Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:32 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_030524APB_FTO_10892
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-15-007-009-001/11160840
() 		1115007000NRG25030520240008339 03/05/2024 Baria Manjulaben Vijaybhai 1115007WL001604 Baria Manjulaben Vijaybhai 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3861841231 MANJUBENBARIYA BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-009-001/11160866
() 		1115007000NRG25030520240008343 03/05/2024 Tadvi Prabhatbhai Chitabhai 1115007WL001604 Tadvi Prabhatbhai Chitabhai 00045 BARB0GUNDIC 3920 3920 Processed 09/05/2024 3861841223 PRABHATBHAI CHHITABH BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-009-001/11160866
() 		1115007000NRG25030520240008344 03/05/2024 Tadvi Ranjanben Prabhatbhai 1115007WL001604 Tadvi Ranjanben Prabhatbhai 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3861841227 RANJANBEN PRABHATSIN BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-009-001/11161042
() 		1115007000NRG25030520240008350 03/05/2024 Baria Arvindbhai Javerbhai 1115007WL001604 Baria Arvindbhai Javerbhai 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3861841222 ARVINDBHAI ZAVERBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-009-001/11161042
() 		1115007000NRG25030520240008351 03/05/2024 Baria Ramilaben Arvindbhai 1115007WL001604 Baria Ramilaben Arvindbhai 00045 BARB0GUNDIC 3920 3920 Processed 08/05/2024 3861841230 Mrs. RAMILABEN ARVINDBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-009-001/11161044
() 		1115007000NRG25030520240008352 03/05/2024 Baria Javerbahi Balubahi 1115007WL001604 Baria Javerbahi Balubahi 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3861841221 JHAVERBHAI BALUBHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-009-001/11161059
() 		1115007000NRG25030520240008356 03/05/2024 Bariya ParulBen SandipBhai 1115007WL001604 Bariya ParulBen SandipBhai 00045 BARB0GUNDIC 3920 3920 Processed 08/05/2024 3861841229 BARIYA PARULBEN SANDIPBHAI UNION BANK OF INDIA(508500)
8 SANKHEDA GJ-15-007-009-001/11161072
() 		1115007000NRG25030520240008358 03/05/2024 Bariya Nileshbhai Jentibhai 1115007WL001604 Bariya Nileshbhai Jentibhai 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3861841233 NILESHBHAIBARIYA BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-009-001/11161084
() 		1115007000NRG25030520240008359 03/05/2024 BARIYA BHAILALBHAI UKEDBHAI 1115007WL001604 BARIYA BHAILALBHAI UKEDBHAI 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3861841235 BHAILALBHAITADVI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-009-001/11161151
() 		1115007000NRG25030520240008362 03/05/2024 Bariya Rasikbhai Ishawarbhai 1115007WL001604 Bariya Rasikbhai Ishawarbhai 00045 BARB0GUNDIC 3640 3640 Processed 08/05/2024 3861841232 BARIYA RASIKBHAI ISHVARBHAI UNION BANK OF INDIA(508500)
11 SANKHEDA GJ-15-007-009-001/11161160
() 		1115007000NRG25030520240008364 03/05/2024 Bariya Dharmendrbhai Natubhai 1115007WL001604 Bariya Dharmendrbhai Natubhai 00045 BARB0GUNDIC 3640 3640 Processed 08/05/2024 3861841228 BARIYA DHARMENDRABHAI NATUBHAI UNION BANK OF INDIA(508500)
12 SANKHEDA GJ-15-007-009-001/11161179
