Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:43:03 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_140623APB_FTO_62039
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-15-007-017-001/11161029
() 		1115007000NRG24140620230068180 14/06/2023 Bhil Nareshbhai Shivabhai 1115007WL007110 Bhil Nareshbhai Shivabhai 00045 BARB0BAHADA 2304 2304 Processed 17/06/2023 2618825212 Bhil Nareshbhai BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-017-001/11161029
() 		1115007000NRG24140620230068181 14/06/2023 Bhil Sunitaben Nareshbhai 1115007WL007110 Bhil Sunitaben Nareshbhai 00045 BARB0BAHADA 2304 2304 Processed 17/06/2023 2618825199 Bhil Sunitaben Vijaybhai BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-017-001/11161038
() 		1115007000NRG24140620230068183 14/06/2023 Bhil Anitaben Rasikbhai 1115007WL007110 Bhil Anitaben Rasikbhai 00045 BARB0BAHADA 2304 2304 Processed 17/06/2023 2618825211 Bhil Anitaben BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-017-001/11161038
() 		1115007000NRG24140620230068182 14/06/2023 Bhil Rasikbhai Luvariyabhai 1115007WL007110 Bhil Rasikbhai Luvariyabhai 00045 BARB0BAHADA 2304 2304 Processed 17/06/2023 2618825213 BHIL RASHIKBHAI LUVARIYABHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-017-001/11161078
() 		1115007000NRG24140620230068185 14/06/2023 Bhil Rikamiben Fedariabhai 1115007WL007110 Bhil Rikamiben Fedariabhai 00045 BARB0BAHADA 2304 2304 Processed 17/06/2023 2618825198 MISS RIKAMIBEN FEDARIYABHAI BHIL STATE BANK OF INDIA(508548)
6 SANKHEDA GJ-15-007-017-001/11161079
() 		1115007000NRG24140620230068187 14/06/2023 Bhil Koyliben Lakhariyabhai 1115007WL007110 Bhil Koyliben Lakhariyabhai 00045 BARB0BAHADA 2304 2304 Processed 17/06/2023 2618825203 Bhil Koyliben BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-017-001/11161079
() 		1115007000NRG24140620230068186 14/06/2023 Bhil Lakhariyabhai Dhanjibhai 1115007WL007110 Bhil Lakhariyabhai Dhanjibhai 00045 BARB0BAHADA 2304 2304 Processed 17/06/2023 2618825195 Mr. LAKHARIYABHAI DHANJIBHAI DUBHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-017-001/11161086
() 		1115007000NRG24140620230068189 14/06/2023 Bhil Bijalbhai Ajariyabhai 1115007WL007110 Bhil Bijalbhai Ajariyabhai 00045 BARB0BAHADA 2304 2304 Processed 17/06/2023 2618825205 Bhil Bijalbhai Ajariyabhai BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-017-001/11161086
() 		1115007000NRG24140620230068190 14/06/2023 Bhil Gangaben Bijalbhai 1115007WL007110 Bhil Gangaben Bijalbhai 00045 BARB0BAHADA 2304 2304 Processed 17/06/2023 2618825204 BHIL GANGABEN BIJALBHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-017-001/11161087
() 		1115007000NRG24140620230068192 14/06/2023 Bhil Girjaben Jabiyabhai 1115007WL007110 Bhil Girjaben Jabiyabhai 00045 BARB0BAHADA 2304 2304 Processed 17/06/2023 2618825201 Bhil Girjaben BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-017-001/11161087
() 		1115007000NRG24140620230068191 14/06/2023 Bhil Jabiyabhai Amtabhai 1115007WL007110 Bhil Jabiyabhai Amtabhai 00045 BARB0BAHADA 2304 2304 Processed 17/06/2023 2618825196 JOBIYABHAI AHMTABHAI DUNGRABHIL BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-017-001/11161088
() 		1115007000NRG24140620230068193 14/06/2023 Bhil Kaliyabhai Irkiyabhai 1115007WL007110 Bhil Kaliyabhai Irkiyabhai 00045 BARB0BAHADA 2304 2304 Processed 17/06/2023 2618825200 BHIL K IRAKIYABHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-017-001/11161091
