Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:23:54 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_140524APB_FTO_15188
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-15-007-053-001/111601253
() 		1115007000NRG25140520240015449 14/05/2024 Bhil Kemabhai Gungabhai 1115007WL002638 Bhil Kemabhai Gungabhai 00045 BARB0BAHADA 2304 2304 Processed 18/05/2024 4121108076 BHIL KEMABHAI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-053-001/111601253
() 		1115007000NRG25140520240015450 14/05/2024 Bhil Malkiben Kemabhai 1115007WL002638 Bhil Malkiben Kemabhai 00045 BARB0BAHADA 2304 2304 Processed 18/05/2024 4121108077 MALATIBEN KEMABHAI B BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-053-001/111602011
() 		1115007000NRG25140520240015451 14/05/2024 Katariya Lalitaben Prasotambhai 1115007WL002638 Katariya Lalitaben Prasotambhai 00045 BARB0BAHADA 1024 1024 Processed 18/05/2024 4121108079 LALITABEN PARSHOTTAM BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-053-001/1116111836
() 		1115007000NRG25140520240015452 14/05/2024 Parmar Hasumatiben Fatesigh 1115007WL002638 Parmar Hasumatiben Fatesigh 00045 BARB0BAHADA 2304 2304 Processed 18/05/2024 4121108078 HASUMATIBEN FATESINH BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-053-001/11162009
() 		1115007000NRG25140520240015453 14/05/2024 Tadavi Vasubhai Ranchhodbhai 1115007WL002638 Tadavi Vasubhai Ranchhodbhai 00045 BARB0BAHADA 2048 2048 Processed 18/05/2024 4121108055 VASUBHAI RANCHHODBHA BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-065-001/11160881
() 		1115007000NRG25140520240015328 14/05/2024 Tadvi Shushilaben Ramchandra 1115007WL002615 Tadvi Shushilaben Ramchandra 00045 BARB0BAHADA 3654 3654 Processed 18/05/2024 4121108056 TADVI SHUSHILABEN BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-065-001/111611197
() 		1115007000NRG25140520240015329 14/05/2024 Patanvadiya Kanubhai Bhailalbhai 1115007WL002615 Patanvadiya Kanubhai Bhailalbhai 00045 BARB0BAHADA 3654 3654 Processed 18/05/2024 4121108054 KANUBHAI BHAILALBHAI BANK OF BARODA(606985)
SubTotal 17292 17292
8 SANKHEDA GJ-15-007-036-001/1116010091
() 		1115007000NRG25140520240015257 14/05/2024 Tadvi Champaben Jayantibhai 1115007WL002586 Tadvi Champaben Jayantibhai 00045 BARB0BHALOD 3584 3584 Processed 18/05/2024 4121108057 CHAMPABEN JAYANTIBHA BANK OF BARODA(606985)
SubTotal 3584 3584
9 SANKHEDA GJ-15-007-042-002/11161343
() 		1115007000NRG25140520240015282 14/05/2024 Tarbda Daxaben Rameshbhai 1115007WL002592 Tarbda Daxaben Rameshbhai 00045 BARB0CHIKHO 3584 3584 Processed 18/05/2024 4121108058 DAKSHABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 3584 3584
10 SANKHEDA GJ-15-007-009-001/11161248
() 		1115007000NRG25140520240015253 14/05/2024 Bariya Manjulaben Maganbhai 1115007WL002585 Bariya Manjulaben Maganbhai 00045 BARB0GUNDIC 3584 3584 Processed 18/05/2024 4121108072 Mrs. MANJULABEN MAGANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SANKHEDA GJ-15-007-036-001/1116010054
() 		1115007000NRG25140520240015255 14/05/2024 Dodiya Mosidkha Rasalkha 1115007WL002586 Dodiya Mosidkha Rasalkha 00045 BARB0GUNDIC 3584 3584 Processed 18/05/2024 4121108074 Mr. MASIDKHA RASULKHA DODIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-036-001/1116010078
() 		1115007000NRG25140520240015256 14/05/2024 Thakor Manjulaben Sanjaysinh 1115007WL002586 Thakor Manjulaben Sanjaysinh 00045 BARB0GUNDIC 3584 3584 Processed 18/05/2024 4121108063 THAKOR MANJULABEN SA BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-036-001/1116010100
() 		1115007000NRG25140520240015258 14/05/2024 Tadvi Gayatriben Bharatbhai 1115007WL002586 Tadvi Gayatriben Bharatbhai 00045 BARB0GUNDIC 3584 3584 Processed 18/05/2024 4121108073 GAYATRIBEN BHARATBHA BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-036-001/1116010173
() 		1115007000NRG25140520240015259 14/05/2024 Bhargaviben ShivrajsinhChavada 1115007WL002586 Bhargaviben ShivrajsinhChavada 00045 BARB0GUNDIC 3584 3584 Processed 18/05/2024 4121108065 BHARGAVIBEN SHIVRAJS BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-036-001/1116010179
() 		1115007000NRG25140520240015260 14/05/2024 Bhagavansinh Amarsinh Kothiya 1115007WL002586 Bhagavansinh Amarsinh Kothiya 00045 BARB0GUNDIC 3584 3584 Processed 18/05/2024 4121108064 BHAGVANSINH AMARSINH BANK OF BARODA(606985)
