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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_010723APB_FTO_82253
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-15-007-003-001/111611296
() 		1115007000NRG24010720230092815 01/07/2023 Nayak kanchanbhai Bachubhai 1115007WL009817 Nayak kanchanbhai Bachubhai 00045 BARB0ALIBAR 3328 3328 Processed 10/07/2023 3284606252 NAYAK KANCHNBHAI BACHUBHAI BANK OF BARODA(606985)
SubTotal 3328 3328
2 SANKHEDA GJ-15-007-003-001/11160930
() 		1115007000NRG24010720230092796 01/07/2023 Koli Ambaben Jekanbhai 1115007WL009817 Koli Ambaben Jekanbhai 00045 BARB0SANKHE 3072 3072 Processed 10/07/2023 3284606234 Koli Aambaben BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-003-001/11161023
() 		1115007000NRG24010720230092797 01/07/2023 tarbada koli jagdishbhai 1115007WL009817 tarbada koli jagdishbhai 00045 BARB0SANKHE 3072 3072 Processed 10/07/2023 3284606235 Mr. JAGDISHBHAI SANKARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-003-001/11161043
() 		1115007000NRG24010720230092800 01/07/2023 tarbada koli Ashvinbhai 1115007WL009817 tarbada koli Ashvinbhai 00045 BARB0SANKHE 3072 3072 Processed 10/07/2023 3284606236 Mr. ASHVINBHAI KANCHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 SANKHEDA GJ-15-007-003-001/11161054
() 		1115007000NRG24010720230092803 01/07/2023 tarbada koli Lilaben 1115007WL009817 tarbada koli Lilaben 00045 BARB0SANKHE 3072 3072 Processed 10/07/2023 3284606238 LILABEN BALUBHAI TARABADA ICICI BANK LTD(508534)
6 SANKHEDA GJ-15-007-003-001/11161055
() 		1115007000NRG24010720230092804 01/07/2023 tarbada koli Chimanbhai 1115007WL009817 tarbada koli Chimanbhai 00045 BARB0SANKHE 3072 3072 Processed 10/07/2023 3284606239 Mr. CHIMANBHAI JETHABHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-003-001/11161077
() 		1115007000NRG24010720230092805 01/07/2023 Koli kamleshbhai naranbhai 1115007WL009817 Koli kamleshbhai naranbhai 00045 BARB0SANKHE 3328 3328 Processed 10/07/2023 3284606240 KAMLESHBHAI NARANBHAI KOLI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-003-001/111611264
() 		1115007000NRG24010720230092807 01/07/2023 Koli Sureshbhai Ambubhai 1115007WL009817 Koli Sureshbhai Ambubhai 00045 BARB0SANKHE 3328 3328 Processed 10/07/2023 3284606237 Mr. SURESHBHAI AMBUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-003-001/11161127
() 		1115007000NRG24010720230092809 01/07/2023 tarabada gurubhai mathurbhai 1115007WL009817 tarabada gurubhai mathurbhai 00045 BARB0SANKHE 3328 3328 Processed 10/07/2023 3284606243 Mr. GURUBHAI MATHURBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 SANKHEDA GJ-15-007-003-001/111611338
() 		1115007000NRG24010720230092819 01/07/2023 Koli Majulaben Ambalal 1115007WL009817 Koli Majulaben Ambalal 00045 BARB0SANKHE 3328 3328 Processed 10/07/2023 3284606245 KOLI MANJULABEN AMBALAL BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-003-001/111611365
() 		1115007000NRG24010720230092823 01/07/2023 Koli Arunaben Vinodbhai 1115007WL009817 Koli Arunaben Vinodbhai 00045 BARB0SANKHE 3328 3328 Processed 10/07/2023 3284606244 Koli Arunaben FINCARE SMALL FINANCE BANK LTD(608304)
12 SANKHEDA GJ-15-007-003-001/111611370
() 		1115007000NRG24010720230092827 01/07/2023 Tarabada Arpankumar Bharatbhai 1115007WL009817 Tarabada Arpankumar Bharatbhai 00045 BARB0SANKHE 3328 3328 Processed 10/07/2023 3284606242 Tarabada Arpankumar Bharatbhai FINO PAYMENTS BANK LTD(608001)
13 SANKHEDA GJ-15-007-003-001/111611373
() 		1115007000NRG24010720230092830 01/07/2023 koli Krushangbhai Balubhai 1115007WL009817 koli Krushangbhai Balubhai 00045 BARB0SANKHE 3072 3072 Processed 10/07/2023 3284606241 Mr. KRUSHANGBHAI BALUBHAI KOLI CENTRAL BANK OF INDIA(607115)
SubTotal 38400 38400
14 SANKHEDA GJ-15-007-003-001/11161030
() 		1115007000NRG24010720230092798 01/07/2023 tarbada koli Maniben 1115007WL009817 tarbada koli Maniben 00114 GSCB0BRD001 3072 3072 Processed 10/07/2023 3284606258 Mrs. MANIBEN LALJIBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-003-001/11161050
