Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:08:16 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_051023FTO_147456
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-15-007-070-001/11161081
() 		1115007000NRG24041020230141321 05/10/2023 TADVI UKEDBHAI MANILAL 1115007WL018411 TADVI UKEDBHAI MANILAL 00045 BARB0BAHADA 3584 3584 Processed 03/11/2023 6990677321 TADVI UKEDBHAI MANILAL ()
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-004-001/111161091
() 		1115007000NRG24041020230141467 05/10/2023 Tadvi Vijaybhai Pravinbhai 1115007WL018445 Tadvi Vijaybhai Pravinbhai 00045 BARB0GUNDIC 3584 3584 Processed 03/11/2023 6990677310 Tadvi Vijaybhai Pravinbhai ()
3 SANKHEDA GJ-15-007-004-001/111161127
() 		1115007000NRG24041020230141459 05/10/2023 Tadvi Komalben Dipakbhai 1115007WL018443 Tadvi Komalben Dipakbhai 00045 BARB0GUNDIC 3346 3346 Processed 03/11/2023 6990677313 Tadvi Komalben Dipakbhai ()
4 SANKHEDA GJ-15-007-029-002/11160939
() 		1115007000NRG24041020230141710 05/10/2023 BARIYA MAHESH BHAI HIRABHAI 1115007WL018487 BARIYA MAHESH BHAI HIRABHAI 00045 BARB0GUNDIC 2304 2304 Processed 03/11/2023 6990677309 BARIYA MAHESH BHAI HIRABHAI ()
5 SANKHEDA GJ-15-007-029-002/11160981
() 		1115007000NRG24041020230141713 05/10/2023 BARIYA ARVINDBHAI AMBALAL 1115007WL018487 BARIYA ARVINDBHAI AMBALAL 00045 BARB0GUNDIC 2304 2304 Processed 03/11/2023 6990677318 BARIYA ARVINDBHAI AMBALAL ()
6 SANKHEDA GJ-15-007-055-001/1111609973
() 		1115007000NRG24041020230140734 05/10/2023 Bariya Jagdishbhai Ramanbhai 1115007WL018276 Bariya Jagdishbhai Ramanbhai 00045 BARB0GUNDIC 3584 3584 Processed 03/11/2023 6990677312 Bariya Jagdishbhai Ramanbhai ()
7 SANKHEDA GJ-15-007-079-001/11160872
() 		1115007000NRG24041020230140925 05/10/2023 Tadvi Shaileshbhai Mangubhai 1115007WL018327 Tadvi Shaileshbhai Mangubhai 00045 BARB0GUNDIC 2816 2816 Processed 03/11/2023 6990677311 Tadvi Shaileshbhai Mangubhai ()
SubTotal 17938 17938
8 SANKHEDA GJ-15-007-013-002/11161061
() 		1115007000NRG24041020230141120 05/10/2023 Baria Subhasbhai Somabhai 1115007WL018373 Baria Subhasbhai Somabhai 00045 BARB0INDRAL 2816 2816 Processed 03/11/2023 6990677332 Baria Subhasbhai Somabhai ()
9 SANKHEDA GJ-15-007-032-001/11162058
() 		1115007000NRG24041020230141595 05/10/2023 Bhil Sureshbhai Naginbhai 1115007WL018464 Bhil Sureshbhai Naginbhai 00045 BARB0INDRAL 2470 2470 Processed 03/11/2023 6990677308 Bhil Sureshbhai Naginbhai ()
10 SANKHEDA GJ-15-007-032-001/11162111
() 		1115007000NRG24041020230141760 05/10/2023 Bhil Rameshbhai Dalsukhbhai 1115007WL018492 Bhil Rameshbhai Dalsukhbhai 00045 BARB0INDRAL 2470 2470 Processed 03/11/2023 6990677317 Bhil Rameshbhai Dalsukhbhai ()
11 SANKHEDA GJ-15-007-032-001/11162120
