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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:39 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_310523APB_FTO_45146
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-15-007-003-001/111611296
() 		1115007000NRG24310520230048962 31/05/2023 Nayak kanchanbhai Bachubhai 1115007WL005005 Nayak kanchanbhai Bachubhai 00045 BARB0ALIBAR 3500 3500 Processed 03/06/2023 2083788675 NAYAK KANCHNBHAI BACHUBHAI BANK OF BARODA(606985)
SubTotal 3500 3500
2 SANKHEDA GJ-15-007-003-001/111611316
() 		1115007000NRG24310520230049004 31/05/2023 Koli Kalavatiben Ramanbhai 1115007WL005009 Koli Kalavatiben Ramanbhai 00045 BARB0BODELI 3500 3500 Rejected 03/06/2023 2083788632 Aadhaar Number not Mapped to Account Number
SubTotal 3500 3500
3 SANKHEDA GJ-15-007-003-001/11160928
() 		1115007000NRG24310520230048926 31/05/2023 Koli Kiritbhai Chaturbhai 1115007WL005005 Koli Kiritbhai Chaturbhai 00045 BARB0SANKHE 3500 3500 Rejected 03/06/2023 2083788633 A/c Blocked or Frozen
4 SANKHEDA GJ-15-007-003-001/11160930
() 		1115007000NRG24310520230048928 31/05/2023 Koli Ambaben Jekanbhai 1115007WL005005 Koli Ambaben Jekanbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788634 Koli Aambaben BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-003-001/11161023
() 		1115007000NRG24310520230048929 31/05/2023 tarbada koli jagdishbhai 1115007WL005005 tarbada koli jagdishbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788635 Mr. JAGDISHBHAI SANKARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-003-001/11161023
() 		1115007000NRG24310520230048930 31/05/2023 tarbada koli surekhaben 1115007WL005005 tarbada koli surekhaben 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788636 SUREKHABEN JAGDISHBHAI KOLI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-003-001/11161036
() 		1115007000NRG24310520230048933 31/05/2023 tarbada koli Arunaben 1115007WL005005 tarbada koli Arunaben 00045 BARB0SANKHE 3500 3500 Rejected 03/06/2023 2083788651 Aadhaar Number not Mapped to Account Number
8 SANKHEDA GJ-15-007-003-001/11161036
() 		1115007000NRG24310520230048932 31/05/2023 tarbada koli Kiritbhai 1115007WL005005 tarbada koli Kiritbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788637 MR KIRITBHAI PRATAPBHAI KOLI STATE BANK OF INDIA(508548)
9 SANKHEDA GJ-15-007-003-001/11161039
() 		1115007000NRG24310520230048936 31/05/2023 tarbada koli Somiben 1115007WL005005 tarbada koli Somiben 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788687 SOMIBEN ISHVARBHAI KOLI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-003-001/11161041
() 		1115007000NRG24310520230048937 31/05/2023 tarbada koli Joshnaben 1115007WL005005 tarbada koli Joshnaben 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788658 MRS JYOTSNABEN JAGDISHBHAI KOLI STATE BANK OF INDIA(508548)
11 SANKHEDA GJ-15-007-003-001/11161043
() 		1115007000NRG24310520230048938 31/05/2023 tarbada koli Ashvinbhai 1115007WL005005 tarbada koli Ashvinbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788638 Mr. ASHVINBHAI KANCHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-003-001/11161043
() 		1115007000NRG24310520230048939 31/05/2023 tarbada koli Nitaben 1115007WL005005 tarbada koli Nitaben 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788639 Mrs. NITABEN ASHWINBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 SANKHEDA GJ-15-007-003-001/11161045
