Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:55:03 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_250823FTO_124720
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-15-007-053-001/11160112
() 		1115007000NRG24250820230125055 25/08/2023 Tadvi Gitaben Ramanbhai 1115007WL015198 Tadvi Gitaben Ramanbhai 00045 BARB0BAHADA 256 256 Processed 20/09/2023 5774283248 Tadvi Gitaben Ramanbhai ()
2 SANKHEDA GJ-15-007-053-001/11160120
() 		1115007000NRG24250820230125068 25/08/2023 Tadvi Nramadaben Rayjibhai 1115007WL015199 Tadvi Nramadaben Rayjibhai 00045 BARB0BAHADA 256 256 Processed 20/09/2023 5774283246 Tadvi Nramadaben Rayjibhai ()
3 SANKHEDA GJ-15-007-053-001/11160168
() 		1115007000NRG24250820230125097 25/08/2023 Vasava Kailashben Kalidas 1115007WL015205 Vasava Kailashben Kalidas 00045 BARB0BAHADA 256 256 Processed 20/09/2023 5774283247 Vasava Kailashben Kalidas ()
4 SANKHEDA GJ-15-007-053-001/11160175
() 		1115007000NRG24250820230125153 25/08/2023 Tadvi Sumanbhai Natvarbhai 1115007WL015215 Tadvi Sumanbhai Natvarbhai 00045 BARB0BAHADA 256 256 Processed 20/09/2023 5774283244 Tadvi Sumanbhai Natvarbhai ()
5 SANKHEDA GJ-15-007-053-001/11160188
() 		1115007000NRG24250820230125202 25/08/2023 Vaghari Rajubhai Chandubhai 1115007WL015225 Vaghari Rajubhai Chandubhai 00045 BARB0BAHADA 256 256 Processed 20/09/2023 5774283249 Vaghari Rajubhai Chandubhai ()
6 SANKHEDA GJ-15-007-053-001/111611447
() 		1115007000NRG24250820230125015 25/08/2023 Mansuri Rahimaben Ahemadbhai 1115007WL015188 Mansuri Rahimaben Ahemadbhai 00045 BARB0BAHADA 256 256 Processed 20/09/2023 5774283243 Mansuri Rahimaben Ahemadbhai ()
7 SANKHEDA GJ-15-007-053-001/111611693
() 		1115007000NRG24250820230125024 25/08/2023 tadvi meenaben sanabhai 1115007WL015190 tadvi meenaben sanabhai 00045 BARB0BAHADA 256 256 Processed 20/09/2023 5774283245 tadvi meenaben sanabhai ()
SubTotal 1792 1792
8 SANKHEDA GJ-15-007-001-002/1116134492
() 		1115007000NRG24250820230124886 25/08/2023 Tadvi Kanubhai Bhatubhai 1115007WL015161 Tadvi Kanubhai Bhatubhai 00045 BARB0INDRAL 3584 3584 Processed 20/09/2023 5774283250 Tadvi Kanubhai Bhatubhai ()
SubTotal 3584 3584
9 SANKHEDA GJ-15-007-001-001/11161001
() 		1115007000NRG24250820230124943 25/08/2023 Tadvi Arvindbhai Shanabhai 1115007WL015174 Tadvi Arvindbhai Shanabhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774283256 Tadvi Arvindbhai Shanabhai ()
10 SANKHEDA GJ-15-007-001-001/1116134541
() 		1115007000NRG24250820230124887 25/08/2023 Bariya Dilipbhai Gambhirbhai 1115007WL015162 Bariya Dilipbhai Gambhirbhai 00045 BARB0SANKHE 3584 3584 Rejected 20/09/2023 5774283251 A/c Blocked or Frozen
11 SANKHEDA GJ-15-007-001-001/1116134542
() 		1115007000NRG24250820230124827 25/08/2023 Tadvi Vishalbhai Maheshbhai 1115007WL015142 Tadvi Vishalbhai Maheshbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774283253 Tadvi Vishalbhai Maheshbhai ()
12 SANKHEDA GJ-15-007-001-004/111613259
() 		1115007000NRG24250820230124890 25/08/2023 Tadvi Karanbhai Rajubhai 1115007WL015162 Tadvi Karanbhai Rajubhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774283255 Tadvi Karanbhai Rajubhai ()
13 SANKHEDA GJ-15-007-012-001/11162094
