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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:17 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_270723APB_FTO_104273
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-15-007-047-001/11161024
() 		1115007000NRG24270720230106647 27/07/2023 Tadvi Jinabhai Naranbhai 1115007WL011936 Tadvi Jinabhai Naranbhai 00045 BARB0SANKHE 3584 3584 Processed 01/08/2023 4047994147 TADAVI JINA ICICI BANK LTD(508534)
2 SANKHEDA GJ-15-007-047-001/11161027
() 		1115007000NRG24270720230106648 27/07/2023 Tadvi Sumirtaben Arvindbhai 1115007WL011936 Tadvi Sumirtaben Arvindbhai 00045 BARB0SANKHE 3584 3584 Processed 01/08/2023 4047994148 Tadvi Sumitraben BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-047-001/11161031
() 		1115007000NRG24270720230106650 27/07/2023 Tadvi Shitaben Chhaganbhai 1115007WL011936 Tadvi Shitaben Chhaganbhai 00045 BARB0SANKHE 3584 3584 Processed 01/08/2023 4047994151 Tadvi Shitaben BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-047-001/11161037
() 		1115007000NRG24270720230106667 27/07/2023 Rohit Minaben Parsotmbhai 1115007WL011938 Rohit Minaben Parsotmbhai 00045 BARB0SANKHE 3584 3584 Processed 01/08/2023 4047994142 MINABEN SHANKARBHAI ROHIT BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-047-001/11161037
() 		1115007000NRG24270720230106666 27/07/2023 Rohit Parsotambhai Haribhai 1115007WL011938 Rohit Parsotambhai Haribhai 00045 BARB0SANKHE 3584 3584 Processed 01/08/2023 4047994141 PARSOTTAM HARIBHAI ROHIT BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-047-002/11162011
() 		1115007000NRG24270720230106656 27/07/2023 Tadvi Savitaben Chaturbhai 1115007WL011937 Tadvi Savitaben Chaturbhai 00045 BARB0SANKHE 3584 3584 Processed 01/08/2023 4047994145 SAVITABEN CHATURBHAI TADAVI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-047-002/1116203
() 		1115007000NRG24270720230106657 27/07/2023 Tadvi Arjunbhai Ranchhodbhai 1115007WL011937 Tadvi Arjunbhai Ranchhodbhai 00045 BARB0SANKHE 3584 3584 Processed 01/08/2023 4047994140 Mr. ARJUNBHAI RANCHODBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-047-002/1116204
() 		1115007000NRG24270720230106658 27/07/2023 Tadvi Vipinbhai Kalubhai 1115007WL011937 Tadvi Vipinbhai Kalubhai 00045 BARB0SANKHE 3584 3584 Processed 01/08/2023 4047994150 TADVI VIPINBHAI KALUBHAI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-047-002/1116209
() 		1115007000NRG24270720230106661 27/07/2023 Tadvi Kantaben Chhitabhai 1115007WL011937 Tadvi Kantaben Chhitabhai 00045 BARB0SANKHE 3584 3584 Processed 01/08/2023 4047994144 KANTABEN TADVI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-047-002/1116211
() 		1115007000NRG24270720230106669 27/07/2023 Tadvi Ravinaben Sanjaybhai 1115007WL011938 Tadvi Ravinaben Sanjaybhai 00045 BARB0SANKHE 3584 3584 Processed 01/08/2023 4047994146 Tadvi Ravinaben BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-047-003/11160976
() 		1115007000NRG24270720230106653 27/07/2023 Tadvi Kesurbhai Chhitabhai 1115007WL011936 Tadvi Kesurbhai Chhitabhai 00045 BARB0SANKHE 3346 3346 Processed 01/08/2023 4047994149 Tadavi Kesurabhai BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-047-003/11160977
() 		1115007000NRG24270720230106670 27/07/2023 Tadvi Kajalben Mehulbhai 1115007WL011938 Tadvi Kajalben Mehulbhai 00045 BARB0SANKHE 3584 3584 Processed 01/08/2023 4047994143 KAJALBEN MEHULBHAI TADVI BANK OF BARODA(606985)
SubTotal 42770 42770
13 SANKHEDA GJ-15-007-047-001/11160846
() 		1115007000NRG24270720230106662 27/07/2023 Tadvi Prabhatbhai Bhilabhai 1115007WL011938 Tadvi Prabhatbhai Bhilabhai 00468 UBIN0560821 3584 3584 Processed 01/08/2023 4047994152 TADVI PRABHATBHAI BHILABHAI AXIS BANK(607153)
14 SANKHEDA GJ-15-007-047-001/11161026
() 		1115007000NRG24270720230106663 27/07/2023 Tadvi Rajeshbhai Ramjibhai 1115007WL011938 Tadvi Rajeshbhai Ramjibhai 00468 UBIN0560821 3584 3584 Processed 01/08/2023 4047994154 Tadvi Rajeshbhai BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-047-001/11161026
() 		1115007000NRG24270720230106664 27/07/2023 Tadvi Ramilaben Rajeshbhai 1115007WL011938 Tadvi Ramilaben Rajeshbhai 00468 UBIN0560821 3584 3584 Processed 01/08/2023 4047994157 TADVI RAMILABEN UNION BANK OF INDIA(508500)
16 SANKHEDA GJ-15-007-047-001/11161028
() 		1115007000NRG24270720230106665 27/07/2023 Tadvi Revaben Bhanabhai 1115007WL011938 Tadvi Revaben Bhanabhai 00468 UBIN0560821 3584 3584 Processed 01/08/2023 4047994155 Tadvi Revaben BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-047-001/11161069
() 		1115007000NRG24270720230106651 27/07/2023 Tadvi Vipulbhai Amrutbhai 1115007WL011936 Tadvi Vipulbhai Amrutbhai 00468 UBIN0560821 3584 3584 Processed 01/08/2023 4047994153 Tadvi Vipulbhai BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-047-001/1160945
() 		1115007000NRG24270720230106668 27/07/2023 tadavi geetaben naginbhai 1115007WL011938 tadavi geetaben naginbhai 00468 UBIN0560821 3584 3584 Processed 01/08/2023 4047994156 GITABEN NAGINBHAI TADAVI BANK OF BARODA(606985)
SubTotal 21504 21504
Total 64274 64274

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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_104273 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 42770
2 SANKHEDA GJ1115007_270723APB_FTO_104273 Union Bank of India UBIN0560821 BODELI 21504

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