Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:10 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_091123APB_FTO_169987
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-15-007-017-001/11160845
() 		1115007000NRG24091120230155934 09/11/2023 Bhil Divliben Sengajibhai 1115007WL021036 Bhil Divliben Sengajibhai 00045 BARB0BAHADA 1536 1536 Processed 24/11/2023 7969023664 BHIL DEVLIBEN BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-017-001/11160845
() 		1115007000NRG24091120230155933 09/11/2023 Bhil Sengajibhai Khumabhai 1115007WL021036 Bhil Sengajibhai Khumabhai 00045 BARB0BAHADA 1536 1536 Processed 24/11/2023 7969023661 BHIL SEGJIBHAI AU SMALL FINANCE BANK LTD(608088)
3 SANKHEDA GJ-15-007-017-001/11160887
() 		1115007000NRG24091120230155935 09/11/2023 Bhil Keshiyabhai Shaniyabhai 1115007WL021036 Bhil Keshiyabhai Shaniyabhai 00045 BARB0BAHADA 1536 1536 Processed 24/11/2023 7969023663 BAVSHING(M) BY F & G KESIYABHAI K BHIL A BARODA GUJARAT GRAMIN BANK(606995)
4 SANKHEDA GJ-15-007-017-001/11161023
() 		1115007000NRG24091120230155928 09/11/2023 Bhil Ukedbhai Bhundabhai 1115007WL021035 Bhil Ukedbhai Bhundabhai 00045 BARB0BAHADA 1280 1280 Processed 24/11/2023 7969023662 DUBHIL UKEDBHAI BUDH BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-017-001/11161033
() 		1115007000NRG24091120230155929 09/11/2023 Bhil Soniben Kamleshbhai 1115007WL021035 Bhil Soniben Kamleshbhai 00045 BARB0BAHADA 1536 1536 Processed 24/11/2023 7969023667 BHIL SONIBEN KAMLESH BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-017-001/11161039
() 		1115007000NRG24091120230155936 09/11/2023 Bhil Vinodbhai Narsinhbhai 1115007WL021036 Bhil Vinodbhai Narsinhbhai 00045 BARB0BAHADA 1536 1536 Processed 24/11/2023 7969023668 BHIL VINODBHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-018-001/111609497
() 		1115007000NRG24091120230155565 09/11/2023 Bariya Hansaben Nitinkumar 1115007WL020972 Bariya Hansaben Nitinkumar 00045 BARB0BAHADA 1024 1024 Processed 24/11/2023 7969023659 HANSABEN NITINBHAI B BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-018-001/111609534
() 		1115007000NRG24091120230155567 09/11/2023 Bariya Chiragbhai Parsottambhai 1115007WL020972 Bariya Chiragbhai Parsottambhai 00045 BARB0BAHADA 1024 1024 Processed 24/11/2023 7969023658 Mr. CHIRAGBHAI PARSOTTAMBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-018-001/1116099599
() 		1115007000NRG24091120230155569 09/11/2023 Bariya Soniben Parsottambhai 1115007WL020972 Bariya Soniben Parsottambhai 00045 BARB0BAHADA 1024 1024 Processed 24/11/2023 7969023660 SONIBENPARSOTTOMBHAI BANK OF BARODA(606985)
SubTotal 12032 12032
10 SANKHEDA GJ-15-007-017-002/11160971-A
() 		1115007000NRG24091120230155932 09/11/2023 Bhil Kandiyabhai Simjibhai 1115007WL021035 Bhil Kandiyabhai Simjibhai 00045 BARB0RUSTAM 1024 1024 Processed 24/11/2023 7969023665 KADIYA SIMJI DUBHIL BANK OF BARODA(606985)
SubTotal 1024 1024
11 SANKHEDA GJ-15-007-064-001/11160882
() 		1115007000NRG24091120230155938 09/11/2023 Tadavi Bharatbhai 1115007WL021037 Tadavi Bharatbhai 00045 BARB0SANKHE 1024 1024 Rejected 24/11/2023 7969023674 Aadhaar Number not Mapped to Account Number
12 SANKHEDA GJ-15-007-064-001/11161056
() 		1115007000NRG24091120230155940 09/11/2023 Tadvi Sankarbhai Narsingbhai 1115007WL021037 Tadvi Sankarbhai Narsingbhai 00045 BARB0SANKHE 1024 1024 Processed 24/11/2023 7969023671 SHANKARBHAI NARSINGB BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-064-001/11161066
() 		1115007000NRG24091120230155941 09/11/2023 Tadvi Rahulbhai rajubhai 1115007WL021037 Tadvi Rahulbhai rajubhai 00045 BARB0SANKHE 1024 1024 Processed 24/11/2023 7969023672 RAHULBHAI RAJUBHAI T BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-064-001/11161145
