Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:45 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_150524APB_FTO_15836
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-15-007-009-001/11160840
() 		1115007000NRG25150520240015725 15/05/2024 Baria Manjulaben Vijaybhai 1115007WL002673 Baria Manjulaben Vijaybhai 00045 BARB0GUNDIC 3864 3864 Processed 18/05/2024 4120140895 MANJUBENBARIYA BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-009-001/11160866
() 		1115007000NRG25150520240015729 15/05/2024 Tadvi Prabhatbhai Chitabhai 1115007WL002673 Tadvi Prabhatbhai Chitabhai 00045 BARB0GUNDIC 3588 3588 Processed 18/05/2024 4120140881 PRABHATBHAI CHHITABH BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-009-001/11160866
() 		1115007000NRG25150520240015730 15/05/2024 Tadvi Ranjanben Prabhatbhai 1115007WL002673 Tadvi Ranjanben Prabhatbhai 00045 BARB0GUNDIC 3588 3588 Processed 18/05/2024 4120140897 RANJANBEN PRABHATSIN BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-009-001/11161042
() 		1115007000NRG25150520240015736 15/05/2024 Baria Arvindbhai Javerbhai 1115007WL002673 Baria Arvindbhai Javerbhai 00045 BARB0GUNDIC 3588 3588 Processed 18/05/2024 4120140878 ARVINDBHAI ZAVERBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-009-001/11161042
() 		1115007000NRG25150520240015737 15/05/2024 Baria Ramilaben Arvindbhai 1115007WL002673 Baria Ramilaben Arvindbhai 00045 BARB0GUNDIC 3588 3588 Processed 18/05/2024 4120140887 Mrs. RAMILABEN ARVINDBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-009-001/11161044
() 		1115007000NRG25150520240015738 15/05/2024 Baria Javerbahi Balubahi 1115007WL002673 Baria Javerbahi Balubahi 00045 BARB0GUNDIC 3588 3588 Processed 18/05/2024 4120140879 JHAVERBHAI BALUBHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-009-001/11161059
() 		1115007000NRG25150520240015742 15/05/2024 Bariya ParulBen SandipBhai 1115007WL002673 Bariya ParulBen SandipBhai 00045 BARB0GUNDIC 3864 3864 Processed 18/05/2024 4120140886 BARIYA PARULBEN SANDIPBHAI UNION BANK OF INDIA(508500)
8 SANKHEDA GJ-15-007-009-001/11161072
() 		1115007000NRG25150520240015743 15/05/2024 Bariya Nileshbhai Jentibhai 1115007WL002673 Bariya Nileshbhai Jentibhai 00045 BARB0GUNDIC 3588 3588 Processed 18/05/2024 4120140890 NILESHBHAIBARIYA BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-009-001/11161084
() 		1115007000NRG25150520240015744 15/05/2024 BARIYA BHAILALBHAI UKEDBHAI 1115007WL002673 BARIYA BHAILALBHAI UKEDBHAI 00045 BARB0GUNDIC 3588 3588 Processed 18/05/2024 4120140885 BHAILALBHAITADVI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-009-001/11161151
() 		1115007000NRG25150520240015747 15/05/2024 Bariya Rasikbhai Ishawarbhai 1115007WL002673 Bariya Rasikbhai Ishawarbhai 00045 BARB0GUNDIC 3864 3864 Processed 18/05/2024 4120140896 BARIYA RASIKBHAI ISHVARBHAI UNION BANK OF INDIA(508500)
11 SANKHEDA GJ-15-007-009-001/11161160
() 		1115007000NRG25150520240015749 15/05/2024 Bariya Dharmendrbhai Natubhai 1115007WL002673 Bariya Dharmendrbhai Natubhai 00045 BARB0GUNDIC 3588 3588 Processed 18/05/2024 4120140893 BARIYA DHARMENDRABHAI NATUBHAI UNION BANK OF INDIA(508500)
12 SANKHEDA GJ-15-007-009-001/11161179
() 		1115007000NRG25150520240015759 15/05/2024 TADVI BARATBHAI KANUBHAI 1115007WL002673 TADVI BARATBHAI KANUBHAI 00045 BARB0GUNDIC 3864 3864 Processed 18/05/2024 4120140892 BHARATBHAITADVI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-009-001/11161256
