Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:28:26 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_210423APB_FTO_7895
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-15-007-013-005/111610414
() 		1115007000NRG24180420230002417 21/04/2023 Tadvi Avinashkumar Sureshbhai 1115007WL000229 Tadvi Avinashkumar Sureshbhai 00045 BARB0SANKHE 3328 3328 Processed 10/05/2023 1394805807 Tadvi Avinashkumar Sureshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
2 SANKHEDA GJ-15-007-013-005/11161038
() 		1115007000NRG24180420230002408 21/04/2023 Baria Bhavnaben Gopalbhai 1115007WL000229 Baria Bhavnaben Gopalbhai 00177 IOBA0001158 3328 3328 Processed 10/05/2023 1394805819 BHAVNABEN GOPALBHAI BARIYA INDIAN OVERSEAS BANK(508541)
3 SANKHEDA GJ-15-007-013-005/11161038
() 		1115007000NRG24180420230002407 21/04/2023 Baria Gopalbhai Bhailalbhai 1115007WL000229 Baria Gopalbhai Bhailalbhai 00177 IOBA0001158 3328 3328 Processed 10/05/2023 1394805816 BARIYA GOPALBHAI BHAILALBHAI ICICI BANK LTD(508534)
4 SANKHEDA GJ-15-007-013-005/111610386
() 		1115007000NRG24180420230002409 21/04/2023 bariya dipakbhai ishwerbhai 1115007WL000229 bariya dipakbhai ishwerbhai 00177 IOBA0001158 3328 3328 Processed 10/05/2023 1394805808 MR DIPAKBHAI ISHVARBHAI BARIYA STATE BANK OF INDIA(508548)
5 SANKHEDA GJ-15-007-013-005/111610387
() 		1115007000NRG24180420230002410 21/04/2023 bariya vijaybhai shantilal 1115007WL000229 bariya vijaybhai shantilal 00177 IOBA0001158 3328 3328 Processed 10/05/2023 1394805809 VIJAYKUMAR SHANTILAL BARIYA INDIAN OVERSEAS BANK(508541)
6 SANKHEDA GJ-15-007-013-005/111610393
() 		1115007000NRG24180420230002412 21/04/2023 bariya padmaben darmendarhai 1115007WL000229 bariya padmaben darmendarhai 00177 IOBA0001158 3328 3328 Processed 10/05/2023 1394805810 PADMABEN DHARMENDRABHAI BARIYA INDIAN OVERSEAS BANK(508541)
7 SANKHEDA GJ-15-007-013-005/111610394
() 		1115007000NRG24180420230002413 21/04/2023 bariya pareshbhai rajeshbhai 1115007WL000229 bariya pareshbhai rajeshbhai 00177 IOBA0001158 3328 3328 Processed 10/05/2023 1394805813 MR BARIYA PARESHBHAI STATE BANK OF INDIA(508548)
8 SANKHEDA GJ-15-007-013-005/111610395
() 		1115007000NRG24180420230002414 21/04/2023 Bariya Ajaybhai Shantilal 1115007WL000229 Bariya Ajaybhai Shantilal 00177 IOBA0001158 3328 3328 Processed 10/05/2023 1394805812 Bariya Ajaykumar Shantilal FINO PAYMENTS BANK LTD(608001)
9 SANKHEDA GJ-15-007-013-005/12-A
() 		1115007000NRG24180420230002419 21/04/2023 Tadvi Manjulaben Pravinbhai 1115007WL000229 Tadvi Manjulaben Pravinbhai 00177 IOBA0001158 3328 3328 Processed 10/05/2023 1394805820 MANJULABEN PRAVINBHAI TADVI INDIAN OVERSEAS BANK(508541)
10 SANKHEDA GJ-15-007-013-005/12-A
() 		1115007000NRG24180420230002418 21/04/2023 Tadvi Pravinbhai Chandubhai 1115007WL000229 Tadvi Pravinbhai Chandubhai 00177 IOBA0001158 3328 3328 Processed 10/05/2023 1394805823 PRAVINBHAI CHANDUBHAI TADVI INDIAN OVERSEAS BANK(508541)
11 SANKHEDA GJ-15-007-013-005/13-A
() 		1115007000NRG24180420230002420 21/04/2023 Tadvi Sharadaben Kabhaybhai 1115007WL000229 Tadvi Sharadaben Kabhaybhai 00177 IOBA0001158 3328 3328 Processed 10/05/2023 1394805818 SARDABEN KABHAIBHAI TADVI INDIAN OVERSEAS BANK(508541)
12 SANKHEDA GJ-15-007-013-005/15-A
() 		1115007000NRG24180420230002422 21/04/2023 Baria Manjulaben Shanabhai 1115007WL000229 Baria Manjulaben Shanabhai 00177 IOBA0001158 3328 3328 Processed 10/05/2023 1394805821 MANJULABEN SHANABHAI BARIA BANK OF INDIA(508505)
13 SANKHEDA GJ-15-007-013-005/15-A
() 		1115007000NRG24180420230002421 21/04/2023 Baria Shanabhai Jethabhai 1115007WL000229 Baria Shanabhai Jethabhai 00177 IOBA0001158 3328 3328 Processed 10/05/2023 1394805817 SHANABHAI JETHABHAI BARIYA INDIAN OVERSEAS BANK(508541)
14 SANKHEDA GJ-15-007-013-005/19-A
() 		1115007000NRG24180420230002424 21/04/2023 Baria Shiviben Jashubhai 1115007WL000229 Baria Shiviben Jashubhai 00177 IOBA0001158 3328 3328 Processed 10/05/2023 1394805822 SHIVIBEN JASHUBHAI BARIYA INDIAN OVERSEAS BANK(508541)
15 SANKHEDA GJ-15-007-013-005/39-A
() 		1115007000NRG24180420230002425 21/04/2023 Baria Baliben Iswarbhai 1115007WL000229 Baria Baliben Iswarbhai 00177 IOBA0001158 3328 3328 Processed 10/05/2023 1394805811 BALIBEN ISHWARBHAI BARIA BANK OF INDIA(508505)
SubTotal 46592 46592
16 SANKHEDA GJ-15-007-013-005/111610393
() 		1115007000NRG24180420230002411 21/04/2023 bariya darmendarhai ramanbhai 1115007WL000229 bariya darmendarhai ramanbhai 00415 SBIN0003497 3328 3328 Processed 10/05/2023 1394805814 Mr. DHARMENDRABHAI RAMANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-013-005/18-A
() 		1115007000NRG24180420230002423 21/04/2023 Tadvi Shantilal Ranchhod 1115007WL000229 Tadvi Shantilal Ranchhod 00415 SBIN0003497 3328 3328 Processed 10/05/2023 1394805815 SANTILAL RANCHHODBHAI TADAVI INDIAN OVERSEAS BANK(508541)
SubTotal 6656 6656
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_210423APB_FTO_7895 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3328
2 SANKHEDA GJ1115007_210423APB_FTO_7895 Indian Overseas Bank IOBA0001158 VORA 46592
3 SANKHEDA GJ1115007_210423APB_FTO_7895 State Bank of India SBIN0003497 SANKHEDA 6656

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