Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:49 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_020623APB_FTO_48608
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-15-007-021-001/11161171
() 		1115007000NRG24020620230055657 02/06/2023 BHIL SAILESHBHAI KANTIBHAI 1115007WL005734 BHIL SAILESHBHAI KANTIBHAI 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969154 Bhil Shaileshkumar Kantibhai BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-021-001/11161173
() 		1115007000NRG24020620230055659 02/06/2023 BHIL GANGABEN VAKHATBHAI 1115007WL005734 BHIL GANGABEN VAKHATBHAI 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969162 BHIL GANGABEN VAKHATBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-021-001/11161173
() 		1115007000NRG24020620230055658 02/06/2023 BHIL VAKHATBHAI KOYJIBHAI 1115007WL005734 BHIL VAKHATBHAI KOYJIBHAI 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969150 VAKHATBHAI KOYJIBHAI BHIL BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-021-001/11161173
() 		1115007000NRG24020620230055660 02/06/2023 BHIL VIPINBHAI VAKHATBHAI 1115007WL005734 BHIL VIPINBHAI VAKHATBHAI 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969153 VIPINBHAI VAKHATBHAI BHIL BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-021-001/11161178
() 		1115007000NRG24020620230055661 02/06/2023 BHIL RANJANBEN ALPESHBHAI 1115007WL005734 BHIL RANJANBEN ALPESHBHAI 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969155 Bhil Ranjanaben Alpeshbhai BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-021-001/11161181
() 		1115007000NRG24020620230055662 02/06/2023 BHIL NANDLALBHAI DINESHBHAI 1115007WL005734 BHIL NANDLALBHAI DINESHBHAI 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969146 Mr. NADLALBHAI DINESHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-021-001/11161188
() 		1115007000NRG24020620230055663 02/06/2023 BHIL SANATBHAI RAMESHBHAI 1115007WL005734 BHIL SANATBHAI RAMESHBHAI 00045 BARB0VASNAX 2304 2304 Processed 09/06/2023 2342969145 SANATBHAI RAMESHBHAI BHIL BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-021-001/11161226
() 		1115007000NRG24020620230055665 02/06/2023 Bhil Hanshaben Pravinbhai 1115007WL005734 Bhil Hanshaben Pravinbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969147 Bhil Hanshabn BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-021-001/11161226
() 		1115007000NRG24020620230055664 02/06/2023 Bhil Pravinbhai Vallabhbhai 1115007WL005734 Bhil Pravinbhai Vallabhbhai 00045 BARB0VASNAX 2560 2560 Rejected 09/06/2023 2342969149 Aadhaar Number not Mapped to Account Number
10 SANKHEDA GJ-15-007-021-001/11161292
() 		1115007000NRG24020620230055667 02/06/2023 Bhil Ganpatbhai Vithhalbhai 1115007WL005734 Bhil Ganpatbhai Vithhalbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969156 Bhil Ganpatbhai Vitthalbhai BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-021-001/11161319
() 		1115007000NRG24020620230055672 02/06/2023 Bhil Vipinbhai Jayantibhai 1115007WL005734 Bhil Vipinbhai Jayantibhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969160 BHIL VIPINBHAI JAYANTIBHAI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-021-001/11161320
() 		1115007000NRG24020620230055673 02/06/2023 Bhil Sumanbhai Vipinbhai 1115007WL005734 Bhil Sumanbhai Vipinbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969164 BHIL SUMANBHAI BIPINBHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-021-002/11160977
() 		1115007000NRG24020620230055677 02/06/2023 Rajput Antarsinh Ratansinh 1115007WL005734 Rajput Antarsinh Ratansinh 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969144 ANTARSINH RATANSINH RAJPUT BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-021-002/11160985