() 		1115007000NRG24240820230124785 25/08/2023 Parmar Shirinbhai Hitendrakumar 1115007WL015132 Parmar Shirinbhai Hitendrakumar 00045 BARB0SANKHE 3072 3072 Processed 20/09/2023 5774283252 Parmar Shirinbhai Hitendrakumar ()
14 SANKHEDA GJ-15-007-064-001/11161138
() 		1115007000NRG24250820230124813 25/08/2023 Tadvi Rakeshbhai Rajubhai 1115007WL015139 Tadvi Rakeshbhai Rajubhai 00045 BARB0SANKHE 2048 2048 Processed 20/09/2023 5774283254 Tadvi Rakeshbhai Rajubhai ()
SubTotal 19456 19456
15 SANKHEDA GJ-15-007-001-004/111613260
() 		1115007000NRG24250820230124962 25/08/2023 Tadvi Kiranbhai Gopalbhai 1115007WL015177 Tadvi Kiranbhai Gopalbhai 00045 BARB0SSIMAN 3584 3584 Processed 20/09/2023 5774283257 Tadvi Kiranbhai Gopalbhai ()
SubTotal 3584 3584
16 SANKHEDA GJ-15-007-053-001/11160221
() 		1115007000NRG24250820230125203 25/08/2023 Tadvi Kesarben Ambubhai 1115007WL015225 Tadvi Kesarben Ambubhai 00045 BARB0TILAKW 256 256 Processed 20/09/2023 5774283258 Tadvi Kesarben Ambubhai ()
SubTotal 256 256
17 SANKHEDA GJ-15-007-034-001/11162380
() 		1115007000NRG24250820230124817 25/08/2023 Rajput Karansinh Shivsinh 1115007WL015140 Rajput Karansinh Shivsinh 00045 BARB0VASNAX 3584 3584 Processed 20/09/2023 5774283259 Rajput Karansinh Shivsinh ()
SubTotal 3584 3584
18 SANKHEDA GJ-15-007-049-001/11160889
() 		1115007000NRG24250820230125083 25/08/2023 Baria Ansuyaben Govindbhai 1115007WL015203 Baria Ansuyaben Govindbhai 00177 IOBA0001158 1398 1398 Processed 20/09/2023 5774283261 Baria Ansuyaben Govindbhai ()
19 SANKHEDA GJ-15-007-049-001/11160896
() 		1115007000NRG24250820230124965 25/08/2023 Tadvi Madhuben Sukabhai 1115007WL015178 Tadvi Madhuben Sukabhai 00177 IOBA0001158 512 512 Processed 20/09/2023 5774283262 Tadvi Madhuben Sukabhai ()
20 SANKHEDA GJ-15-007-049-001/11160960
() 		1115007000NRG24250820230124968 25/08/2023 BHAGAWANBHAI 1115007WL015178 BHAGAWANBHAI 00177 IOBA0001158 1792 1792 Processed 20/09/2023 5774283260 BHAGAWANBHAI ()
SubTotal 3702 3702
21 SANKHEDA GJ-15-007-048-001/11161042
() 		1115007000NRG24250820230124845 25/08/2023 Tadvi Jesingbhai Bhagabhai 1115007WL015146 Tadvi Jesingbhai Bhagabhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774283263 MR JESINGBHAI BHAGABHAI TADAVI ()
22 SANKHEDA GJ-15-007-048-004/11161032
() 		1115007000NRG24250820230125079 25/08/2023 Tadvi Pravinbhai Jethabhai 1115007WL015201 Tadvi Pravinbhai Jethabhai 00415 SBIN0003324 3584 3584 Processed 20/09/2023 5774283264 MR TADVI PRAVINBHAI ()
SubTotal 7168 7168
23 SANKHEDA GJ-15-007-001-001/1116134506
() 		1115007000NRG24250820230124961 25/08/2023 Tadvi Mohanbhai Dalshukhbhai 1115007WL015177 Tadvi Mohanbhai Dalshukhbhai 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774283268 MR TADVI MOHANBHAI ()
24 SANKHEDA GJ-15-007-001-003/111613385
() 		1115007000NRG24250820230124952 25/08/2023 Tadvi Ashokbhai Chandubhai 1115007WL015175 Tadvi Ashokbhai Chandubhai 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774283267 MR ASHOKBHAI CHANDUBHAI TADAVI ()
25 SANKHEDA GJ-15-007-001-004/11161074
() 		1115007000NRG24250820230124822 25/08/2023 Tadvi Budhabhai Mansukhbhai 1115007WL015141 Tadvi Budhabhai Mansukhbhai 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774283265 MR BUDHIBHAI MANSUKHBHAI TADVI ()
