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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:31:34 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_300623APB_FTO_80674
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-15-007-015-002/11160993
() 		1115007000NRG24300620230091161 30/06/2023 TADVI SARJUBEN JAGDISHBHAI 1115007WL009628 TADVI SARJUBEN JAGDISHBHAI 00032 UTIB0001947 1305 1305 Processed 10/07/2023 3284605972 Tadvi Sarjuben BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-015-002/11160995
() 		1115007000NRG24300620230091036 30/06/2023 HARIJAN SHARADABEN BHIKHABHAI 1115007WL009613 HARIJAN SHARADABEN BHIKHABHAI 00032 UTIB0001947 2304 2304 Processed 10/07/2023 3284605973 SHARADABEN BHIKHABHAI HARIJAN BANK OF BARODA(606985)
SubTotal 3609 3609
3 SANKHEDA GJ-15-007-015-002/11160993
() 		1115007000NRG24300620230091160 30/06/2023 TADVI JAGDISHBHAI KANCHANBHAI 1115007WL009628 TADVI JAGDISHBHAI KANCHANBHAI 00045 BARB0BAHADA 1305 1305 Processed 10/07/2023 3284605945 Mr. JAGDISHBHAI KANCHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-015-004/11160908
() 		1115007000NRG24300620230091323 30/06/2023 Tadvi Arvindbhai Ramabhai 1115007WL009640 Tadvi Arvindbhai Ramabhai 00045 BARB0BAHADA 2304 2304 Processed 10/07/2023 3284605947 TADAVI ARVINDBHAI RAMABHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-015-004/11161090
() 		1115007000NRG24300620230091262 30/06/2023 TADVI RAJUBHAI GORDHANBHAI 1115007WL009636 TADVI RAJUBHAI GORDHANBHAI 00045 BARB0BAHADA 2304 2304 Processed 10/07/2023 3284605946 MR RAJUBHAI GORDHANBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 5913 5913
6 SANKHEDA GJ-15-007-015-001/11160842
() 		1115007000NRG24300620230091072 30/06/2023 Tadvi Nareshbhai Indubhai 1115007WL009617 Tadvi Nareshbhai Indubhai 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605958 Tadvi Nareshbhai Indravadanbhai BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-015-001/11160850
() 		1115007000NRG24300620230091023 30/06/2023 Baria Vinaben Gopalbhai 1115007WL009612 Baria Vinaben Gopalbhai 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605974 VINABEN GOPALBHAI BARIYA BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-015-001/11160863
() 		1115007000NRG24300620230091032 30/06/2023 Tadvi Ratanben Sukabhai 1115007WL009613 Tadvi Ratanben Sukabhai 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605964 Tadavi Ratanben BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-015-001/11160863
() 		1115007000NRG24300620230091031 30/06/2023 Tadvi Sukabhai Mathurbhai 1115007WL009613 Tadvi Sukabhai Mathurbhai 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605952 Ms. SUKABHAI MATHURBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 SANKHEDA GJ-15-007-015-001/11160939
() 		1115007000NRG24300620230091552 30/06/2023 Bariya Hansaben Ranchodbhai 1115007WL009671 Bariya Hansaben Ranchodbhai 00045 BARB0SANKHE 1792 1792 Processed 10/07/2023 3284605956 BARIYA HANSHABEN BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-015-001/11160949
() 		1115007000NRG24300620230091026 30/06/2023 Bariya Jentibhai Ukedbhai 1115007WL009612 Bariya Jentibhai Ukedbhai 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605950 JAYATIBHAI UKEDBHAI BARIYA BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-015-001/11161007
() 		1115007000NRG24300620230091075 30/06/2023 TADVI BHARATBHAI BHUDHABHAI 1115007WL009617 TADVI BHARATBHAI BHUDHABHAI 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605948 BHARATBHAI BUDHABHAI TADVI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-015-001/11161007
() 		1115007000NRG24300620230091555 30/06/2023 TADVI NITESHBHAI RAMESHBHAI 1115007WL009671 TADVI NITESHBHAI RAMESHBHAI 00045 BARB0SANKHE 1792 1792 Processed 10/07/2023 3284605965 TADVI NITESHBHAI RAMESHBHAI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-015-001/11161105
() 		1115007000NRG24300620230091431 30/06/2023 TADVI JAGDISHBHAI BABUBHAI 1115007WL009652 TADVI JAGDISHBHAI BABUBHAI 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605955 Tadavi Jagdishbhai BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-015-001/11161110
() 		1115007000NRG24300620230091319 30/06/2023 Bariya Rameshbhai Ambalalbhai 1115007WL009640 Bariya Rameshbhai Ambalalbhai 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605959 BARIYA RAMESHBHAI AMBALAL BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-015-001/11161113
() 		1115007000NRG24300620230091033 30/06/2023 Tadvi Sanjaybhai Damanbhai 1115007WL009613 Tadvi Sanjaybhai Damanbhai 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605963 Tadavi Sanjaybhai BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-015-001/11161117