() 		1115007000NRG24140620230068194 14/06/2023 Bhil Gujriben Ajariyabhai 1115007WL007110 Bhil Gujriben Ajariyabhai 00045 BARB0BAHADA 2304 2304 Processed 17/06/2023 2618825197 BHIL GUJRIBEN AJARIYABHAI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-017-001/111611082
() 		1115007000NRG24140620230068195 14/06/2023 Bhil Anilbhai Kandiyabhai 1115007WL007110 Bhil Anilbhai Kandiyabhai 00045 BARB0BAHADA 2304 2304 Processed 17/06/2023 2618825207 BHIL ANILBHAI KANDIYABHAI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-017-001/111611082
() 		1115007000NRG24140620230068196 14/06/2023 Bhil Nimitaben Anilbhai 1115007WL007110 Bhil Nimitaben Anilbhai 00045 BARB0BAHADA 2304 2304 Processed 17/06/2023 2618825206 BHIL NIMITABEN ANILBHAI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-017-002/11161055
() 		1115007000NRG24140620230068249 14/06/2023 Du.Bhil Fogarbhai Bhagabhai 1115007WL007116 Du.Bhil Fogarbhai Bhagabhai 00045 BARB0BAHADA 3584 3584 Processed 17/06/2023 2618825202 Dungaribhil Fugariyabhai Bhgabhai BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-017-002/111611082
() 		1115007000NRG24140620230068250 14/06/2023 Dubhil Raysingbhai Gheriyabhai 1115007WL007116 Dubhil Raysingbhai Gheriyabhai 00045 BARB0BAHADA 3584 3584 Processed 17/06/2023 2618825194 RAYSINGHBHAI GHERIYABHAI DUBHIL BANK OF BARODA(606985)
SubTotal 41728 41728
18 SANKHEDA GJ-15-007-017-002/11160957-A
() 		1115007000NRG24140620230068247 14/06/2023 Bhil Khumjibhai Samjibhai 1115007WL007116 Bhil Khumjibhai Samjibhai 00045 BARB0SURYAG 3584 3584 Processed 17/06/2023 2618825192 KHUMJIBHAI SHAMJIBHAI DUMBHIL BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-017-002/111611085
() 		1115007000NRG24140620230068251 14/06/2023 Dubhil Dineshbhai kevjibhai 1115007WL007116 Dubhil Dineshbhai kevjibhai 00045 BARB0SURYAG 3584 3584 Processed 17/06/2023 2618825191 DINESHBHAI KEVJIBHAI DUMBHIL BANK OF BARODA(606985)
SubTotal 7168 7168
20 SANKHEDA GJ-15-007-017-001/11161078
() 		1115007000NRG24140620230068184 14/06/2023 Bhil Fedariabhai Bhaljibhai 1115007WL007110 Bhil Fedariabhai Bhaljibhai 00415 SBIN0003497 2304 2304 Processed 17/06/2023 2618825209 Mr. FEDARIYABHAI BHALJIBHAI DU.BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 SANKHEDA GJ-15-007-017-001/11161084
() 		1115007000NRG24140620230068188 14/06/2023 Bhil Raydiben Damaniyabhai 1115007WL007110 Bhil Raydiben Damaniyabhai 00415 SBIN0003497 2304 2304 Processed 17/06/2023 2618825210 MISS RAYDIBEN DAMANIYABHAI BHIL STATE BANK OF INDIA(508548)
22 SANKHEDA GJ-15-007-017-002/11161049
() 		1115007000NRG24140620230068248 14/06/2023 Bhil Mavsingbhai Samjibhai 1115007WL007116 Bhil Mavsingbhai Samjibhai 00415 SBIN0003497 3584 3584 Processed 17/06/2023 2618825193 Dungaribhil Mavsingabhai Samjibhai BANK OF BARODA(606985)
SubTotal 8192 8192
23 SANKHEDA GJ-15-007-017-002/11160945-A
() 		1115007000NRG24140620230068246 14/06/2023 Dubhil Andhariyabhai Simjibhai 1115007WL007116 Dubhil Andhariyabhai Simjibhai 00688 FINO0001001 3584 3584 Processed 17/06/2023 2618825208 Dubhil Andhariyabhai Simjibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_140623APB_FTO_62039 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 41728
2 SANKHEDA GJ1115007_140623APB_FTO_62039 Bank of Baroda BARB0SURYAG SURYAGHODA 7168
3 SANKHEDA GJ1115007_140623APB_FTO_62039 State Bank of India SBIN0003497 SANKHEDA 8192
4 SANKHEDA GJ1115007_140623APB_FTO_62039 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584

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