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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:44 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_120723APB_FTO_91543
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-15-007-042-001/11161183
() 		1115007000NRG24120720230098319 12/07/2023 Maharaul Pramodsinh Pruthvirajsinh 1115007WL010618 Maharaul Pramodsinh Pruthvirajsinh 00045 BARB0BODELI 3584 3584 Processed 17/07/2023 3504216796 PRAMODSINH PRITHWIRAJSINH MAHA BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-042-001/11161321
() 		1115007000NRG24120720230098320 12/07/2023 Hhauhan Dharmendrasinh Mulrajsinh 1115007WL010618 Hhauhan Dharmendrasinh Mulrajsinh 00045 BARB0BODELI 3584 3584 Processed 17/07/2023 3504216795 HEMRAJSINH MULRAJSINH RAULJI BANK OF BARODA(606985)
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-042-001/11161108
() 		1115007000NRG24120720230098318 12/07/2023 Tadvi Ranjitbhai Kantibhai 1115007WL010618 Tadvi Ranjitbhai Kantibhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504216814 TADVI RANJITBHAI KANTIBHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-042-001/11161226
() 		1115007000NRG24120720230098300 12/07/2023 Tadvi Lalitaben Babarbhai 1115007WL010616 Tadvi Lalitaben Babarbhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504216801 Tadavi Lalitaben BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-042-001/11161243
() 		1115007000NRG24120720230098323 12/07/2023 Tadvi Dharmendrabhai Rameshbhai 1115007WL010619 Tadvi Dharmendrabhai Rameshbhai 00045 BARB0INDRAL 3584 3584 Processed 17/07/2023 3504216800 TADVI DHARMENDRABHAI RAMESHBHAI BANK OF BARODA(606985)
SubTotal 10752 10752
6 SANKHEDA GJ-15-007-042-001/11160870
() 		1115007000NRG24120720230098291 12/07/2023 Tadvi Bharatbhai Laxmanbhai 1115007WL010614 Tadvi Bharatbhai Laxmanbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504216809 TADVI BHARATBHAI LAXMANBHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-042-001/11160881
() 		1115007000NRG24120720230098279 12/07/2023 Tadvi Hemrajbhai Raisingbhai 1115007WL010611 Tadvi Hemrajbhai Raisingbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504216804 MR TADVI HEMRAJBHAI RAYSINH STATE BANK OF INDIA(508548)
8 SANKHEDA GJ-15-007-042-001/11160895
() 		1115007000NRG24120720230098273 12/07/2023 Raval Jirendrasinh Sursingbhai 1115007WL010609 Raval Jirendrasinh Sursingbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504216802 Raval Jirendrasinh BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-042-001/11161045
() 		1115007000NRG24120720230098317 12/07/2023 Tadvi Kashiben Jayantibhai 1115007WL010618 Tadvi Kashiben Jayantibhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504216806 TADVI KASHIBEN JAYANTIBHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-042-001/11161287
() 		1115007000NRG24120720230098292 12/07/2023 Tadvi Hamirbhai Bijalbhai 1115007WL010614 Tadvi Hamirbhai Bijalbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504216799 Tadvi Amirabhai BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-042-001/11161302
() 		1115007000NRG24120720230098282 12/07/2023 Nayka Bakorbhai Balubhai 1115007WL010611 Nayka Bakorbhai Balubhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504216803 Mr. BAKORBHAI BALABHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-042-001/11161323
() 		1115007000NRG24120720230098321 12/07/2023 Tadvi Kantaben Natubhai 1115007WL010618 Tadvi Kantaben Natubhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504216805 TADVI KANTABEN NATUBHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-042-001/11161338
() 		1115007000NRG24120720230098293 12/07/2023 Tadvi Arjunbhai Bijalbhai 1115007WL010614 Tadvi Arjunbhai Bijalbhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504216808 Tadvi Arjunbhai BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-042-001/11161340
() 		1115007000NRG24120720230098294 12/07/2023 Tadvi Damanbhai Ramabhai 1115007WL010614 Tadvi Damanbhai Ramabhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504216798 DAMANBHAI RAMABHAI TADVI IDBI BANK(607095)
