Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:11 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_030524APB_FTO_10989
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-15-007-068-001/111611133
() 		1115007000NRG25030520240009531 03/05/2024 Bhilal Saysingh 1115007WL001697 Bhilal Saysingh 00045 BARB0BAHADA 3584 3584 Processed 08/05/2024 3861838321 HEENABEN(M) BY F & G SAYSINGBHAI B BHILA BARODA GUJARAT GRAMIN BANK(606995)
2 SANKHEDA GJ-15-007-068-001/111611139
() 		1115007000NRG25030520240009471 03/05/2024 Bhilala Royliben Jatanbhai 1115007WL001691 Bhilala Royliben Jatanbhai 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838317 BHILALA ROYLIBEN JAT BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-068-001/111611159
() 		1115007000NRG25030520240009533 03/05/2024 Bhil Sunilbhai Khatariyabhai 1115007WL001697 Bhil Sunilbhai Khatariyabhai 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838318 BHIL SUNILBHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-068-001/111611167
() 		1115007000NRG25030520240009534 03/05/2024 BHILALA BUDHIBEN JAGANBHAI 1115007WL001697 BHILALA BUDHIBEN JAGANBHAI 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838327 BHILALA BUDHIBEN JAG BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-068-002/11161049
() 		1115007000NRG25030520240009451 03/05/2024 Bhil Ramanbhai Khetiyabhai 1115007WL001689 Bhil Ramanbhai Khetiyabhai 00045 BARB0BAHADA 3584 3584 Processed 08/05/2024 3861838312 Mr. RAMANBHAI KHETIYABHAI DUMBHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-068-002/111611047
() 		1115007000NRG25030520240009445 03/05/2024 DUBHIL HITESH BHAI 1115007WL001688 DUBHIL HITESH BHAI 00045 BARB0BAHADA 3584 3584 Processed 08/05/2024 3861838326 HITESHBHAI LIMJIBHAI DUMBHIL BARODA GUJARAT GRAMIN BANK(606995)
7 SANKHEDA GJ-15-007-068-002/111611050
() 		1115007000NRG25030520240009472 03/05/2024 Dubhil Raltiyabhai 1115007WL001691 Dubhil Raltiyabhai 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838319 DU BHIL RALATIYABHAI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-068-002/111611145
() 		1115007000NRG25030520240009479 03/05/2024 Bhil Navsibhai Chaniyabhai 1115007WL001692 Bhil Navsibhai Chaniyabhai 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838314 BHIL NAVSIBHAI CHANI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-068-002/111611146
() 		1115007000NRG25030520240009446 03/05/2024 Bhil Kishanbhai 1115007WL001688 Bhil Kishanbhai 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838324 BHIL KISHANBHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-068-002/111611148
() 		1115007000NRG25030520240009447 03/05/2024 Dubhil Kamsingbhai Volabhai 1115007WL001688 Dubhil Kamsingbhai Volabhai 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838315 DUMBHIL KAMSINGABHAI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-068-002/111611151
() 		1115007000NRG25030520240009448 03/05/2024 Vasava Sanjaybhai Saniyabhai 1115007WL001688 Vasava Sanjaybhai Saniyabhai 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838323 VASAVA SANJAYBHAI SA BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-068-002/111611152
() 		1115007000NRG25030520240009452 03/05/2024 Bhil Rineshbhai 1115007WL001689 Bhil Rineshbhai 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838325 BHIL RINESHBHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-068-002/111611153
() 		1115007000NRG25030520240009473 03/05/2024 Dungarabhil Anishbhai Bhangiyabhai 1115007WL001691 Dungarabhil Anishbhai Bhangiyabhai 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838322 DUNGARABHIL ANISHBHA BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-068-002/111611157
() 		1115007000NRG25030520240009475 03/05/2024 Dubhil Sevlabhai Gardiyabhai 1115007WL001691 Dubhil Sevlabhai Gardiyabhai 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838316 DUBHIL SEVALBHAI GAR BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-068-002/111611158
