Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:25 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_270723APB_FTO_104306
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-15-007-042-001/11161099
() 		1115007000NRG24270720230106627 27/07/2023 Tadvi Pramodbhai Vitthalbhai 1115007WL011935 Tadvi Pramodbhai Vitthalbhai 00045 BARB0INDRAL 512 512 Processed 01/08/2023 4047994421 TADVI PRAMODBHAI VITTHALBHAI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-042-001/11161134
() 		1115007000NRG24270720230106628 27/07/2023 Tadvi Shubhashbhai Jesngbhai 1115007WL011935 Tadvi Shubhashbhai Jesngbhai 00045 BARB0INDRAL 1791 1791 Processed 01/08/2023 4047994422 Tadvi Subhasbhai BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-042-001/11161135
() 		1115007000NRG24270720230106629 27/07/2023 Tadvi Meenaben Subhashbhai 1115007WL011935 Tadvi Meenaben Subhashbhai 00045 BARB0INDRAL 1791 1791 Processed 01/08/2023 4047994423 Tadvi Minaben BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-042-001/11161153
() 		1115007000NRG24270720230106630 27/07/2023 Tadvi Nareshbhai Bhimabhai 1115007WL011935 Tadvi Nareshbhai Bhimabhai 00045 BARB0INDRAL 1791 1791 Processed 01/08/2023 4047994424 TADVI NARESHBHAI BHIMABHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-042-001/11161251
() 		1115007000NRG24270720230106633 27/07/2023 Tadvi Alpeshbhai Ambubhai 1115007WL011935 Tadvi Alpeshbhai Ambubhai 00045 BARB0INDRAL 1791 1791 Processed 01/08/2023 4047994425 TADAVI ALPESHABHAI ANBUBHAI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-042-001/11161292
() 		1115007000NRG24270720230106634 27/07/2023 Tadvi Bhavnaben Pramodbhai 1115007WL011935 Tadvi Bhavnaben Pramodbhai 00045 BARB0INDRAL 1791 1791 Processed 01/08/2023 4047994427 TADVI BHAVANAVBEN PRAMODBHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-042-001/11161293
() 		1115007000NRG24270720230106635 27/07/2023 Tadvi Bhimabhai Himmatbhai 1115007WL011935 Tadvi Bhimabhai Himmatbhai 00045 BARB0INDRAL 1791 1791 Processed 01/08/2023 4047994420 TADVI BHIMABHAI HIMMATBHAI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-042-001/11161297
() 		1115007000NRG24270720230106636 27/07/2023 Tadvi Baliben Rameshbhai 1115007WL011935 Tadvi Baliben Rameshbhai 00045 BARB0INDRAL 1791 1791 Processed 01/08/2023 4047994428 Tadvi Baliben BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-042-001/11161298
() 		1115007000NRG24270720230106637 27/07/2023 Tadvi Ushaben Rameshbahi 1115007WL011935 Tadvi Ushaben Rameshbahi 00045 BARB0INDRAL 1791 1791 Processed 01/08/2023 4047994419 TADVI USHABEN BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-042-001/11161300
() 		1115007000NRG24270720230106638 27/07/2023 Tadvi Mukeshbhai Bhimabhai 1115007WL011935 Tadvi Mukeshbhai Bhimabhai 00045 BARB0INDRAL 1791 1791 Processed 01/08/2023 4047994426 Tadvi Mukeshbhai BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-042-001/11161420
() 		1115007000NRG24270720230106641 27/07/2023 Rathod Chetnaben Dilipsinh 1115007WL011935 Rathod Chetnaben Dilipsinh 00045 BARB0INDRAL 2048 2048 Processed 01/08/2023 4047994415 RATHOD CHETNABEN DILIPSINH BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-042-001/11161456
() 		1115007000NRG24270720230106642 27/07/2023 Tadvi Jyotikaben Vishnubhai 1115007WL011935 Tadvi Jyotikaben Vishnubhai 00045 BARB0INDRAL 2048 2048 Processed 01/08/2023 4047994418 TADVI JYOTIKABEN VISHNUBHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-042-001/11161457
() 		1115007000NRG24270720230106643 27/07/2023 Tadvi Artiben Sanjaybhai 1115007WL011935 Tadvi Artiben Sanjaybhai 00045 BARB0INDRAL 2048 2048 Processed 01/08/2023 4047994417 MS ARTIBEN SURESHBHAI TADAVI STATE BANK OF INDIA(508548)
14 SANKHEDA GJ-15-007-042-001/11161458
() 		1115007000NRG24270720230106644 27/07/2023 Tadvi Maganbhai Govindbhai 1115007WL011935 Tadvi Maganbhai Govindbhai 00045 BARB0INDRAL 1792 1792 Processed 01/08/2023 4047994416 TADVI MAGANBHAI GOVINDBHAI BANK OF BARODA(606985)
SubTotal 24567 24567
15 SANKHEDA GJ-15-007-042-001/11161091
() 		1115007000NRG24270720230106626 27/07/2023 Rathod Takhatben Yogendrasiinh 1115007WL011935 Rathod Takhatben Yogendrasiinh 00045 BARB0VASNAX 2048 2048 Processed 01/08/2023 4047994410 TAKHATBEN YOGENDRASINH RATHOD BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-042-001/11161190
() 		1115007000NRG24270720230106631 27/07/2023 Rathod Nimishaben Kiritsinh 1115007WL011935 Rathod Nimishaben Kiritsinh 00045 BARB0VASNAX 2048 2048 Processed 01/08/2023 4047994411 RATHOD NIMISHABEN KIRITSINH BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-042-001/11161212
() 		1115007000NRG24270720230106632 27/07/2023 Tadvi Nagajibhai Dipabhai 1115007WL011935 Tadvi Nagajibhai Dipabhai 00045 BARB0VASNAX 2048 2048 Processed 01/08/2023 4047994412 Tadvi Nagajibhai BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-042-001/11161349
() 		1115007000NRG24270720230106639 27/07/2023 Raval Sanjaybhai Koyjibhai 1115007WL011935 Raval Sanjaybhai Koyjibhai 00045 BARB0VASNAX 2048 2048 Processed 01/08/2023 4047994413 Raval Sanjaybhai Koyajibhai BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-042-001/11161352
() 		1115007000NRG24270720230106640 27/07/2023 Tadvi Ajitbhai Bhayjibhai 1115007WL011935 Tadvi Ajitbhai Bhayjibhai 00045 BARB0VASNAX 2048 2048 Processed 01/08/2023 4047994414 Tadvi Ajitbhai BANK OF BARODA(606985)
SubTotal 10240 10240
20 SANKHEDA GJ-15-007-042-001/11160869
() 		1115007000NRG24270720230106624 27/07/2023 Rohit Pravinbhai Ramabhai 1115007WL011935 Rohit Pravinbhai Ramabhai 00415 SBIN0003324 2048 2048 Processed 01/08/2023 4047994429 Mr. PRAVINBHAI RAMABHAI ROHIT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 SANKHEDA GJ-15-007-042-001/11161025
() 		1115007000NRG24270720230106625 27/07/2023 Rathod Arjunsinh Yogendrasinh 1115007WL011935 Rathod Arjunsinh Yogendrasinh 00415 SBIN0003324 2048 2048 Processed 01/08/2023 4047994430 MR ARJUNSINH YOGENDRASINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 38903 38903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_270723APB_FTO_104306 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 24567
2 SANKHEDA GJ1115007_270723APB_FTO_104306 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 10240
3 SANKHEDA GJ1115007_270723APB_FTO_104306 State Bank of India SBIN0003324 BHATPUR 4096

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