Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:09 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_220923FTO_140747
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-15-007-006-002/11161041
() 		1115007000NRG24220920230137596 22/09/2023 Jethabhai Ishvarbhai Tadavi 1115007WL017573 Jethabhai Ishvarbhai Tadavi 00045 BARB0BAHADA 2816 2816 Processed 28/09/2023 5929642480 Jethabhai Ishvarbhai Tadavi ()
2 SANKHEDA GJ-15-007-006-003/11160956
() 		1115007000NRG24220920230137617 22/09/2023 Parmar Sumitraben Nahipatsinh 1115007WL017579 Parmar Sumitraben Nahipatsinh 00045 BARB0BAHADA 2304 2304 Processed 28/09/2023 5929642450 Parmar Sumitraben Nahipatsinh ()
3 SANKHEDA GJ-15-007-023-001/11161006
() 		1115007000NRG24220920230137707 22/09/2023 Tadvi Renukaben Rajubhai 1115007WL017600 Tadvi Renukaben Rajubhai 00045 BARB0BAHADA 256 256 Processed 28/09/2023 5929642477 Tadvi Renukaben Rajubhai ()
4 SANKHEDA GJ-15-007-023-001/11161031
() 		1115007000NRG24220920230137673 22/09/2023 Tadavi Mahendrbhai Ratanbhai 1115007WL017588 Tadavi Mahendrbhai Ratanbhai 00045 BARB0BAHADA 256 256 Processed 28/09/2023 5929642479 Tadavi Mahendrbhai Ratanbhai ()
5 SANKHEDA GJ-15-007-068-001/111611055
() 		1115007000NRG24220920230137600 22/09/2023 Vajir Rekhaben Daljisinh 1115007WL017575 Vajir Rekhaben Daljisinh 00045 BARB0BAHADA 2560 2560 Processed 28/09/2023 5929642451 Vajir Rekhaben Daljisinh ()
6 SANKHEDA GJ-15-007-068-001/111611118
() 		1115007000NRG24220920230137560 22/09/2023 BARIYA RAJU INDRAVADANBHAI 1115007WL017566 BARIYA RAJU INDRAVADANBHAI 00045 BARB0BAHADA 2304 2304 Processed 28/09/2023 5929642478 BARIYA RAJU INDRAVADANBHAI ()
SubTotal 10496 10496
7 SANKHEDA GJ-15-007-055-001/1111609973
() 		1115007000NRG24220920230137521 22/09/2023 Bariya Jagdishbhai Ramanbhai 1115007WL017559 Bariya Jagdishbhai Ramanbhai 00045 BARB0GUNDIC 3584 3584 Processed 28/09/2023 5929642452 Bariya Jagdishbhai Ramanbhai ()
SubTotal 3584 3584
8 SANKHEDA GJ-15-007-001-002/1116134492
() 		1115007000NRG24220920230137662 22/09/2023 Tadvi Kanubhai Bhatubhai 1115007WL017586 Tadvi Kanubhai Bhatubhai 00045 BARB0INDRAL 700 700 Processed 28/09/2023 5929642453 Tadvi Kanubhai Bhatubhai ()
9 SANKHEDA GJ-15-007-056-001/11161133
() 		1115007000NRG24220920230137188 22/09/2023 Tadavi Ashokbhai Ravindrabhai 1115007WL017495 Tadavi Ashokbhai Ravindrabhai 00045 BARB0INDRAL 450 450 Processed 28/09/2023 5929642476 Tadavi Ashokbhai Ravindrabhai ()
SubTotal 1150 1150
10 SANKHEDA GJ-15-007-025-001/11161288
() 		1115007000NRG24220920230137458 22/09/2023 Dodiya Shilpaben Sanjaysinh 1115007WL017550 Dodiya Shilpaben Sanjaysinh 00045 BARB0NANAAM 2560 2560 Processed 28/09/2023 5929642475 Dodiya Shilpaben Sanjaysinh ()
SubTotal 2560 2560
11 SANKHEDA GJ-15-007-001-001/11161001
() 		1115007000NRG24220920230137642 22/09/2023 Tadvi Arvindbhai Shanabhai 1115007WL017582 Tadvi Arvindbhai Shanabhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929642461 Tadvi Arvindbhai Shanabhai ()
12 SANKHEDA GJ-15-007-001-001/1116134541
() 		1115007000NRG24220920230137666 22/09/2023 Bariya Dilipbhai Gambhirbhai 1115007WL017587 Bariya Dilipbhai Gambhirbhai 00045 BARB0SANKHE 700 700 Rejected 28/09/2023 5929642454 A/c Blocked or Frozen
