Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_210423APB_FTO_7928
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-15-007-053-001/111601232
() 		1115007000NRG24190420230003385 21/04/2023 Bhil Mangatiben kamabhai 1115007WL000298 Bhil Mangatiben kamabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060948 Bhil Mangtiben BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-053-001/111601242
() 		1115007000NRG24190420230003386 21/04/2023 Bhil Sakariyabhai Gurjibhai 1115007WL000298 Bhil Sakariyabhai Gurjibhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060925 sajankumar shakriyabhai bhil BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-053-001/111601253
() 		1115007000NRG24190420230003387 21/04/2023 Bhil Kemabhai Gungabhai 1115007WL000298 Bhil Kemabhai Gungabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060942 Bhil Kemabhai BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-053-001/111601253
() 		1115007000NRG24190420230003388 21/04/2023 Bhil Malkiben Kemabhai 1115007WL000298 Bhil Malkiben Kemabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060928 MALATIBEN KEMABHAI BHIL BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-053-001/111601257
() 		1115007000NRG24190420230003389 21/04/2023 Bhil Anilbhai Kamjibhai 1115007WL000298 Bhil Anilbhai Kamjibhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060937 BHIL ANILBHAI KEMJIBHAI PUNJAB NATIONAL BANK(508568)
6 SANKHEDA GJ-15-007-053-001/111601257
() 		1115007000NRG24190420230003390 21/04/2023 Bhil Champaben Anilbhai 1115007WL000298 Bhil Champaben Anilbhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060947 Bhil Champaben BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-053-001/111601271
() 		1115007000NRG24190420230003391 21/04/2023 Bhil Bhuderbhai Kurasiyabhai 1115007WL000298 Bhil Bhuderbhai Kurasiyabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060945 Bhil Bhudarbhai BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-053-001/111601273
() 		1115007000NRG24190420230003392 21/04/2023 Bhil Gordhanbhai Paniyabhai 1115007WL000298 Bhil Gordhanbhai Paniyabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060936 GORDHANBHAI PANIYABHAI BHIL BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-053-001/111601277
() 		1115007000NRG24190420230003393 21/04/2023 Bhil Fuljibhai Gangadiyabhai 1115007WL000298 Bhil Fuljibhai Gangadiyabhai 00045 BARB0BAHADA 3250 3250 Rejected 10/05/2023 1395060933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SANKHEDA GJ-15-007-053-001/111601277
() 		1115007000NRG24190420230003394 21/04/2023 Bhil Jasiben Fuljibhai 1115007WL000298 Bhil Jasiben Fuljibhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060961 Bhil Jashiben BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-053-001/111601278
() 		1115007000NRG24190420230003395 21/04/2023 Bhil Kajariyabhai Divaliyabhai 1115007WL000298 Bhil Kajariyabhai Divaliyabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060957 BHAI KAJARIYA BHAI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-053-001/11160133
() 		1115007000NRG24190420230003396 21/04/2023 Bhil Sureshbhai Muljibhai 1115007WL000298 Bhil Sureshbhai Muljibhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060946 Bhil Sureshbhai BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-053-001/11160133
() 		1115007000NRG24190420230003397 21/04/2023 Bhil Sureshbhai Muljibhai 1115007WL000298 Bhil Sureshbhai Muljibhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060950 Bhil Kavitaben BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-053-001/11160890
() 		1115007000NRG24190420230003402 21/04/2023 Bhil Thumliben Ranjitbhai 1115007WL000298 Bhil Thumliben Ranjitbhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060927 THUMLIBEN RANJITBHAI BHIL BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-053-001/11160927
() 		1115007000NRG24190420230003403 21/04/2023 Bhil Navjibhai Gugabhai 1115007WL000298 Bhil Navjibhai Gugabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060955 NEVJIBHAI GUNGABHAI BHIL BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-053-001/11160928
() 		1115007000NRG24190420230003404 21/04/2023 Bhil Ritaben Ravjibhai 1115007WL000298 Bhil Ritaben Ravjibhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060958 MRS RITABEN RAVJIBHAI BHIL STATE BANK OF INDIA(508548)