() 		1115007000NRG25150520240015763 15/05/2024 Tadvi Javerbhai Sukabhai 1115007WL002673 Tadvi Javerbhai Sukabhai 00045 BARB0GUNDIC 3588 3588 Processed 18/05/2024 4120140899 TADVI JAVERBHAI SUKA BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-009-003/11160988
() 		1115007000NRG25150520240015764 15/05/2024 Tadvi Fuljibhai Bhailalbha 1115007WL002673 Tadvi Fuljibhai Bhailalbha 00045 BARB0GUNDIC 3864 3864 Processed 18/05/2024 4120140880 TADVI FULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51612 51612
15 SANKHEDA GJ-15-007-009-001/11160871
() 		1115007000NRG25150520240015732 15/05/2024 Baria Jamanaben Rameshbhai 1115007WL002673 Baria Jamanaben Rameshbhai 00045 BARB0INDRAL 3588 3588 Processed 18/05/2024 4120140883 BARIYA JAMNABEN BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-009-001/11161164
() 		1115007000NRG25150520240015751 15/05/2024 Bariya Hinaben Vipinbhai 1115007WL002673 Bariya Hinaben Vipinbhai 00045 BARB0INDRAL 3588 3588 Processed 18/05/2024 4120140884 HINABEN VIPINBHAI BA BANK OF BARODA(606985)
SubTotal 7176 7176
17 SANKHEDA GJ-15-007-009-001/11161018
() 		1115007000NRG25150520240015734 15/05/2024 Baria Gopalbhai Himmatbhai 1115007WL002673 Baria Gopalbhai Himmatbhai 00045 BARB0SANKHE 3864 3864 Processed 18/05/2024 4120140876 BARIYA GOPALBHAI BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-064-001/11160999
() 		1115007000NRG25150520240016295 15/05/2024 TADVI LAXAMIBEN BHAYLALABHAI 1115007WL002733 TADVI LAXAMIBEN BHAYLALABHAI 00045 BARB0SANKHE 3584 3584 Processed 18/05/2024 4120140875 TADVI LAXMIBEN BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-064-001/11161080
() 		1115007000NRG25150520240016296 15/05/2024 Tadvi Nayanaben Chandrakant 1115007WL002733 Tadvi Nayanaben Chandrakant 00045 BARB0SANKHE 3584 3584 Processed 18/05/2024 4120140873 NAYANABEN CHANDRAKAN BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-064-001/11161111
() 		1115007000NRG25150520240016297 15/05/2024 SUMITRABEN NILESHBHAI TADVI 1115007WL002733 SUMITRABEN NILESHBHAI TADVI 00045 BARB0SANKHE 3584 3584 Processed 18/05/2024 4120140874 SUMITRABEN NILESHBHA BANK OF BARODA(606985)
SubTotal 14616 14616
21 SANKHEDA GJ-15-007-009-001/11160871
() 		1115007000NRG25150520240015731 15/05/2024 Baria Rameshbhai Pujabhai 1115007WL002673 Baria Rameshbhai Pujabhai 00114 GSCB0BRD001 3588 3588 Processed 18/05/2024 4120140882 Mr. RAMESHBHAI PUJABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3588 3588
22 SANKHEDA GJ-15-007-009-001/11161057
() 		1115007000NRG25150520240015740 15/05/2024 BARIYA PRAKASHBHAI BHAGABHAI 1115007WL002673 BARIYA PRAKASHBHAI BHAGABHAI 00177 IOBA0001158 3588 3588 Processed 18/05/2024 4120140877 PRAKASHBHAI BHAGABAH BANK OF BARODA(606985)
SubTotal 3588 3588
23 SANKHEDA GJ-15-007-009-001/11161160
() 		1115007000NRG25150520240015748 15/05/2024 Bariya Jiviben Natvarbhai 1115007WL002673 Bariya Jiviben Natvarbhai 00415 SBIN0003497 3588 3588 Processed 18/05/2024 4120140907 Mrs. JIVIBEN NATVARBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 SANKHEDA GJ-15-007-064-001/11161126
() 		1115007000NRG25150520240016298 15/05/2024 Tadvi Bhaillalbhai Nareshbhai 1115007WL002733 Tadvi Bhaillalbhai Nareshbhai 00415 SBIN0003497 3584 3584 Processed 18/05/2024 4120140913 MR BHAILAL NARESHBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 7172 7172
25 SANKHEDA GJ-15-007-025-001/11161241
