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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:09 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_150224APB_FTO_206899
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-15-007-025-002/11160941
() 		1115007000NRG24150220240181386 15/02/2024 Tadvi Nanubhai Bakorbhai 1115007WL026154 Tadvi Nanubhai Bakorbhai 00045 BARB0BAHADA 1280 1280 Processed 12/04/2024 2894176275 MR NANUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
2 SANKHEDA GJ-15-007-049-004/11161163
() 		1115007000NRG24150220240181395 15/02/2024 Rathod Surendrasinh Gambhirsinh 1115007WL026155 Rathod Surendrasinh Gambhirsinh 00045 BARB0GUNDIC 768 768 Processed 12/04/2024 2894176302 RATHOD SURENDRASINH BANK OF BARODA(606985)
SubTotal 768 768
3 SANKHEDA GJ-15-007-055-001/11160894
() 		1115007000NRG24150220240181279 15/02/2024 RAMANBHAI 1115007WL026117 RAMANBHAI 00045 BARB0INDRAL 3072 3072 Processed 12/04/2024 2894176298 Mr. RAMANBHAI CHHGANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3072 3072
4 SANKHEDA GJ-15-007-034-001/111621974
() 		1115007000NRG24150220240181371 15/02/2024 Bhil Asmitaben Kiranbhai 1115007WL026149 Bhil Asmitaben Kiranbhai 00045 BARB0KALEDI 2304 2304 Processed 12/04/2024 2894176280 ASMITABEN KIRANBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-034-001/111621975
() 		1115007000NRG24150220240181372 15/02/2024 Bhil Kiranbhai Rameshbhai 1115007WL026149 Bhil Kiranbhai Rameshbhai 00045 BARB0KALEDI 2304 2304 Processed 12/04/2024 2894176279 KIRANBHAIRAMESHBHAIB BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-034-001/11162266
() 		1115007000NRG24150220240181375 15/02/2024 Rajput Virendrasinh Takhatsinh 1115007WL026149 Rajput Virendrasinh Takhatsinh 00045 BARB0KALEDI 2304 2304 Processed 12/04/2024 2894176278 VIRENDRASINH TAKHATS BANK OF BARODA(606985)
SubTotal 6912 6912
7 SANKHEDA GJ-15-007-055-001/11160894
() 		1115007000NRG24150220240181280 15/02/2024 Bariya kanuben 1115007WL026117 Bariya kanuben 00045 BARB0SANKHE 3072 3072 Processed 12/04/2024 2894176276 BARIYA KANUBEN BANK OF BARODA(606985)
SubTotal 3072 3072
8 SANKHEDA GJ-15-007-021-001/11161232
() 		1115007000NRG24150220240181405 15/02/2024 Bhil Mayurbhai Sobhanbhai 1115007WL026158 Bhil Mayurbhai Sobhanbhai 00045 BARB0VASNAX 1024 1024 Processed 12/04/2024 2894176281 Mr. MAYURBHAI SOBANBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-021-002/11160942
() 		1115007000NRG24150220240181407 15/02/2024 Tadvi Gangaben Sanabhai 1115007WL026158 Tadvi Gangaben Sanabhai 00045 BARB0VASNAX 956 956 Processed 12/04/2024 2894176291 GANGABEN SHANABHAI T BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-021-002/11160955
() 		1115007000NRG24150220240181399 15/02/2024 Tadvi Kiranbhai Dineshbhai 1115007WL026156 Tadvi Kiranbhai Dineshbhai 00045 BARB0VASNAX 956 956 Processed 12/04/2024 2894176290 Mr. KIRANBHAI DINESHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SANKHEDA GJ-15-007-021-002/11160983
() 		1115007000NRG24150220240181408 15/02/2024 Koli Ilaben Ajitbhai 1115007WL026158 Koli Ilaben Ajitbhai 00045 BARB0VASNAX 956 956 Processed 12/04/2024 2894176295 KOLI ILABEN HIRABHAI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-021-002/11161013
() 		1115007000NRG24150220240181412 15/02/2024 Koli Manjulaben Rameshbhai 1115007WL026159 Koli Manjulaben Rameshbhai 00045 BARB0VASNAX 768 768 Processed 12/04/2024 2894176285 KOLI MANJULABEN BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-021-002/11161018
() 		1115007000NRG24150220240181409 15/02/2024 Koli Tulsidas Maheshbhai 1115007WL026158 Koli Tulsidas Maheshbhai 00045 BARB0VASNAX 1024 1024 Processed 12/04/2024 2894176301 KOLI TULASIDAS BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-021-002/11161028
() 		1115007000NRG24150220240181400 15/02/2024 Koli Divyeshbhai Ganpatbhai 1115007WL026156 Koli Divyeshbhai Ganpatbhai 00045 BARB0VASNAX 956 956 Processed 12/04/2024 2894176296 MR DIVESHBHAI GANPATBHAI KOLI STATE BANK OF INDIA(508548)
15 SANKHEDA GJ-15-007-021-002/11161036
