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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:31 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_020523APB_FTO_16236
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-15-007-013-005/10-A
() 		1115007000NRG24020520230013016 02/05/2023 Tadvi Savitaben Somabhai 1115007WL001192 Tadvi Savitaben Somabhai 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479369601 SAVITABEN SOMABHAI TADVI INDIAN OVERSEAS BANK(508541)
2 SANKHEDA GJ-15-007-013-005/11-A
() 		1115007000NRG24020520230013018 02/05/2023 Baria Kantaben Parsottambhai 1115007WL001192 Baria Kantaben Parsottambhai 00177 IOBA0001158 2816 2816 Processed 12/05/2023 1479369607 KANTABEN PARSHOTTAMBHAI BARIYA INDIAN OVERSEAS BANK(508541)
3 SANKHEDA GJ-15-007-013-005/11-A
() 		1115007000NRG24020520230013017 02/05/2023 Baria Parsottambhai Bhailal 1115007WL001192 Baria Parsottambhai Bhailal 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479369614 PARSHOTTAM BHAILAL BARIYA BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-013-005/111610187
() 		1115007000NRG24020520230013019 02/05/2023 Tadvi Pravinbhai Somabhai 1115007WL001192 Tadvi Pravinbhai Somabhai 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479369619 Mr. PRAVINBHAI SOMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 SANKHEDA GJ-15-007-013-005/111610197
() 		1115007000NRG24020520230013021 02/05/2023 TADVI LILABEN SURESHBHAI 1115007WL001192 TADVI LILABEN SURESHBHAI 00177 IOBA0001158 2816 2816 Processed 12/05/2023 1479369622 Tadvi Lilaben FINO PAYMENTS BANK LTD(608001)
6 SANKHEDA GJ-15-007-013-005/111610201
() 		1115007000NRG24020520230013023 02/05/2023 BARIYA NITABEN PRAVINBHAI 1115007WL001192 BARIYA NITABEN PRAVINBHAI 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479369615 NITABEN PRAVINBHAI BARITA INDIAN OVERSEAS BANK(508541)
7 SANKHEDA GJ-15-007-013-005/111610201
() 		1115007000NRG24020520230013022 02/05/2023 BARIYA PRAVINBHAI NARANBHAI 1115007WL001192 BARIYA PRAVINBHAI NARANBHAI 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479369632 Mr. PRAVINBHAI NARANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-013-005/111610224
() 		1115007000NRG24020520230013024 02/05/2023 BARIYA SHANTILAL KUBERBHAI 1115007WL001192 BARIYA SHANTILAL KUBERBHAI 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479369623 Mr. SHANTILAL KUBERBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-013-005/111610224
() 		1115007000NRG24020520230013025 02/05/2023 BARIYA VINUBEN SHANTILAL 1115007WL001192 BARIYA VINUBEN SHANTILAL 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479369603 VINUBEN SANTILAL BARIYA INDIAN OVERSEAS BANK(508541)
10 SANKHEDA GJ-15-007-013-005/111610225
() 		1115007000NRG24020520230013026 02/05/2023 BARIYA BABUBHAI PARSOTAMBHAI 1115007WL001192 BARIYA BABUBHAI PARSOTAMBHAI 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479369628 BABUBHAI PARSOTTAMBHAI BARIYA INDIAN OVERSEAS BANK(508541)
11 SANKHEDA GJ-15-007-013-005/111610225-A
() 		1115007000NRG24020520230013027 02/05/2023 TADAVI MANOJKUMAR SHANTILAL 1115007WL001192 TADAVI MANOJKUMAR SHANTILAL 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479369624 MANOJKUMAR SHANTILAL TADAVI ICICI BANK LTD(508534)
12 SANKHEDA GJ-15-007-013-005/111610225-B