() 		1115007000NRG25150520240016264 15/05/2024 Tadvi Kantaben Rameshbhai 1115007WL002728 Tadvi Kantaben Rameshbhai 00415 SBIN0010996 3584 3584 Processed 18/05/2024 4120140915 MRS TADVI KANTABEN STATE BANK OF INDIA(508548)
SubTotal 3584 3584
26 SANKHEDA GJ-15-007-009-001/11160848
() 		1115007000NRG25150520240015726 15/05/2024 Baria Jayantibhai Mansukhbhai 1115007WL002673 Baria Jayantibhai Mansukhbhai 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140888 BARIYA JAYANTIBHAI MANSUKHBHAI UNION BANK OF INDIA(508500)
27 SANKHEDA GJ-15-007-009-001/11160849
() 		1115007000NRG25150520240015727 15/05/2024 Baria Jentibhai chandubhai 1115007WL002673 Baria Jentibhai chandubhai 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140889 BARIYA JAYANTIBHAI CHANDUBHAI UNION BANK OF INDIA(508500)
28 SANKHEDA GJ-15-007-009-001/11160849
() 		1115007000NRG25150520240015728 15/05/2024 Baria Uramilaben Jentibhai 1115007WL002673 Baria Uramilaben Jentibhai 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140902 BARIYA URMILABEN JAYANTIBHAI UNION BANK OF INDIA(508500)
29 SANKHEDA GJ-15-007-009-001/11160883
() 		1115007000NRG25150520240015733 15/05/2024 Baria Jentibhai Zaverbhai 1115007WL002673 Baria Jentibhai Zaverbhai 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140910 Mr. JAYNTIBHAI ZAVERBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 SANKHEDA GJ-15-007-009-001/11161018
() 		1115007000NRG25150520240015735 15/05/2024 Baria Ratanben Gopalbhai 1115007WL002673 Baria Ratanben Gopalbhai 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140911 BARIYA RATANBEN GOPALBHAI UNION BANK OF INDIA(508500)
31 SANKHEDA GJ-15-007-009-001/11161055
() 		1115007000NRG25150520240015739 15/05/2024 BARIYA MANILAL SANABHAI 1115007WL002673 BARIYA MANILAL SANABHAI 00468 UBIN0930792 3588 3588 Processed 19/05/2024 4120140905 MANILAL S BARIYA INDIAN OVERSEAS BANK(508541)
32 SANKHEDA GJ-15-007-009-001/11161059
() 		1115007000NRG25150520240015741 15/05/2024 Bariya SandipBhai ArvindBhai 1115007WL002673 Bariya SandipBhai ArvindBhai 00468 UBIN0930792 3864 3864 Processed 18/05/2024 4120140891 BARIYA SANDIPBHAI ARVINDBHAI UNION BANK OF INDIA(508500)
33 SANKHEDA GJ-15-007-009-001/11161089
() 		1115007000NRG25150520240015745 15/05/2024 Bariya Govindbhai bhikabhai 1115007WL002673 Bariya Govindbhai bhikabhai 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140906 GOVINDBHAI BHIKHABHA BANK OF BARODA(606985)
34 SANKHEDA GJ-15-007-009-001/11161089
() 		1115007000NRG25150520240015746 15/05/2024 Bariya manjulaben govindbhsi 1115007WL002673 Bariya manjulaben govindbhsi 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140894 Mrs. MANJUBEN GOVINDBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 SANKHEDA GJ-15-007-009-001/11161164
() 		1115007000NRG25150520240015750 15/05/2024 bariya vipinbhai 1115007WL002673 bariya vipinbhai 00468 UBIN0930792 3864 3864 Processed 18/05/2024 4120140901 BARIYA VIPINBHAI ARVINDBHAI UNION BANK OF INDIA(508500)
36 SANKHEDA GJ-15-007-009-001/11161167
() 		1115007000NRG25150520240015752 15/05/2024 TADVI BABUBHAI CHHITABHAI 1115007WL002673 TADVI BABUBHAI CHHITABHAI 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140900 TADAVI BALUBHAI CHHITABHAI UNION BANK OF INDIA(508500)
37 SANKHEDA GJ-15-007-009-001/11161169