() 		1115007000NRG24150220240181410 15/02/2024 Koli Surajben Nanabhai 1115007WL026158 Koli Surajben Nanabhai 00045 BARB0VASNAX 956 956 Processed 12/04/2024 2894176293 Mrs. SURAJBEN NANABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 SANKHEDA GJ-15-007-021-002/11161041
() 		1115007000NRG24150220240181401 15/02/2024 Rajput Kokilaben Naransinh 1115007WL026156 Rajput Kokilaben Naransinh 00045 BARB0VASNAX 956 956 Processed 12/04/2024 2894176288 Mrs. KOKILABEN NARANSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-021-002/11161072
() 		1115007000NRG24150220240181402 15/02/2024 Tadvi Tiniben Dineshbhai 1115007WL026156 Tadvi Tiniben Dineshbhai 00045 BARB0VASNAX 956 956 Processed 12/04/2024 2894176294 TADVI MINABEN BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-021-002/11161073
() 		1115007000NRG24150220240181413 15/02/2024 Tadvi Puniben Manubhai 1115007WL026159 Tadvi Puniben Manubhai 00045 BARB0VASNAX 1024 1024 Processed 12/04/2024 2894176284 TADAVIPUNIBEN BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-021-002/11161074
() 		1115007000NRG24150220240181414 15/02/2024 Tadvi Kailashben Alapeshbhai 1115007WL026159 Tadvi Kailashben Alapeshbhai 00045 BARB0VASNAX 1024 1024 Processed 12/04/2024 2894176282 KAILASHBEN ALPESHBHA BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-021-002/11161086
() 		1115007000NRG24150220240181411 15/02/2024 Koli Arunaben Damanbhai 1115007WL026158 Koli Arunaben Damanbhai 00045 BARB0VASNAX 844 844 Processed 12/04/2024 2894176283 KOLI ARUNABEN DAMANB BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-021-002/11161368
() 		1115007000NRG24150220240181415 15/02/2024 Koli Jesalben Prakashbha 1115007WL026159 Koli Jesalben Prakashbha 00045 BARB0VASNAX 768 768 Processed 12/04/2024 2894176297 KOLI JESALBEN PRAKAS BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-021-002/11161370
() 		1115007000NRG24150220240181417 15/02/2024 Koli Amitaben Sanjaybhai 1115007WL026159 Koli Amitaben Sanjaybhai 00045 BARB0VASNAX 1024 1024 Processed 12/04/2024 2894176300 KOLI AMITABEN SANJAY BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-021-002/11161370
() 		1115007000NRG24150220240181416 15/02/2024 Koli Sanjaybhai Dineshbhai 1115007WL026159 Koli Sanjaybhai Dineshbhai 00045 BARB0VASNAX 1024 1024 Processed 12/04/2024 2894176299 SANJAYBHAIDINESHBHAI BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-034-001/111621976
() 		1115007000NRG24150220240181373 15/02/2024 Bhil Hasuben Rameshbhai 1115007WL026149 Bhil Hasuben Rameshbhai 00045 BARB0VASNAX 2304 2304 Processed 12/04/2024 2894176277 HASUBEN RAMESHBHAI B BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-034-001/11162265
() 		1115007000NRG24150220240181374 15/02/2024 Rajput Ramchadrasinh Bharatsinh 1115007WL026149 Rajput Ramchadrasinh Bharatsinh 00045 BARB0VASNAX 2304 2304 Processed 12/04/2024 2894176286 RAMCHANDRASINH BHARA BANK OF BARODA(606985)
SubTotal 19824 19824
26 SANKHEDA GJ-15-007-025-002/11161130
() 		1115007000NRG24150220240181387 15/02/2024 TADVI HITESHBHAI NATUBHAI 1115007WL026154 TADVI HITESHBHAI NATUBHAI 00152 HDFC0003530 1280 1280 Processed 12/04/2024 2894176312 HITESHKUMAR NATUBHAI TADVI HDFC BANK LTD(607152)
27 SANKHEDA GJ-15-007-025-002/11161131
() 		1115007000NRG24150220240181388 15/02/2024 TADVI RAJINBHAI BHAILALBHAI 1115007WL026154 TADVI RAJINBHAI BHAILALBHAI 00152 HDFC0003530 1280 1280 Processed 12/04/2024 2894176313 RAJINBHAI BHAILALBHAI TADVI HDFC BANK LTD(607152)
28 SANKHEDA GJ-15-007-025-002/34-A
() 		1115007000NRG24150220240181389 15/02/2024 Ranjeetbhai 1115007WL026154 Ranjeetbhai 00152 HDFC0003530 1280 1280 Processed 12/04/2024 2894176304 Mr. RANJITBHAI KHODABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 SANKHEDA GJ-15-007-025-002/34-A
() 		1115007000NRG24150220240181390 15/02/2024 Sumitraben 1115007WL026154 Sumitraben 00152 HDFC0003530 1280 1280 Processed 12/04/2024 2894176305 MRS SUMITRABEN RANJITBHAI TADAVI STATE BANK OF INDIA(508548)
30 SANKHEDA GJ-15-007-025-002/52-A
