhai Mohanbhai 00045 BARB0DABHOI 3328 3328 Processed 14/12/2023 8629278198 Mr. KOYAJIBHAI MOHANBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-004-002/111161096
() 		1115007000NRG24041220230156972 04/12/2023 Vasava Premilaben Rameshbhai 1115007WL021409 Vasava Premilaben Rameshbhai 00045 BARB0DABHOI 1908 1908 Processed 14/12/2023 8629278199 Mrs. PREMILABEN RAMESHBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 5236 5236
3 SANKHEDA GJ-15-007-004-001/111161111
() 		1115007000NRG24041220230156969 04/12/2023 Tadvi Ravindrabhai Amrsingbhai 1115007WL021409 Tadvi Ravindrabhai Amrsingbhai 00045 BARB0GUNDIC 2151 2151 Processed 14/12/2023 8629278203 Mr. RAVINDRAKUMAR AMARSINH TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-004-001/111161132
() 		1115007000NRG24041220230156981 04/12/2023 Tadvi Sanjaykumar Vitthalbhai 1115007WL021411 Tadvi Sanjaykumar Vitthalbhai 00045 BARB0GUNDIC 3328 3328 Processed 14/12/2023 8629278204 Mr. SANJAYKUMAR VITTHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 SANKHEDA GJ-15-007-004-001/111161134
() 		1115007000NRG24041220230156970 04/12/2023 Tadvi Sampatbhai Ganpatbhai 1115007WL021409 Tadvi Sampatbhai Ganpatbhai 00045 BARB0GUNDIC 956 956 Processed 14/12/2023 8629278205 Mr. SAMPATBHAI GANPATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-004-001/111161136
() 		1115007000NRG24041220230156971 04/12/2023 Tadvi Rahulkumar Manilal 1115007WL021409 Tadvi Rahulkumar Manilal 00045 BARB0GUNDIC 3107 3107 Processed 14/12/2023 8629278207 Mr. RAHULBHAI MANILAL TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-004-002/111160962
() 		1115007000NRG24041220230156984 04/12/2023 Vasava Arjunbhai Rasikbhai 1115007WL021412 Vasava Arjunbhai Rasikbhai 00045 BARB0GUNDIC 3328 3328 Processed 14/12/2023 8629278202 MR ARJUNBHAI RASIKBHAI VASAVA STATE BANK OF INDIA(508548)
8 SANKHEDA GJ-15-007-004-002/11160918
() 		1115007000NRG24041220230156974 04/12/2023 Baria Subhashbhai Jesingbhai 1115007WL021409 Baria Subhashbhai Jesingbhai 00045 BARB0GUNDIC 1434 1434 Processed 14/12/2023 8629278201 Mr. SUBHASBHAI JESANGBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 14304 14304
9 SANKHEDA GJ-15-007-004-001/111161072
() 		1115007000NRG24041220230156968 04/12/2023 Chauhan Jigneshbhai Bhikhabhai 1115007WL021409 Chauhan Jigneshbhai Bhikhabhai 00045 BARB0SANKHE 3328 3328 Processed 14/12/2023 8629278211 MR JIGNESHBHAI BHIKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
10 SANKHEDA GJ-15-007-004-001/111161078
() 		1115007000NRG24041220230156978 04/12/2023 Tadvi Jigneshbhai Ghansyambhai 1115007WL021411 Tadvi Jigneshbhai Ghansyambhai 00045 BARB0SANKHE 1536 1536 Processed 14/12/2023 8629278208 JIGNESHBHAI GANSYAMB BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-004-001/111161082
() 		1115007000NRG24041220230156979 04/12/2023 Tadvi Rahulbhai Kanchanbhai 1115007WL021411 Tadvi Rahulbhai Kanchanbhai 00045 BARB0SANKHE 2304 2304 Processed 14/12/2023 8629278210 RAHULBHAI KANCHANBHA BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-004-001/111161128
() 		1115007000NRG24041220230156980 04/12/2023 Tadvi Naranbhai Rupabhai 1115007WL021411 Tadvi Naranbhai Rupabhai 00045 BARB0SANKHE 3328 3328 Processed 14/12/2023 8629278200 Mr. NARANBHAI RUPABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 SANKHEDA GJ-15-007-004-002/111161109
() 		1115007000NRG24041220230156973 04/12/2023 Vasava Kalpeshbhai Jayantibhai 1115007WL021409 Vasava Kalpeshbhai Jayantibhai 00045 BARB0SANKHE 1434 1434 Processed 14/12/2023 8629278209 KALPESHKUMAR JAYANTI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-004-002/11160950
() 		1115007000NRG24041220230156982 04/12/2023 VASAVA KAMLESHBHAI V 1115007WL021411 VASAVA KAMLESHBHAI V 00045 BARB0SANKHE 3328 3328 Processed 14/12/2023 8629278212 Mr. KAMLESHBHAI VINODBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 15258 15258
15 SANKHEDA GJ-15-007-004-001/111161073
() 		1115007000NRG24041220230156977 04/12/2023 Rabari Chitiben Bhavanbhai 1115007WL021411 Rabari Chitiben Bhavanbhai 00415 SBIN0003497 3328 3328 Processed 14/12/2023 8629278206 CHHITIBEN BHAVANBHAI RABARI IDBI BANK(607095)
SubTotal 3328 3328
Total 38126 38126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_041223APB_FTO_175154 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 5236
2 SANKHEDA GJ1115007_041223APB_FTO_175154 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 14304
3 SANKHEDA GJ1115007_041223APB_FTO_175154 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 15258
4 SANKHEDA GJ1115007_041223APB_FTO_175154 State Bank of India SBIN0003497 SANKHEDA 3328

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