() 		1115007000NRG25030520240008374 03/05/2024 TADVI BARATBHAI KANUBHAI 1115007WL001604 TADVI BARATBHAI KANUBHAI 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3861841225 BHARATBHAITADVI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-009-001/11161256
() 		1115007000NRG25030520240008378 03/05/2024 Tadvi Javerbhai Sukabhai 1115007WL001604 Tadvi Javerbhai Sukabhai 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3861841226 TADVI JAVERBHAI SUKA BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-009-003/11160988
() 		1115007000NRG25030520240008379 03/05/2024 Tadvi Fuljibhai Bhailalbha 1115007WL001604 Tadvi Fuljibhai Bhailalbha 00045 BARB0GUNDIC 3640 3640 Processed 08/05/2024 3861841224 TADVI FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SANKHEDA GJ-15-007-009-003/11160996
() 		1115007000NRG25030520240008382 03/05/2024 Tadvi Puspaben Thakorbhai 1115007WL001604 Tadvi Puspaben Thakorbhai 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3861841234 PUSPABENTADVI BANK OF BARODA(606985)
SubTotal 55440 55440
16 SANKHEDA GJ-15-007-009-001/11160871
() 		1115007000NRG25030520240008346 03/05/2024 Baria Jamanaben Rameshbhai 1115007WL001604 Baria Jamanaben Rameshbhai 00045 BARB0INDRAL 3640 3640 Processed 09/05/2024 3861841220 BARIYA JAMNABEN BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-009-001/11161164
() 		1115007000NRG25030520240008366 03/05/2024 Bariya Hinaben Vipinbhai 1115007WL001604 Bariya Hinaben Vipinbhai 00045 BARB0INDRAL 3920 3920 Processed 09/05/2024 3861841219 HINABEN VIPINBHAI BA BANK OF BARODA(606985)
SubTotal 7560 7560
18 SANKHEDA GJ-15-007-009-001/11161018
() 		1115007000NRG25030520240008348 03/05/2024 Baria Gopalbhai Himmatbhai 1115007WL001604 Baria Gopalbhai Himmatbhai 00045 BARB0SANKHE 3920 3920 Processed 09/05/2024 3861841215 BARIYA GOPALBHAI BANK OF BARODA(606985)
SubTotal 3920 3920
19 SANKHEDA GJ-15-007-009-001/11160871
() 		1115007000NRG25030520240008345 03/05/2024 Baria Rameshbhai Pujabhai 1115007WL001604 Baria Rameshbhai Pujabhai 00114 GSCB0BRD001 3640 3640 Processed 08/05/2024 3861841217 Mr. RAMESHBHAI PUJABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 SANKHEDA GJ-15-007-009-003/11160988
() 		1115007000NRG25030520240008380 03/05/2024 Tadvi Monghiben Fuljibhai 1115007WL001604 Tadvi Monghiben Fuljibhai 00114 GSCB0BRD001 3920 3920 Processed 08/05/2024 3861841216 Mrs. MAADHIBEN FULJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7560 7560
21 SANKHEDA GJ-15-007-009-001/11161057
() 		1115007000NRG25030520240008354 03/05/2024 BARIYA PRAKASHBHAI BHAGABHAI 1115007WL001604 BARIYA PRAKASHBHAI BHAGABHAI 00177 IOBA0001158 3640 3640 Processed 09/05/2024 3861841218 PRAKASHBHAI BHAGABAH BANK OF BARODA(606985)
SubTotal 3640 3640
22 SANKHEDA GJ-15-007-009-001/11161160
() 		1115007000NRG25030520240008363 03/05/2024 Bariya Jiviben Natvarbhai 1115007WL001604 Bariya Jiviben Natvarbhai 00415 SBIN0003497 3640 3640 Processed 08/05/2024 3861841250 Mrs. JIVIBEN NATVARBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3640 3640
23 SANKHEDA GJ-15-007-009-001/11160848
() 		1115007000NRG25030520240008340 03/05/2024 Baria Jayantibhai Mansukhbhai 1115007WL001604 Baria Jayantibhai Mansukhbhai 00468 UBIN0930792 3640 3640 Processed 08/05/2024 3861841237 BARIYA JAYANTIBHAI MANSUKHBHAI UNION BANK OF INDIA(508500)