() 		1115007000NRG24010720230092801 01/07/2023 tarbadaPranivbhai 1115007WL009817 tarbadaPranivbhai 00114 GSCB0BRD001 3328 3328 Processed 10/07/2023 3284606248 Mr. PRAVINBHAI ISHWARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 SANKHEDA GJ-15-007-003-001/11161052
() 		1115007000NRG24010720230092802 01/07/2023 tarbada koli Jitendarbhai 1115007WL009817 tarbada koli Jitendarbhai 00114 GSCB0BRD001 3328 3328 Processed 10/07/2023 3284606249 MR JITENDRAKUMAR CHATURBHAI TARBADA STATE BANK OF INDIA(508548)
17 SANKHEDA GJ-15-007-003-001/111611284
() 		1115007000NRG24010720230092811 01/07/2023 Tarabada Revaben 1115007WL009817 Tarabada Revaben 00114 GSCB0BRD001 3328 3328 Processed 10/07/2023 3284606251 REVABEN..BHAGABHAI..KOLI BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-003-001/111611326
() 		1115007000NRG24010720230092818 01/07/2023 Tarbada Miteshbhai Mangubhai 1115007WL009817 Tarbada Miteshbhai Mangubhai 00114 GSCB0BRD001 3328 3328 Processed 10/07/2023 3284606250 Mr. MITESHBHAI MANGUBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 SANKHEDA GJ-15-007-003-001/111611363
() 		1115007000NRG24010720230092822 01/07/2023 Koli Navnitkumar Kanyalal 1115007WL009817 Koli Navnitkumar Kanyalal 00114 GSCB0BRD001 3072 3072 Processed 10/07/2023 3284606254 Mr. NAVNITKUMAR KANAIAYALAL KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 SANKHEDA GJ-15-007-003-001/111611369
() 		1115007000NRG24010720230092826 01/07/2023 Koli Kodarbhai Mudajibhai 1115007WL009817 Koli Kodarbhai Mudajibhai 00114 GSCB0BRD001 3328 3328 Processed 10/07/2023 3284606247 Mr. KODARBHAI MULAJIBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 22784 22784
21 SANKHEDA GJ-15-007-003-001/111611357
() 		1115007000NRG24010720230092821 01/07/2023 Koli Champaben Shaileshbhai 1115007WL009817 Koli Champaben Shaileshbhai 00415 SBIN0002638 3328 3328 Processed 10/07/2023 3284606255 Koli Champaben BANK OF BARODA(606985)
SubTotal 3328 3328
22 SANKHEDA GJ-15-007-003-001/11161111
() 		1115007000NRG24010720230092806 01/07/2023 tarbada kanubhai jivanbhai 1115007WL009817 tarbada kanubhai jivanbhai 00415 SBIN0003891 3328 3328 Processed 10/07/2023 3284606246 Mr. KANUBHAI JIVANBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 SANKHEDA GJ-15-007-003-001/111611279
() 		1115007000NRG24010720230092810 01/07/2023 Tarbada Hemantbhai Vijaybhai 1115007WL009817 Tarbada Hemantbhai Vijaybhai 00415 SBIN0003891 3328 3328 Processed 10/07/2023 3284606257 MR HEMANTKUMAR VIJAYBHAI TARABADA STATE BANK OF INDIA(508548)
24 SANKHEDA GJ-15-007-003-001/111611292
() 		1115007000NRG24010720230092814 01/07/2023 tarabada sunilbhai ganpatbhai 1115007WL009817 tarabada sunilbhai ganpatbhai 00415 SBIN0003891 3328 3328 Processed 10/07/2023 3284606253 MR TARABADA SUNILBHAI GANAPATBHAI STATE BANK OF INDIA(508548)
25 SANKHEDA GJ-15-007-003-001/111611355
() 		1115007000NRG24010720230092820 01/07/2023 Koli Laxamanbhai Maganbhai 1115007WL009817 Koli Laxamanbhai Maganbhai 00415 SBIN0003891 3328 3328 Processed 10/07/2023 3284606259 LAXMANBHAI TADVI AXIS BANK(607153)
26 SANKHEDA GJ-15-007-003-001/111611368
() 		1115007000NRG24010720230092825 01/07/2023 Koli Ishwarbhai Punabhai 1115007WL009817 Koli Ishwarbhai Punabhai 00415 SBIN0003891 3328 3328 Processed 10/07/2023 3284606256 MR ISHVARBHAI PUNABHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 16640 16640
Total 84480 84480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_010723APB_FTO_82253 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3328
2 SANKHEDA GJ1115007_010723APB_FTO_82253 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 38400
3 SANKHEDA GJ1115007_010723APB_FTO_82253 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 22784
4 SANKHEDA GJ1115007_010723APB_FTO_82253 State Bank of India SBIN0002638 BODELI 3328
5 SANKHEDA GJ1115007_010723APB_FTO_82253 State Bank of India SBIN0003891 MANKANI 16640

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