Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:20:29 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_170523FTO_31537
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-15-007-053-001/111601277
() 		1115007000NRG24170520230032007 17/05/2023 Bhil Fuljibhai Gangadiyabhai 1115007WL0003167 Bhil Fuljibhai Gangadiyabhai 00045 BARB0BAHADA 3250 3250 Processed 24/05/2023 1818788000 Bhil Fuljibhai Gangadiyabhai ()
2 SANKHEDA GJ-15-007-053-001/111601277
() 		1115007000NRG24170520230032008 17/05/2023 Bhil Fuljibhai Gangadiyabhai 1115007WL0003167 Bhil Fuljibhai Gangadiyabhai 00045 BARB0BAHADA 3584 3584 Processed 24/05/2023 1818788001 Bhil Fuljibhai Gangadiyabhai ()
3 SANKHEDA GJ-15-007-076-001/11161092
() 		1115007000NRG24170520230032026 17/05/2023 Vasava Dineshbhai 1115007WL0003174 Vasava Dineshbhai 00045 BARB0BAHADA 3584 3584 Processed 24/05/2023 1818788002 Vasava Dineshbhai ()
SubTotal 10418 10418
4 SANKHEDA GJ-15-007-003-001/111611316
() 		1115007000NRG24170520230031953 17/05/2023 Koli Kalavatiben Ramanbhai 1115007WL0003153 Koli Kalavatiben Ramanbhai 00045 BARB0BODELI 3584 3584 Processed 24/05/2023 1818788003 Koli Kalavatiben Ramanbhai ()
SubTotal 3584 3584
5 SANKHEDA GJ-15-007-050-001/111162136
() 		1115007000NRG24170520230032001 17/05/2023 Tadvi Alpeshbhai Vithhalbhai 1115007WL0003166 Tadvi Alpeshbhai Vithhalbhai 00045 BARB0CHIKHO 2250 2250 Processed 24/05/2023 1818788005 Tadvi Alpeshbhai Vithhalbhai ()
6 SANKHEDA GJ-15-007-050-001/111162136
() 		1115007000NRG24170520230032006 17/05/2023 Tadvi Alpeshbhai Vithhalbhai 1115007WL0003166 Tadvi Alpeshbhai Vithhalbhai 00045 BARB0CHIKHO 3584 3584 Processed 24/05/2023 1818788004 Tadvi Alpeshbhai Vithhalbhai ()
SubTotal 5834 5834
7 SANKHEDA GJ-15-007-034-001/111621983
() 		1115007000NRG24170520230031963 17/05/2023 Bariya Jayaben Vinubhai 1115007WL0003160 Bariya Jayaben Vinubhai 00045 BARB0KALEDI 2750 2750 Processed 24/05/2023 1818788006 Bariya Jayaben Vinubhai ()
8 SANKHEDA GJ-15-007-034-002/11161353
() 		1115007000NRG24170520230031964 17/05/2023 Rajput Pravinsinh Ratansinh 1115007WL0003160 Rajput Pravinsinh Ratansinh 00045 BARB0KALEDI 2756 2756 Processed 24/05/2023 1818788014 Rajput Pravinsinh Ratansinh ()
9 SANKHEDA GJ-15-007-034-002/11161368
() 		1115007000NRG24170520230031965 17/05/2023 Rajput Udesinh Jesingbhai 1115007WL0003160 Rajput Udesinh Jesingbhai 00045 BARB0KALEDI 2756 2756 Rejected 24/05/2023 1818788008 Account closed
10 SANKHEDA GJ-15-007-034-002/111621999
() 		1115007000NRG24170520230031967 17/05/2023 Bhil Tulsiben Karasanbhai 1115007WL0003160 Bhil Tulsiben Karasanbhai 00045 BARB0KALEDI 2968 2968 Processed 24/05/2023 1818788018 Bhil Tulsiben Karasanbhai ()
11 SANKHEDA GJ-15-007-034-002/11162566
() 		1115007000NRG24170520230031968 17/05/2023 Bhil Arvindbhai Popatbhai 1115007WL0003160 Bhil Arvindbhai Popatbhai 00045 BARB0KALEDI 2756 2756 Processed 24/05/2023 1818788007 Bhil Arvindbhai Popatbhai ()
