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

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_130723APB_FTO_92583
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-15-007-036-001/1116010076
() 		1115007000NRG24130720230099825 13/07/2023 Thakor Ilaben Mahendrabhai 1115007WL010824 Thakor Ilaben Mahendrabhai 00045 BARB0ALIBAR 2816 2816 Processed 19/07/2023 3551603842 THAKOR ILABEN MAHENDRASINH BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-036-001/11160945
() 		1115007000NRG24130720230099847 13/07/2023 Bodana Dilipsinh Vakhatsinh 1115007WL010827 Bodana Dilipsinh Vakhatsinh 00045 BARB0ALIBAR 2816 2816 Processed 19/07/2023 3551603838 DILIPSINH VAKHATSINH BODANA BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-036-003/1116010034
() 		1115007000NRG24130720230099889 13/07/2023 Bariya Bhailalbhai Bakorbhai 1115007WL010835 Bariya Bhailalbhai Bakorbhai 00045 BARB0ALIBAR 2816 2816 Processed 19/07/2023 3551603841 BHAILALBHAI BAKORBHAI BARIYA BANK OF BARODA(606985)
SubTotal 8448 8448
4 SANKHEDA GJ-15-007-036-001/1116010045
() 		1115007000NRG24130720230099819 13/07/2023 Tadvi Jaydipbhai Kanubhai 1115007WL010823 Tadvi Jaydipbhai Kanubhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603828 JAYDEEPBHAI KANUBHAI TADAVI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-036-001/1116010047
() 		1115007000NRG24130720230099820 13/07/2023 Tadvi Rajeshbhai Shanabhai 1115007WL010823 Tadvi Rajeshbhai Shanabhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603832 RAJESHBHAI SHANABHAI TADVI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-036-001/1116010071
() 		1115007000NRG24130720230099824 13/07/2023 Tadvi Manojbhai Kanubhai 1115007WL010824 Tadvi Manojbhai Kanubhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603835 Mr. IMANOJBHAI KANUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-036-001/1116010077
() 		1115007000NRG24130720230099839 13/07/2023 Thakor Nileshkumar Naranbhai 1115007WL010826 Thakor Nileshkumar Naranbhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603826 Thakor Nileshkumar BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-036-001/1116010079
() 		1115007000NRG24130720230099821 13/07/2023 Chauhan Mahendrasinh Bhupatsinh 1115007WL010823 Chauhan Mahendrasinh Bhupatsinh 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603831 CHAUHAN MAHENDRASINH BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-036-001/1116010084
() 		1115007000NRG24130720230099877 13/07/2023 Kanubhai Jayantibhai Tadvi 1115007WL010834 Kanubhai Jayantibhai Tadvi 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603830 KANUBHAI JAYANTIBHAI TADAVI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-036-001/1116010085
() 		1115007000NRG24130720230099826 13/07/2023 Tadvi Shanabhai Rupabhai 1115007WL010824 Tadvi Shanabhai Rupabhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603844 Mr. SHANABHAI RUPABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SANKHEDA GJ-15-007-036-001/1116010086
() 		1115007000NRG24130720230099827 13/07/2023 Dodiya Ajitsinh Chandrasinh 1115007WL010824 Dodiya Ajitsinh Chandrasinh 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603825 AJITSINH CHANDRASINH DODIYA BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-036-001/1116010091
() 		1115007000NRG24130720230099841 13/07/2023 Tadvi Jashiben Rajubhai 1115007WL010826 Tadvi Jashiben Rajubhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603833 JASHIBEN R TADVI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-036-001/1116010092
() 		1115007000NRG24130720230099878 13/07/2023 Tadvi Kanuben Ashokbhai 1115007WL010834 Tadvi Kanuben Ashokbhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603829 KANUBEN ASHOKBHAI TADAVI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-036-001/1116010093
() 		1115007000NRG24130720230099845 13/07/2023 Tadvi Naranbhai Bakorbhai 1115007WL010827 Tadvi Naranbhai Bakorbhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603836 Mr. NARANBHAI BAKORBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-036-001/1116010103
() 		1115007000NRG24130720230099846 13/07/2023 Rana Narendrasinh Fatesinh 1115007WL010827 Rana Narendrasinh Fatesinh 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603840 NARENDRASINH FATESINH RANA BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-036-001/11160844
