Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:23:00 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_170623APB_FTO_65590
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-15-007-034-001/11161441
() 		1115007000NRG24170620230074681 17/06/2023 Bhil Dineshbhai Himmatbhai 1115007WL007781 Bhil Dineshbhai Himmatbhai 00045 BARB0KALEDI 2304 2304 Processed 27/06/2023 2798155968 DINESHBHAI HIMMATBHAI BHIL BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-034-001/11161441
() 		1115007000NRG24170620230074682 17/06/2023 Bhil Valiben Dineshbhai 1115007WL007781 Bhil Valiben Dineshbhai 00045 BARB0KALEDI 2304 2304 Processed 27/06/2023 2798155973 VALIBEN DINESHBHAI BHIL BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-034-001/11161830
() 		1115007000NRG24170620230074683 17/06/2023 Bhil Bhikhiben Ambubhai 1115007WL007781 Bhil Bhikhiben Ambubhai 00045 BARB0KALEDI 2304 2304 Processed 27/06/2023 2798155970 BHIKHIBEN AMBUBHAI BHIL BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-034-001/111622020
() 		1115007000NRG24170620230074684 17/06/2023 Bhil Rasilaben Mukeshbhai 1115007WL007781 Bhil Rasilaben Mukeshbhai 00045 BARB0KALEDI 2304 2304 Processed 27/06/2023 2798155969 RASILABEN MUKESHBHAI BHIL BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-034-001/11162506
() 		1115007000NRG24170620230074685 17/06/2023 Rajput Sarsvatiben Jayrajsinh 1115007WL007781 Rajput Sarsvatiben Jayrajsinh 00045 BARB0KALEDI 2304 2304 Processed 27/06/2023 2798155971 SARSVATEEBEN JAYRAJSINH RAJPUT BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-034-001/11162507
() 		1115007000NRG24170620230074686 17/06/2023 Tadavi Chetanbhai Sankarbhai 1115007WL007781 Tadavi Chetanbhai Sankarbhai 00045 BARB0KALEDI 2304 2304 Processed 27/06/2023 2798155975 TADVI CHETANBHAI SHANKARBHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-034-001/11162655
() 		1115007000NRG24170620230074689 17/06/2023 Bhil Rajubhai Ambalal 1115007WL007781 Bhil Rajubhai Ambalal 00045 BARB0KALEDI 2304 2304 Processed 27/06/2023 2798155974 BHIL RAJUBHAI AMBALAL BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-034-001/11162884
() 		1115007000NRG24170620230074690 17/06/2023 Raj Priyanshi Satyajitsinh 1115007WL007781 Raj Priyanshi Satyajitsinh 00045 BARB0KALEDI 2304 2304 Processed 27/06/2023 2798155972 PRIYANSHI VIRENDRASINH PARMAR BANK OF BARODA(606985)
SubTotal 18432 18432
9 SANKHEDA GJ-15-007-003-001/11160899
() 		1115007000NRG24170620230074823 17/06/2023 Tadvi Shaniben Manilal 1115007WL007808 Tadvi Shaniben Manilal 00045 BARB0SANKHE 3584 3584 Processed 27/06/2023 2798155967 SHANTIBEN MANILAL TADVI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-003-001/111611375
() 		1115007000NRG24170620230074826 17/06/2023 Koli Amitbhai Gurubhai 1115007WL007808 Koli Amitbhai Gurubhai 00045 BARB0SANKHE 3584 3584 Processed 27/06/2023 2798155966 AMITBHAI TARABADA ICICI BANK LTD(508534)
11 SANKHEDA GJ-15-007-003-001/111611376
() 		1115007000NRG24170620230074827 17/06/2023 Koli Nirupaben Chandrakantbhai 1115007WL007808 Koli Nirupaben Chandrakantbhai 00045 BARB0SANKHE 3584 3584 Processed 27/06/2023 2798155965 NIRUPABEN TARABADA ICICI BANK LTD(508534)
SubTotal 10752 10752
12 SANKHEDA GJ-15-007-034-001/11162508
() 		1115007000NRG24170620230074687 17/06/2023 Tadavi Sangitaben Chetanbhai 1115007WL007781 Tadavi Sangitaben Chetanbhai 00045 BARB0VASNAX 2304 2304 Processed 27/06/2023 2798155977 Tadvi Sangitaben BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-034-001/11162509
() 		1115007000NRG24170620230074688 17/06/2023 Tadavi Ramanbhai Manabhai 1115007WL007781 Tadavi Ramanbhai Manabhai 00045 BARB0VASNAX 2304 2304 Processed 27/06/2023 2798155976 RAMANBHAI MANABHAI TDVI BANK OF BARODA(606985)
SubTotal 4608 4608
14 SANKHEDA GJ-15-007-003-001/11160899
() 		1115007000NRG24170620230074822 17/06/2023 Tadvi Manilal Dhanabhai 1115007WL007808 Tadvi Manilal Dhanabhai 00415 SBIN0003891 3584 3584 Processed 27/06/2023 2798155979 MANILALBHAI DHANABHAI TADVI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-003-001/11160910
() 		1115007000NRG24170620230074824 17/06/2023 Tadvi Vinodbhai Ramabhai 1115007WL007808 Tadvi Vinodbhai Ramabhai 00415 SBIN0003891 3584 3584 Processed 27/06/2023 2798155980 VINODBHAI TARABADA KOLI ICICI BANK LTD(508534)
16 SANKHEDA GJ-15-007-003-001/111611374
() 		1115007000NRG24170620230074825 17/06/2023 Tadvi Manojbhai Manabhai 1115007WL007808 Tadvi Manojbhai Manabhai 00415 SBIN0003891 3584 3584 Processed 27/06/2023 2798155981 MANOJBHAI MANABHAI TADVI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-003-001/111611379
() 		1115007000NRG24170620230074828 17/06/2023 Koli Nileshbhai Ishvarbhai 1115007WL007808 Koli Nileshbhai Ishvarbhai 00415 SBIN0003891 3584 3584 Processed 27/06/2023 2798155978 MR NILESHBHAI ISHWARBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 14336 14336
Total 48128 48128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_170623APB_FTO_65590 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 18432
2 SANKHEDA GJ1115007_170623APB_FTO_65590 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 10752
3 SANKHEDA GJ1115007_170623APB_FTO_65590 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 4608
4 SANKHEDA GJ1115007_170623APB_FTO_65590 State Bank of India SBIN0003891 MANKANI 14336

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