() 		1115007000NRG24310520230048940 31/05/2023 tarbada koli Manojbhai 1115007WL005005 tarbada koli Manojbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788642 Mr. MANOJBHAI BHANABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 SANKHEDA GJ-15-007-003-001/11161045
() 		1115007000NRG24310520230048941 31/05/2023 tarbada koli Somiben 1115007WL005005 tarbada koli Somiben 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788643 SUMITRABEN TARABADA ICICI BANK LTD(508534)
15 SANKHEDA GJ-15-007-003-001/11161046
() 		1115007000NRG24310520230048942 31/05/2023 tarbada koli Ganpatbhai 1115007WL005005 tarbada koli Ganpatbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788644 Mr. GANPATBHAI BHANABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 SANKHEDA GJ-15-007-003-001/11161046
() 		1115007000NRG24310520230048943 31/05/2023 tarbada koli Kaveetaben 1115007WL005005 tarbada koli Kaveetaben 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788645 MR GANAPATBHAI BHANABHAI KOLI STATE BANK OF INDIA(508548)
17 SANKHEDA GJ-15-007-003-001/11161049
() 		1115007000NRG24310520230048944 31/05/2023 tarbada koli Ushaben 1115007WL005005 tarbada koli Ushaben 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788659 USHABEN RAMABHAI KOLI BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-003-001/11161051
() 		1115007000NRG24310520230048947 31/05/2023 tarbada koli Rajubhai 1115007WL005005 tarbada koli Rajubhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788655 MR TARABDA RAJENDRBHAI STATE BANK OF INDIA(508548)
19 SANKHEDA GJ-15-007-003-001/11161054
() 		1115007000NRG24310520230048950 31/05/2023 tarbada koli Lilaben 1115007WL005005 tarbada koli Lilaben 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788646 LILABEN BALUBHAI TARABADA ICICI BANK LTD(508534)
20 SANKHEDA GJ-15-007-003-001/11161055
() 		1115007000NRG24310520230048952 31/05/2023 tarbada koli Bhavnaben 1115007WL005005 tarbada koli Bhavnaben 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788649 MRS BHAVNABEN CHIMANBHAI TARBADAKOLI STATE BANK OF INDIA(508548)
21 SANKHEDA GJ-15-007-003-001/11161055
() 		1115007000NRG24310520230048951 31/05/2023 tarbada koli Chimanbhai 1115007WL005005 tarbada koli Chimanbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788647 Mr. CHIMANBHAI JETHABHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 SANKHEDA GJ-15-007-003-001/11161056
() 		1115007000NRG24310520230048953 31/05/2023 tarbada koli Subhashbhai 1115007WL005005 tarbada koli Subhashbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788689 Mr. SUBHASHBHAI BHUKHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 SANKHEDA GJ-15-007-003-001/11161056
() 		1115007000NRG24310520230048954 31/05/2023 tarbada koli Vasantiben 1115007WL005005 tarbada koli Vasantiben 00045 BARB0SANKHE 3500 3500 Rejected 03/06/2023 2083788640 Aadhaar Number not Mapped to Account Number
24 SANKHEDA GJ-15-007-003-001/11161121
() 		1115007000NRG24310520230048959 31/05/2023 tarabada kanchanbhai govindbhai 1115007WL005005 tarabada kanchanbhai govindbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788688 MR KANCHANBHAI KOLI STATE BANK OF INDIA(508548)
25 SANKHEDA GJ-15-007-003-001/111611264