() 		1115007000NRG24020520230013029 02/05/2023 BARIYA BHAVANABEN HITESHBHAI 1115007WL001192 BARIYA BHAVANABEN HITESHBHAI 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479369606 BHAVNABEN HITESHBHAI BARIYA INDIAN OVERSEAS BANK(508541)
13 SANKHEDA GJ-15-007-013-005/111610225-B
() 		1115007000NRG24020520230013028 02/05/2023 BARIYA HITESHBHAI RAMANBHAI 1115007WL001192 BARIYA HITESHBHAI RAMANBHAI 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479369625 Mr. HITESHBHAI RAMANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 SANKHEDA GJ-15-007-013-005/111610226
() 		1115007000NRG24020520230013030 02/05/2023 BARIYA MAHENDARBHAI PARSOTAMBHAI 1115007WL001192 BARIYA MAHENDARBHAI PARSOTAMBHAI 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479369626 MAHENDRAKUMAR PARSHOTTAMBHAI BARIYA INDIAN OVERSEAS BANK(508541)
15 SANKHEDA GJ-15-007-013-005/111610227
() 		1115007000NRG24020520230013031 02/05/2023 TADAVI NARESHBAI RAMANBHAI 1115007WL001192 TADAVI NARESHBAI RAMANBHAI 00177 IOBA0001158 3072 3072 Processed 12/05/2023 1479369631 Mr. NARESHBHAI RAMANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 SANKHEDA GJ-15-007-013-005/111610228
() 		1115007000NRG24020520230013032 02/05/2023 TADAVI BHAVESHBHAI MELAJIBHAI 1115007WL001192 TADAVI BHAVESHBHAI MELAJIBHAI 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479369629 MR BHAVESHBHAI MELJIBHAI TADAVI STATE BANK OF INDIA(508548)
17 SANKHEDA GJ-15-007-013-005/111610228-A
() 		1115007000NRG24020520230013033 02/05/2023 BARIYA SANDIPBHAI RANCHHODBHAI 1115007WL001192 BARIYA SANDIPBHAI RANCHHODBHAI 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479369630 Mr. SANDIPBHAI RANCHODBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 SANKHEDA GJ-15-007-013-005/111610229
() 		1115007000NRG24020520230013034 02/05/2023 BARIYA NARENDARBHAI RAMANBHAI 1115007WL001192 BARIYA NARENDARBHAI RAMANBHAI 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479369617 NARENDRABHAI RAMANBHAI BARIYA INDIAN OVERSEAS BANK(508541)
19 SANKHEDA GJ-15-007-013-005/111610231
() 		1115007000NRG24020520230013036 02/05/2023 BARIYA MINAKHSIBEN SANABHAI 1115007WL001192 BARIYA MINAKHSIBEN SANABHAI 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479369602 MINAXIBEN.S.BARIYA BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-013-005/111610231
() 		1115007000NRG24020520230013035 02/05/2023 BARIYA SANBHAI KEVALBHAI 1115007WL001192 BARIYA SANBHAI KEVALBHAI 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479369627 Mr. SANABHAI KEVALBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 SANKHEDA GJ-15-007-013-005/111610235
() 		1115007000NRG24020520230013037 02/05/2023 BARIYA JAGDISHBHAI SURESHBHAI 1115007WL001192 BARIYA JAGDISHBHAI SURESHBHAI 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479369608 JAGDISHBHAI SURESHBHAI BARIYA INDIAN OVERSEAS BANK(508541)
22 SANKHEDA GJ-15-007-013-005/111610269
() 		1115007000NRG24020520230013039 02/05/2023 BARIYA SATISHBHAI ISHAWERBHAI 1115007WL001192 BARIYA SATISHBHAI ISHAWERBHAI 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479369616 SATISHBHAI ISHVARBHAI BARIYA INDIAN OVERSEAS BANK(508541)
23 SANKHEDA GJ-15-007-013-005/11161030
() 		1115007000NRG24020520230013040 02/05/2023 Baria Manjulaben Gopalbhai 1115007WL001192 Baria Manjulaben Gopalbhai 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479369605 MANJULABEN GOPALBHAI BARIYA INDIAN OVERSEAS BANK(508541)