12 SANKHEDA GJ-15-007-034-002/11162915
() 		1115007000NRG24170520230031969 17/05/2023 Rajput Dharmendrasinh Ratansinh 1115007WL0003160 Rajput Dharmendrasinh Ratansinh 00045 BARB0KALEDI 2756 2756 Processed 24/05/2023 1818788015 Rajput Dharmendrasinh Ratansinh ()
SubTotal 16742 16742
13 SANKHEDA GJ-15-007-003-001/111611327
() 		1115007000NRG24170520230031954 17/05/2023 Koli Bharatbhai Gabubhai 1115007WL0003153 Koli Bharatbhai Gabubhai 00045 BARB0SANKHE 3584 3584 Processed 24/05/2023 1818788017 Koli Bharatbhai Gabubhai ()
14 SANKHEDA GJ-15-007-064-001/11160882
() 		1115007000NRG24170520230032025 17/05/2023 Tadavi Bharatbhai 1115007WL0003173 Tadavi Bharatbhai 00045 BARB0SANKHE 3072 3072 Processed 24/05/2023 1818788023 Tadavi Bharatbhai ()
SubTotal 6656 6656
15 SANKHEDA GJ-15-007-021-002/11161088
() 		1115007000NRG24170520230031960 17/05/2023 Tadvi Laxmanbhai Jinabhai 1115007WL0003157 Tadvi Laxmanbhai Jinabhai 00045 BARB0VASNAX 2560 2560 Processed 24/05/2023 1818788010 Tadvi Laxmanbhai Jinabhai ()
16 SANKHEDA GJ-15-007-034-002/11161380
() 		1115007000NRG24170520230031966 17/05/2023 Rajput Chatrasinh Himmatbava 1115007WL0003160 Rajput Chatrasinh Himmatbava 00045 BARB0VASNAX 2756 2756 Processed 24/05/2023 1818788013 Rajput Chatrasinh Himmatbava ()
17 SANKHEDA GJ-15-007-050-001/111162079
() 		1115007000NRG24170520230032005 17/05/2023 Parmar Bhagavansinh Narpatsinh 1115007WL0003166 Parmar Bhagavansinh Narpatsinh 00045 BARB0VASNAX 3584 3584 Processed 24/05/2023 1818788009 Parmar Bhagavansinh Narpatsinh ()
18 SANKHEDA GJ-15-007-050-001/111162147
() 		1115007000NRG24170520230032002 17/05/2023 Rajput Chhatrasinh Bhimasinh 1115007WL0003166 Rajput Chhatrasinh Bhimasinh 00045 BARB0VASNAX 2000 2000 Processed 24/05/2023 1818788020 Rajput Chhatrasinh Bhimasinh ()
19 SANKHEDA GJ-15-007-050-001/111162147
() 		1115007000NRG24170520230032003 17/05/2023 Rajput Chhatrasinh Bhimasinh 1115007WL0003166 Rajput Chhatrasinh Bhimasinh 00045 BARB0VASNAX 3584 3584 Processed 24/05/2023 1818788019 Rajput Chhatrasinh Bhimasinh ()
20 SANKHEDA GJ-15-007-050-001/11161489
() 		1115007000NRG24170520230032004 17/05/2023 Tadvi Maganbhai Budhabhai 1115007WL0003166 Tadvi Maganbhai Budhabhai 00045 BARB0VASNAX 3584 3584 Processed 24/05/2023 1818788012 Tadvi Maganbhai Budhabhai ()
SubTotal 18068 18068
21 SANKHEDA GJ-15-007-019-002/11161012
() 		1115007000NRG24170520230031957 17/05/2023 Vishalkumar Tadvi 1115007WL0003156 Vishalkumar Tadvi 00177 IOBA0001158 1536 1536 Processed 24/05/2023 1818788021 Vishalkumar Tadvi ()
22 SANKHEDA GJ-15-007-019-002/11161012
() 		1115007000NRG24170520230031958 17/05/2023 Vishalkumar Tadvi 1115007WL0003156 Vishalkumar Tadvi 00177 IOBA0001158 2048 2048 Processed 24/05/2023 1818788022 Vishalkumar Tadvi ()
SubTotal 3584 3584
23 SANKHEDA GJ-15-007-034-002/11162929