() 		1115007000NRG25150520240015753 15/05/2024 TADVI JASHIBEN VITHALBHAI 1115007WL002673 TADVI JASHIBEN VITHALBHAI 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140903 Mrs. JASIBEN VITTHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 SANKHEDA GJ-15-007-009-001/11161170
() 		1115007000NRG25150520240015754 15/05/2024 TADVI VIRAMBHAI ARAVINDBHAI 1115007WL002673 TADVI VIRAMBHAI ARAVINDBHAI 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140909 TADVI VIRAMBHAI BANK OF BARODA(606985)
39 SANKHEDA GJ-15-007-009-001/11161172
() 		1115007000NRG25150520240015755 15/05/2024 TADVI SANDIPBHAI MAHESHBHAI 1115007WL002673 TADVI SANDIPBHAI MAHESHBHAI 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140908 TADAVI SANDIP BHAI BANK OF BARODA(606985)
40 SANKHEDA GJ-15-007-009-001/11161173
() 		1115007000NRG25150520240015756 15/05/2024 TADVI NILAMBEN VISHANUBHAI 1115007WL002673 TADVI NILAMBEN VISHANUBHAI 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140898 Mrs. NILAMBEN VISHNUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
41 SANKHEDA GJ-15-007-009-001/11161175
() 		1115007000NRG25150520240015757 15/05/2024 TADVI PRAVINBHAI KABAYBHAI 1115007WL002673 TADVI PRAVINBHAI KABAYBHAI 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140917 TADAVI PRAVINBHAI KABHAYBHAI UNION BANK OF INDIA(508500)
42 SANKHEDA GJ-15-007-009-001/11161176
() 		1115007000NRG25150520240015758 15/05/2024 TADVI SANTILAL KABAYBHAI 1115007WL002673 TADVI SANTILAL KABAYBHAI 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140912 TADVI SHANTILAL BANK OF BARODA(606985)
43 SANKHEDA GJ-15-007-009-001/11161183
() 		1115007000NRG25150520240015760 15/05/2024 TADVI NARESHBHAI GOPALBHAII 1115007WL002673 TADVI NARESHBHAI GOPALBHAII 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140918 TADAVI NARESHBHAI GOPALBHAI UNION BANK OF INDIA(508500)
44 SANKHEDA GJ-15-007-009-001/11161184
() 		1115007000NRG25150520240015761 15/05/2024 TADVI VIPINBHAI KABAYBHAI 1115007WL002673 TADVI VIPINBHAI KABAYBHAI 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140916 TADAVI VIPINBHAI KABHAIBHAI UNION BANK OF INDIA(508500)
45 SANKHEDA GJ-15-007-009-001/11161249
() 		1115007000NRG25150520240015762 15/05/2024 Bariya Santilal Chitabhai 1115007WL002673 Bariya Santilal Chitabhai 00468 UBIN0930792 3588 3588 Processed 18/05/2024 4120140904 SANTILALBHAIBARIYA BANK OF BARODA(606985)
46 SANKHEDA GJ-15-007-064-001/11161141
() 		1115007000NRG25150520240016299 15/05/2024 Tadvi Rekhaben Rakeshbhai 1115007WL002733 Tadvi Rekhaben Rakeshbhai 00468 UBIN0930792 3584 3584 Processed 18/05/2024 4120140914 REKHABEN RAKESHBHAI BANK OF BARODA(606985)
SubTotal 75896 75896
Total 167232 167232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_150524APB_FTO_15836 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 51612
2 SANKHEDA GJ1115007_150524APB_FTO_15836 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 7176
3 SANKHEDA GJ1115007_150524APB_FTO_15836 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 14616
4 SANKHEDA GJ1115007_150524APB_FTO_15836 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3588
5 SANKHEDA GJ1115007_150524APB_FTO_15836 Indian Overseas Bank IOBA0001158 VORA 3588
6 SANKHEDA GJ1115007_150524APB_FTO_15836 State Bank of India SBIN0003497 SANKHEDA 7172
7 SANKHEDA GJ1115007_150524APB_FTO_15836 State Bank of India SBIN0010996 MANJROL 3584
8 SANKHEDA GJ1115007_150524APB_FTO_15836 Union Bank of India UBIN0930792 SANKHEDA 75896

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