() 		1115007000NRG24041020230141601 05/10/2023 Bhil Bhikhabhai Ambubhai 1115007WL018465 Bhil Bhikhabhai Ambubhai 00045 BARB0INDRAL 2470 2470 Processed 03/11/2023 6990677334 Bhil Bhikhabhai Ambubhai ()
12 SANKHEDA GJ-15-007-032-001/11162133
() 		1115007000NRG24041020230141596 05/10/2023 Bhil Lallubhai Chandubhai 1115007WL018464 Bhil Lallubhai Chandubhai 00045 BARB0INDRAL 2470 2470 Processed 03/11/2023 6990677331 Bhil Lallubhai Chandubhai ()
13 SANKHEDA GJ-15-007-032-001/11162137
() 		1115007000NRG24041020230141761 05/10/2023 Bhil Amratbhai Maganbhai 1115007WL018492 Bhil Amratbhai Maganbhai 00045 BARB0INDRAL 2470 2470 Processed 03/11/2023 6990677306 Bhil Amratbhai Maganbhai ()
14 SANKHEDA GJ-15-007-032-001/11162145
() 		1115007000NRG24041020230141762 05/10/2023 Bhil Tinabhai Jivabhai 1115007WL018492 Bhil Tinabhai Jivabhai 00045 BARB0INDRAL 2470 2470 Processed 03/11/2023 6990677333 Bhil Tinabhai Jivabhai ()
15 SANKHEDA GJ-15-007-032-002/11162117
() 		1115007000NRG24041020230141747 05/10/2023 Bhil Visnubhai Ukedbhai 1115007WL018488 Bhil Visnubhai Ukedbhai 00045 BARB0INDRAL 2470 2470 Processed 03/11/2023 6990677307 Bhil Visnubhai Ukedbhai ()
SubTotal 20106 20106
16 SANKHEDA GJ-15-007-049-002/11160972
() 		1115007000NRG24041020230140741 05/10/2023 Vasava kokilaben manilal 1115007WL018277 Vasava kokilaben manilal 00045 BARB0KALEDI 3584 3584 Processed 03/11/2023 6990677322 Vasava kokilaben manilal ()
SubTotal 3584 3584
17 SANKHEDA GJ-15-007-004-001/111161135
() 		1115007000NRG24041020230141470 05/10/2023 Rabari Maheshbhai Shankarbhai 1115007WL018445 Rabari Maheshbhai Shankarbhai 00045 BARB0SANKHE 3584 3584 Processed 03/11/2023 6990677323 Rabari Maheshbhai Shankarbhai ()
18 SANKHEDA GJ-15-007-004-002/111161068
() 		1115007000NRG24041020230141462 05/10/2023 Bariya Gitaben 1115007WL018443 Bariya Gitaben 00045 BARB0SANKHE 3584 3584 Processed 03/11/2023 6990677324 Bariya Gitaben ()
SubTotal 7168 7168
19 SANKHEDA GJ-15-007-055-001/1111609973
() 		1115007000NRG24041020230140735 05/10/2023 Dipikaben bariya 1115007WL018276 Dipikaben bariya 00048 BKID0002607 3584 3584 Processed 03/11/2023 6990677325 Dipikaben bariya ()
SubTotal 3584 3584
20 SANKHEDA GJ-15-007-043-001/1116111126
() 		1115007000NRG24041020230141131 05/10/2023 Tadavi Mehulbhai Nagjibhai 1115007WL018375 Tadavi Mehulbhai Nagjibhai 00415 SBIN0003324 3328 3328 Processed 03/11/2023 6990677326 MR TADAVI MEHULBHAI ()
21 SANKHEDA GJ-15-007-043-002/1116111135
() 		1115007000NRG24041020230141188 05/10/2023 Tadvi Kamleshbhai Natubhai 1115007WL018385 Tadvi Kamleshbhai Natubhai 00415 SBIN0003324 3328 3328 Processed 03/11/2023 6990677327 MRS ARUNABEN KAMLESHBHAI TADVI ()
22 SANKHEDA GJ-15-007-085-001/11160854
() 		1115007000NRG24041020230141084 05/10/2023 Patel Laxmiben Mahendrabhai 1115007WL018366 Patel Laxmiben Mahendrabhai 00415 SBIN0003324 1280 1280 Processed 03/11/2023 6990677316 MRS LAXMIBEN MAHENDRABHAI PATEL ()