24 SANKHEDA GJ-15-007-009-001/11160849
() 		1115007000NRG25030520240008341 03/05/2024 Baria Jentibhai chandubhai 1115007WL001604 Baria Jentibhai chandubhai 00468 UBIN0930792 3640 3640 Processed 08/05/2024 3861841238 BARIYA JAYANTIBHAI CHANDUBHAI UNION BANK OF INDIA(508500)
25 SANKHEDA GJ-15-007-009-001/11160849
() 		1115007000NRG25030520240008342 03/05/2024 Baria Uramilaben Jentibhai 1115007WL001604 Baria Uramilaben Jentibhai 00468 UBIN0930792 3640 3640 Processed 08/05/2024 3861841244 BARIYA URMILABEN JAYANTIBHAI UNION BANK OF INDIA(508500)
26 SANKHEDA GJ-15-007-009-001/11160883
() 		1115007000NRG25030520240008347 03/05/2024 Baria Jentibhai Zaverbhai 1115007WL001604 Baria Jentibhai Zaverbhai 00468 UBIN0930792 3640 3640 Processed 08/05/2024 3861841254 Mr. JAYNTIBHAI ZAVERBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 SANKHEDA GJ-15-007-009-001/11161018
() 		1115007000NRG25030520240008349 03/05/2024 Baria Ratanben Gopalbhai 1115007WL001604 Baria Ratanben Gopalbhai 00468 UBIN0930792 3640 3640 Processed 08/05/2024 3861841258 BARIYA RATANBEN GOPALBHAI UNION BANK OF INDIA(508500)
28 SANKHEDA GJ-15-007-009-001/11161055
() 		1115007000NRG25030520240008353 03/05/2024 BARIYA MANILAL SANABHAI 1115007WL001604 BARIYA MANILAL SANABHAI 00468 UBIN0930792 3640 3640 Processed 08/05/2024 3861841248 MANILAL S BARIYA INDIAN OVERSEAS BANK(508541)
29 SANKHEDA GJ-15-007-009-001/11161059
() 		1115007000NRG25030520240008355 03/05/2024 Bariya SandipBhai ArvindBhai 1115007WL001604 Bariya SandipBhai ArvindBhai 00468 UBIN0930792 3640 3640 Processed 08/05/2024 3861841240 BARIYA SANDIPBHAI ARVINDBHAI UNION BANK OF INDIA(508500)
30 SANKHEDA GJ-15-007-009-001/11161063
() 		1115007000NRG25030520240008357 03/05/2024 Bariya Dilipbhai Esvarbhai 1115007WL001604 Bariya Dilipbhai Esvarbhai 00468 UBIN0930792 3640 3640 Processed 08/05/2024 3861841236 BARIYA DILIPBHAI ISHVARBHAI UNION BANK OF INDIA(508500)
31 SANKHEDA GJ-15-007-009-001/11161089
() 		1115007000NRG25030520240008360 03/05/2024 Bariya Govindbhai bhikabhai 1115007WL001604 Bariya Govindbhai bhikabhai 00468 UBIN0930792 3920 3920 Processed 09/05/2024 3861841246 GOVINDBHAI BHIKHABHA BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-009-001/11161089
() 		1115007000NRG25030520240008361 03/05/2024 Bariya manjulaben govindbhsi 1115007WL001604 Bariya manjulaben govindbhsi 00468 UBIN0930792 3640 3640 Processed 08/05/2024 3861841239 Mrs. MANJUBEN GOVINDBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 SANKHEDA GJ-15-007-009-001/11161164
() 		1115007000NRG25030520240008365 03/05/2024 bariya vipinbhai 1115007WL001604 bariya vipinbhai 00468 UBIN0930792 3640 3640 Processed 08/05/2024 3861841252 BARIYA VIPINBHAI ARVINDBHAI UNION BANK OF INDIA(508500)
34 SANKHEDA GJ-15-007-009-001/11161167
() 		1115007000NRG25030520240008367 03/05/2024 TADVI BABUBHAI CHHITABHAI 1115007WL001604 TADVI BABUBHAI CHHITABHAI 00468 UBIN0930792 3640 3640 Processed 08/05/2024 3861841241 TADAVI BALUBHAI CHHITABHAI UNION BANK OF INDIA(508500)
35 SANKHEDA GJ-15-007-009-001/11161169
() 		1115007000NRG25030520240008368 03/05/2024 TADVI JASHIBEN VITHALBHAI 1115007WL001604 TADVI JASHIBEN VITHALBHAI 00468 UBIN0930792 3640 3640 Processed 08/05/2024 3861841247 Mrs. JASIBEN VITTHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 SANKHEDA GJ-15-007-009-001/11161170
