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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:15 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_200523APB_FTO_35040
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-15-007-004-001/111160976
() 		1115007000NRG24190520230035554 20/05/2023 Vasava Rahulbhai Manubhai 1115007WL003608 Vasava Rahulbhai Manubhai 00045 BARB0DABHOI 3346 3346 Processed 25/05/2023 1858071563 Mr. RAHULBHAI MANUBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-004-001/111161002
() 		1115007000NRG24190520230035549 20/05/2023 Nayaka Dariyaben Chandubhai 1115007WL003607 Nayaka Dariyaben Chandubhai 00045 BARB0DABHOI 3346 3346 Processed 25/05/2023 1858071561 DARIYABENCHANDUBHAINAYKA BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-004-001/111161065
() 		1115007000NRG24190520230035555 20/05/2023 Tadvi Pramodbhai Vinodbhai 1115007WL003608 Tadvi Pramodbhai Vinodbhai 00045 BARB0DABHOI 3346 3346 Processed 25/05/2023 1858071543 TADVI P VINODBHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-004-001/11160849
() 		1115007000NRG24190520230035550 20/05/2023 Nayaka Chanchalben Himmatbhai 1115007WL003607 Nayaka Chanchalben Himmatbhai 00045 BARB0DABHOI 3346 3346 Processed 25/05/2023 1858071562 Ms. CHANCHALBEN HIMATBHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 SANKHEDA GJ-15-007-004-002/111161096
() 		1115007000NRG24190520230035557 20/05/2023 Vasava Premilaben Rameshbhai 1115007WL003608 Vasava Premilaben Rameshbhai 00045 BARB0DABHOI 3584 3584 Processed 25/05/2023 1858071542 Mrs. PREMILABEN RAMESHBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 16968 16968
6 SANKHEDA GJ-15-007-004-002/111160993
() 		1115007000NRG24190520230037271 20/05/2023 Baria Mahendrabhai Jethabhai 1115007WL003776 Baria Mahendrabhai Jethabhai 00045 BARB0GUNDIC 1792 1792 Processed 25/05/2023 1858071555 Mr. MAHENDRABHAI JETHABHAI BARIYA R THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-004-002/111161099
() 		1115007000NRG24190520230035559 20/05/2023 Vasava Sanjaybhai Mansukhbhai 1115007WL003608 Vasava Sanjaybhai Mansukhbhai 00045 BARB0GUNDIC 1912 1912 Processed 25/05/2023 1858071556 Mr. SANJAYBHAI MANSUKBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-004-002/111161115
() 		1115007000NRG24190520230035552 20/05/2023 Tadvi Shamalbhai Punabhai 1115007WL003607 Tadvi Shamalbhai Punabhai 00045 BARB0GUNDIC 3346 3346 Processed 25/05/2023 1858071553 Mr. SHAMALBHAI PUNABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-004-002/11160918
() 		1115007000NRG24190520230035553 20/05/2023 Baria Subhashbhai Jesingbhai 1115007WL003607 Baria Subhashbhai Jesingbhai 00045 BARB0GUNDIC 3346 3346 Processed 25/05/2023 1858071554 Mr. SUBHASBHAI JESANGBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10396 10396
10 SANKHEDA GJ-15-007-004-001/111160914
() 		1115007000NRG24190520230037267 20/05/2023 VASAVA SUNILBHAI RAJUBHAI 1115007WL003776 VASAVA SUNILBHAI RAJUBHAI 00045 BARB0SANKHE 3346 3346 Processed 25/05/2023 1858071550 Mr. SUNILBHAI RAJUBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SANKHEDA GJ-15-007-004-001/111160917
() 		1115007000NRG24190520230035548 20/05/2023 VASAVA AMITBHAI SHANABHAI 1115007WL003607 VASAVA AMITBHAI SHANABHAI 00045 BARB0SANKHE 3346 3346 Processed 25/05/2023 1858071545 Mr. AMITBHAI SANABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-004-001/111161072
() 		1115007000NRG24190520230037268 20/05/2023 Chauhan Jigneshbhai Bhikhabhai 1115007WL003776 Chauhan Jigneshbhai Bhikhabhai 00045 BARB0SANKHE 1024 1024 Processed 25/05/2023 1858071547 MR JIGNESHBHAI BHIKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