13 SANKHEDA GJ-15-007-001-001/1116134542
() 		1115007000NRG24220920230137629 22/09/2023 Tadvi Vishalbhai Maheshbhai 1115007WL017580 Tadvi Vishalbhai Maheshbhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929642457 Tadvi Vishalbhai Maheshbhai ()
14 SANKHEDA GJ-15-007-001-004/111613259
() 		1115007000NRG24220920230137664 22/09/2023 Tadvi Karanbhai Rajubhai 1115007WL017586 Tadvi Karanbhai Rajubhai 00045 BARB0SANKHE 700 700 Processed 28/09/2023 5929642460 Tadvi Karanbhai Rajubhai ()
15 SANKHEDA GJ-15-007-012-001/11162048
() 		1115007000NRG24220920230137428 22/09/2023 Parmar Rameshbhai Chhitabhai 1115007WL017544 Parmar Rameshbhai Chhitabhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929642459 Parmar Rameshbhai Chhitabhai ()
16 SANKHEDA GJ-15-007-012-001/11162067
() 		1115007000NRG24220920230137548 22/09/2023 Tadvi Vishnubhai Nanabhai 1115007WL017564 Tadvi Vishnubhai Nanabhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929642458 Tadvi Vishnubhai Nanabhai ()
17 SANKHEDA GJ-15-007-012-001/11162074
() 		1115007000NRG24220920230137370 22/09/2023 Parmar Dharmendrakumar Ambubhai 1115007WL017533 Parmar Dharmendrakumar Ambubhai 00045 BARB0SANKHE 3206 3206 Processed 28/09/2023 5929642462 Parmar Dharmendrakumar Ambubhai ()
18 SANKHEDA GJ-15-007-012-002/11162043
() 		1115007000NRG24220920230137437 22/09/2023 Tadvi Naginbhai Ganpatbhai 1115007WL017545 Tadvi Naginbhai Ganpatbhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929642472 Tadvi Naginbhai Ganpatbhai ()
19 SANKHEDA GJ-15-007-012-003/11161012
() 		1115007000NRG24220920230137394 22/09/2023 Tadvi Paravinbhai Khodabhai 1115007WL017537 Tadvi Paravinbhai Khodabhai 00045 BARB0SANKHE 3346 3346 Processed 28/09/2023 5929642455 Tadvi Paravinbhai Khodabhai ()
20 SANKHEDA GJ-15-007-012-003/11161016
() 		1115007000NRG24220920230137579 22/09/2023 Tadvi Savitaben Natubhai 1115007WL017568 Tadvi Savitaben Natubhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929642474 Tadvi Savitaben Natubhai ()
21 SANKHEDA GJ-15-007-047-001/11161038
() 		1115007000NRG24220920230137202 22/09/2023 Tadvi Kantibhai Sankarbhai 1115007WL017498 Tadvi Kantibhai Sankarbhai 00045 BARB0SANKHE 3584 3584 Processed 28/09/2023 5929642456 Tadvi Kantibhai Sankarbhai ()
22 SANKHEDA GJ-15-007-064-001/11160879
() 		1115007000NRG24220920230137214 22/09/2023 Tadvi Kanubhai Chaganbhai 1115007WL017500 Tadvi Kanubhai Chaganbhai 00045 BARB0SANKHE 3206 3206 Processed 28/09/2023 5929642473 Tadvi Kanubhai Chaganbhai ()
SubTotal 32648 32648
23 SANKHEDA GJ-15-007-001-004/111613260
() 		1115007000NRG24220920230137657 22/09/2023 Tadvi Kiranbhai Gopalbhai 1115007WL017585 Tadvi Kiranbhai Gopalbhai 00045 BARB0SSIMAN 700 700 Processed 28/09/2023 5929642463 Tadvi Kiranbhai Gopalbhai ()
SubTotal 700 700
24 SANKHEDA GJ-15-007-006-003/11161105
() 		1115007000NRG24220920230137620 22/09/2023 Parmar Vilashben Ashoksinh 1115007WL017579 Parmar Vilashben Ashoksinh 00045 BARB0SURYAG 2304 2304 Processed 28/09/2023 5929642464 Parmar Vilashben Ashoksinh ()
SubTotal 2304 2304
25 SANKHEDA GJ-15-007-056-001/11161143