() 		1115007000NRG24310520230048994 31/05/2023 Koli Sureshbhai Ambubhai 1115007WL005009 Koli Sureshbhai Ambubhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788641 Mr. SURESHBHAI AMBUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
26 SANKHEDA GJ-15-007-003-001/11161127
() 		1115007000NRG24310520230048960 31/05/2023 tarabada gurubhai mathurbhai 1115007WL005005 tarabada gurubhai mathurbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788653 Mr. GURUBHAI MATHURBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 SANKHEDA GJ-15-007-003-001/111611320
() 		1115007000NRG24310520230049008 31/05/2023 Tarbada Prahaladbhai Ramanbhai 1115007WL005009 Tarbada Prahaladbhai Ramanbhai 00045 BARB0SANKHE 3500 3500 Rejected 03/06/2023 2083788660 Aadhaar Number not Mapped to Account Number
28 SANKHEDA GJ-15-007-003-001/111611327
() 		1115007000NRG24310520230049011 31/05/2023 Koli Bharatbhai Gabubhai 1115007WL005009 Koli Bharatbhai Gabubhai 00045 BARB0SANKHE 3500 3500 Rejected 03/06/2023 2083788650 Aadhaar Number not Mapped to Account Number
29 SANKHEDA GJ-15-007-003-001/111611338
() 		1115007000NRG24310520230049013 31/05/2023 Koli Majulaben Ambalal 1115007WL005009 Koli Majulaben Ambalal 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788657 KOLI MANJULABEN AMBALAL BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-003-001/111611365
() 		1115007000NRG24310520230049018 31/05/2023 Koli Arunaben Vinodbhai 1115007WL005009 Koli Arunaben Vinodbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788654 Koli Arunaben FINCARE SMALL FINANCE BANK LTD(608304)
31 SANKHEDA GJ-15-007-003-001/111611367
() 		1115007000NRG24310520230048964 31/05/2023 Tadvi Hemuben Manojbhai 1115007WL005005 Tadvi Hemuben Manojbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788656 TADVI HEMUBEN MANOJBHAI AXIS BANK(607153)
32 SANKHEDA GJ-15-007-003-001/111611370
() 		1115007000NRG24310520230049021 31/05/2023 Tarabada Arpankumar Bharatbhai 1115007WL005009 Tarabada Arpankumar Bharatbhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788652 Tarabada Arpankumar Bharatbhai FINO PAYMENTS BANK LTD(608001)
33 SANKHEDA GJ-15-007-003-001/111611373
() 		1115007000NRG24310520230049024 31/05/2023 koli Krushangbhai Balubhai 1115007WL005009 koli Krushangbhai Balubhai 00045 BARB0SANKHE 3500 3500 Processed 03/06/2023 2083788648 Mr. KRUSHANGBHAI BALUBHAI KOLI CENTRAL BANK OF INDIA(607115)
SubTotal 108500 108500
34 SANKHEDA GJ-15-007-003-001/11161052
() 		1115007000NRG24310520230048949 31/05/2023 tarbada koli Bhavnaben 1115007WL005005 tarbada koli Bhavnaben 00045 BARB0VASNAX 3500 3500 Processed 03/06/2023 2083788661 Koli Bhavnaben BANK OF BARODA(606985)
SubTotal 3500 3500
35 SANKHEDA GJ-15-007-003-001/11160924
() 		1115007000NRG24310520230048925 31/05/2023 Koli Vinodbhai Punabhai 1115007WL005005 Koli Vinodbhai Punabhai 00114 GSCB0BRD001 3500 3500 Processed 03/06/2023 2083788669 Mr. VINODBHAI PUNABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 SANKHEDA GJ-15-007-003-001/11161030
() 		1115007000NRG24310520230048931 31/05/2023 tarbada koli Maniben 1115007WL005005 tarbada koli Maniben 00114 GSCB0BRD001 3500 3500 Processed 03/06/2023 2083788672 Mrs. MANIBEN LALJIBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 SANKHEDA GJ-15-007-003-001/11161050
() 		1115007000NRG24310520230048945 31/05/2023 tarbada koli Anjanaben 1115007WL005005 tarbada koli Anjanaben 00114 GSCB0BRD001 3500 3500 Processed 03/06/2023 2083788665 ANJANABEN TARABADA KOLI ICICI BANK LTD(508534)
