Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:57 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_030524APB_FTO_10663
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-15-007-001-001/1116134463
() 		1115007000NRG25010520240007341 03/05/2024 bharvad vitthal 1115007WL001457 bharvad vitthal 00045 BARB0SANKHE 3080 3080 Processed 09/05/2024 3862387793 VITTHALBHAI BHARVAD BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-001-001/1116134527
() 		1115007000NRG25010520240007344 03/05/2024 Rabari Kaushikbhai Rameshbhai 1115007WL001457 Rabari Kaushikbhai Rameshbhai 00045 BARB0SANKHE 3080 3080 Processed 08/05/2024 3862387794 RABARI KAUSHIKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SANKHEDA GJ-15-007-012-001/11160907
() 		1115007000NRG25010520240006837 03/05/2024 Tadvi Shantaben Shanabhai 1115007WL001377 Tadvi Shantaben Shanabhai 00045 BARB0SANKHE 3584 3584 Processed 08/05/2024 3862387770 TADAVI SHANTABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SANKHEDA GJ-15-007-012-001/11160932
() 		1115007000NRG25010520240006838 03/05/2024 Tadvi Pravinbhai Nathabhai 1115007WL001377 Tadvi Pravinbhai Nathabhai 00045 BARB0SANKHE 3584 3584 Processed 09/05/2024 3862387797 RITABEN PRAVINBHAI T BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-012-001/11162053
() 		1115007000NRG25010520240006839 03/05/2024 Tadvi Ukediben Vitthalbhai 1115007WL001377 Tadvi Ukediben Vitthalbhai 00045 BARB0SANKHE 3584 3584 Processed 09/05/2024 3862387795 TADVI UKEDIBEN VITHL BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-012-001/11162060
() 		1115007000NRG25010520240006840 03/05/2024 Parmar Shantaben Dalsukhbhai 1115007WL001377 Parmar Shantaben Dalsukhbhai 00045 BARB0SANKHE 3346 3346 Processed 08/05/2024 3862387790 PARMAR SANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANKHEDA GJ-15-007-012-001/11162092
() 		1115007000NRG25010520240006842 03/05/2024 Bariya Jitendrabhai Rajubhai 1115007WL001377 Bariya Jitendrabhai Rajubhai 00045 BARB0SANKHE 3206 3206 Processed 08/05/2024 3862387796 Mr. JITENDRABHAI RAJUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-012-003/11160863
() 		1115007000NRG25010520240006843 03/05/2024 Tadvi Arvindbhai Chandubhai 1115007WL001377 Tadvi Arvindbhai Chandubhai 00045 BARB0SANKHE 3206 3206 Processed 09/05/2024 3862387791 ARVINDBHAI CHANDUBHA BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-012-003/11161005
() 		1115007000NRG25010520240006844 03/05/2024 Tadvi Arjunbhai Madhabhai 1115007WL001378 Tadvi Arjunbhai Madhabhai 00045 BARB0SANKHE 3584 3584 Processed 09/05/2024 3862387792 ARJUNBHAI MADHABHAI BANK OF BARODA(606985)
SubTotal 30254 30254
10 SANKHEDA GJ-15-007-001-001/1116134547
() 		1115007000NRG25010520240007347 03/05/2024 Bharvad jayeshbhai Mafatbhai 1115007WL001457 Bharvad jayeshbhai Mafatbhai 00168 ICIC0003824 3080 3080 Processed 08/05/2024 3862387781 BHARVAD JAYESHBHAI UNION BANK OF INDIA(508500)
SubTotal 3080 3080
11 SANKHEDA GJ-15-007-012-001/11162061
() 		1115007000NRG25010520240006841 03/05/2024 Tadvi Alkeshbhai Rameshbhai 1115007WL001377 Tadvi Alkeshbhai Rameshbhai 00415 SBIN0003497 3346 3346 Processed 08/05/2024 3862387780 MR ALKESHBHAI RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
12 SANKHEDA GJ-15-007-001-001/1116134524
() 		1115007000NRG25010520240007343 03/05/2024 Rabari Sajanben Fuljibhai 1115007WL001457 Rabari Sajanben Fuljibhai 00468 UBIN0560821 2800 2800 Processed 08/05/2024 3862387783 RABARI SAJANBEN UNION BANK OF INDIA(508500)
SubTotal 2800 2800
13 SANKHEDA GJ-15-007-001-001/11160980
() 		1115007000NRG25010520240007332 03/05/2024 Bharavad Dhanabhai Mehabhai 1115007WL001457 Bharavad Dhanabhai Mehabhai 00468 UBIN0930792 3080 3080 Processed 08/05/2024 3862387782 BHARVAD DANABHAI KEHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SANKHEDA GJ-15-007-001-001/11161021
() 		1115007000NRG25010520240007333 03/05/2024 Rabari Sankarbhai Galalbhai 1115007WL001457 Rabari Sankarbhai Galalbhai 00468 UBIN0930792 2800 2800 Processed 08/05/2024 3862387773 RABARI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SANKHEDA GJ-15-007-001-001/11161270
() 		1115007000NRG25010520240007334 03/05/2024 Tadvi Subhaishbhai Manharbhai 1115007WL001457 Tadvi Subhaishbhai Manharbhai 00468 UBIN0930792 3080 3080 Processed 08/05/2024 3862387774 TADVI SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANKHEDA GJ-15-007-001-001/11161271
