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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:49:19 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_040523APB_FTO_18602
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-15-007-085-001/11160844
() 		1115007000NRG24040520230017945 04/05/2023 Tadvi Lilaben Vijaybhai 1115007WL001686 Tadvi Lilaben Vijaybhai 00045 BARB0INDRAL 3584 3584 Processed 12/05/2023 1483084140 Tadvi Lilaben Vijaybhai BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-085-001/11160846
() 		1115007000NRG24040520230017946 04/05/2023 Tadvi Manojbhai Kalidasbhai 1115007WL001686 Tadvi Manojbhai Kalidasbhai 00045 BARB0INDRAL 3584 3584 Processed 12/05/2023 1483084142 TADVI MANOJBHAI KALIDASBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-085-001/11160855
() 		1115007000NRG24040520230017954 04/05/2023 TADVI MAHESHBHAI PARSOTTAMBHAI 1115007WL001687 TADVI MAHESHBHAI PARSOTTAMBHAI 00045 BARB0INDRAL 3584 3584 Processed 12/05/2023 1483084146 Mr. MAHESHBHAI PARSOTTAMBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-085-001/11161989
() 		1115007000NRG24040520230017948 04/05/2023 TADVI LAKHIBEN HARSHADBHAI 1115007WL001686 TADVI LAKHIBEN HARSHADBHAI 00045 BARB0INDRAL 3584 3584 Processed 12/05/2023 1483084141 TADVI LAKHIBEN HARSHADBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-085-001/11162052
() 		1115007000NRG24040520230017951 04/05/2023 TADVI KANUBHAI SOMABHAI 1115007WL001686 TADVI KANUBHAI SOMABHAI 00045 BARB0INDRAL 3584 3584 Processed 12/05/2023 1483084143 Mr. KANUBHAI SOMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-085-001/11162057
() 		1115007000NRG24040520230017953 04/05/2023 TADVI SANJAYBHAI MANGUBHAI 1115007WL001686 TADVI SANJAYBHAI MANGUBHAI 00045 BARB0INDRAL 3584 3584 Processed 12/05/2023 1483084144 TADVI SANJAYBHAI MANGUBHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-085-001/11162063
() 		1115007000NRG24040520230017959 04/05/2023 TADVI MANISHABEN RAJESHBHAI 1115007WL001687 TADVI MANISHABEN RAJESHBHAI 00045 BARB0INDRAL 3584 3584 Processed 12/05/2023 1483084145 TADVI MANISHABEN RAJESHBHAI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-085-001/11162068
() 		1115007000NRG24040520230017960 04/05/2023 TADVI SUNILBHAI HANUMANBHAI 1115007WL001687 TADVI SUNILBHAI HANUMANBHAI 00045 BARB0INDRAL 3584 3584 Processed 12/05/2023 1483084147 TADVI SUNILBHAI UNION BANK OF INDIA(508500)
SubTotal 28672 28672
9 SANKHEDA GJ-15-007-085-001/11162063
() 		1115007000NRG24040520230017958 04/05/2023 TADVI RAJESHBHAI BABUBHAI 1115007WL001687 TADVI RAJESHBHAI BABUBHAI 00045 BARB0SANKHE 3584 3584 Processed 12/05/2023 1483084139 RAJESH B TADVI BANK OF BARODA(606985)
SubTotal 3584 3584
10 SANKHEDA GJ-15-007-085-001/11161979
() 		1115007000NRG24040520230017955 04/05/2023 Tadvi Sumitraben Bhikhabhai 1115007WL001687 Tadvi Sumitraben Bhikhabhai 00415 SBIN0003324 3584 3584 Processed 12/05/2023 1483084150 MR SUMITRABEN BHIKHABHAI TADAVI STATE BANK OF INDIA(508548)
11 SANKHEDA GJ-15-007-085-001/11162048
() 		1115007000NRG24040520230017950 04/05/2023 TADVI MADHUBEN RAMESHBHAI 1115007WL001686 TADVI MADHUBEN RAMESHBHAI 00415 SBIN0003324 3584 3584 Processed 12/05/2023 1483084149 MRS MADHUBEN RAMESHBHAI TADAVI STATE BANK OF INDIA(508548)
12 SANKHEDA GJ-15-007-085-001/11162049
() 		1115007000NRG24040520230017956 04/05/2023 TADVI LALIBEN SANABHAI 1115007WL001687 TADVI LALIBEN SANABHAI 00415 SBIN0003324 3584 3584 Processed 12/05/2023 1483084151 MR LALIBEN SHANABHAI TADAVI STATE BANK OF INDIA(508548)
13 SANKHEDA GJ-15-007-085-001/11162050
() 		1115007000NRG24040520230017962 04/05/2023 TADVI JETHIBEN BABARBHAI 1115007WL001688 TADVI JETHIBEN BABARBHAI 00415 SBIN0003324 3584 3584 Processed 12/05/2023 1483084152 MR TADVI JETHIBEN BABARBHAI STATE BANK OF INDIA(508548)
14 SANKHEDA GJ-15-007-085-001/11162052
() 		1115007000NRG24040520230017952 04/05/2023 TADVI NAYANABEN KANUBHAI 1115007WL001686 TADVI NAYANABEN KANUBHAI 00415 SBIN0003324 3584 3584 Processed 12/05/2023 1483084138 MRS TADVI NAYNABEN KANUBHAI STATE BANK OF INDIA(508548)
15 SANKHEDA GJ-15-007-085-001/11162058
() 		1115007000NRG24040520230017957 04/05/2023 TADVI SONALBEN ANILBHAI 1115007WL001687 TADVI SONALBEN ANILBHAI 00415 SBIN0003324 3584 3584 Processed 12/05/2023 1483084148 MRS SONALBEN ANILBHAI TADAVI STATE BANK OF INDIA(508548)
SubTotal 21504 21504
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_040523APB_FTO_18602 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 28672
2 SANKHEDA GJ1115007_040523APB_FTO_18602 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584
3 SANKHEDA GJ1115007_040523APB_FTO_18602 State Bank of India SBIN0003324 BHATPUR 21504

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