Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:58 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_030524APB_FTO_10619
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-15-007-065-001/11160881
() 		1115007000NRG25010520240007279 03/05/2024 Tadvi Shushilaben Ramchandra 1115007WL001446 Tadvi Shushilaben Ramchandra 00045 BARB0BAHADA 3920 3920 Processed 09/05/2024 3862226222 TADVI SHUSHILABEN BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-065-001/111611197
() 		1115007000NRG25010520240007280 03/05/2024 Patanvadiya Kanubhai Bhailalbhai 1115007WL001446 Patanvadiya Kanubhai Bhailalbhai 00045 BARB0BAHADA 3920 3920 Processed 09/05/2024 3862226217 KANUBHAI BHAILALBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-069-001/11161010
() 		1115007000NRG25020520240007523 03/05/2024 SUMITRABEN DINESHBHAI VASAVA 1115007WL001479 SUMITRABEN DINESHBHAI VASAVA 00045 BARB0BAHADA 1792 1792 Processed 09/05/2024 3862226223 VASAVA SUMITRABEN BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-069-003/11160884
() 		1115007000NRG25010520240007257 03/05/2024 Nakum Rukshanabanu Erafanbhai 1115007WL001440 Nakum Rukshanabanu Erafanbhai 00045 BARB0BAHADA 1960 1960 Processed 09/05/2024 3862226221 NAKUM RUKSHANABEN BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-069-003/11161039
() 		1115007000NRG25010520240007258 03/05/2024 nakum sohilbhai aashifbhai 1115007WL001440 nakum sohilbhai aashifbhai 00045 BARB0BAHADA 1960 1960 Processed 09/05/2024 3862226216 NAKUM SOHIL AASIK KH BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-070-001/11161069
() 		1115007000NRG25010520240007260 03/05/2024 Patel Jagdishbhai Ambalal 1115007WL001441 Patel Jagdishbhai Ambalal 00045 BARB0BAHADA 3584 3584 Processed 09/05/2024 3862226219 JAGADISHBHAI AMBALAL BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-070-002/11161006
() 		1115007000NRG25010520240007261 03/05/2024 Solanki Sarojben Balvantsingh 1115007WL001441 Solanki Sarojben Balvantsingh 00045 BARB0BAHADA 3584 3584 Processed 08/05/2024 3862226235 Mrs. SAROJBEN BALVANTSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-070-002/11161008
() 		1115007000NRG25010520240007262 03/05/2024 vikramsingh 1115007WL001441 vikramsingh 00045 BARB0BAHADA 3346 3346 Processed 08/05/2024 3862226220 Mr. VIKRAMSINH DALAPATSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-070-002/11161035
() 		1115007000NRG25010520240007263 03/05/2024 Solanki Himmatsinh 1115007WL001441 Solanki Himmatsinh 00045 BARB0BAHADA 3584 3584 Processed 08/05/2024 3862226218 Mr. HIMATSINH DOLATSINH SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 27650 27650
10 SANKHEDA GJ-15-007-016-002/11160865
() 		1115007000NRG25010520240007433 03/05/2024 BARIYA LAXMANBHAI 1115007WL001464 BARIYA LAXMANBHAI 00045 BARB0GUNDIC 3584 3584 Processed 09/05/2024 3862226227 BARIYA LAXMANBHAI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-016-002/11161114
() 		1115007000NRG25010520240006638 03/05/2024 BARIYA RAJESHBHAI AMBALAL 1115007WL001352 BARIYA RAJESHBHAI AMBALAL 00045 BARB0GUNDIC 3584 3584 Processed 08/05/2024 3862226228 Mr. RAJESHBHAI AMBALAL BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-016-002/11161126
