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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_020623APB_FTO_48169
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-15-007-010-002/11160922
() 		1115007000NRG24020620230054979 02/06/2023 Tadvi Jamanaben Mulajibhai 1115007WL005650 Tadvi Jamanaben Mulajibhai 00032 UTIB0001947 1280 1280 Processed 09/06/2023 2341975800 TADAVI JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 SANKHEDA GJ-15-007-010-002/11160922
() 		1115007000NRG24020620230054980 02/06/2023 Tadvi Mahendrabhai Mulajibhai 1115007WL005650 Tadvi Mahendrabhai Mulajibhai 00032 UTIB0001947 1280 1280 Processed 09/06/2023 2341975801 Mr. MAHENDRABHAI MULAJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-010-002/11160922
() 		1115007000NRG24020620230054981 02/06/2023 Tadvi Navnitbhai Muljibhai 1115007WL005650 Tadvi Navnitbhai Muljibhai 00032 UTIB0001947 1280 1280 Processed 09/06/2023 2341975802 TADVI NAVNEET BHAI MULJIBHAI AXIS BANK(607153)
SubTotal 3840 3840
4 SANKHEDA GJ-15-007-010-001/11160996
() 		1115007000NRG24020620230054971 02/06/2023 Machhi Kamleshkumar Somabhai 1115007WL005650 Machhi Kamleshkumar Somabhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975772 KAMLESHKUMAR SOMABHAI MACHHI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-010-001/11160996
() 		1115007000NRG24020620230054972 02/06/2023 Machhi Sunitaben Kamleshkumar 1115007WL005650 Machhi Sunitaben Kamleshkumar 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975790 SUNITABEN KAMLESHBHAI MACHHI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-010-001/11160997
() 		1115007000NRG24020620230054973 02/06/2023 Machhi Vairagkumar Maheshbhai 1115007WL005650 Machhi Vairagkumar Maheshbhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975773 MR RAJENDRA HAMIRSINH RATHOD STATE BANK OF INDIA(508548)
7 SANKHEDA GJ-15-007-010-001/111610684
() 		1115007000NRG24020620230054977 02/06/2023 Machhi Rakeshbhai Somabhai 1115007WL005650 Machhi Rakeshbhai Somabhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975784 MR RAKESHBHAI SOMABHAI MACHHI STATE BANK OF INDIA(508548)
8 SANKHEDA GJ-15-007-010-001/111610684
() 		1115007000NRG24020620230054978 02/06/2023 Machhi Vaishaliben Rakeshbhai 1115007WL005650 Machhi Vaishaliben Rakeshbhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975785 VAISHALIBEN RAKESHBHAI MACHHI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-010-002/1116216
() 		1115007000NRG24020620230054988 02/06/2023 Tadvi Ajaybhai Kanubhai 1115007WL005650 Tadvi Ajaybhai Kanubhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975792 TADVI AJAYBHAI KANUBHAI AU SMALL FINANCE BANK LTD(608088)
10 SANKHEDA GJ-15-007-010-002/1116223
() 		1115007000NRG24020620230054992 02/06/2023 Tadavi Sunil Kumar Aravindbhai 1115007WL005650 Tadavi Sunil Kumar Aravindbhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975788 TADAVI SUNIL KUMAR BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-010-002/1116226
() 		1115007000NRG24020620230054994 02/06/2023 Tadavi Deviben Arvindbhai 1115007WL005650 Tadavi Deviben Arvindbhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975791 TADAVI DEVI BEN BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-010-002/1116228
() 		1115007000NRG24020620230054995 02/06/2023 Tadvi Kapilaben Kodarbhai 1115007WL005650 Tadvi Kapilaben Kodarbhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975789 TADVI KAPILABEN KODARBHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-010-003/1116305
() 		1115007000NRG24020620230054898 02/06/2023 Tadvi Jayntibhai Vestabhai 1115007WL005643 Tadvi Jayntibhai Vestabhai 00045 BARB0SANKHE 1536 1536 Processed 09/06/2023 2341975779 JENTIBHAI VESTABHAI TADVI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-010-004/111610015
() 		1115007000NRG24020620230054998 02/06/2023 Tarbada Dilipbhai Vitthlabhai 1115007WL005650 Tarbada Dilipbhai Vitthlabhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975777 Mr. DILIPBHAI VITTHALBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-010-004/111610015
() 		1115007000NRG24020620230054999 02/06/2023 Tarbada Surajben Dilipbhai 1115007WL005650 Tarbada Surajben Dilipbhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975778 Mrs. SURAJBEN DILIPBHAI TARBDA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 SANKHEDA GJ-15-007-010-004/111610030
() 		1115007000NRG24020620230055000 02/06/2023 Nayak Bachubhai Mogajibhai 1115007WL005650 Nayak Bachubhai Mogajibhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975774 Mr. BACHUBHAI MOGAJIBHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-010-004/111610030