38 SANKHEDA GJ-15-007-003-001/11161050
() 		1115007000NRG24310520230048946 31/05/2023 tarbadaPranivbhai 1115007WL005005 tarbadaPranivbhai 00114 GSCB0BRD001 3500 3500 Processed 03/06/2023 2083788666 Mr. PRAVINBHAI ISHWARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
39 SANKHEDA GJ-15-007-003-001/11161052
() 		1115007000NRG24310520230048948 31/05/2023 tarbada koli Jitendarbhai 1115007WL005005 tarbada koli Jitendarbhai 00114 GSCB0BRD001 3500 3500 Processed 03/06/2023 2083788670 MR JITENDRAKUMAR CHATURBHAI TARBADA STATE BANK OF INDIA(508548)
40 SANKHEDA GJ-15-007-003-001/111611284
() 		1115007000NRG24310520230048997 31/05/2023 Tarabada Revaben 1115007WL005009 Tarabada Revaben 00114 GSCB0BRD001 3500 3500 Processed 03/06/2023 2083788673 REVABEN..BHAGABHAI..KOLI BANK OF BARODA(606985)
41 SANKHEDA GJ-15-007-003-001/11161129
() 		1115007000NRG24310520230049000 31/05/2023 tarabada sureshbhai babarbhai 1115007WL005009 tarabada sureshbhai babarbhai 00114 GSCB0BRD001 3500 3500 Processed 03/06/2023 2083788667 Mr. SURESHBHAI BABARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
42 SANKHEDA GJ-15-007-003-001/11161129
() 		1115007000NRG24310520230049001 31/05/2023 tarabada urmiraben sureshbhai 1115007WL005009 tarabada urmiraben sureshbhai 00114 GSCB0BRD001 3500 3500 Processed 03/06/2023 2083788668 URMILABEN TARABADA ICICI BANK LTD(508534)
43 SANKHEDA GJ-15-007-003-001/111611326
() 		1115007000NRG24310520230049010 31/05/2023 Tarbada Miteshbhai Mangubhai 1115007WL005009 Tarbada Miteshbhai Mangubhai 00114 GSCB0BRD001 3500 3500 Processed 03/06/2023 2083788671 Mr. MITESHBHAI MANGUBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
44 SANKHEDA GJ-15-007-003-001/111611327
() 		1115007000NRG24310520230049012 31/05/2023 Koli Yoginaben Bharatbhai 1115007WL005009 Koli Yoginaben Bharatbhai 00114 GSCB0BRD001 3500 3500 Processed 03/06/2023 2083788663 KOLI YOGINABEN BANK OF BARODA(606985)
45 SANKHEDA GJ-15-007-003-001/111611363
() 		1115007000NRG24310520230049017 31/05/2023 Koli Navnitkumar Kanyalal 1115007WL005009 Koli Navnitkumar Kanyalal 00114 GSCB0BRD001 3500 3500 Processed 03/06/2023 2083788674 Mr. NAVNITKUMAR KANAIAYALAL KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
46 SANKHEDA GJ-15-007-003-001/111611369
() 		1115007000NRG24310520230049020 31/05/2023 Koli Kodarbhai Mudajibhai 1115007WL005009 Koli Kodarbhai Mudajibhai 00114 GSCB0BRD001 3500 3500 Processed 03/06/2023 2083788664 Mr. KODARBHAI MULAJIBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 42000 42000
47 SANKHEDA GJ-15-007-003-001/111611357
() 		1115007000NRG24310520230049015 31/05/2023 Koli Champaben Shaileshbhai 1115007WL005009 Koli Champaben Shaileshbhai 00415 SBIN0002638 3500 3500 Processed 03/06/2023 2083788676 Koli Champaben BANK OF BARODA(606985)
SubTotal 3500 3500
48 SANKHEDA GJ-15-007-003-001/11161039
() 		1115007000NRG24310520230048935 31/05/2023 tarbada koli Ishwarbhai 1115007WL005005 tarbada koli Ishwarbhai 00415 SBIN0003891 3500 3500 Rejected 03/06/2023 2083788684 Aadhaar Number not Mapped to Account Number
49 SANKHEDA GJ-15-007-003-001/11161084
() 		1115007000NRG24310520230048956 31/05/2023 Tarbada D G 1115007WL005005 Tarbada D G 00415 SBIN0003891 3500 3500 Processed 03/06/2023 2083788677 Mr. DAMANBHAI GANPATBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