() 		1115007000NRG24091120230155943 09/11/2023 VIJAYBHAI NARESHBHAI TADVI 1115007WL021037 VIJAYBHAI NARESHBHAI TADVI 00045 BARB0SANKHE 1024 1024 Processed 24/11/2023 7969023675 VIJAYBHAI NARESHBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
15 SANKHEDA GJ-15-007-064-001/11161137
() 		1115007000NRG24091120230155942 09/11/2023 Tadvi Jitendrabhai Ukedbhai 1115007WL021037 Tadvi Jitendrabhai Ukedbhai 00045 BARB0VASNAX 1024 1024 Processed 24/11/2023 7969023673 TADVI JITENDRABHAI BANK OF BARODA(606985)
SubTotal 1024 1024
16 SANKHEDA GJ-15-007-017-001/11160854
() 		1115007000NRG24091120230155926 09/11/2023 Bhil Savitaben Narsingbhai 1115007WL021035 Bhil Savitaben Narsingbhai 00415 SBIN0003497 1536 1536 Processed 24/11/2023 7969023670 RATHVA SAVITABEN BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-017-001/11160897-A
() 		1115007000NRG24091120230155927 09/11/2023 Rehmlbhai.V.Dubhil 1115007WL021035 Rehmlbhai.V.Dubhil 00415 SBIN0003497 1536 1536 Processed 24/11/2023 7969023666 MR REHEMLABHAI VELJIBHAI DUBHIL STATE BANK OF INDIA(508548)
18 SANKHEDA GJ-15-007-018-001/111609530
() 		1115007000NRG24091120230155566 09/11/2023 Tadvi Laljibhai Abheshangbhai 1115007WL020972 Tadvi Laljibhai Abheshangbhai 00415 SBIN0003497 1024 1024 Processed 24/11/2023 7969023669 Mr. LALJIBHAI ABHESINGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 SANKHEDA GJ-15-007-029-001/11161068
() 		1115007000NRG24091120230155570 09/11/2023 Bariya Sureshchandra Chimanbhai 1115007WL020973 Bariya Sureshchandra Chimanbhai 00415 SBIN0003497 512 512 Processed 24/11/2023 7969023677 MR SURESHCHANDRA CHIMANBHAI BARIYA STATE BANK OF INDIA(508548)
20 SANKHEDA GJ-15-007-029-001/11161069
() 		1115007000NRG24091120230155571 09/11/2023 Bariya Prabhatbhai Natvarbhai 1115007WL020973 Bariya Prabhatbhai Natvarbhai 00415 SBIN0003497 512 512 Processed 24/11/2023 7969023676 PRABHATBHAI N BARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 5120 5120
21 SANKHEDA GJ-15-007-018-001/11160850
() 		1115007000NRG24091120230155563 09/11/2023 Tadvi Chitubhai Babubhai 1115007WL020972 Tadvi Chitubhai Babubhai 00468 UBIN0930792 1024 1024 Processed 24/11/2023 7969023678 TADVI CHHITABHAI BABUBHAI UNION BANK OF INDIA(508500)
22 SANKHEDA GJ-15-007-018-001/1116099599
() 		1115007000NRG24091120230155568 09/11/2023 Bariya Parsottambhai Devjibhai 1115007WL020972 Bariya Parsottambhai Devjibhai 00468 UBIN0930792 1024 1024 Processed 24/11/2023 7969023679 Mr. PARSOTTAMBHAI DEVJIBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 SANKHEDA GJ-15-007-029-001/11161110
() 		1115007000NRG24091120230155572 09/11/2023 Bariya Ramanbhai Manilal 1115007WL020973 Bariya Ramanbhai Manilal 00468 UBIN0930792 1280 1280 Processed 24/11/2023 7969023680 Mrs. BACHIBEN MANILAL BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3328 3328
Total 26624 26624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_091123APB_FTO_169987 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 12032
2 SANKHEDA GJ1115007_091123APB_FTO_169987 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 1024
3 SANKHEDA GJ1115007_091123APB_FTO_169987 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 4096
4 SANKHEDA GJ1115007_091123APB_FTO_169987 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 1024
5 SANKHEDA GJ1115007_091123APB_FTO_169987 State Bank of India SBIN0003497 SANKHEDA 5120
6 SANKHEDA GJ1115007_091123APB_FTO_169987 Union Bank of India UBIN0930792 SANKHEDA 3328

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