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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:35 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_190523APB_FTO_33634
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-15-007-037-003/111162252
() 		1115007000NRG24180520230034376 19/05/2023 Vasava Sumitraben Pravinbhai 1115007WL003436 Vasava Sumitraben Pravinbhai 00045 BARB0DABHOI 3072 3072 Processed 25/05/2023 1857353758 VASAVA SUMITRABEN PRAVINBHAI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-037-003/111162256
() 		1115007000NRG24180520230034378 19/05/2023 Vasava Sureshbhai Ravjibhai 1115007WL003437 Vasava Sureshbhai Ravjibhai 00045 BARB0DABHOI 3072 3072 Processed 25/05/2023 1857353757 VASAVA SURESHBHAI RAVJIBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-037-003/111162261
() 		1115007000NRG24180520230034380 19/05/2023 Vasava Kiritbhai Gopalbhai 1115007WL003437 Vasava Kiritbhai Gopalbhai 00045 BARB0DABHOI 3072 3072 Processed 25/05/2023 1857353756 Vasava Kiritbhai BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-037-003/111162263
() 		1115007000NRG24180520230034393 19/05/2023 Vasava bharmalbhai Dahyabhai 1115007WL003440 Vasava bharmalbhai Dahyabhai 00045 BARB0DABHOI 3072 3072 Processed 25/05/2023 1857353760 Mr. BHARMALBHAI DAHYABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 SANKHEDA GJ-15-007-037-003/111162265
() 		1115007000NRG24180520230034381 19/05/2023 Vasava Prahladbhai Ramanbhai 1115007WL003437 Vasava Prahladbhai Ramanbhai 00045 BARB0DABHOI 3072 3072 Processed 25/05/2023 1857353755 Mr. PRAHLADBHAI RAMANBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-037-005/111162331
() 		1115007000NRG24180520230034390 19/05/2023 Bariya Shardaben Ambalalbhai 1115007WL003439 Bariya Shardaben Ambalalbhai 00045 BARB0DABHOI 3072 3072 Processed 25/05/2023 1857353759 Bariya Shardaben BANK OF BARODA(606985)
SubTotal 18432 18432
7 SANKHEDA GJ-15-007-037-001/111162286
() 		1115007000NRG24180520230034374 19/05/2023 Bariya Jagdishbhai Viththalbhai 1115007WL003436 Bariya Jagdishbhai Viththalbhai 00045 BARB0GUNDIC 3072 3072 Processed 25/05/2023 1857353765 JAGDISHBHAI VITTHAL BHAI BARIYA IDBI BANK(607095)
8 SANKHEDA GJ-15-007-037-002/11162186
() 		1115007000NRG24180520230034392 19/05/2023 Tadvi Naranbhai Kalidasbhai 1115007WL003440 Tadvi Naranbhai Kalidasbhai 00045 BARB0GUNDIC 3072 3072 Processed 25/05/2023 1857353772 Mr. NARANBHAI KALIDASBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-037-003/111162255
() 		1115007000NRG24180520230034377 19/05/2023 Vasava Rameshbhai Shamalbhai 1115007WL003437 Vasava Rameshbhai Shamalbhai 00045 BARB0GUNDIC 3072 3072 Processed 25/05/2023 1857353764 Mr. RAMESHBHAI SHAMALBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 SANKHEDA GJ-15-007-037-004/11162169
() 		1115007000NRG24180520230034394 19/05/2023 Vasava Sanjaybhai Gopalbhai 1115007WL003440 Vasava Sanjaybhai Gopalbhai 00045 BARB0GUNDIC 3072 3072 Processed 25/05/2023 1857353770 Mr. SANJAYBHAI GOPALBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SANKHEDA GJ-15-007-037-004/11162171
() 		1115007000NRG24180520230034395 19/05/2023 Vasava Rajubhai Dalsukhbhai 1115007WL003440 Vasava Rajubhai Dalsukhbhai 00045 BARB0GUNDIC 3072 3072 Processed 25/05/2023 1857353769 RAJUBHAI DALSUKHBHAI VASAVA BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-037-004/11162174