() 		1115007000NRG24150220240181392 15/02/2024 Kailashben 1115007WL026154 Kailashben 00152 HDFC0003530 1280 1280 Processed 12/04/2024 2894176307 VINUBHAI BAKORBHAI TADVI HDFC BANK LTD(607152)
31 SANKHEDA GJ-15-007-025-002/52-A
() 		1115007000NRG24150220240181391 15/02/2024 Tadvi Vinubhai Bakorbhai 1115007WL026154 Tadvi Vinubhai Bakorbhai 00152 HDFC0003530 1280 1280 Processed 12/04/2024 2894176303 Mr. VINUBHAI BAKORBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
32 SANKHEDA GJ-15-007-025-002/56-A
() 		1115007000NRG24150220240181394 15/02/2024 Shantaben 1115007WL026154 Shantaben 00152 HDFC0003530 1280 1280 Processed 12/04/2024 2894176308 MAHENDRABHAI BAKORBHAI TADVI HDFC BANK LTD(607152)
SubTotal 8960 8960
33 SANKHEDA GJ-15-007-021-001/11161263
() 		1115007000NRG24150220240181396 15/02/2024 Nayaka Ganpatbhai Hirabhai 1115007WL026156 Nayaka Ganpatbhai Hirabhai 00415 SBIN0003324 512 512 Processed 12/04/2024 2894176311 NAYKA GANPATBHAI HIR BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-021-001/11161291
() 		1115007000NRG24150220240181397 15/02/2024 Bhil Kalubhai Vithhalbhai 1115007WL026156 Bhil Kalubhai Vithhalbhai 00415 SBIN0003324 916 916 Processed 12/04/2024 2894176309 KALIDASH VITHHALBHAI BANK OF BARODA(606985)
35 SANKHEDA GJ-15-007-021-001/11161321
() 		1115007000NRG24150220240181398 15/02/2024 Nayaka Jasvantbhai Ravjibhai 1115007WL026156 Nayaka Jasvantbhai Ravjibhai 00415 SBIN0003324 512 512 Processed 12/04/2024 2894176310 NAYAKA JASVANTBHAI R BANK OF BARODA(606985)
SubTotal 1940 1940
36 SANKHEDA GJ-15-007-055-001/11160963
() 		1115007000NRG24150220240181281 15/02/2024 Baria Keshavbhai Kanchanbhai 1115007WL026117 Baria Keshavbhai Kanchanbhai 00415 SBIN0003497 3072 3072 Processed 12/04/2024 2894176289 Mr. KESAVBHAI KANCHANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 SANKHEDA GJ-15-007-055-001/11160973
() 		1115007000NRG24150220240181282 15/02/2024 Baria Ramanbhai Ukedbhai 1115007WL026117 Baria Ramanbhai Ukedbhai 00415 SBIN0003497 3072 3072 Processed 12/04/2024 2894176292 BARIYA RAMAN BHAI AXIS BANK(607153)
SubTotal 6144 6144
38 SANKHEDA GJ-15-007-025-002/11-A
() 		1115007000NRG24150220240181385 15/02/2024 Dineshbhai 1115007WL026154 Dineshbhai 00415 SBIN0010996 1280 1280 Processed 12/04/2024 2894176287 MR DINESHBHAI NANUBHAI TADVI STATE BANK OF INDIA(508548)
39 SANKHEDA GJ-15-007-025-002/56-A
() 		1115007000NRG24150220240181393 15/02/2024 Mahendrabhai 1115007WL026154 Mahendrabhai 00415 SBIN0010996 1280 1280 Processed 12/04/2024 2894176306 MR MAHENDRABHAI BAKORBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
40 SANKHEDA GJ-15-007-021-001/11161353
() 		1115007000NRG24150220240181406 15/02/2024 Nayaka Dilipbhai Hirabhai 1115007WL026158 Nayaka Dilipbhai Hirabhai 00468 UBIN0930792 1024 1024 Processed 13/04/2024 2894176314 NAYKA DILIPBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
Total 55556 55556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_150224APB_FTO_206899 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 1280
2 SANKHEDA GJ1115007_150224APB_FTO_206899 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 768
3 SANKHEDA GJ1115007_150224APB_FTO_206899 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 3072
4 SANKHEDA GJ1115007_150224APB_FTO_206899 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 6912
5 SANKHEDA GJ1115007_150224APB_FTO_206899 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3072
6 SANKHEDA GJ1115007_150224APB_FTO_206899 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 19824
7 SANKHEDA GJ1115007_150224APB_FTO_206899 H.D.F.C. Bank HDFC0003530 SIMALIYA 8960
8 SANKHEDA GJ1115007_150224APB_FTO_206899 State Bank of India SBIN0003324 BHATPUR 1940
9 SANKHEDA GJ1115007_150224APB_FTO_206899 State Bank of India SBIN0003497 SANKHEDA 6144
10 SANKHEDA GJ1115007_150224APB_FTO_206899 State Bank of India SBIN0010996 MANJROL 2560
11 SANKHEDA GJ1115007_150224APB_FTO_206899 Union Bank of India UBIN0930792 SANKHEDA 1024

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