() 		1115007000NRG25030520240009476 03/05/2024 Bhil Vikrambhai 1115007WL001691 Bhil Vikrambhai 00045 BARB0BAHADA 3584 3584 Processed 08/05/2024 3861838313 BHIL VIKRAMBHAI AXIS BANK(607153)
16 SANKHEDA GJ-15-007-068-002/111611159
() 		1115007000NRG25030520240009477 03/05/2024 Bhil Raveshbhai 1115007WL001691 Bhil Raveshbhai 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838309 BHIL RAVESHBHAI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-068-002/111611160
() 		1115007000NRG25030520240009453 03/05/2024 Duranbhail Kavish 1115007WL001689 Duranbhail Kavish 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838320 DURANBHIL KAVISH BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-068-002/111611162
() 		1115007000NRG25030520240009535 03/05/2024 Bhil Zhiriyabhai Vaniyabhai 1115007WL001697 Bhil Zhiriyabhai Vaniyabhai 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838311 BHIL ZHIRIYABHAI VAN BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-068-003/11161095
() 		1115007000NRG25030520240009449 03/05/2024 Vasava Hiteshbhai Ashokbhai 1115007WL001688 Vasava Hiteshbhai Ashokbhai 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838331 HITESHKUMAR ASHOKBHA BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-068-003/111611051
() 		1115007000NRG25030520240009536 03/05/2024 Bhilala Rahulbhai Vikrambhai 1115007WL001697 Bhilala Rahulbhai Vikrambhai 00045 BARB0BAHADA 3584 3584 Processed 08/05/2024 3861838310 BHILALA RAHULBHAI VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
21 SANKHEDA GJ-15-007-068-003/1116128
() 		1115007000NRG25030520240009450 03/05/2024 Bhil Shaileshbhai Huniyabhai 1115007WL001688 Bhil Shaileshbhai Huniyabhai 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838333 BHIL SAILESHBHAI HUN BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-068-003/1116154
() 		1115007000NRG25030520240009480 03/05/2024 Rathava Bhurabhai Mathabhai 1115007WL001692 Rathava Bhurabhai Mathabhai 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3861838332 BHURABHAI MATHABHAI BANK OF BARODA(606985)
SubTotal 78848 78848
23 SANKHEDA GJ-15-007-068-001/11160986
() 		1115007000NRG25030520240009444 03/05/2024 Desmukh Padmaben Ranchhodbhai 1115007WL001688 Desmukh Padmaben Ranchhodbhai 00415 SBIN0003497 3584 3584 Processed 08/05/2024 3861838329 Mrs. PADMABEN RANCHHODBHAI DESMUKH THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 SANKHEDA GJ-15-007-068-001/111611155
() 		1115007000NRG25030520240009532 03/05/2024 Anopsinh Navalsinh Chauhan 1115007WL001697 Anopsinh Navalsinh Chauhan 00415 SBIN0003497 3584 3584 Processed 08/05/2024 3861838328 Mr. ANOPSING NAVALSING CHAUHAN THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7168 7168
25 SANKHEDA GJ-15-007-068-001/111611131
() 		1115007000NRG25030520240009478 03/05/2024 Bhil Aatiyabhai 1115007WL001692 Bhil Aatiyabhai 00468 UBIN0560821 3584 3584 Processed 09/05/2024 3861838330 BHIL AATIYABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
26 SANKHEDA GJ-15-007-068-002/111611156
() 		1115007000NRG25030520240009474 03/05/2024 DuBhil Kemabhai Garadiyabhai 1115007WL001691 DuBhil Kemabhai Garadiyabhai 00691 IPOS0000001 3584 3584 Processed 08/05/2024 3861838308 DUBHIL KEMABHAI GARDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 93184 93184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030524APB_FTO_10989 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 78848
2 SANKHEDA GJ1115007_030524APB_FTO_10989 State Bank of India SBIN0003497 SANKHEDA 7168
3 SANKHEDA GJ1115007_030524APB_FTO_10989 Union Bank of India UBIN0560821 BODELI 3584
4 SANKHEDA GJ1115007_030524APB_FTO_10989 India Post Payments Bank IPOS0000001 VADODARA 3584

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