23 SANKHEDA GJ-15-007-085-001/11162061
() 		1115007000NRG24041020230141085 05/10/2023 TADVI VARSHABEN MAHESHBHAI 1115007WL018366 TADVI VARSHABEN MAHESHBHAI 00415 SBIN0003324 1280 1280 Processed 03/11/2023 6990677315 MRS VARSHABEN MAHESHBHAI TADVI ()
SubTotal 9216 9216
24 SANKHEDA GJ-15-007-004-001/111160966
() 		1115007000NRG24041020230141464 05/10/2023 Tadvi Joyshanaben Kiribhai 1115007WL018445 Tadvi Joyshanaben Kiribhai 00415 SBIN0003497 3584 3584 Processed 03/11/2023 6990677314 MRS TADVI JYOTSHANABEN ()
25 SANKHEDA GJ-15-007-043-001/11161029
() 		1115007000NRG24041020230141089 05/10/2023 Tadvi Vijaybhai Aswinbhai 1115007WL018367 Tadvi Vijaybhai Aswinbhai 00415 SBIN0003497 1009 1009 Processed 03/11/2023 6990677329 MR VIJAYBHAI ASHVINBHAI TADVI ()
26 SANKHEDA GJ-15-007-079-001/11160870
() 		1115007000NRG24041020230140924 05/10/2023 Bariya Dinedhbhai Ramanbhai 1115007WL018327 Bariya Dinedhbhai Ramanbhai 00415 SBIN0003497 1024 1024 Processed 03/11/2023 6990677328 MR BARIA DINESHBHAI RAMANBHAI ()
27 SANKHEDA GJ-15-007-079-001/11162070
() 		1115007000NRG24041020230140928 05/10/2023 Tadvi Fuljibhai Chhaganbhai 1115007WL018327 Tadvi Fuljibhai Chhaganbhai 00415 SBIN0003497 2816 2816 Processed 03/11/2023 6990677330 MR TADVI FULJIBHAI CHHAGANBHAI ()
SubTotal 8433 8433
28 SANKHEDA GJ-15-007-018-001/11160850
() 		1115007000NRG24041020230140728 05/10/2023 Tadvi Champaben Chitubhai 1115007WL018275 Tadvi Champaben Chitubhai 00468 UBIN0930792 1280 1280 Processed 03/11/2023 6990677319 Tadvi Champaben Chitubhai ()
29 SANKHEDA GJ-15-007-018-001/111609530
() 		1115007000NRG24041020230140732 05/10/2023 Tadvi Savitaben Laljibhai 1115007WL018275 Tadvi Savitaben Laljibhai 00468 UBIN0930792 1280 1280 Processed 03/11/2023 6990677320 Tadvi Savitaben Laljibhai ()
SubTotal 2560 2560
Total 76173 76173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_051023FTO_147456 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 3584
2 SANKHEDA GJ1115007_051023FTO_147456 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 17938
3 SANKHEDA GJ1115007_051023FTO_147456 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 20106
4 SANKHEDA GJ1115007_051023FTO_147456 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 3584
5 SANKHEDA GJ1115007_051023FTO_147456 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 7168
6 SANKHEDA GJ1115007_051023FTO_147456 Bank of India BKID0002607 UTAVALI 3584
7 SANKHEDA GJ1115007_051023FTO_147456 State Bank of India SBIN0003324 BHATPUR 9216
8 SANKHEDA GJ1115007_051023FTO_147456 State Bank of India SBIN0003497 SANKHEDA 8433
9 SANKHEDA GJ1115007_051023FTO_147456 Union Bank of India UBIN0930792 SANKHEDA 2560

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