() 		1115007000NRG24020620230055001 02/06/2023 Nayak Madhuben Bachubhai 1115007WL005650 Nayak Madhuben Bachubhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975775 NAYAKA MANGIBEN BACHUBHAI BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-010-004/111610030
() 		1115007000NRG24020620230055002 02/06/2023 Nayak Minaxiben Arvindbhai 1115007WL005650 Nayak Minaxiben Arvindbhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975776 Nayaka Minaxiben BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-010-004/111610232
() 		1115007000NRG24020620230055007 02/06/2023 Tadvi Mahendrabhai Jivanbhai 1115007WL005650 Tadvi Mahendrabhai Jivanbhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975780 MAHENDRABHAI JIVANBHAI TADVI BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-010-004/111610232
() 		1115007000NRG24020620230055008 02/06/2023 Tadvi Niruben Mahendrabhai 1115007WL005650 Tadvi Niruben Mahendrabhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975781 TADVI NIRUBEN MAHENDRABHAI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-010-004/111610242
() 		1115007000NRG24020620230055009 02/06/2023 Tadvi Rajubhai Maganbhai 1115007WL005650 Tadvi Rajubhai Maganbhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975782 Mr. RAJUBHAI MAGANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 SANKHEDA GJ-15-007-010-004/111610242
() 		1115007000NRG24020620230055010 02/06/2023 Tadvi Sanjulaben Rajubhai 1115007WL005650 Tadvi Sanjulaben Rajubhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975783 Tadavi Sanjulaben BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-010-004/111610243
() 		1115007000NRG24020620230055012 02/06/2023 Tadvi Kokilaben Sureshbhai 1115007WL005650 Tadvi Kokilaben Sureshbhai 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975787 Tadavi Kokilaben BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-010-004/111610243
() 		1115007000NRG24020620230055011 02/06/2023 Tadvi Sureshbhai Shantilal 1115007WL005650 Tadvi Sureshbhai Shantilal 00045 BARB0SANKHE 1280 1280 Processed 09/06/2023 2341975786 Tadavi Sureshbhai BANK OF BARODA(606985)
SubTotal 27136 27136
25 SANKHEDA GJ-15-007-010-002/11160929
() 		1115007000NRG24020620230054983 02/06/2023 Tadvi Shakuben Champakbhai 1115007WL005650 Tadvi Shakuben Champakbhai 00114 GSCB0BRD001 1280 1280 Processed 09/06/2023 2341975793 Miss. SHAKUBEN CHAMPAKBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1280 1280
26 SANKHEDA GJ-15-007-010-002/1116208
() 		1115007000NRG24020620230054984 02/06/2023 Tadvi Piyushbhai Lalajibhai 1115007WL005650 Tadvi Piyushbhai Lalajibhai 00415 SBIN0003497 1280 1280 Processed 09/06/2023 2341975798 MASTER PIYUSHBHAI LALJIBHAI TADAVI STATE BANK OF INDIA(508548)
27 SANKHEDA GJ-15-007-010-002/1116215
() 		1115007000NRG24020620230054987 02/06/2023 Tadvi Rekhaben Satishbhai 1115007WL005650 Tadvi Rekhaben Satishbhai 00415 SBIN0003497 1280 1280 Processed 09/06/2023 2341975799 MRS REKHABEN SATISHBHAI TADAVI STATE BANK OF INDIA(508548)
28 SANKHEDA GJ-15-007-010-004/111610012
() 		1115007000NRG24020620230054996 02/06/2023 Nayak Iswarbhai Bachubhai 1115007WL005650 Nayak Iswarbhai Bachubhai 00415 SBIN0003497 1280 1280 Rejected 09/06/2023 2341975794 Aadhaar Number not Mapped to Account Number
29 SANKHEDA GJ-15-007-010-004/111610012
() 		1115007000NRG24020620230054997 02/06/2023 Nayak Kapilaben Iswarbhai 1115007WL005650 Nayak Kapilaben Iswarbhai 00415 SBIN0003497 1280 1280 Processed 09/06/2023 2341975795 NAYAKA KAPILABEN ICICI BANK LTD(508534)
30 SANKHEDA GJ-15-007-010-004/111610163
() 		1115007000NRG24020620230055006 02/06/2023 NAYAKA BHAVANABEN UMESHBHAI 1115007WL005650 NAYAKA BHAVANABEN UMESHBHAI 00415 SBIN0003497 1280 1280 Processed 09/06/2023 2341975797 MRS BHAVANABEN UMESHBHAI NAYKA STATE BANK OF INDIA(508548)
31 SANKHEDA GJ-15-007-010-004/111610163
() 		1115007000NRG24020620230055005 02/06/2023 NAYAKA UMESHBHAI CHAKUBHAI 1115007WL005650 NAYAKA UMESHBHAI CHAKUBHAI 00415 SBIN0003497 1280 1280 Processed 09/06/2023 2341975796 MR UMESHBHAI CHAKUBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 39936 39936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020623APB_FTO_48169 AXIS BANK UTIB0001947 Alipura 3840
2 SANKHEDA GJ1115007_020623APB_FTO_48169 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 27136
3 SANKHEDA GJ1115007_020623APB_FTO_48169 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 1280
4 SANKHEDA GJ1115007_020623APB_FTO_48169 State Bank of India SBIN0003497 SANKHEDA 7680

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