() 		1115007000NRG24300620230091034 30/06/2023 Bariya Prakashbhai Naginbhai 1115007WL009613 Bariya Prakashbhai Naginbhai 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605962 Bariya Prakashbhai BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-015-002/11160970
() 		1115007000NRG24300620230091035 30/06/2023 TADVI SHANABHAI DIPABHAI 1115007WL009613 TADVI SHANABHAI DIPABHAI 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605953 SHANABHAI DIPABHAI TADVI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-015-002/11160972
() 		1115007000NRG24300620230091320 30/06/2023 TADVI PRAVINBHAI GOVINDBHAI 1115007WL009640 TADVI PRAVINBHAI GOVINDBHAI 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605975 Mr. PRAVINBHAI GOVINDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 SANKHEDA GJ-15-007-015-002/11160980
() 		1115007000NRG24300620230091030 30/06/2023 TADVI JAGDISHBHAI JETHABHAI 1115007WL009612 TADVI JAGDISHBHAI JETHABHAI 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605957 JAGDISHBHAI JETHABHAI TADVI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-015-002/11161069
() 		1115007000NRG24300620230091260 30/06/2023 Tadvi Dilipbhai Kabhaybhai 1115007WL009636 Tadvi Dilipbhai Kabhaybhai 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605960 Tadvi Dilipbhai BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-015-002/11161070
() 		1115007000NRG24300620230091321 30/06/2023 Tadvi Gopalbhai Himmatbhai 1115007WL009640 Tadvi Gopalbhai Himmatbhai 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605954 Mr. GOPALBHAI HIMMATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 SANKHEDA GJ-15-007-015-002/11161071
() 		1115007000NRG24300620230091322 30/06/2023 Tadvi Jashiben Somabhai 1115007WL009640 Tadvi Jashiben Somabhai 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605951 JASHIBEN SOMABHAI TADVI BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-015-002/11161075
() 		1115007000NRG24300620230091077 30/06/2023 Tadvi Viralbhai Ranchhodbhai 1115007WL009617 Tadvi Viralbhai Ranchhodbhai 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605949 TADVI VIRALKUMAR RANCHHODBHAI BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-015-004/11161101
() 		1115007000NRG24300620230091324 30/06/2023 TADVI JAGDISHBHAI NATUBHAI 1115007WL009640 TADVI JAGDISHBHAI NATUBHAI 00045 BARB0SANKHE 2304 2304 Processed 10/07/2023 3284605961 TADVI JAGDISHBHAI NATUBHAI BANK OF BARODA(606985)
SubTotal 45056 45056
26 SANKHEDA GJ-15-007-015-001/11160916
() 		1115007000NRG24300620230091259 30/06/2023 Baria Mukeshbhai Shanabhai 1115007WL009636 Baria Mukeshbhai Shanabhai 00415 SBIN0003497 2304 2304 Processed 10/07/2023 3284605969 Mr. MUKESHBHAI SANABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 SANKHEDA GJ-15-007-015-001/11160940
() 		1115007000NRG24300620230091553 30/06/2023 Bariya Vipinbhai Maganbhai 1115007WL009671 Bariya Vipinbhai Maganbhai 00415 SBIN0003497 1792 1792 Processed 10/07/2023 3284605966 MR VIPINBHAI MAGANBHAI BARIA STATE BANK OF INDIA(508548)
28 SANKHEDA GJ-15-007-015-001/11160956
() 		1115007000NRG24300620230091554 30/06/2023 Bariya Sundarbhai Maganbhai 1115007WL009671 Bariya Sundarbhai Maganbhai 00415 SBIN0003497 1792 1792 Processed 10/07/2023 3284605971 Ms. SUNDARBHAI MAGANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 SANKHEDA GJ-15-007-015-001/11161111
() 		1115007000NRG24300620230091029 30/06/2023 Tadvi Jentibhai Bhaijibhai 1115007WL009612 Tadvi Jentibhai Bhaijibhai 00415 SBIN0003497 2304 2304 Processed 10/07/2023 3284605970 JAYANTIBHAI BHAYJIBHAI TADVI BANK OF BARODA(606985)
SubTotal 8192 8192
30 SANKHEDA GJ-15-007-015-001/11160949
() 		1115007000NRG24300620230091027 30/06/2023 Bariya Sukiben Jentibhai 1115007WL009612 Bariya Sukiben Jentibhai 00468 UBIN0930792 2304 2304 Processed 10/07/2023 3284605967 BARIYA SUKIBEN JAYANTIBHAI UNION BANK OF INDIA(508500)
31 SANKHEDA GJ-15-007-015-001/11161011
() 		1115007000NRG24300620230091028 30/06/2023 BARIYA RAMESHBHAI SANABHAI 1115007WL009612 BARIYA RAMESHBHAI SANABHAI 00468 UBIN0930792 2304 2304 Processed 10/07/2023 3284605968 Ms. RAMESHBHAI SANABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 4608 4608
Total 67378 67378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_300623APB_FTO_80674 AXIS BANK UTIB0001947 Alipura 3609
2 SANKHEDA GJ1115007_300623APB_FTO_80674 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 5913
3 SANKHEDA GJ1115007_300623APB_FTO_80674 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 45056
4 SANKHEDA GJ1115007_300623APB_FTO_80674 State Bank of India SBIN0003497 SANKHEDA 8192
5 SANKHEDA GJ1115007_300623APB_FTO_80674 Union Bank of India UBIN0930792 SANKHEDA 4608

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