() 		1115007000NRG24020620230055678 02/06/2023 Koli Lakhiben Chaturbhai 1115007WL005734 Koli Lakhiben Chaturbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969148 LAKHIBENCHATURBHAIKOLI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-021-002/11160993
() 		1115007000NRG24020620230055679 02/06/2023 Koli Vipinbhai Naginbhai 1115007WL005734 Koli Vipinbhai Naginbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969182 VIPINBHAI NAGINBHAI KOLI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-021-002/11161017
() 		1115007000NRG24020620230055681 02/06/2023 Tadvi Kamaleshbhai Naginbhai 1115007WL005734 Tadvi Kamaleshbhai Naginbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969151 KAMLESHBHAI NAGINBHAI TADVI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-021-002/11161017
() 		1115007000NRG24020620230055682 02/06/2023 Tadvi Sumitraben Kamalrshbhai 1115007WL005734 Tadvi Sumitraben Kamalrshbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969152 SUMITRABEN KAMLESHBHAI TADVI BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-021-002/11161040
() 		1115007000NRG24020620230055684 02/06/2023 Tadvi Sardaben Bharatbhai 1115007WL005734 Tadvi Sardaben Bharatbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969179 TADVI SHARDABEN BHARATBHAI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-021-002/11161042
() 		1115007000NRG24020620230055685 02/06/2023 Koli Sangitaben Vijaybhai 1115007WL005734 Koli Sangitaben Vijaybhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969180 SANGITABEN VIJAYBHAI KOLI BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-021-002/11161057
() 		1115007000NRG24020620230055686 02/06/2023 Tadvi Naginbhai Bhurabhai 1115007WL005734 Tadvi Naginbhai Bhurabhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969181 NAGINBHAI TADVI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-021-002/11161299
() 		1115007000NRG24020620230055691 02/06/2023 Tadvi Manjulaben Damanbhai 1115007WL005734 Tadvi Manjulaben Damanbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969161 Tadavi Manjulaben BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-021-002/11161367
() 		1115007000NRG24020620230055693 02/06/2023 Tadavi Ansuyaben Rakeshbhai 1115007WL005734 Tadavi Ansuyaben Rakeshbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969157 Tadvi Ansuyaben BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-021-002/11161367
() 		1115007000NRG24020620230055692 02/06/2023 Tadavi Rakeshbhai Naginbhai 1115007WL005734 Tadavi Rakeshbhai Naginbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969158 Tadavi Rakeshbhai BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-021-002/11161440
() 		1115007000NRG24020620230055694 02/06/2023 Koli Tunuben Prakashbhai 1115007WL005734 Koli Tunuben Prakashbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969166 KOLI TINUBEN PRAKASHBHAI BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-021-002/11161442
() 		1115007000NRG24020620230055695 02/06/2023 Koli Premilaben Vasantbhai 1115007WL005734 Koli Premilaben Vasantbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969159 Koli Premilaben BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-021-002/11161447
() 		1115007000NRG24020620230055696 02/06/2023 Tadavi Harishbhai Natubhai 1115007WL005734 Tadavi Harishbhai Natubhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969143 MR HARISHBHAI TADVI STATE BANK OF INDIA(508548)
27 SANKHEDA GJ-15-007-021-002/11161448
() 		1115007000NRG24020620230055697 02/06/2023 Tadavi Akshaybhai Pravinbhai 1115007WL005734 Tadavi Akshaybhai Pravinbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969165 TADAVI AKSHAYBHAI BANK OF BARODA(606985)
28 SANKHEDA GJ-15-007-021-002/11161449