() 		1115007000NRG25010520240007335 03/05/2024 Tadvi Maheshbhai Manaharbhai 1115007WL001457 Tadvi Maheshbhai Manaharbhai 00468 UBIN0930792 3080 3080 Processed 08/05/2024 3862387775 TADVI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANKHEDA GJ-15-007-001-001/11161301
() 		1115007000NRG25010520240007336 03/05/2024 Tadvi Asawinbhai Manharbhai 1115007WL001457 Tadvi Asawinbhai Manharbhai 00468 UBIN0930792 3080 3080 Processed 08/05/2024 3862387776 TADVI ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SANKHEDA GJ-15-007-001-001/111613244
() 		1115007000NRG25010520240007337 03/05/2024 bharvad janaben devsinhbhai 1115007WL001457 bharvad janaben devsinhbhai 00468 UBIN0930792 3080 3080 Processed 08/05/2024 3862387777 BHARVAD JANABEN DEVSINH UNION BANK OF INDIA(508500)
19 SANKHEDA GJ-15-007-001-001/111613246
() 		1115007000NRG25010520240007338 03/05/2024 Bharvad haribhai gabhubhai 1115007WL001457 Bharvad haribhai gabhubhai 00468 UBIN0930792 3080 3080 Processed 08/05/2024 3862387779 BHARVAD HARIBHAI GABHUBHAI UNION BANK OF INDIA(508500)
20 SANKHEDA GJ-15-007-001-001/111613251
() 		1115007000NRG25010520240007339 03/05/2024 rabari jagdishbhai fuljibhai 1115007WL001457 rabari jagdishbhai fuljibhai 00468 UBIN0930792 3080 3080 Processed 09/05/2024 3862387771 RABARI JAGDISHBHAI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-001-001/1116134461
() 		1115007000NRG25010520240007340 03/05/2024 bharatbhai 1115007WL001457 bharatbhai 00468 UBIN0930792 3080 3080 Processed 08/05/2024 3862387772 Mr. BHARATBHAI MAFATBHAI BHARVAD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 SANKHEDA GJ-15-007-001-001/1116134474
() 		1115007000NRG25010520240007342 03/05/2024 bharvad nagjibhai 1115007WL001457 bharvad nagjibhai 00468 UBIN0930792 3080 3080 Processed 08/05/2024 3862387778 Mr. NAGJIBHAI VANABHAI BHARVAD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 30520 30520
23 SANKHEDA GJ-15-007-001-001/1116134528
() 		1115007000NRG25010520240007345 03/05/2024 Rabari Ratanben Rameshbhai 1115007WL001457 Rabari Ratanben Rameshbhai 00691 IPOS0000001 3080 3080 Processed 08/05/2024 3862387789 RABARI RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SANKHEDA GJ-15-007-001-001/1116134536
() 		1115007000NRG25010520240007346 03/05/2024 Tadvi Rajanbhai Thakorbhai 1115007WL001457 Tadvi Rajanbhai Thakorbhai 00691 IPOS0000001 3080 3080 Processed 08/05/2024 3862387785 TADVI RAJANKUMAR THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SANKHEDA GJ-15-007-001-001/1116134548
() 		1115007000NRG25010520240007348 03/05/2024 Tadvi Vishalbhai Jagdishbhai 1115007WL001457 Tadvi Vishalbhai Jagdishbhai 00691 IPOS0000001 3080 3080 Processed 08/05/2024 3862387784 TADVI VISHAIBHAI JAGDIEHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SANKHEDA GJ-15-007-001-001/1116134550
() 		1115007000NRG25010520240007349 03/05/2024 Rabari Umiyaben Sankarbhai 1115007WL001457 Rabari Umiyaben Sankarbhai 00691 IPOS0000001 3080 3080 Processed 08/05/2024 3862387788 RABARI UMIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SANKHEDA GJ-15-007-001-001/1116134551
() 		1115007000NRG25010520240007350 03/05/2024 Rabari Bharatbhai Karshanbhai 1115007WL001457 Rabari Bharatbhai Karshanbhai 00691 IPOS0000001 3080 3080 Processed 08/05/2024 3862387786 RABARI BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SANKHEDA GJ-15-007-001-001/1116134554
() 		1115007000NRG25010520240007351 03/05/2024 Rabari Rameshbhai Galalbhai 1115007WL001457 Rabari Rameshbhai Galalbhai 00691 IPOS0000001 3080 3080 Processed 08/05/2024 3862387787 RABARI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18480 18480
Total 88480 88480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030524APB_FTO_10663 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 30254
2 SANKHEDA GJ1115007_030524APB_FTO_10663 ICICI BANK ICIC0003824 SANKHEDA 3080
3 SANKHEDA GJ1115007_030524APB_FTO_10663 State Bank of India SBIN0003497 SANKHEDA 3346
4 SANKHEDA GJ1115007_030524APB_FTO_10663 Union Bank of India UBIN0560821 BODELI 2800
5 SANKHEDA GJ1115007_030524APB_FTO_10663 Union Bank of India UBIN0930792 SANKHEDA 30520
6 SANKHEDA GJ1115007_030524APB_FTO_10663 India Post Payments Bank IPOS0000001 VADODARA 18480

Download In Excel