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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:39:09 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_260623APB_FTO_74756
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-15-007-018-001/11160891
() 		1115007000NRG24260620230083071 26/06/2023 Tadvi Somiben Nanjibhai 1115007WL008733 Tadvi Somiben Nanjibhai 00045 BARB0BAHADA 3584 3584 Processed 03/07/2023 2978272963 SOMIBEN NANJIBHAI TADVI BANK OF BARODA(606985)
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-018-002/1116099622
() 		1115007000NRG24260620230083077 26/06/2023 Tadvi Mangalbhai Shanabhai 1115007WL008733 Tadvi Mangalbhai Shanabhai 00045 BARB0GUNDIC 1792 1792 Processed 03/07/2023 2978272968 MANGALBHAI SHANABHAI TADVI BANK OF BARODA(606985)
SubTotal 1792 1792
3 SANKHEDA GJ-15-007-018-001/11160840
() 		1115007000NRG24260620230083069 26/06/2023 Bhangi Kanubhai Kalabhai 1115007WL008733 Bhangi Kanubhai Kalabhai 00045 BARB0SANKHE 3584 3584 Processed 03/07/2023 2978272969 KANUBHAI KALABHAI BHANGI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-018-001/1116099598
() 		1115007000NRG24260620230083073 26/06/2023 Tadvi Arjunbhai Nanabhai 1115007WL008733 Tadvi Arjunbhai Nanabhai 00045 BARB0SANKHE 3584 3584 Processed 03/07/2023 2978272971 TADVI ARJUNBHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SANKHEDA GJ-15-007-018-001/1116099598
() 		1115007000NRG24260620230083074 26/06/2023 Tadvi Sarojben Arjunbhai 1115007WL008733 Tadvi Sarojben Arjunbhai 00045 BARB0SANKHE 3584 3584 Processed 03/07/2023 2978272970 SAROJBEN ARJUNBHAI TADVI BANK OF BARODA(606985)
SubTotal 10752 10752
6 SANKHEDA GJ-15-007-018-001/1116099600
() 		1115007000NRG24260620230083075 26/06/2023 Bariya Pravinbhai Kabhaibhai 1115007WL008733 Bariya Pravinbhai Kabhaibhai 00057 BARB0BGGBXX 1536 1536 Processed 03/07/2023 2978272966 Mr. PRAVINBHAI KABHAIBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1536 1536
7 SANKHEDA GJ-15-007-018-001/11160861
() 		1115007000NRG24260620230083070 26/06/2023 Tadvi Savitaben Natubhai 1115007WL008733 Tadvi Savitaben Natubhai 00177 IOBA0001158 3584 3584 Processed 03/07/2023 2978272964 SAVITABEN NAROTTAMBHAI TADVI INDIAN OVERSEAS BANK(508541)
SubTotal 3584 3584
8 SANKHEDA GJ-15-007-018-001/11160906
() 		1115007000NRG24260620230083072 26/06/2023 Bariya Balubhai Ambalal 1115007WL008733 Bariya Balubhai Ambalal 00415 SBIN0003497 1792 1792 Processed 03/07/2023 2978272967 MR BALUBHAI AMBALALBHAI BARIYA STATE BANK OF INDIA(508548)
9 SANKHEDA GJ-15-007-018-002/1116099621
() 		1115007000NRG24260620230083076 26/06/2023 Tadvi Arjunbhai Natubhai 1115007WL008733 Tadvi Arjunbhai Natubhai 00415 SBIN0003497 768 768 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2560 2560
Total 23808 23808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_260623APB_FTO_74756 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 3584
2 SANKHEDA GJ1115007_260623APB_FTO_74756 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 1792
3 SANKHEDA GJ1115007_260623APB_FTO_74756 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 10752
4 SANKHEDA GJ1115007_260623APB_FTO_74756 Baroda Gujarat Gramin Bank BARB0BGGBXX Dabhoi 1536
5 SANKHEDA GJ1115007_260623APB_FTO_74756 Indian Overseas Bank IOBA0001158 VORA 3584
6 SANKHEDA GJ1115007_260623APB_FTO_74756 State Bank of India SBIN0003497 SANKHEDA 2560

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