17 SANKHEDA GJ-15-007-053-001/11160936
() 		1115007000NRG24190420230003406 21/04/2023 Bhil Thavliben Valjibhai 1115007WL000298 Bhil Thavliben Valjibhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060941 Bhil Thavaliben Veljibhai BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-053-001/11161931
() 		1115007000NRG24190420230003407 21/04/2023 Rathva Bhimsing Himarsing 1115007WL000298 Rathva Bhimsing Himarsing 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060931 BHIMSING HIMARSING RATHVA BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-053-001/11161932
() 		1115007000NRG24190420230003408 21/04/2023 Bhil Nareshbhai Tahjibhai 1115007WL000298 Bhil Nareshbhai Tahjibhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060922 NARESH TAHJIBHAI BHIL BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-053-001/11161934
() 		1115007000NRG24190420230003410 21/04/2023 Bhil Anishbhai Khemjibhai 1115007WL000298 Bhil Anishbhai Khemjibhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060940 ANISHBHAI KHEMJIBHAI BHIL BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-053-001/11161935
() 		1115007000NRG24190420230003411 21/04/2023 Bhil Rajeshbhai Antiyabhai 1115007WL000298 Bhil Rajeshbhai Antiyabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060960 BHIL RAJESHBHAI ANTIYABHAI BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-053-001/11161936
() 		1115007000NRG24190420230003412 21/04/2023 Bhil Kanubhai Mogariyabhai 1115007WL000298 Bhil Kanubhai Mogariyabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060929 Bhil Kanubhai BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-053-001/11161938
() 		1115007000NRG24190420230003414 21/04/2023 Bhil Vilu Ben Rasanbhai 1115007WL000298 Bhil Vilu Ben Rasanbhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060964 BHIL VILU BEN BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-053-001/11161939
() 		1115007000NRG24190420230003415 21/04/2023 Bhil Kailashben Rameshbhai 1115007WL000298 Bhil Kailashben Rameshbhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060926 KAILASHBEN RAMESHBHAI BHIL BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-053-001/11161940
() 		1115007000NRG24190420230003416 21/04/2023 Bhil Sapanaben Reneshbhai 1115007WL000298 Bhil Sapanaben Reneshbhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060939 BhilSapanaben BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-053-001/11161941
() 		1115007000NRG24190420230003417 21/04/2023 Bhil Rinaben Anishbhai 1115007WL000298 Bhil Rinaben Anishbhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060930 RINABEN ANISHBHAI BHIL BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-053-001/11161943
() 		1115007000NRG24190420230003418 21/04/2023 Bhil Burkiben Nurjibhai 1115007WL000298 Bhil Burkiben Nurjibhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060938 Bhil Burkiben BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-053-001/11161945
() 		1115007000NRG24190420230003420 21/04/2023 Bhil Jagdishbhai Chimabhai 1115007WL000298 Bhil Jagdishbhai Chimabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060953 MR JAGDISHBHAI SIMABHAI BHIL STATE BANK OF INDIA(508548)
29 SANKHEDA GJ-15-007-053-001/11161946
() 		1115007000NRG24190420230003421 21/04/2023 Bhil Vanjibhai Bodabhai 1115007WL000298 Bhil Vanjibhai Bodabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060959 BHIL VANJIBHAI BODABHAI BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-053-001/11161947
() 		1115007000NRG24190420230003422 21/04/2023 Bhil Teliyabhai Kanjibhai 1115007WL000298 Bhil Teliyabhai Kanjibhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060962 Bhil Teliyabhai BANK OF BARODA(606985)
31 SANKHEDA GJ-15-007-053-001/11161949
() 		1115007000NRG24190420230003424 21/04/2023 Bhil Maheshbhai Veljibhai 1115007WL000298 Bhil Maheshbhai Veljibhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060956 BHIL MAHESHBHAI VELJIBHAI BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-053-001/11161950
() 		1115007000NRG24190420230003425 21/04/2023 Bhil Jagdishbhai Karsiya 1115007WL000298 Bhil Jagdishbhai Karsiya 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060924 JAGDISHBHAI KARSIYA BHIL BANK OF BARODA(606985)
33 SANKHEDA GJ-15-007-053-001/11161951