24 SANKHEDA GJ-15-007-013-005/111610318
() 		1115007000NRG24020520230013042 02/05/2023 BARIYA KANTABEN SUMANBHAI 1115007WL001192 BARIYA KANTABEN SUMANBHAI 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479369604 KANTABEN SUMANBHAI BARIYA INDIAN OVERSEAS BANK(508541)
25 SANKHEDA GJ-15-007-013-005/111610318
() 		1115007000NRG24020520230013041 02/05/2023 BARIYA SUMAN AMIR 1115007WL001192 BARIYA SUMAN AMIR 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479369600 SUMANBHAI AMIRBHAI BARIYA INDIAN OVERSEAS BANK(508541)
26 SANKHEDA GJ-15-007-013-005/111610319
() 		1115007000NRG24020520230013043 02/05/2023 BARIA DINESH KABHAI 1115007WL001192 BARIA DINESH KABHAI 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479369621 DINESHBHAI KABHAI BARIYA INDIAN OVERSEAS BANK(508541)
27 SANKHEDA GJ-15-007-013-005/111610343
() 		1115007000NRG24020520230013046 02/05/2023 BARIYA SAROJBEN SURESHBHAI 1115007WL001192 BARIYA SAROJBEN SURESHBHAI 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479369613 SAROJBEN SURESHBHAI BARIYA INDIAN OVERSEAS BANK(508541)
28 SANKHEDA GJ-15-007-013-005/111610343
() 		1115007000NRG24020520230013045 02/05/2023 BARIYA SURESHBHAI GOKALBHAI 1115007WL001192 BARIYA SURESHBHAI GOKALBHAI 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479369611 Mr. SURESHBHAI GOKALBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 SANKHEDA GJ-15-007-013-005/111610360
() 		1115007000NRG24020520230013047 02/05/2023 Bariya Aravindbhai kuberbhai 1115007WL001192 Bariya Aravindbhai kuberbhai 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479369618 ARVINDBHAI KUBENRBHAI BARIYA BANK OF BARODA(606985)
30 SANKHEDA GJ-15-007-013-005/111610360
() 		1115007000NRG24020520230013048 02/05/2023 Bariya jashiben Aravindbhai 1115007WL001192 Bariya jashiben Aravindbhai 00177 IOBA0001158 3328 3328 Processed 12/05/2023 1479369612 JASHIBEN ARVINDBHAI BARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 95488 95488
31 SANKHEDA GJ-15-007-013-005/10-A
() 		1115007000NRG24020520230013015 02/05/2023 Tadvi Somabhai Babubhai 1115007WL001192 Tadvi Somabhai Babubhai 00415 SBIN0003497 3072 3072 Processed 12/05/2023 1479369610 MR SOMABHAI BABUBHAI TADAVI STATE BANK OF INDIA(508548)
32 SANKHEDA GJ-15-007-013-005/111610193
() 		1115007000NRG24020520230013020 02/05/2023 BARIYA DIVYESHBHAI LAXMANBHAI 1115007WL001192 BARIYA DIVYESHBHAI LAXMANBHAI 00415 SBIN0003497 3072 3072 Processed 12/05/2023 1479369620 BARIYA DIVYESHBHAI LAXMANBHAI ICICI BANK LTD(508534)
SubTotal 6144 6144
33 SANKHEDA GJ-15-007-013-005/111610235
() 		1115007000NRG24020520230013038 02/05/2023 BARIYA KAMINIBEN JAGDISHBHAI 1115007WL001192 BARIYA KAMINIBEN JAGDISHBHAI 00688 FINO0001001 3328 3328 Processed 12/05/2023 1479369609 Bariya Kaminiben Jagdishbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
Total 104960 104960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020523APB_FTO_16236 Indian Overseas Bank IOBA0001158 VORA 95488
2 SANKHEDA GJ1115007_020523APB_FTO_16236 State Bank of India SBIN0003497 SANKHEDA 6144
3 SANKHEDA GJ1115007_020523APB_FTO_16236 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3328

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