() 		1115007000NRG25030520240008369 03/05/2024 TADVI VIRAMBHAI ARAVINDBHAI 1115007WL001604 TADVI VIRAMBHAI ARAVINDBHAI 00468 UBIN0930792 3640 3640 Processed 09/05/2024 3861841249 TADVI VIRAMBHAI BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-009-001/11161172
() 		1115007000NRG25030520240008370 03/05/2024 TADVI SANDIPBHAI MAHESHBHAI 1115007WL001604 TADVI SANDIPBHAI MAHESHBHAI 00468 UBIN0930792 3640 3640 Processed 09/05/2024 3861841251 TADAVI SANDIP BHAI BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-009-001/11161173
() 		1115007000NRG25030520240008371 03/05/2024 TADVI NILAMBEN VISHANUBHAI 1115007WL001604 TADVI NILAMBEN VISHANUBHAI 00468 UBIN0930792 3640 3640 Processed 08/05/2024 3861841242 Mrs. NILAMBEN VISHNUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 SANKHEDA GJ-15-007-009-001/11161175
() 		1115007000NRG25030520240008372 03/05/2024 TADVI PRAVINBHAI KABAYBHAI 1115007WL001604 TADVI PRAVINBHAI KABAYBHAI 00468 UBIN0930792 3920 3920 Processed 08/05/2024 3861841253 TADAVI PRAVINBHAI KABHAYBHAI UNION BANK OF INDIA(508500)
40 SANKHEDA GJ-15-007-009-001/11161176
() 		1115007000NRG25030520240008373 03/05/2024 TADVI SANTILAL KABAYBHAI 1115007WL001604 TADVI SANTILAL KABAYBHAI 00468 UBIN0930792 3640 3640 Processed 09/05/2024 3861841243 TADVI SHANTILAL BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-009-001/11161183
() 		1115007000NRG25030520240008375 03/05/2024 TADVI NARESHBHAI GOPALBHAII 1115007WL001604 TADVI NARESHBHAI GOPALBHAII 00468 UBIN0930792 3640 3640 Processed 08/05/2024 3861841256 TADAVI NARESHBHAI GOPALBHAI UNION BANK OF INDIA(508500)
42 SANKHEDA GJ-15-007-009-001/11161184
() 		1115007000NRG25030520240008376 03/05/2024 TADVI VIPINBHAI KABAYBHAI 1115007WL001604 TADVI VIPINBHAI KABAYBHAI 00468 UBIN0930792 3640 3640 Processed 08/05/2024 3861841255 TADAVI VIPINBHAI KABHAIBHAI UNION BANK OF INDIA(508500)
43 SANKHEDA GJ-15-007-009-001/11161249
() 		1115007000NRG25030520240008377 03/05/2024 Bariya Santilal Chitabhai 1115007WL001604 Bariya Santilal Chitabhai 00468 UBIN0930792 3920 3920 Processed 09/05/2024 3861841245 SANTILALBHAIBARIYA BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-009-003/11160996
() 		1115007000NRG25030520240008381 03/05/2024 Tadvi Thakorbhai Hirabhai 1115007WL001604 Tadvi Thakorbhai Hirabhai 00468 UBIN0930792 3920 3920 Processed 09/05/2024 3861841257 THAKORBHAI HIRABHAI BANK OF BARODA(606985)
SubTotal 81200 81200
Total 162960 162960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030524APB_FTO_10892 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 55440
2 SANKHEDA GJ1115007_030524APB_FTO_10892 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 7560
3 SANKHEDA GJ1115007_030524APB_FTO_10892 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3920
4 SANKHEDA GJ1115007_030524APB_FTO_10892 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 7560
5 SANKHEDA GJ1115007_030524APB_FTO_10892 Indian Overseas Bank IOBA0001158 VORA 3640
6 SANKHEDA GJ1115007_030524APB_FTO_10892 State Bank of India SBIN0003497 SANKHEDA 3640
7 SANKHEDA GJ1115007_030524APB_FTO_10892 Union Bank of India UBIN0930792 SANKHEDA 81200

Download In Excel