() 		1115007000NRG24020620230055698 02/06/2023 Tadvi Ashaben Hiteshbhai 1115007WL005734 Tadvi Ashaben Hiteshbhai 00045 BARB0VASNAX 2560 2560 Processed 09/06/2023 2342969163 TADVI ASHABEN RATILALA BANK OF BARODA(606985)
SubTotal 71424 71424
29 SANKHEDA GJ-15-007-021-001/11161291
() 		1115007000NRG24020620230055666 02/06/2023 Bhil Kalubhai Vithhalbhai 1115007WL005734 Bhil Kalubhai Vithhalbhai 00415 SBIN0003324 2560 2560 Processed 09/06/2023 2342969170 KALIDASH VITHHALBHAI BHIL BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-021-001/11161309
() 		1115007000NRG24020620230055668 02/06/2023 Bhil Kashiben Vithhalbhai 1115007WL005734 Bhil Kashiben Vithhalbhai 00415 SBIN0003324 2560 2560 Processed 09/06/2023 2342969176 MISS BHIL KASHIBEN STATE BANK OF INDIA(508548)
31 SANKHEDA GJ-15-007-021-001/11161313
() 		1115007000NRG24020620230055670 02/06/2023 Bhil Kavitaben Somabhai 1115007WL005734 Bhil Kavitaben Somabhai 00415 SBIN0003324 2560 2560 Processed 09/06/2023 2342969174 KAVITABEN SOMABHAI BHIL BANK OF BARODA(606985)
32 SANKHEDA GJ-15-007-021-001/11161313
() 		1115007000NRG24020620230055669 02/06/2023 Bhil Somabhai Koyjibhai 1115007WL005734 Bhil Somabhai Koyjibhai 00415 SBIN0003324 2560 2560 Processed 09/06/2023 2342969175 Mr. SOMABHAI KOYJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 SANKHEDA GJ-15-007-021-001/11161317
() 		1115007000NRG24020620230055671 02/06/2023 Tadvi Amulbhai Narpatbhai 1115007WL005734 Tadvi Amulbhai Narpatbhai 00415 SBIN0003324 2560 2560 Processed 09/06/2023 2342969177 MR TADVI AMULBHAI STATE BANK OF INDIA(508548)
34 SANKHEDA GJ-15-007-021-001/11161332
() 		1115007000NRG24020620230055675 02/06/2023 Bhil Ashvinbhai Dalpatbhai 1115007WL005734 Bhil Ashvinbhai Dalpatbhai 00415 SBIN0003324 2560 2560 Processed 09/06/2023 2342969169 MR ASHWINBHAI DALPATBHAI BHIL STATE BANK OF INDIA(508548)
35 SANKHEDA GJ-15-007-021-001/11161342
() 		1115007000NRG24020620230055676 02/06/2023 Bhil Nimeshbhai Nadlalbhai 1115007WL005734 Bhil Nimeshbhai Nadlalbhai 00415 SBIN0003324 2560 2560 Processed 09/06/2023 2342969168 MR NIMESHBHAI NANDLALBHAI BHIL STATE BANK OF INDIA(508548)
36 SANKHEDA GJ-15-007-021-002/11161033
() 		1115007000NRG24020620230055683 02/06/2023 Koli Ukedbhai Sankarbhai 1115007WL005734 Koli Ukedbhai Sankarbhai 00415 SBIN0003324 2560 2560 Processed 09/06/2023 2342969173 Mr. UKEDBHAI SHANKARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 SANKHEDA GJ-15-007-021-002/11161065
() 		1115007000NRG24020620230055687 02/06/2023 Koli Laxamanbhai Govindbhai 1115007WL005734 Koli Laxamanbhai Govindbhai 00415 SBIN0003324 2560 2560 Processed 09/06/2023 2342969171 Mr. LAXMANBHAI GOVINDBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 SANKHEDA GJ-15-007-021-002/11161065
() 		1115007000NRG24020620230055688 02/06/2023 Koli Ushaben Laxamanbhai 1115007WL005734 Koli Ushaben Laxamanbhai 00415 SBIN0003324 2560 2560 Processed 09/06/2023 2342969172 KOLI USHABEN LAXMANBHAI TALETI BANK OF BARODA(606985)
SubTotal 25600 25600
39 SANKHEDA GJ-15-007-021-003/11161093
() 		1115007000NRG24020620230055699 02/06/2023 Bhil Jiralbhai Masurbhai 1115007WL005734 Bhil Jiralbhai Masurbhai 00468 UBIN0930792 2560 2560 Processed 09/06/2023 2342969167 Mr. JIRALBHAI MASURBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
40 SANKHEDA GJ-15-007-021-003/11161119
() 		1115007000NRG24020620230055700 02/06/2023 Bhil Jibhaibhai Chunilal 1115007WL005734 Bhil Jibhaibhai Chunilal 00468 UBIN0930792 2560 2560 Processed 09/06/2023 2342969178 Bhil Jibhaibhai BANK OF BARODA(606985)
SubTotal 5120 5120
Total 102144 102144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020623APB_FTO_48608 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 71424
2 SANKHEDA GJ1115007_020623APB_FTO_48608 State Bank of India SBIN0003324 BHATPUR 25600
3 SANKHEDA GJ1115007_020623APB_FTO_48608 Union Bank of India UBIN0930792 SANKHEDA 5120

Download In Excel