() 		1115007000NRG24220920230137189 22/09/2023 Tadavi Fatesing Abhesing 1115007WL017495 Tadavi Fatesing Abhesing 00415 SBIN0003324 450 450 Processed 28/09/2023 5929642471 MISS DAXABEN FATESING TADAVI ()
26 SANKHEDA GJ-15-007-067-001/11161085
() 		1115007000NRG24220920230137242 22/09/2023 Bhil Hiraben Maganbhai 1115007WL017506 Bhil Hiraben Maganbhai 00415 SBIN0003324 3584 3584 Processed 28/09/2023 5929642465 MR HIRABEN MAGANBHAI BHIL ()
SubTotal 4034 4034
27 SANKHEDA GJ-15-007-001-001/1116134506
() 		1115007000NRG24220920230137650 22/09/2023 Tadvi Mohanbhai Dalshukhbhai 1115007WL017583 Tadvi Mohanbhai Dalshukhbhai 00415 SBIN0003497 700 700 Processed 28/09/2023 5929642469 MR TADVI MOHANBHAI ()
28 SANKHEDA GJ-15-007-001-003/111613385
() 		1115007000NRG24220920230137646 22/09/2023 Tadvi Ashokbhai Chandubhai 1115007WL017582 Tadvi Ashokbhai Chandubhai 00415 SBIN0003497 3584 3584 Processed 28/09/2023 5929642468 MR ASHOKBHAI CHANDUBHAI TADAVI ()
29 SANKHEDA GJ-15-007-012-001/11162050
() 		1115007000NRG24220920230137586 22/09/2023 Parmar Vikramsinh Kanchanbhai 1115007WL017570 Parmar Vikramsinh Kanchanbhai 00415 SBIN0003497 3584 3584 Processed 28/09/2023 5929642466 MR PARMAR VIKRAMSINH KANCHANBHAI ()
30 SANKHEDA GJ-15-007-012-001/11162061
() 		1115007000NRG24220920230137544 22/09/2023 Tadvi Alkeshbhai Rameshbhai 1115007WL017563 Tadvi Alkeshbhai Rameshbhai 00415 SBIN0003497 3346 3346 Processed 28/09/2023 5929642467 MR ALKESHBHAI RAMESHBHAI TADVI ()
31 SANKHEDA GJ-15-007-012-001/11162083
() 		1115007000NRG24220920230137581 22/09/2023 Tadvi Subhashbhai Shanabhai 1115007WL017569 Tadvi Subhashbhai Shanabhai 00415 SBIN0003497 3584 3584 Processed 28/09/2023 5929642470 MR TADVI SUBHASHBHAI SHANABHAI ()
SubTotal 14798 14798
32 SANKHEDA GJ-15-007-001-002/11161280
() 		1115007000NRG24220920230137645 22/09/2023 Tadvi Natvarbhai Vitthalbhai 1115007WL017582 Tadvi Natvarbhai Vitthalbhai 00468 UBIN0930792 700 700 Processed 28/09/2023 5929642482 Tadvi Natvarbhai Vitthalbhai ()
33 SANKHEDA GJ-15-007-001-002/111613271
() 		1115007000NRG24220920230137698 22/09/2023 Tadvi Sankarbhai Kuberbhai 1115007WL017597 Tadvi Sankarbhai Kuberbhai 00468 UBIN0930792 3584 3584 Processed 28/09/2023 5929642481 Tadvi Sankarbhai Kuberbhai ()
SubTotal 4284 4284
Total 76558 76558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_220923FTO_140747 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 10496
2 SANKHEDA GJ1115007_220923FTO_140747 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 3584
3 SANKHEDA GJ1115007_220923FTO_140747 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 1150
4 SANKHEDA GJ1115007_220923FTO_140747 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 2560
5 SANKHEDA GJ1115007_220923FTO_140747 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 32648
6 SANKHEDA GJ1115007_220923FTO_140747 Bank of Baroda BARB0SSIMAN SSI MANJUSAR, DIST BARODA 700
7 SANKHEDA GJ1115007_220923FTO_140747 Bank of Baroda BARB0SURYAG SURYAGHODA 2304
8 SANKHEDA GJ1115007_220923FTO_140747 State Bank of India SBIN0003324 BHATPUR 4034
9 SANKHEDA GJ1115007_220923FTO_140747 State Bank of India SBIN0003497 SANKHEDA 14798
10 SANKHEDA GJ1115007_220923FTO_140747 Union Bank of India UBIN0930792 SANKHEDA 4284

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