26 SANKHEDA GJ-15-007-049-005/11161129
() 		1115007000NRG24250820230125089 25/08/2023 Rathod Taslimbanu Rahim 1115007WL015203 Rathod Taslimbanu Rahim 00415 SBIN0003497 1398 1398 Processed 20/09/2023 5774283266 MR RAHIM SULTANKHAN RATHOD ()
SubTotal 12150 12150
27 SANKHEDA GJ-15-007-001-001/11160970
() 		1115007000NRG24250820230124829 25/08/2023 Bharavad Raghubhai Ranchhodbhai 1115007WL015143 Bharavad Raghubhai Ranchhodbhai 00468 UBIN0930792 3584 3584 Processed 20/09/2023 5774283269 Bharavad Raghubhai Ranchhodbhai ()
28 SANKHEDA GJ-15-007-001-001/11161270
() 		1115007000NRG24250820230124837 25/08/2023 Tadvi Subhaishbhai Manharbhai 1115007WL015144 Tadvi Subhaishbhai Manharbhai 00468 UBIN0930792 3584 3584 Processed 20/09/2023 5774283270 Tadvi Subhaishbhai Manharbhai ()
29 SANKHEDA GJ-15-007-001-001/11161300
() 		1115007000NRG24250820230124958 25/08/2023 Tadvi Manojbhai Rameshbhai 1115007WL015177 Tadvi Manojbhai Rameshbhai 00468 UBIN0930792 3584 3584 Processed 20/09/2023 5774283271 Tadvi Manojbhai Rameshbhai ()
30 SANKHEDA GJ-15-007-001-001/111613246
() 		1115007000NRG24250820230124847 25/08/2023 Bharvad haribhai gabhubhai 1115007WL015147 Bharvad haribhai gabhubhai 00468 UBIN0930792 3584 3584 Processed 20/09/2023 5774283273 Bharvad haribhai gabhubhai ()
31 SANKHEDA GJ-15-007-001-002/11161280
() 		1115007000NRG24250820230124950 25/08/2023 Tadvi Natvarbhai Vitthalbhai 1115007WL015175 Tadvi Natvarbhai Vitthalbhai 00468 UBIN0930792 3584 3584 Processed 20/09/2023 5774283272 Tadvi Natvarbhai Vitthalbhai ()
32 SANKHEDA GJ-15-007-001-002/111613271
() 		1115007000NRG24250820230124924 25/08/2023 Tadvi Sankarbhai Kuberbhai 1115007WL015168 Tadvi Sankarbhai Kuberbhai 00468 UBIN0930792 3584 3584 Processed 20/09/2023 5774283275 Tadvi Sankarbhai Kuberbhai ()
33 SANKHEDA GJ-15-007-001-004/11161154
() 		1115007000NRG24250820230124835 25/08/2023 Tadvi Lilaben Gopalbhai 1115007WL015143 Tadvi Lilaben Gopalbhai 00468 UBIN0930792 3584 3584 Processed 20/09/2023 5774283274 Tadvi Lilaben Gopalbhai ()
SubTotal 25088 25088
Total 80364 80364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_250823FTO_124720 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 1792
2 SANKHEDA GJ1115007_250823FTO_124720 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 3584
3 SANKHEDA GJ1115007_250823FTO_124720 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 19456
4 SANKHEDA GJ1115007_250823FTO_124720 Bank of Baroda BARB0SSIMAN SSI MANJUSAR, DIST BARODA 3584
5 SANKHEDA GJ1115007_250823FTO_124720 Bank of Baroda BARB0TILAKW TILAKWADA, DIST. NARMADA, GUJARAT 256
6 SANKHEDA GJ1115007_250823FTO_124720 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3584
7 SANKHEDA GJ1115007_250823FTO_124720 Indian Overseas Bank IOBA0001158 VORA 3702
8 SANKHEDA GJ1115007_250823FTO_124720 State Bank of India SBIN0003324 BHATPUR 7168
9 SANKHEDA GJ1115007_250823FTO_124720 State Bank of India SBIN0003497 SANKHEDA 12150
10 SANKHEDA GJ1115007_250823FTO_124720 Union Bank of India UBIN0930792 SANKHEDA 25088

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