() 		1115007000NRG24190420230003426 21/04/2023 Bhil Gorsingbhai Reliyabhai 1115007WL000298 Bhil Gorsingbhai Reliyabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060952 BHIL GORSINGBHAI RELIYABHAI BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-053-001/11161952
() 		1115007000NRG24190420230003427 21/04/2023 Bhil Kishanbhai Nanabhai 1115007WL000298 Bhil Kishanbhai Nanabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060965 BHIL KISHANBHAI NANABHAI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-053-001/11161953
() 		1115007000NRG24190420230003428 21/04/2023 Bhil Rinishbhai Shivalyabhai 1115007WL000298 Bhil Rinishbhai Shivalyabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060954 MR RINISHBHAI SHIVALYABHAI BHIL STATE BANK OF INDIA(508548)
36 SANKHEDA GJ-15-007-053-001/11161955
() 		1115007000NRG24190420230003429 21/04/2023 Bhil Dilipkumar Savdipbhai 1115007WL000298 Bhil Dilipkumar Savdipbhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060923 DILIPKUMAR SAVDIPBHAI BHIL BANK OF BARODA(606985)
37 SANKHEDA GJ-15-007-053-001/11161956
() 		1115007000NRG24190420230003430 21/04/2023 Bhil Vikrambhai Shantilal 1115007WL000298 Bhil Vikrambhai Shantilal 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060951 Bhil Vikrambhai BANK OF BARODA(606985)
38 SANKHEDA GJ-15-007-053-001/11161957
() 		1115007000NRG24190420230003431 21/04/2023 Bhil Ratanbhai Gangadiya 1115007WL000298 Bhil Ratanbhai Gangadiya 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060932 RATANBHAI GANGADIYA BHIL BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-053-001/11161958
() 		1115007000NRG24190420230003432 21/04/2023 Bhil Ramanbhai Dahriyabhai 1115007WL000298 Bhil Ramanbhai Dahriyabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060921 Mr. RAMANBHAI DAHRIYABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 SANKHEDA GJ-15-007-053-001/11161960
() 		1115007000NRG24190420230003433 21/04/2023 Bhil Gayatriben Maheshbhai 1115007WL000298 Bhil Gayatriben Maheshbhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060934 GAYATRIBEN MAHESHBHAI BHIL BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-053-001/11161961
() 		1115007000NRG24190420230003434 21/04/2023 Bhil Khalapabhai Rukhiyabhai 1115007WL000298 Bhil Khalapabhai Rukhiyabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060949 BHIL KHALAPABHAI RUKHIYABHAI BANK OF BARODA(606985)
42 SANKHEDA GJ-15-007-053-001/11161963
() 		1115007000NRG24190420230003435 21/04/2023 Bhil Jyantibhai Padakiyabhai 1115007WL000298 Bhil Jyantibhai Padakiyabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060935 RADHIKABEN(M) BY F & G JENTIBHAI P BHIL BARODA GUJARAT GRAMIN BANK(606995)
43 SANKHEDA GJ-15-007-053-001/11161964
() 		1115007000NRG24190420230003436 21/04/2023 Rathava Shaileshbhai Ursanbhai 1115007WL000298 Rathava Shaileshbhai Ursanbhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060944 SHAILESHBHAI URSANBHAI RATHAVA BANK OF BARODA(606985)
44 SANKHEDA GJ-15-007-053-001/11161965
() 		1115007000NRG24190420230003437 21/04/2023 Bhil Velkiben Bhudarbhai 1115007WL000298 Bhil Velkiben Bhudarbhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060963 BHIL VELKIBEN BHUDARBHAI BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-053-001/11161966
() 		1115007000NRG24190420230003438 21/04/2023 Bhil Gurjibhai Bamatiyabhai 1115007WL000298 Bhil Gurjibhai Bamatiyabhai 00045 BARB0BAHADA 3250 3250 Processed 10/05/2023 1395060943 Bhil Gurjibhai BANK OF BARODA(606985)
SubTotal 146250 146250
46 SANKHEDA GJ-15-007-053-001/11161933
() 		1115007000NRG24190420230003409 21/04/2023 Bhil Punkiben Nareshbhai 1115007WL000298 Bhil Punkiben Nareshbhai 00045 BARB0SANKHE 3250 3250 Processed 10/05/2023 1395060966 BHIL PUNKIBEN NARESHBHAI BANK OF BARODA(606985)
SubTotal 3250 3250
47 SANKHEDA GJ-15-007-053-001/11160930
() 		1115007000NRG24190420230003405 21/04/2023 Bhil Nurjibhai Chimabhai 1115007WL000298 Bhil Nurjibhai Chimabhai 00415 SBIN0010996 3250 3250 Processed 10/05/2023 1395060967 NURJIBHAI SIMABHAI BHIL BANK OF BARODA(606985)
SubTotal 3250 3250
Total 152750 152750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_210423APB_FTO_7928 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 146250
2 SANKHEDA GJ1115007_210423APB_FTO_7928 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3250
3 SANKHEDA GJ1115007_210423APB_FTO_7928 State Bank of India SBIN0010996 MANJROL 3250

Download In Excel