50 SANKHEDA GJ-15-007-003-001/11161084
() 		1115007000NRG24310520230048957 31/05/2023 tarbada joshanaben ganpatbhai 1115007WL005005 tarbada joshanaben ganpatbhai 00415 SBIN0003891 3500 3500 Rejected 03/06/2023 2083788686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 SANKHEDA GJ-15-007-003-001/11161111
() 		1115007000NRG24310520230048958 31/05/2023 tarbada kanubhai jivanbhai 1115007WL005005 tarbada kanubhai jivanbhai 00415 SBIN0003891 3500 3500 Processed 03/06/2023 2083788662 Mr. KANUBHAI JIVANBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
52 SANKHEDA GJ-15-007-003-001/111611279
() 		1115007000NRG24310520230048996 31/05/2023 Tarbada Hemantbhai Vijaybhai 1115007WL005009 Tarbada Hemantbhai Vijaybhai 00415 SBIN0003891 3500 3500 Processed 03/06/2023 2083788685 MR HEMANTKUMAR VIJAYBHAI TARABADA STATE BANK OF INDIA(508548)
53 SANKHEDA GJ-15-007-003-001/111611292
() 		1115007000NRG24310520230049002 31/05/2023 tarabada sunilbhai ganpatbhai 1115007WL005009 tarabada sunilbhai ganpatbhai 00415 SBIN0003891 3500 3500 Processed 03/06/2023 2083788682 MR TARABADA SUNILBHAI GANAPATBHAI STATE BANK OF INDIA(508548)
54 SANKHEDA GJ-15-007-003-001/111611316
() 		1115007000NRG24310520230049003 31/05/2023 Koli Ramanbhai Himmatbhai 1115007WL005009 Koli Ramanbhai Himmatbhai 00415 SBIN0003891 3500 3500 Processed 03/06/2023 2083788681 Mr. RAMANBHAI HIMMATBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
55 SANKHEDA GJ-15-007-003-001/11161132
() 		1115007000NRG24310520230049006 31/05/2023 tarabada jigneshbhai jayantibhai 1115007WL005009 tarabada jigneshbhai jayantibhai 00415 SBIN0003891 3500 3500 Processed 03/06/2023 2083788678 MR JIGARBHAI JAYANTIBHAI TARBADA STATE BANK OF INDIA(508548)
56 SANKHEDA GJ-15-007-003-001/111611355
() 		1115007000NRG24310520230049014 31/05/2023 Koli Laxamanbhai Maganbhai 1115007WL005009 Koli Laxamanbhai Maganbhai 00415 SBIN0003891 3500 3500 Processed 03/06/2023 2083788679 LAXMANBHAI TADVI AXIS BANK(607153)
57 SANKHEDA GJ-15-007-003-001/111611362
() 		1115007000NRG24310520230049016 31/05/2023 Tarabada Mittalben Jekanbhai 1115007WL005009 Tarabada Mittalben Jekanbhai 00415 SBIN0003891 3500 3500 Processed 03/06/2023 2083788683 MITTALBEN JEKANBHAI TARABADA BANK OF BARODA(606985)
58 SANKHEDA GJ-15-007-003-001/111611368
() 		1115007000NRG24310520230049019 31/05/2023 Koli Ishwarbhai Punabhai 1115007WL005009 Koli Ishwarbhai Punabhai 00415 SBIN0003891 3500 3500 Processed 03/06/2023 2083788680 MR ISHVARBHAI PUNABHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 38500 38500
Total 203000 203000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_310523APB_FTO_45146 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3500
2 SANKHEDA GJ1115007_310523APB_FTO_45146 Bank of Baroda BARB0BODELI BODELI 3500
3 SANKHEDA GJ1115007_310523APB_FTO_45146 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 108500
4 SANKHEDA GJ1115007_310523APB_FTO_45146 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3500
5 SANKHEDA GJ1115007_310523APB_FTO_45146 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 42000
6 SANKHEDA GJ1115007_310523APB_FTO_45146 State Bank of India SBIN0002638 BODELI 3500
7 SANKHEDA GJ1115007_310523APB_FTO_45146 State Bank of India SBIN0003891 MANKANI 38500

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