() 		1115007000NRG24170520230031970 17/05/2023 Rajput Girvatinh Ramsinh 1115007WL0003160 Rajput Girvatinh Ramsinh 00415 SBIN0003322 2120 2120 Processed 24/05/2023 1818788016 MR GIRVATSINH RAMSINH RAJPUT ()
SubTotal 2120 2120
24 SANKHEDA GJ-15-007-056-001/11161115
() 		1115007000NRG24170520230032021 17/05/2023 Tadavi Alkeshbhai Rameshbhai 1115007WL0003170 Tadavi Alkeshbhai Rameshbhai 00415 SBIN0003324 3584 3584 Processed 24/05/2023 1818788024 MR ALKESHKUMAR RAMESHBHAI TADAVI ()
25 SANKHEDA GJ-15-007-056-001/11161217
() 		1115007000NRG24170520230032022 17/05/2023 Tadavi Jyotsnaben Ghnshyambhai 1115007WL0003170 Tadavi Jyotsnaben Ghnshyambhai 00415 SBIN0003324 3584 3584 Processed 24/05/2023 1818788011 MRS JYOTSNABEN GHNSHYAMBHAI TADAVI ()
26 SANKHEDA GJ-15-007-084-001/11162162
() 		1115007000NRG24170520230032028 17/05/2023 Bhil Dimpalben Bipinbhai 1115007WL0003176 Bhil Dimpalben Bipinbhai 00415 SBIN0003324 3584 3584 Processed 24/05/2023 1818788025 MRS DIMPALBEN BIPINBHAI BHIL ()
SubTotal 10752 10752
27 SANKHEDA GJ-15-007-055-001/11160952
() 		1115007000NRG24170520230032019 17/05/2023 Baria Vinodbhai Parsottambhai 1115007WL0003169 Baria Vinodbhai Parsottambhai 00415 SBIN0003497 768 768 Processed 24/05/2023 1818788026 MR VINODBHAI PARSOTTAMBHAI BARIYA ()
28 SANKHEDA GJ-15-007-055-001/11160952
() 		1115007000NRG24170520230032020 17/05/2023 Baria Vinodbhai Parsottambhai 1115007WL0003169 Baria Vinodbhai Parsottambhai 00415 SBIN0003497 256 256 Processed 24/05/2023 1818788027 MR VINODBHAI PARSOTTAMBHAI BARIYA ()
SubTotal 1024 1024
29 SANKHEDA GJ-15-007-009-001/11161179
() 		1115007000NRG24170520230031956 17/05/2023 TADVI LILABEN BARATBHAI 1115007WL0003155 TADVI LILABEN BARATBHAI 00468 UBIN0930792 3584 3584 Processed 24/05/2023 1818788028 TADVI LILABEN BARATBHAI ()
SubTotal 3584 3584
Total 82366 82366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_170523FTO_31537 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 10418
2 SANKHEDA GJ1115007_170523FTO_31537 Bank of Baroda BARB0BODELI BODELI 3584
3 SANKHEDA GJ1115007_170523FTO_31537 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 5834
4 SANKHEDA GJ1115007_170523FTO_31537 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 16742
5 SANKHEDA GJ1115007_170523FTO_31537 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 6656
6 SANKHEDA GJ1115007_170523FTO_31537 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 18068
7 SANKHEDA GJ1115007_170523FTO_31537 Indian Overseas Bank IOBA0001158 VORA 3584
8 SANKHEDA GJ1115007_170523FTO_31537 State Bank of India SBIN0003322 KOSINDRA 2120
9 SANKHEDA GJ1115007_170523FTO_31537 State Bank of India SBIN0003324 BHATPUR 10752
10 SANKHEDA GJ1115007_170523FTO_31537 State Bank of India SBIN0003497 SANKHEDA 1024
11 SANKHEDA GJ1115007_170523FTO_31537 Union Bank of India UBIN0930792 SANKHEDA 3584

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