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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:36:36 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_180823APB_FTO_118766
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-15-007-017-001/11160842
() 		1115007000NRG24180820230121300 18/08/2023 Rathava Veersingbhai Noorjibhai 1115007WL014447 Rathava Veersingbhai Noorjibhai 00045 BARB0BAHADA 1792 1792 Processed 20/09/2023 5774438627 MR VIRSINGHBHAI NURJIBHAI RATHVA STATE BANK OF INDIA(508548)
2 SANKHEDA GJ-15-007-017-001/11160845
() 		1115007000NRG24180820230121307 18/08/2023 Bhil Sengajibhai Khumabhai 1115007WL014448 Bhil Sengajibhai Khumabhai 00045 BARB0BAHADA 1792 1792 Processed 20/09/2023 5774438630 BHIL SEGJIBHAI AU SMALL FINANCE BANK LTD(608088)
3 SANKHEDA GJ-15-007-017-001/11160860
() 		1115007000NRG24180820230121274 18/08/2023 Bhil Iswarbhai Raheniyabhai 1115007WL014442 Bhil Iswarbhai Raheniyabhai 00045 BARB0BAHADA 1792 1792 Processed 20/09/2023 5774438624 ISHWARBHAI RAHEMIYAB BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-017-001/11160863
() 		1115007000NRG24180820230121279 18/08/2023 Bhil Kantibhai Reshmabhai 1115007WL014443 Bhil Kantibhai Reshmabhai 00045 BARB0BAHADA 1792 1792 Processed 20/09/2023 5774438626 BHIL KANTIBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-017-001/11160869
() 		1115007000NRG24180820230121301 18/08/2023 Bhil Revjibhai Simjibhai 1115007WL014447 Bhil Revjibhai Simjibhai 00045 BARB0BAHADA 1792 1792 Processed 20/09/2023 5774438636 DUMBHAIL REVJIBHAI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-017-001/11161002
() 		1115007000NRG24180820230121275 18/08/2023 Bhil Tetiyabhai Ramjibhai 1115007WL014442 Bhil Tetiyabhai Ramjibhai 00045 BARB0BAHADA 1792 1792 Processed 20/09/2023 5774438639 BHIL TETIYABHAI RAMJ BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-017-001/11161009
() 		1115007000NRG24180820230121276 18/08/2023 Bhil Demsiyabhai Bhundabhai 1115007WL014442 Bhil Demsiyabhai Bhundabhai 00045 BARB0BAHADA 1792 1792 Processed 20/09/2023 5774438637 BHIL DEMSIYABHAI BHU BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-017-001/11161016
() 		1115007000NRG24180820230121277 18/08/2023 Bhil Apsingbhai Kaldiyabhai 1115007WL014442 Bhil Apsingbhai Kaldiyabhai 00045 BARB0BAHADA 1792 1792 Processed 20/09/2023 5774438625 RATAN M F NG APSIN BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-017-001/11161023
() 		1115007000NRG24180820230121278 18/08/2023 Bhil Ukedbhai Bhundabhai 1115007WL014442 Bhil Ukedbhai Bhundabhai 00045 BARB0BAHADA 1792 1792 Processed 20/09/2023 5774438638 DUBHIL UKEDBHAI BUDH BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-017-001/11161033
() 		1115007000NRG24180820230121302 18/08/2023 Bhil Soniben Kamleshbhai 1115007WL014447 Bhil Soniben Kamleshbhai 00045 BARB0BAHADA 3328 3328 Processed 20/09/2023 5774438644 BHIL SONIBEN KAMLESH BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-017-001/11161039
() 		1115007000NRG24180820230121303 18/08/2023 Bhil Vinodbhai Narsinhbhai 1115007WL014447 Bhil Vinodbhai Narsinhbhai 00045 BARB0BAHADA 3328 3328 Processed 20/09/2023 5774438643 BHIL VINODBHAI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-017-001/111611100
() 		1115007000NRG24180820230121280 18/08/2023 Bhil Kishanbhai 1115007WL014443 Bhil Kishanbhai 00045 BARB0BAHADA 1792 1792 Processed 20/09/2023 5774438641 BHIL KISHANBHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-017-002/11160937-A
() 		1115007000NRG24180820230121305 18/08/2023 Bhil saediben Kamsingbhai 1115007WL014447 Bhil saediben Kamsingbhai 00045 BARB0BAHADA 1792 1792 Processed 20/09/2023 5774438642 DUMBHIL SAIDIBEN BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-017-002/11160938-A
