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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:32:57 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_190523APB_FTO_33639
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-15-007-048-005/11161240
() 		1115007000NRG24180520230033156 19/05/2023 Tadvi Jigneshbhai Dolatbhai 1115007WL003301 Tadvi Jigneshbhai Dolatbhai 00045 BARB0INDRAL 1536 1536 Processed 25/05/2023 1857357417 TADVI JIGNESHBHAI DOLATBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
2 SANKHEDA GJ-15-007-048-002/11161181
() 		1115007000NRG24180520230033159 19/05/2023 Tadvi Arjunbhai Govindbhai 1115007WL003302 Tadvi Arjunbhai Govindbhai 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857357419 Mr. ARJUNBHAI GOVINDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-048-002/11161182
() 		1115007000NRG24180520230033160 19/05/2023 Tadvi Arvindbhai Govindbhai 1115007WL003302 Tadvi Arvindbhai Govindbhai 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857357420 Mr. ARVINDBHAI GOVINDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-048-002/11161202
() 		1115007000NRG24180520230033161 19/05/2023 Tadvi Vipinbhai Jesangbhai 1115007WL003302 Tadvi Vipinbhai Jesangbhai 00057 BARB0BGGBXX 1536 1536 Processed 25/05/2023 1857357421 TADAVI VIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4608 4608
5 SANKHEDA GJ-15-007-048-005/11161003
() 		1115007000NRG24180520230033163 19/05/2023 Tadvi Parvatiben Amrutbhai 1115007WL003302 Tadvi Parvatiben Amrutbhai 00415 SBIN0003324 1536 1536 Processed 25/05/2023 1857357418 MRS PARVATIBEN AMRUTBHAI TADAVI STATE BANK OF INDIA(508548)
6 SANKHEDA GJ-15-007-048-005/11161233
() 		1115007000NRG24180520230033164 19/05/2023 Tadvi Baldevbhai Rajendrabhai 1115007WL003302 Tadvi Baldevbhai Rajendrabhai 00415 SBIN0003324 1536 1536 Processed 25/05/2023 1857357422 Mr. BALDEVBHAI RAJENDRABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-048-005/11161238
() 		1115007000NRG24180520230033155 19/05/2023 Tadvi Geetaben Visnubbhai 1115007WL003301 Tadvi Geetaben Visnubbhai 00415 SBIN0003324 1536 1536 Processed 25/05/2023 1857357423 TadviGitabenVishnubhai FINCARE SMALL FINANCE BANK LTD(608304)
8 SANKHEDA GJ-15-007-048-005/11161241
() 		1115007000NRG24180520230033157 19/05/2023 Tadvi Kantibhai Ramabhai 1115007WL003301 Tadvi Kantibhai Ramabhai 00415 SBIN0003324 1536 1536 Processed 25/05/2023 1857357425 Mr. KANTIBHAI RAMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-048-005/11161242
() 		1115007000NRG24180520230033158 19/05/2023 Tadvi Kapilaben iIswarbhai 1115007WL003301 Tadvi Kapilaben iIswarbhai 00415 SBIN0003324 1536 1536 Processed 25/05/2023 1857357424 MISS TADVI KAPILABEN STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_190523APB_FTO_33639 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 1536
2 SANKHEDA GJ1115007_190523APB_FTO_33639 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 4608
3 SANKHEDA GJ1115007_190523APB_FTO_33639 State Bank of India SBIN0003324 BHATPUR 7680

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