SubTotal 21504 21504
16 SANKHEDA GJ-15-007-042-001/11161162
() 		1115007000NRG25140520240015277 14/05/2024 Tadvi Kiranbhai Chimanbhai 1115007WL002592 Tadvi Kiranbhai Chimanbhai 00045 BARB0INDRAL 3584 3584 Processed 18/05/2024 4121108061 TADVI KIRANBHAI CHIM BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-042-001/11161170
() 		1115007000NRG25140520240015278 14/05/2024 Tadvi Niruben Kiranbhai 1115007WL002592 Tadvi Niruben Kiranbhai 00045 BARB0INDRAL 3584 3584 Processed 18/05/2024 4121108062 TADVI NIRUBEN BANK OF BARODA(606985)
SubTotal 7168 7168
18 SANKHEDA GJ-15-007-042-001/11161337
() 		1115007000NRG25140520240015280 14/05/2024 Parmar Mamtaben Arjunsinh 1115007WL002592 Parmar Mamtaben Arjunsinh 00045 BARB0VASNAX 3584 3584 Processed 18/05/2024 4121108075 PARMAR MAMATABEN ARJ BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-042-002/11160969
() 		1115007000NRG25140520240015281 14/05/2024 Tarbada Lalitaben Jentibhai 1115007WL002592 Tarbada Lalitaben Jentibhai 00045 BARB0VASNAX 3584 3584 Processed 18/05/2024 4121108059 TARBADA LALITABEN BANK OF BARODA(606985)
SubTotal 7168 7168
20 SANKHEDA GJ-15-007-037-003/111162387
() 		1115007000NRG25140520240015330 14/05/2024 Vasava Yogeshbhai Rameshbhai 1115007WL002616 Vasava Yogeshbhai Rameshbhai 00089 CBIN0283666 3584 3584 Processed 18/05/2024 4121108069 MR YOGESHBHAI RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
21 SANKHEDA GJ-15-007-009-003/11161178
() 		1115007000NRG25140520240015254 14/05/2024 Tadvi Jayntibhai Jethabhai 1115007WL002585 Tadvi Jayntibhai Jethabhai 00177 IOBA0001158 3584 3584 Processed 19/05/2024 4121108060 JEYNTIBHAI JETHABHAI TADVI INDIAN OVERSEAS BANK(508541)
SubTotal 3584 3584
22 SANKHEDA GJ-15-007-042-001/11161325
() 		1115007000NRG25140520240015279 14/05/2024 Tadvi Kesurbhai Dalpatbhai 1115007WL002592 Tadvi Kesurbhai Dalpatbhai 00415 SBIN0003324 3584 3584 Processed 18/05/2024 4121108066 AKSHAYKUMAR KESURBHAI TADVI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 3584 3584
23 SANKHEDA GJ-15-007-029-001/3354158
() 		1115007000NRG25140520240015276 14/05/2024 PARMAR MANILAL BHUDARBHAI 1115007WL002591 PARMAR MANILAL BHUDARBHAI 00415 SBIN0003497 256 256 Processed 18/05/2024 4121108071 Mr. MANILAL BHUDHARBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 256 256
24 SANKHEDA GJ-15-007-009-001/11161022
() 		1115007000NRG25140520240015250 14/05/2024 Baria Rajeshbhai Bachubhai 1115007WL002585 Baria Rajeshbhai Bachubhai 00468 UBIN0930792 3584 3584 Processed 19/05/2024 4121108068 RAJESHBHAI BACHUBHAI BARIYA INDIAN OVERSEAS BANK(508541)
25 SANKHEDA GJ-15-007-009-001/11161077
() 		1115007000NRG25140520240015251 14/05/2024 BARIYA JYOTSNABEN ALPESHBHAI 1115007WL002585 BARIYA JYOTSNABEN ALPESHBHAI 00468 UBIN0930792 3584 3584 Processed 18/05/2024 4121108070 JYOTSNABENBARIYA BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-009-001/11161173
() 		1115007000NRG25140520240015252 14/05/2024 TADVI VISHANUBHAI JAYNTIBHAI 1115007WL002585 TADVI VISHANUBHAI JAYNTIBHAI 00468 UBIN0930792 1024 1024 Processed 18/05/2024 4121108067 TADVI VISHNUBHAI BANK OF BARODA(606985)
SubTotal 8192 8192
Total 79500 79500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_140524APB_FTO_15188 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 17292
2 SANKHEDA GJ1115007_140524APB_FTO_15188 Bank of Baroda BARB0BHALOD BHALOD, DIST.BHARUCH, GUJARAT 3584
3 SANKHEDA GJ1115007_140524APB_FTO_15188 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 3584
4 SANKHEDA GJ1115007_140524APB_FTO_15188 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 21504
5 SANKHEDA GJ1115007_140524APB_FTO_15188 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 7168
6 SANKHEDA GJ1115007_140524APB_FTO_15188 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 7168
7 SANKHEDA GJ1115007_140524APB_FTO_15188 Central Bank Of India CBIN0283666 DABHOI 3584
8 SANKHEDA GJ1115007_140524APB_FTO_15188 Indian Overseas Bank IOBA0001158 VORA 3584
9 SANKHEDA GJ1115007_140524APB_FTO_15188 State Bank of India SBIN0003324 BHATPUR 3584
10 SANKHEDA GJ1115007_140524APB_FTO_15188 State Bank of India SBIN0003497 SANKHEDA 256
11 SANKHEDA GJ1115007_140524APB_FTO_15188 Union Bank of India UBIN0930792 SANKHEDA 8192

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