13 SANKHEDA GJ-15-007-004-001/111161085
() 		1115007000NRG24190520230037270 20/05/2023 Tadvi Rasikbhai Jesangbhai 1115007WL003776 Tadvi Rasikbhai Jesangbhai 00045 BARB0SANKHE 3346 3346 Processed 25/05/2023 1858071544 Mr. RASHIKBHAI JESAGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 SANKHEDA GJ-15-007-004-002/111161098
() 		1115007000NRG24190520230035558 20/05/2023 Vasava Sandipbhai Sureshbhai 1115007WL003608 Vasava Sandipbhai Sureshbhai 00045 BARB0SANKHE 3346 3346 Processed 25/05/2023 1858071548 SANDIPBHAI SURESHBHAI VASAVA BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-004-002/111161109
() 		1115007000NRG24190520230035551 20/05/2023 Vasava Kalpeshbhai Jayantibhai 1115007WL003607 Vasava Kalpeshbhai Jayantibhai 00045 BARB0SANKHE 3346 3346 Processed 25/05/2023 1858071549 KALPESHKUMAR JAYANTIBHAI VASAVA BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-004-002/11160928
() 		1115007000NRG24190520230035560 20/05/2023 Vasava Shankarbhai Somabhai 1115007WL003608 Vasava Shankarbhai Somabhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1858071546 Mr. SHANKAR SOMABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 21338 21338
17 SANKHEDA GJ-15-007-004-002/111160963
() 		1115007000NRG24190520230035556 20/05/2023 Vasava Shitalben Saileshbhai 1115007WL003608 Vasava Shitalben Saileshbhai 00114 GSCB0BRD001 3346 3346 Processed 25/05/2023 1858071552 Mr. SHITALBEN SHAILESHBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
18 SANKHEDA GJ-15-007-004-001/111160913
() 		1115007000NRG24190520230035547 20/05/2023 Bariya Ajaybhai Sukabhai 1115007WL003607 Bariya Ajaybhai Sukabhai 00415 SBIN0003497 3346 3346 Processed 25/05/2023 1858071557 MR AJAYBHAI SUKHABHAI BARIA STATE BANK OF INDIA(508548)
19 SANKHEDA GJ-15-007-004-001/111161073
() 		1115007000NRG24190520230037269 20/05/2023 Rabari Chitiben Bhavanbhai 1115007WL003776 Rabari Chitiben Bhavanbhai 00415 SBIN0003497 3584 3584 Processed 25/05/2023 1858071559 CHHITIBEN BHAVANBHAI RABARI IDBI BANK(607095)
20 SANKHEDA GJ-15-007-004-002/111161108
() 		1115007000NRG24190520230037265 20/05/2023 Vasava Aswinbhai Maganbhai 1115007WL003775 Vasava Aswinbhai Maganbhai 00415 SBIN0003497 3584 3584 Processed 26/05/2023 1858071558 VASAVA ASHVINBHAI MAGANBHAI ICICI BANK LTD(508534)
21 SANKHEDA GJ-15-007-004-002/11160906
() 		1115007000NRG24190520230037266 20/05/2023 Vasava Fatesingbhai Govindbhai 1115007WL003775 Vasava Fatesingbhai Govindbhai 00415 SBIN0003497 3346 3346 Processed 25/05/2023 1858071551 MR VASAVA FATESINGBHAI STATE BANK OF INDIA(508548)
SubTotal 13860 13860
22 SANKHEDA GJ-15-007-004-002/111161093
() 		1115007000NRG24190520230037264 20/05/2023 Vasava Bharatbhai Somabhai 1115007WL003775 Vasava Bharatbhai Somabhai 00468 UBIN0930792 3346 3346 Processed 25/05/2023 1858071560 VASAVA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
Total 69254 69254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_200523APB_FTO_35040 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 16968
2 SANKHEDA GJ1115007_200523APB_FTO_35040 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 10396
3 SANKHEDA GJ1115007_200523APB_FTO_35040 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 21338
4 SANKHEDA GJ1115007_200523APB_FTO_35040 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3346
5 SANKHEDA GJ1115007_200523APB_FTO_35040 State Bank of India SBIN0003497 SANKHEDA 13860
6 SANKHEDA GJ1115007_200523APB_FTO_35040 Union Bank of India UBIN0930792 SANKHEDA 3346

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