() 		1115007000NRG24180820230121306 18/08/2023 BHIL Bansingabhai alsingabhai 1115007WL014447 BHIL Bansingabhai alsingabhai 00045 BARB0BAHADA 1792 1792 Processed 20/09/2023 5774438629 BANSINGBHAI ALSINGBH BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-023-002/11160934
() 		1115007000NRG24180820230120856 18/08/2023 Tadvi Varshaben 1115007WL014360 Tadvi Varshaben 00045 BARB0BAHADA 1792 1792 Processed 20/09/2023 5774438648 TADAVI VARSHABEN BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-068-001/11160975
() 		1115007000NRG24180820230121064 18/08/2023 Nayaka Dalsukhbhai Kanubhai 1115007WL014403 Nayaka Dalsukhbhai Kanubhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774438635 DALSUKHBHAI KANUBHAI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-068-001/111611055
() 		1115007000NRG24180820230120865 18/08/2023 Vajir Daljisinh Hasmukhbhai 1115007WL014363 Vajir Daljisinh Hasmukhbhai 00045 BARB0BAHADA 1536 1536 Processed 20/09/2023 5774438647 VAJIR DALJITSINH PRA BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-068-001/111611070
() 		1115007000NRG24180820230121058 18/08/2023 Nayaka Maheshbhai Rameshbhai 1115007WL014402 Nayaka Maheshbhai Rameshbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774438645 NAYKA MAHESHBHAI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-068-001/111611079
() 		1115007000NRG24180820230120867 18/08/2023 Nayaka Ranjanben Arjunbhai 1115007WL014363 Nayaka Ranjanben Arjunbhai 00045 BARB0BAHADA 1536 1536 Processed 20/09/2023 5774438646 NAYKA RANJANBEN ARJU BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-068-001/111611102
() 		1115007000NRG24180820230121065 18/08/2023 NAYAKA RAJESHBHAI LAXMANBHAI 1115007WL014403 NAYAKA RAJESHBHAI LAXMANBHAI 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774438659 NAYAKA RAJESHBHAI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-068-001/111611108
() 		1115007000NRG24180820230120891 18/08/2023 NAYKA GIRISHKUMAR NAVINBHAI 1115007WL014369 NAYKA GIRISHKUMAR NAVINBHAI 00045 BARB0BAHADA 1536 1536 Processed 20/09/2023 5774438650 NAYKA GIRISHKUMAR NA BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-068-001/111611109
() 		1115007000NRG24180820230120892 18/08/2023 NAYKA AJAYBHAI NAVINBHAI 1115007WL014369 NAYKA AJAYBHAI NAVINBHAI 00045 BARB0BAHADA 1536 1536 Processed 20/09/2023 5774438649 NAYKA AJAYBHAI BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-068-001/111611120
() 		1115007000NRG24180820230120868 18/08/2023 VAJIR MADHUBEN HASMUKHBHAI 1115007WL014363 VAJIR MADHUBEN HASMUKHBHAI 00045 BARB0BAHADA 1536 1536 Processed 20/09/2023 5774438658 VAJIR MADHUBEN HASMU BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-068-001/111611128
() 		1115007000NRG24180820230121059 18/08/2023 Ghanshyambhai Jaysinh Vajir 1115007WL014402 Ghanshyambhai Jaysinh Vajir 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774438631 GHANSHYAMBHAI JAYSIN BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-068-001/111611130
() 		1115007000NRG24180820230121060 18/08/2023 Bhil Sevajibhai Vesiyabhai 1115007WL014402 Bhil Sevajibhai Vesiyabhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774438655 MR SEVJIBHAI VESIYABHAI BHILVA STATE BANK OF INDIA(508548)
26 SANKHEDA GJ-15-007-068-001/111611141
() 		1115007000NRG24180820230121061 18/08/2023 Narsiyabhai Muljibhai Bhil 1115007WL014402 Narsiyabhai Muljibhai Bhil 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774438628 NARSIBHAI MUDJIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
