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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:56:10 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_300623APB_FTO_80994
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-15-007-017-001/11160843
() 		1115007000NRG24300620230091926 30/06/2023 Bhil Vaniyabhai Thavariyabhai 1115007WL009726 Bhil Vaniyabhai Thavariyabhai 00045 BARB0BAHADA 2048 2048 Processed 10/07/2023 3284567516 BINABEN VANIYABHAI T BHIL BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-017-001/11160844
() 		1115007000NRG24300620230091927 30/06/2023 Bhil Jamalabhai Chhedubhai 1115007WL009726 Bhil Jamalabhai Chhedubhai 00045 BARB0BAHADA 2048 2048 Processed 10/07/2023 3284567515 MR JAMLABHAI CHHEDUBHAI RATHVA STATE BANK OF INDIA(508548)
3 SANKHEDA GJ-15-007-017-001/11160845
() 		1115007000NRG24300620230091928 30/06/2023 Bhil Divliben Sengajibhai 1115007WL009726 Bhil Divliben Sengajibhai 00045 BARB0BAHADA 2048 2048 Processed 10/07/2023 3284567525 Bhil Devliben BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-017-001/11160847
() 		1115007000NRG24300620230091929 30/06/2023 Bhil Rumabhai Mugaliyabhai 1115007WL009726 Bhil Rumabhai Mugaliyabhai 00045 BARB0BAHADA 2048 2048 Processed 10/07/2023 3284567513 ROMABHAI MUGALIYA BHILL BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-017-001/11161006
() 		1115007000NRG24300620230091942 30/06/2023 Bhil Sardaben Vangariyabhai 1115007WL009726 Bhil Sardaben Vangariyabhai 00045 BARB0BAHADA 2048 2048 Processed 10/07/2023 3284567526 Bhil Sarjaben BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-017-001/11161007
() 		1115007000NRG24300620230091944 30/06/2023 Bhil Jambiben Shakkariyabhai 1115007WL009726 Bhil Jambiben Shakkariyabhai 00045 BARB0BAHADA 2048 2048 Processed 10/07/2023 3284567527 Bhil Jambiben BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-017-001/11161008
() 		1115007000NRG24300620230091945 30/06/2023 Bhil Jahagiyabhai Amtabhai 1115007WL009726 Bhil Jahagiyabhai Amtabhai 00045 BARB0BAHADA 2048 2048 Processed 10/07/2023 3284567514 MR JAHAGIYABHAI AMTABHAI DUBHIL STATE BANK OF INDIA(508548)
8 SANKHEDA GJ-15-007-017-001/11161012
() 		1115007000NRG24300620230091946 30/06/2023 Bhil Khumanbhai Rahejiyabhai 1115007WL009726 Bhil Khumanbhai Rahejiyabhai 00045 BARB0BAHADA 2048 2048 Processed 10/07/2023 3284567517 KHUMANBHAI RAMJIABHAI BHIL BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-017-001/11161014
() 		1115007000NRG24300620230091948 30/06/2023 Bhil Gujariyabhai Fatiyabhai 1115007WL009726 Bhil Gujariyabhai Fatiyabhai 00045 BARB0BAHADA 2048 2048 Processed 10/07/2023 3284567520 MR GUNJARIYABHAI FATIYABHAI BHIL STATE BANK OF INDIA(508548)
10 SANKHEDA GJ-15-007-017-001/11161015
() 		1115007000NRG24300620230091949 30/06/2023 Bhil Seluben Gamarsing 1115007WL009726 Bhil Seluben Gamarsing 00045 BARB0BAHADA 2048 2048 Processed 10/07/2023 3284567519 MISS SELUBEN GAMBHIHRSING BILH STATE BANK OF INDIA(508548)
11 SANKHEDA GJ-15-007-017-001/11161016
() 		1115007000NRG24300620230091950 30/06/2023 Bhil Jasodaben Apsingbhai 1115007WL009726 Bhil Jasodaben Apsingbhai 00045 BARB0BAHADA 2048 2048 Processed 10/07/2023 3284567522 Bhil Jashodaben BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-017-001/11161017
() 		1115007000NRG24300620230091952 30/06/2023 Bhil Ramilaben Shivajibhai 1115007WL009726 Bhil Ramilaben Shivajibhai 00045 BARB0BAHADA 2048 2048 Processed 10/07/2023 3284567523 Bhil Ramilaben BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-017-001/11161017
() 		1115007000NRG24300620230091951 30/06/2023 Bhil Shivajibhai Utraniyabhai 1115007WL009726 Bhil Shivajibhai Utraniyabhai 00045 BARB0BAHADA 2048 2048 Processed 11/07/2023 3284567524 SHIVAJIBHAI UTRANIYABHAI DUBHIL BARODA GUJARAT GRAMIN BANK(606995)
14 SANKHEDA GJ-15-007-017-001/11161018
() 		1115007000NRG24300620230091954 30/06/2023 Bhil Jamrabhai Hurjiyabhai 1115007WL009726 Bhil Jamrabhai Hurjiyabhai 00045 BARB0BAHADA 2048 2048 Processed 10/07/2023 3284567521 Bhil Jamrabhai BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-017-001/11161018
() 		1115007000NRG24300620230091953 30/06/2023 Bhil Tetuben Hurjibhai 1115007WL009726 Bhil Tetuben Hurjibhai 00045 BARB0BAHADA 2048 2048 Processed 10/07/2023 3284567518 dubhai tetumben BANK OF BARODA(606985)
