Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:35 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_020523APB_FTO_16314
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-15-007-013-005/29-A
() 		1115007000NRG24020520230014210 02/05/2023 Tadvi Hansaben Melajibhai 1115007WL001320 Tadvi Hansaben Melajibhai 00045 BARB0INDRAL 3072 3072 Processed 12/05/2023 1479502923 HANSABEN MELJIBHAI TADVI BANK OF BARODA(606985)
SubTotal 3072 3072
2 SANKHEDA GJ-15-007-013-005/11161038
() 		1115007000NRG24020520230014192 02/05/2023 Baria Bhavnaben Gopalbhai 1115007WL001320 Baria Bhavnaben Gopalbhai 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479502916 BHAVNABEN GOPALBHAI BARIYA INDIAN OVERSEAS BANK(508541)
3 SANKHEDA GJ-15-007-013-005/11161038
() 		1115007000NRG24020520230014191 02/05/2023 Baria Gopalbhai Bhailalbhai 1115007WL001320 Baria Gopalbhai Bhailalbhai 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479502917 BARIYA GOPALBHAI BHAILALBHAI ICICI BANK LTD(508534)
4 SANKHEDA GJ-15-007-013-005/111610386
() 		1115007000NRG24020520230014193 02/05/2023 bariya dipakbhai ishwerbhai 1115007WL001320 bariya dipakbhai ishwerbhai 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479502909 MR DIPAKBHAI ISHVARBHAI BARIYA STATE BANK OF INDIA(508548)
5 SANKHEDA GJ-15-007-013-005/111610387
() 		1115007000NRG24020520230014194 02/05/2023 bariya vijaybhai shantilal 1115007WL001320 bariya vijaybhai shantilal 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479502910 VIJAYKUMAR SHANTILAL BARIYA INDIAN OVERSEAS BANK(508541)
6 SANKHEDA GJ-15-007-013-005/111610394
() 		1115007000NRG24020520230014195 02/05/2023 bariya pareshbhai rajeshbhai 1115007WL001320 bariya pareshbhai rajeshbhai 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479502920 MR BARIYA PARESHBHAI STATE BANK OF INDIA(508548)
7 SANKHEDA GJ-15-007-013-005/111610395
() 		1115007000NRG24020520230014196 02/05/2023 Bariya Ajaybhai Shantilal 1115007WL001320 Bariya Ajaybhai Shantilal 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479502919 Bariya Ajaykumar Shantilal FINO PAYMENTS BANK LTD(608001)
8 SANKHEDA GJ-15-007-013-005/13-A
() 		1115007000NRG24020520230014198 02/05/2023 Tadvi Sharadaben Kabhaybhai 1115007WL001320 Tadvi Sharadaben Kabhaybhai 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479502912 SARDABEN KABHAIBHAI TADVI INDIAN OVERSEAS BANK(508541)
9 SANKHEDA GJ-15-007-013-005/15-A
() 		1115007000NRG24020520230014200 02/05/2023 Baria Manjulaben Shanabhai 1115007WL001320 Baria Manjulaben Shanabhai 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479502914 MANJULABEN SHANABHAI BARIA BANK OF INDIA(508505)
10 SANKHEDA GJ-15-007-013-005/15-A
() 		1115007000NRG24020520230014199 02/05/2023 Baria Shanabhai Jethabhai 1115007WL001320 Baria Shanabhai Jethabhai 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479502915 SHANABHAI JETHABHAI BARIYA INDIAN OVERSEAS BANK(508541)
11 SANKHEDA GJ-15-007-013-005/19-A
() 		1115007000NRG24020520230014202 02/05/2023 Baria Shiviben Jashubhai 1115007WL001320 Baria Shiviben Jashubhai 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479502913 SHIVIBEN JASHUBHAI BARIYA INDIAN OVERSEAS BANK(508541)
12 SANKHEDA GJ-15-007-013-005/20-A
() 		1115007000NRG24020520230014203 02/05/2023 BARIYA CHANDUBHAI KEVALBHAI 1115007WL001320 BARIYA CHANDUBHAI KEVALBHAI 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479502918 CHANDUBHAI KEVALBHAI BARIYA BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-013-005/20-A
() 		1115007000NRG24020520230014204 02/05/2023 Ranjanben Chandubhai 1115007WL001320 Ranjanben Chandubhai 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479502911 RANJANBEN CHANDUBHAI BARIYA INDIAN OVERSEAS BANK(508541)
14 SANKHEDA GJ-15-007-013-005/21-A
() 		1115007000NRG24020520230014206 02/05/2023 Baria Kapiaben Natvarbhai 1115007WL001320 Baria Kapiaben Natvarbhai 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479502926 KAPILABEN NATVARBHAI BARIYA INDIAN OVERSEAS BANK(508541)
15 SANKHEDA GJ-15-007-013-005/23-A
() 		1115007000NRG24020520230014207 02/05/2023 Baria Iswarbhai Motibhai 1115007WL001320 Baria Iswarbhai Motibhai 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479502927 Mr. ISWERBHAI MOTIBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 SANKHEDA GJ-15-007-013-005/23-A
() 		1115007000NRG24020520230014208 02/05/2023 Baria Vilashben Iswarbhai 1115007WL001320 Baria Vilashben Iswarbhai 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479502925 VILASHBEN ISHWARBHAI BARIYA INDIAN OVERSEAS BANK(508541)
17 SANKHEDA GJ-15-007-013-005/29-A
() 		1115007000NRG24020520230014209 02/05/2023 Tadvi Melajibhai Ranchhodbhai 1115007WL001320 Tadvi Melajibhai Ranchhodbhai 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479502908 Mr. MELJIBHAI RANCHODBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 SANKHEDA GJ-15-007-013-005/39-A
() 		1115007000NRG24020520230014211 02/05/2023 Baria Baliben Iswarbhai 1115007WL001320 Baria Baliben Iswarbhai 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479502924 BALIBEN ISHWARBHAI BARIA BANK OF INDIA(508505)
SubTotal 54272 54272
19 SANKHEDA GJ-15-007-013-005/18-A
() 		1115007000NRG24020520230014201 02/05/2023 Tadvi Shantilal Ranchhod 1115007WL001320 Tadvi Shantilal Ranchhod 00415 SBIN0003497 3072 3072 Processed 12/05/2023 1479502921 SANTILAL RANCHHODBHAI TADAVI INDIAN OVERSEAS BANK(508541)
20 SANKHEDA GJ-15-007-013-005/21-A
() 		1115007000NRG24020520230014205 02/05/2023 Baria Natvarbhai Motibhai 1115007WL001320 Baria Natvarbhai Motibhai 00415 SBIN0003497 3072 3072 Processed 12/05/2023 1479502922 NATVARBHAI MOTIBHAI BARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 6144 6144
Total 63488 63488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020523APB_FTO_16314 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 3072
2 SANKHEDA GJ1115007_020523APB_FTO_16314 Indian Overseas Bank IOBA0001158 VORA 54272
3 SANKHEDA GJ1115007_020523APB_FTO_16314 State Bank of India SBIN0003497 SANKHEDA 6144

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