27 SANKHEDA GJ-15-007-068-001/111611151
() 		1115007000NRG24180820230121062 18/08/2023 Tadvi Gopalbhai 1115007WL014402 Tadvi Gopalbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774438640 TADVI GOPALBHAI BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-068-001/111611164
() 		1115007000NRG24180820230121066 18/08/2023 Nayka Shaileshbhai 1115007WL014403 Nayka Shaileshbhai 00045 BARB0BAHADA 3072 3072 Processed 20/09/2023 5774438654 NAYKA SHAILESHBHAI BANK OF BARODA(606985)
29 SANKHEDA GJ-15-007-068-001/111611165
() 		1115007000NRG24180820230121067 18/08/2023 Vasava Khetiyabhai 1115007WL014403 Vasava Khetiyabhai 00045 BARB0BAHADA 3328 3328 Processed 20/09/2023 5774438633 Mr. KHETIYABHAI NAYAKABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 SANKHEDA GJ-15-007-068-002/111611150
() 		1115007000NRG24180820230121068 18/08/2023 Sevaliyabhai NankabhaiBhil 1115007WL014403 Sevaliyabhai NankabhaiBhil 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774438632 SEVALIYABHAI NANKABH BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-068-003/1116124
() 		1115007000NRG24180820230121063 18/08/2023 Bhil Revjibhai Miriyabhai 1115007WL014402 Bhil Revjibhai Miriyabhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774438634 REVJIBHAI MIRIYABHAI BANK OF BARODA(606985)
SubTotal 76288 76288
32 SANKHEDA GJ-15-007-017-002/11160971-A
() 		1115007000NRG24180820230121281 18/08/2023 Bhil Kandiyabhai Simjibhai 1115007WL014443 Bhil Kandiyabhai Simjibhai 00045 BARB0RUSTAM 1792 1792 Processed 20/09/2023 5774438651 KADIYA SIMJI DUBHIL BANK OF BARODA(606985)
SubTotal 1792 1792
33 SANKHEDA GJ-15-007-017-001/11160854
() 		1115007000NRG24180820230121308 18/08/2023 Bhil Savitaben Narsingbhai 1115007WL014448 Bhil Savitaben Narsingbhai 00415 SBIN0003497 1792 1792 Processed 20/09/2023 5774438653 RATHVA SAVITABEN BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-017-001/11160897-A
() 		1115007000NRG24180820230121309 18/08/2023 Rehmlbhai.V.Dubhil 1115007WL014448 Rehmlbhai.V.Dubhil 00415 SBIN0003497 1792 1792 Processed 20/09/2023 5774438652 MR REHEMLABHAI VELJIBHAI DUBHIL STATE BANK OF INDIA(508548)
SubTotal 3584 3584
35 SANKHEDA GJ-15-007-068-001/111611117
() 		1115007000NRG24180820230120893 18/08/2023 BARIYA KALPESHKUMAR JASHVANTBHAI 1115007WL014369 BARIYA KALPESHKUMAR JASHVANTBHAI 00468 UBIN0930792 1536 1536 Processed 20/09/2023 5774438660 BARIYA KALPESHKUMAR BANK OF BARODA(606985)
SubTotal 1536 1536
36 SANKHEDA GJ-15-007-017-002/111611092
() 		1115007000NRG24180820230121282 18/08/2023 Dubhil Sangita Kevjibhai 1115007WL014443 Dubhil Sangita Kevjibhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5774438657 Dunbhil Sangitaben Kevjibhai FINO PAYMENTS BANK LTD(608001)
37 SANKHEDA GJ-15-007-017-002/111611093
() 		1115007000NRG24180820230121283 18/08/2023 Dubhil Savita Kevjibhai 1115007WL014443 Dubhil Savita Kevjibhai 00688 FINO0001001 1792 1792 Processed 20/09/2023 5774438656 Dungribhil Savitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
Total 86784 86784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_180823APB_FTO_118766 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 76288
2 SANKHEDA GJ1115007_180823APB_FTO_118766 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 1792
3 SANKHEDA GJ1115007_180823APB_FTO_118766 State Bank of India SBIN0003497 SANKHEDA 3584
4 SANKHEDA GJ1115007_180823APB_FTO_118766 Union Bank of India UBIN0930792 SANKHEDA 1536
5 SANKHEDA GJ1115007_180823APB_FTO_118766 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584

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