() 		1115007000NRG24180520230034396 19/05/2023 Vasava Rasikbhai Kantibhai 1115007WL003440 Vasava Rasikbhai Kantibhai 00045 BARB0GUNDIC 3072 3072 Processed 25/05/2023 1857353771 Mr. RASIKBHAI KANTIBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 SANKHEDA GJ-15-007-037-004/11162175
() 		1115007000NRG24180520230034397 19/05/2023 Vasava Sureshbhai Ishvarbhai 1115007WL003440 Vasava Sureshbhai Ishvarbhai 00045 BARB0GUNDIC 3072 3072 Processed 25/05/2023 1857353767 SURESHBHAI ISHWARBHAI VASAVA BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-037-004/11162179
() 		1115007000NRG24180520230034398 19/05/2023 Vasava Sanjaybhai Govindbhai 1115007WL003440 Vasava Sanjaybhai Govindbhai 00045 BARB0GUNDIC 3072 3072 Processed 25/05/2023 1857353766 SANJAYBHAI GOVINDBHAI VASAVA BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-037-005/111162327
() 		1115007000NRG24180520230034388 19/05/2023 Vasava Sureshbhai bhailalbhai 1115007WL003439 Vasava Sureshbhai bhailalbhai 00045 BARB0GUNDIC 3072 3072 Processed 25/05/2023 1857353768 Mr. SURESHBHAI BHAILALBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 27648 27648
16 SANKHEDA GJ-15-007-037-001/111162280
() 		1115007000NRG24180520230034371 19/05/2023 Tadvi Rekhaben Chandbhai 1115007WL003436 Tadvi Rekhaben Chandbhai 00045 BARB0SANKHE 3072 3072 Processed 25/05/2023 1857353761 REKHABEN CHANDUBHAI TADVI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-037-001/111162289
() 		1115007000NRG24180520230034375 19/05/2023 Tadvi Khodabhai Bhurabhai 1115007WL003436 Tadvi Khodabhai Bhurabhai 00045 BARB0SANKHE 3072 3072 Processed 25/05/2023 1857353762 KHODABHAI BHURABHAI TADVI BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-037-005/111162380
() 		1115007000NRG24180520230034391 19/05/2023 Bariya Geetaben Tribhovanbhai 1115007WL003439 Bariya Geetaben Tribhovanbhai 00045 BARB0SANKHE 3072 3072 Processed 25/05/2023 1857353763 Mrs. GEETABEN TRIBHOVANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 9216 9216
19 SANKHEDA GJ-15-007-037-001/111162281
() 		1115007000NRG24180520230034372 19/05/2023 Bariya Ashokbhai Manilal 1115007WL003436 Bariya Ashokbhai Manilal 00415 SBIN0003497 3072 3072 Processed 25/05/2023 1857353775 MR ASHOKBHAI MANILAL BARIYA STATE BANK OF INDIA(508548)
20 SANKHEDA GJ-15-007-037-005/111162328
() 		1115007000NRG24180520230034389 19/05/2023 Vasava Pravinbhai Mathurbhai 1115007WL003439 Vasava Pravinbhai Mathurbhai 00415 SBIN0003497 3072 3072 Processed 25/05/2023 1857353774 MR PRAVINBHAI MATHURBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 6144 6144
21 SANKHEDA GJ-15-007-037-001/111162287
() 		1115007000NRG24180520230034386 19/05/2023 Bariya Jaydipkumar Manharbhai 1115007WL003439 Bariya Jaydipkumar Manharbhai 00415 SBIN0013020 3072 3072 Processed 25/05/2023 1857353773 JAYDIPKUMAR MANHARBHAI BARIYA IDBI BANK(607095)
SubTotal 3072 3072
Total 64512 64512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_190523APB_FTO_33634 Bank of Baroda BARB0DABHOI DABHOI, DIST. VADODARA 18432
2 SANKHEDA GJ1115007_190523APB_FTO_33634 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 27648
3 SANKHEDA GJ1115007_190523APB_FTO_33634 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 9216
4 SANKHEDA GJ1115007_190523APB_FTO_33634 State Bank of India SBIN0003497 SANKHEDA 6144
5 SANKHEDA GJ1115007_190523APB_FTO_33634 State Bank of India SBIN0013020 NASWADI 3072

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