() 		1115007000NRG25010520240006639 03/05/2024 DILIPBHAI JASHUBHAI BARIYA 1115007WL001352 DILIPBHAI JASHUBHAI BARIYA 00045 BARB0GUNDIC 3584 3584 Processed 09/05/2024 3862226232 DILIPBHAI JASHUBHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-016-002/11161127
() 		1115007000NRG25010520240007434 03/05/2024 RAMANBHAI CHHITABHAI BARIA 1115007WL001464 RAMANBHAI CHHITABHAI BARIA 00045 BARB0GUNDIC 3584 3584 Rejected 08/05/2024 3862226226 Aadhaar Number not Mapped to Account Number
14 SANKHEDA GJ-15-007-016-002/11161135
() 		1115007000NRG25010520240006640 03/05/2024 BARIYA ARVINDBHAI JINABHAI 1115007WL001352 BARIYA ARVINDBHAI JINABHAI 00045 BARB0GUNDIC 3584 3584 Processed 08/05/2024 3862226229 Mr. ARVINDBHAI JINABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-016-003/11161039
() 		1115007000NRG25010520240006641 03/05/2024 BARIYA SHOMIBEN RANCHHODBHAI 1115007WL001352 BARIYA SHOMIBEN RANCHHODBHAI 00045 BARB0GUNDIC 3584 3584 Processed 09/05/2024 3862226231 SOMIBEN RANCHHODBHAI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-016-003/11161124
() 		1115007000NRG25010520240006643 03/05/2024 BARIYA NILAMBEN RAJUBHAI 1115007WL001352 BARIYA NILAMBEN RAJUBHAI 00045 BARB0GUNDIC 3584 3584 Processed 08/05/2024 3862226230 Mrs. NILAMBEN RAJUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 25088 25088
17 SANKHEDA GJ-15-007-085-001/11162068
() 		1115007000NRG25010520240006630 03/05/2024 TADVI SUNILBHAI HANUMANBHAI 1115007WL001349 TADVI SUNILBHAI HANUMANBHAI 00045 BARB0INDRAL 2048 2048 Processed 08/05/2024 3862226225 TADVI SUNILBHAI UNION BANK OF INDIA(508500)
SubTotal 2048 2048
18 SANKHEDA GJ-15-007-016-003/11161129
() 		1115007000NRG25010520240006644 03/05/2024 HITESHKUMAR NATUBHAI BARIYA 1115007WL001352 HITESHKUMAR NATUBHAI BARIYA 00177 IOBA0001158 3584 3584 Processed 08/05/2024 3862226224 HITESHKUMAR NATUBHAI BARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 3584 3584
19 SANKHEDA GJ-15-007-016-003/11161105
() 		1115007000NRG25010520240006642 03/05/2024 BARIYA ROHITBHAI KANCHANBHAI 1115007WL001352 BARIYA ROHITBHAI KANCHANBHAI 00415 SBIN0003497 3584 3584 Processed 08/05/2024 3862226233 Mr. ROHITBHAI KANCHANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
20 SANKHEDA GJ-15-007-069-001/11161170
() 		1115007000NRG25010520240007256 03/05/2024 NARPATBHAI MANILAL TADVI 1115007WL001440 NARPATBHAI MANILAL TADVI 00415 SBIN0003497 1960 1960 Processed 09/05/2024 3862226234 TADAVI NARPATBHAI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-070-001/11160991
() 		1115007000NRG25010520240007259 03/05/2024 Goswami Daxeshgiri Maheshgiri 1115007WL001441 Goswami Daxeshgiri Maheshgiri 00415 SBIN0003497 1832 1832 Processed 08/05/2024 3862226236 DAKSHESHGIRI GOSWAMI HDFC BANK LTD(607152)
SubTotal 7376 7376
Total 65746 65746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030524APB_FTO_10619 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 27650
2 SANKHEDA GJ1115007_030524APB_FTO_10619 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 25088
3 SANKHEDA GJ1115007_030524APB_FTO_10619 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 2048
4 SANKHEDA GJ1115007_030524APB_FTO_10619 Indian Overseas Bank IOBA0001158 VORA 3584
5 SANKHEDA GJ1115007_030524APB_FTO_10619 State Bank of India SBIN0003497 SANKHEDA 7376

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