Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:11:43 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_270623APB_FTO_76034
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-15-007-013-001/11160922
() 		1115007000NRG24270620230084762 27/06/2023 Tadvi Sushilaben Jagdishbhai 1115007WL008933 Tadvi Sushilaben Jagdishbhai 00045 BARB0INDRAL 3584 3584 Processed 03/07/2023 2986447952 Mrs. SUSHILABEN JAGDISHBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-013-001/11160964
() 		1115007000NRG24270620230084884 27/06/2023 Tadvi Lalabhai Chaturbhai 1115007WL008950 Tadvi Lalabhai Chaturbhai 00045 BARB0INDRAL 3584 3584 Processed 03/07/2023 2986447955 Mr. LALABHAI CHATURBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-013-001/11161008
() 		1115007000NRG24270620230084886 27/06/2023 Baria Savitaben Somabhai 1115007WL008950 Baria Savitaben Somabhai 00045 BARB0INDRAL 3584 3584 Processed 03/07/2023 2986447948 SAVITABEN BARIYA BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-013-001/11161009
() 		1115007000NRG24270620230084887 27/06/2023 Baria Shanabhai Ramanbhai 1115007WL008950 Baria Shanabhai Ramanbhai 00045 BARB0INDRAL 3584 3584 Processed 03/07/2023 2986447949 Mr. SANABHAI RAMANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 SANKHEDA GJ-15-007-013-001/11161011
() 		1115007000NRG24270620230084778 27/06/2023 Baria Bakorbhai Mangalbhai 1115007WL008935 Baria Bakorbhai Mangalbhai 00045 BARB0INDRAL 3584 3584 Processed 03/07/2023 2986447950 BAKORBHAI MANGAL BARIYA BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-013-001/11161016
() 		1115007000NRG24270620230084779 27/06/2023 Baria Pravinbhai Bhanabhai 1115007WL008935 Baria Pravinbhai Bhanabhai 00045 BARB0INDRAL 3584 3584 Processed 03/07/2023 2986447953 PRAVINBHAI BHANABHAI BARIYA BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-013-001/111610295
() 		1115007000NRG24270620230084764 27/06/2023 BARIYA KANTIBHAI CHHAGANBHAI 1115007WL008933 BARIYA KANTIBHAI CHHAGANBHAI 00045 BARB0INDRAL 3584 3584 Processed 03/07/2023 2986447954 Mr. KANTIBHAI CHAGANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-013-001/111610385
() 		1115007000NRG24270620230084780 27/06/2023 Bariya Kantabhen Harjibhai 1115007WL008935 Bariya Kantabhen Harjibhai 00045 BARB0INDRAL 3584 3584 Processed 03/07/2023 2986447951 KANTABEN.H.BARIYA BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-013-001/111610392
() 		1115007000NRG24270620230084888 27/06/2023 Tadvi Sunilbhai Bhagabhai 1115007WL008950 Tadvi Sunilbhai Bhagabhai 00045 BARB0INDRAL 3584 3584 Processed 03/07/2023 2986447947 TADVI SUNILBHAI BHAGABHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-013-001/111610393
() 		1115007000NRG24270620230084765 27/06/2023 Tadvi Kashiben Bachubhai 1115007WL008933 Tadvi Kashiben Bachubhai 00045 BARB0INDRAL 3584 3584 Processed 03/07/2023 2986447944 KASHIBEN BACHUBHAI TADVI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-013-002/111610388
() 		1115007000NRG24270620230084766 27/06/2023 Tadvi Mohanbhai Devabhai 1115007WL008933 Tadvi Mohanbhai Devabhai 00045 BARB0INDRAL 3584 3584 Processed 03/07/2023 2986447943 MOHANBHAI DEVABHAI TADVI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-013-002/111610389
() 		1115007000NRG24270620230084890 27/06/2023 Tadvi Ranchhodbhai Himmatbhai 1115007WL008950 Tadvi Ranchhodbhai Himmatbhai 00045 BARB0INDRAL 3584 3584 Processed 03/07/2023 2986447941 RANCHOD HIMAT TADVI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-013-003/11160871
() 		1115007000NRG24270620230084782 27/06/2023 Tadvi Pravinbhai Somabhai 1115007WL008935 Tadvi Pravinbhai Somabhai 00045 BARB0INDRAL 3584 3584 Processed 03/07/2023 2986447958 Mr. PRAVINBHAI SOMABHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 SANKHEDA GJ-15-007-013-004/11160841
() 		1115007000NRG24270620230084767 27/06/2023 Tadvi Laxmanbhai Chandubhai 1115007WL008933 Tadvi Laxmanbhai Chandubhai 00045 BARB0INDRAL 3584 3584 Processed 03/07/2023 2986447946 TADVI L CHANDUBHAI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-013-004/111610372
() 		1115007000NRG24270620230084784 27/06/2023 Bhil Zaverbhai Kevalbhai 1115007WL008935 Bhil Zaverbhai Kevalbhai 00045 BARB0INDRAL 3584 3584 Processed 03/07/2023 2986447945 Mr. ZAVERBHAI KEVALBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 53760 53760
16 SANKHEDA GJ-15-007-013-001/11160994
() 		1115007000NRG24270620230084763 27/06/2023 Tadvi Ramanbhai Himmatbhai 1115007WL008933 Tadvi Ramanbhai Himmatbhai 00045 BARB0SANKHE 3584 3584 Processed 03/07/2023 2986447942 Tadavi Ramanbhai BANK OF BARODA(606985)
SubTotal 3584 3584
17 SANKHEDA GJ-15-007-013-002/111610275
() 		1115007000NRG24270620230084889 27/06/2023 TADAVI HARESHBHAI SOMABHAI 1115007WL008950 TADAVI HARESHBHAI SOMABHAI 00177 IOBA0001158 3584 3584 Processed 03/07/2023 2986447959 HARESHBHAI S TADVI INDIAN OVERSEAS BANK(508541)
18 SANKHEDA GJ-15-007-013-004/111610243
() 		1115007000NRG24270620230084768 27/06/2023 TADAVI SURESHBHAI KABAIBHAI 1115007WL008933 TADAVI SURESHBHAI KABAIBHAI 00177 IOBA0001158 3584 3584 Processed 03/07/2023 2986447957 Mr. SURESHBHAI KABHAIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 SANKHEDA GJ-15-007-013-004/111610329
() 		1115007000NRG24270620230084783 27/06/2023 ADVI GOPALBHAI DEVAJIBHAI 1115007WL008935 ADVI GOPALBHAI DEVAJIBHAI 00177 IOBA0001158 3584 3584 Processed 03/07/2023 2986447956 Mr. GOPALBHAI DEVAJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10752 10752
Total 68096 68096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_270623APB_FTO_76034 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 53760
2 SANKHEDA GJ1115007_270623APB_FTO_76034 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584
3 SANKHEDA GJ1115007_270623APB_FTO_76034 Indian Overseas Bank IOBA0001158 VORA 10752

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