15 SANKHEDA GJ-15-007-042-001/11161341
() 		1115007000NRG24120720230098295 12/07/2023 Tadvi Dilipbhai Nanabhai 1115007WL010614 Tadvi Dilipbhai Nanabhai 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504216797 TADVI DILIPBHAI NANABHAI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-042-001/11161363
() 		1115007000NRG24120720230098326 12/07/2023 Parmar Shantaben Takhatsinh 1115007WL010619 Parmar Shantaben Takhatsinh 00045 BARB0VASNAX 3584 3584 Processed 17/07/2023 3504216810 PARMAR SHANTABEN TAKHATSINH BANK OF BARODA(606985)
SubTotal 39424 39424
17 SANKHEDA GJ-15-007-042-001/11161322
() 		1115007000NRG24120720230098324 12/07/2023 Chavda Kirpalsinh Pravinsinh 1115007WL010619 Chavda Kirpalsinh Pravinsinh 00415 SBIN0001035 3584 3584 Processed 17/07/2023 3504216815 MR KRIPALSINH PRAVINSINH CHAVADA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
18 SANKHEDA GJ-15-007-042-001/11161315
() 		1115007000NRG24120720230098283 12/07/2023 Tadvi Kantaben Manharbhai 1115007WL010611 Tadvi Kantaben Manharbhai 00415 SBIN0002638 3584 3584 Processed 17/07/2023 3504216812 KANTABEN MANHARBHAI TADAVI BANK OF BARODA(606985)
SubTotal 3584 3584
19 SANKHEDA GJ-15-007-042-001/11161328
() 		1115007000NRG24120720230098325 12/07/2023 Tadvi Mohanbhai Sanabhai 1115007WL010619 Tadvi Mohanbhai Sanabhai 00415 SBIN0003322 3584 3584 Processed 17/07/2023 3504216817 MR MOHANBHAI SHANABHAI TADAVI STATE BANK OF INDIA(508548)
20 SANKHEDA GJ-15-007-042-001/11161331
() 		1115007000NRG24120720230098275 12/07/2023 Maharaul Virendrasinh Manharsinh 1115007WL010609 Maharaul Virendrasinh Manharsinh 00415 SBIN0003322 3584 3584 Processed 17/07/2023 3504216816 Mr. VIRENDRASINH MAHENDRASINH MAHARAULJI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7168 7168
21 SANKHEDA GJ-15-007-042-001/11161089
() 		1115007000NRG24120720230098322 12/07/2023 Rohit Rajendrabhai Ambalal 1115007WL010619 Rohit Rajendrabhai Ambalal 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3504216819 ROHIT RAJENDRABHAI AMBALAL PUNJAB NATIONAL BANK(508568)
22 SANKHEDA GJ-15-007-042-001/11161095
() 		1115007000NRG24120720230098274 12/07/2023 Maharaul Vijendrasinh Narendrasinh 1115007WL010609 Maharaul Vijendrasinh Narendrasinh 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3504216813 Mr. VIJENDRASINH NARENDRASINH MAHARAULJI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 SANKHEDA GJ-15-007-042-001/11161317
() 		1115007000NRG24120720230098302 12/07/2023 Tadvi Laxmanbhai Vitthalbhai 1115007WL010616 Tadvi Laxmanbhai Vitthalbhai 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3504216811 HINABEN LAXMANBHAI TADVI BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-042-001/11161332
() 		1115007000NRG24120720230098276 12/07/2023 Maharaul Kiritsinh Narendrasinh 1115007WL010609 Maharaul Kiritsinh Narendrasinh 00415 SBIN0003324 3584 3584 Processed 17/07/2023 3504216818 MR KIRITSINH NARENDRASINH MAHARAUL STATE BANK OF INDIA(508548)
SubTotal 14336 14336
25 SANKHEDA GJ-15-007-042-001/11160999
() 		1115007000NRG24120720230098316 12/07/2023 SOLANKI DIVYANARAYANSINH BHAVANSINH 1115007WL010618 SOLANKI DIVYANARAYANSINH BHAVANSINH 00468 UBIN0560821 3584 3584 Processed 17/07/2023 3504216807 MR GAJENDRASINH BHAVANSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 89600 89600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_120723APB_FTO_91543 Bank of Baroda BARB0BODELI BODELI 7168
2 SANKHEDA GJ1115007_120723APB_FTO_91543 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 10752
3 SANKHEDA GJ1115007_120723APB_FTO_91543 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 39424
4 SANKHEDA GJ1115007_120723APB_FTO_91543 State Bank of India SBIN0001035 MIYAGAM KARJAN 3584
5 SANKHEDA GJ1115007_120723APB_FTO_91543 State Bank of India SBIN0002638 BODELI 3584
6 SANKHEDA GJ1115007_120723APB_FTO_91543 State Bank of India SBIN0003322 KOSINDRA 7168
7 SANKHEDA GJ1115007_120723APB_FTO_91543 State Bank of India SBIN0003324 BHATPUR 14336
8 SANKHEDA GJ1115007_120723APB_FTO_91543 Union Bank of India UBIN0560821 BODELI 3584

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