() 		1115007000NRG24130720230099822 13/07/2023 Tadvi Sumitraben Somabhai 1115007WL010823 Tadvi Sumitraben Somabhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603834 TADVI SUMITRABEN SOMABHAI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-036-001/11160846
() 		1115007000NRG24130720230099823 13/07/2023 Bariya Kabhaybhai Manilal 1115007WL010823 Bariya Kabhaybhai Manilal 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603837 Mr. KABHAYBHAI MANILAL BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 SANKHEDA GJ-15-007-036-001/11160936
() 		1115007000NRG24130720230099843 13/07/2023 Patanvadiya Mahendrabhai Shankarbhai 1115007WL010826 Patanvadiya Mahendrabhai Shankarbhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603843 MAHENDRABHAI.PATANVADIA BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-036-001/11160977-B
() 		1115007000NRG24130720230099848 13/07/2023 Tadvi Mangiben Khodabhai 1115007WL010827 Tadvi Mangiben Khodabhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603839 MANGIBEN KHODABHAI TADVI BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-036-002/11160974
() 		1115007000NRG24130720230099885 13/07/2023 Vasava Lallubhai Himmatbhai 1115007WL010835 Vasava Lallubhai Himmatbhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603846 LALLUBHAI HIMMANTBHAI VASAVA IDBI BANK(607095)
21 SANKHEDA GJ-15-007-036-002/11160975
() 		1115007000NRG24130720230099882 13/07/2023 Vasava Abhesangbhai Ramsigbhai 1115007WL010834 Vasava Abhesangbhai Ramsigbhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603847 Vasava Abhesing BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-036-002/11160976
() 		1115007000NRG24130720230099883 13/07/2023 Vasava Hasmukhbhai Sankarbhai 1115007WL010834 Vasava Hasmukhbhai Sankarbhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603845 HASMUKHBHAI SHANKARBHAI VASAVA IDBI BANK(607095)
23 SANKHEDA GJ-15-007-036-002/11160978
() 		1115007000NRG24130720230099887 13/07/2023 Vasava Ashvinbhai Lavganbhai 1115007WL010835 Vasava Ashvinbhai Lavganbhai 00045 BARB0GUNDIC 2816 2816 Processed 19/07/2023 3551603827 ASHVINBHAI LAVGHANBHAI VASAVA BANK OF BARODA(606985)
SubTotal 56320 56320
24 SANKHEDA GJ-15-007-036-002/11160979
() 		1115007000NRG24130720230099888 13/07/2023 Vasava Chunilal Bhatubhai 1115007WL010835 Vasava Chunilal Bhatubhai 00045 BARB0SANKHE 2816 2816 Processed 19/07/2023 3551603824 Mr. CHUNILAL BHATUBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2816 2816
25 SANKHEDA GJ-15-007-036-001/1116010072
() 		1115007000NRG24130720230099844 13/07/2023 Tadvi Damniben Mukeshbhai 1115007WL010827 Tadvi Damniben Mukeshbhai 00415 SBIN0003497 2816 2816 Processed 19/07/2023 3551603848 MRS DAMNIBEN MUKESHBHAI TADVI STATE BANK OF INDIA(508548)
26 SANKHEDA GJ-15-007-036-001/1116010096
() 		1115007000NRG24130720230099879 13/07/2023 Valand Kiritbhai Chunilal 1115007WL010834 Valand Kiritbhai Chunilal 00415 SBIN0003497 2816 2816 Processed 19/07/2023 3551603851 Mr. KIRITBHAI CHUNILAL VALAND THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
27 SANKHEDA GJ-15-007-036-001/1116010102
() 		1115007000NRG24130720230099884 13/07/2023 Parmar Shanabhai Ramabhai 1115007WL010835 Parmar Shanabhai Ramabhai 00415 SBIN0003497 2816 2816 Processed 19/07/2023 3551603850 MR SANABHAI PARMAR STATE BANK OF INDIA(508548)
28 SANKHEDA GJ-15-007-036-002/11160965
() 		1115007000NRG24130720230099881 13/07/2023 Vasava Ranjeetbhai Abhesingbhai 1115007WL010834 Vasava Ranjeetbhai Abhesingbhai 00415 SBIN0003497 2816 2816 Processed 19/07/2023 3551603849 MR RANJITKUMAR ABHESANGBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 11264 11264
Total 78848 78848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_130723APB_FTO_92583 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 8448
2 SANKHEDA GJ1115007_130723APB_FTO_92583 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 56320
3 SANKHEDA GJ1115007_130723APB_FTO_92583 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 2816
4 SANKHEDA GJ1115007_130723APB_FTO_92583 State Bank of India SBIN0003497 SANKHEDA 11264

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