SubTotal 30720 30720
16 SANKHEDA GJ-15-007-017-001/11160839
() 		1115007000NRG24300620230091925 30/06/2023 Bhil Revjibhai Mugaliyabhai 1115007WL009726 Bhil Revjibhai Mugaliyabhai 00415 SBIN0003497 2048 2048 Processed 10/07/2023 3284567530 MR REVJIBHAI NUGALIYABHAI BHIL STATE BANK OF INDIA(508548)
17 SANKHEDA GJ-15-007-017-001/11160847
() 		1115007000NRG24300620230091930 30/06/2023 Bhil Ratilal Rumabhai 1115007WL009726 Bhil Ratilal Rumabhai 00415 SBIN0003497 2048 2048 Processed 10/07/2023 3284567536 MR RATILAL RUMABHAI BHIL STATE BANK OF INDIA(508548)
18 SANKHEDA GJ-15-007-017-001/11160853
() 		1115007000NRG24300620230091931 30/06/2023 Bhil Ravibhai Rumabhai 1115007WL009726 Bhil Ravibhai Rumabhai 00415 SBIN0003497 2048 2048 Processed 10/07/2023 3284567528 DUBHIL RAVISHBHAI RUMABHAI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-017-001/11160854
() 		1115007000NRG24300620230091932 30/06/2023 Bhil Savitaben Narsingbhai 1115007WL009726 Bhil Savitaben Narsingbhai 00415 SBIN0003497 2048 2048 Processed 10/07/2023 3284567531 Rathva Savitaben BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-017-001/11160857
() 		1115007000NRG24300620230091933 30/06/2023 Bhil Boliyabhai Ramabhai 1115007WL009726 Bhil Boliyabhai Ramabhai 00415 SBIN0003497 2048 2048 Processed 10/07/2023 3284567541 MR BHOLYABHAI RAMABHAI BHIL STATE BANK OF INDIA(508548)
21 SANKHEDA GJ-15-007-017-001/11160857
() 		1115007000NRG24300620230091934 30/06/2023 Bhil Seviben Boliyabhai 1115007WL009726 Bhil Seviben Boliyabhai 00415 SBIN0003497 2048 2048 Processed 10/07/2023 3284567529 MISS SIVIBEN BHOLIYABHAI BHIL STATE BANK OF INDIA(508548)
22 SANKHEDA GJ-15-007-017-001/11160885
() 		1115007000NRG24300620230091935 30/06/2023 Bhil Harjibhai Gujiyabhai 1115007WL009726 Bhil Harjibhai Gujiyabhai 00415 SBIN0003497 2048 2048 Processed 10/07/2023 3284567540 MR HARJIBHAI GUJYABHAI BHIL STATE BANK OF INDIA(508548)
23 SANKHEDA GJ-15-007-017-001/11160885
() 		1115007000NRG24300620230091936 30/06/2023 Bhil Shaniben Harjibhai 1115007WL009726 Bhil Shaniben Harjibhai 00415 SBIN0003497 2048 2048 Processed 10/07/2023 3284567539 MISS SHANIBEN HARJIBHAI BHIL STATE BANK OF INDIA(508548)
24 SANKHEDA GJ-15-007-017-001/11160897-A
() 		1115007000NRG24300620230091937 30/06/2023 Rehmlbhai.V.Dubhil 1115007WL009726 Rehmlbhai.V.Dubhil 00415 SBIN0003497 2048 2048 Processed 10/07/2023 3284567532 MR REHEMLABHAI VELJIBHAI DUBHIL STATE BANK OF INDIA(508548)
25 SANKHEDA GJ-15-007-017-001/11160897-A
() 		1115007000NRG24300620230091938 30/06/2023 Sevliben R. Dubhil 1115007WL009726 Sevliben R. Dubhil 00415 SBIN0003497 2048 2048 Processed 10/07/2023 3284567533 MISS SEVLIBEN REHEMLABHAI DUBHIL STATE BANK OF INDIA(508548)
26 SANKHEDA GJ-15-007-017-001/11161005
() 		1115007000NRG24300620230091940 30/06/2023 Chhedubhai V Rathva 1115007WL009726 Chhedubhai V Rathva 00415 SBIN0003497 2048 2048 Processed 10/07/2023 3284567537 MR CHHEDUBHAI VELJIBHAI RATHAVA STATE BANK OF INDIA(508548)
27 SANKHEDA GJ-15-007-017-001/11161006
() 		1115007000NRG24300620230091941 30/06/2023 Bhil Vangariyabhai Varjubhai 1115007WL009726 Bhil Vangariyabhai Varjubhai 00415 SBIN0003497 2048 2048 Processed 10/07/2023 3284567535 MR VAGARIYABHAI VARJUBHAI BHIL STATE BANK OF INDIA(508548)
28 SANKHEDA GJ-15-007-017-001/11161007
() 		1115007000NRG24300620230091943 30/06/2023 Bhil Shakkariyabhai Fatiyabhai 1115007WL009726 Bhil Shakkariyabhai Fatiyabhai 00415 SBIN0003497 2048 2048 Processed 10/07/2023 3284567538 MR SHAKKARIYABHAI FATIYABHAI DUBHIL STATE BANK OF INDIA(508548)
29 SANKHEDA GJ-15-007-017-001/11161012
() 		1115007000NRG24300620230091947 30/06/2023 Bhil Laliben Khumanbhai 1115007WL009726 Bhil Laliben Khumanbhai 00415 SBIN0003497 2048 2048 Processed 10/07/2023 3284567534 MISS LALIBEN KHUMANBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 28672 28672
Total 59392 59392

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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_80994 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 30720
2 SANKHEDA GJ1115007_300623APB_FTO_80994 State Bank of India SBIN0003497 SANKHEDA 28672

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