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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:23:26 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_030623APB_FTO_49425
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-15-007-021-001/11161404
() 		1115007000NRG24020620230056407 03/06/2023 Solanki Rajendrasinh Gopalsinh 1115007WL005797 Solanki Rajendrasinh Gopalsinh 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2341972620 RAJENDRASINH GOPALSINH SOLANK BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-021-001/11161404
() 		1115007000NRG24020620230056408 03/06/2023 Solanki Shusilaben Rajendrasinh 1115007WL005797 Solanki Shusilaben Rajendrasinh 00045 BARB0VASNAX 3584 3584 Processed 09/06/2023 2341972627 Solanki Shusilaben BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-021-002/11160948
() 		1115007000NRG24020620230056397 03/06/2023 Tadvi Saileshbhai kalubhai 1115007WL005796 Tadvi Saileshbhai kalubhai 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2341972632 Tadvi Sanjaybhai BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-021-002/11160955
() 		1115007000NRG24020620230056398 03/06/2023 Tadvi Vidhyaben Kiranbhai 1115007WL005796 Tadvi Vidhyaben Kiranbhai 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2341972631 VIDHYABEN KIRANBHAI TADVI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-021-002/11160956
() 		1115007000NRG24020620230056410 03/06/2023 Tadvi Sarojben Sanabhai 1115007WL005797 Tadvi Sarojben Sanabhai 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2341972626 Tadvi Sarojben BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-021-002/11160964
() 		1115007000NRG24020620230056411 03/06/2023 Tadvi Maheshbhai Mansukhbhai 1115007WL005797 Tadvi Maheshbhai Mansukhbhai 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2341972634 MAHESHBHAI MANSUKHBHAI TADVI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-021-002/11161003
() 		1115007000NRG24020620230056412 03/06/2023 Koli Sanjaybhai Somabhai 1115007WL005797 Koli Sanjaybhai Somabhai 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2341972617 Mr. SANJAYBHAI SOMABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-021-002/11161010
() 		1115007000NRG24020620230056413 03/06/2023 Koli vipinbhai Prabhubhai 1115007WL005797 Koli vipinbhai Prabhubhai 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2341972633 VIPINBHAI PRABHUBHAI KOLI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-021-002/11161021
() 		1115007000NRG24020620230056415 03/06/2023 Tadavi Anilbhai Pravinbhai 1115007WL005797 Tadavi Anilbhai Pravinbhai 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2341972625 Tadavi Anilbhai BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-021-002/11161021
() 		1115007000NRG24020620230056414 03/06/2023 Tadvi Pravinbhai Devajibhai 1115007WL005797 Tadvi Pravinbhai Devajibhai 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2341972618 PRAVINBHAI TADAVI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-021-002/11161026
() 		1115007000NRG24020620230056399 03/06/2023 Koli Rajendrabhai Gokalbhai 1115007WL005796 Koli Rajendrabhai Gokalbhai 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2341972635 Mr. RAJENDRBHAI GOKADBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-021-002/11161051
() 		1115007000NRG24020620230056402 03/06/2023 Nayaka Niruben Sanjaybhai 1115007WL005796 Nayaka Niruben Sanjaybhai 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2341972629 NAYAK NIRUBEN SANJAYBHAI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-021-002/11161051
() 		1115007000NRG24020620230056401 03/06/2023 Nayaka Sanjaybhai Chimanbhai 1115007WL005796 Nayaka Sanjaybhai Chimanbhai 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2341972622 NAYAK SANJAYBHAI CHIMANBHAI BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-021-002/11161061
() 		1115007000NRG24020620230056416 03/06/2023 Nayaka Ashwinbhai Ganpatbhai 1115007WL005797 Nayaka Ashwinbhai Ganpatbhai 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2341972623 ASHWINBHAI GANPATBHAI NAYAKA BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-021-002/11161069
() 		1115007000NRG24020620230056403 03/06/2023 Tadvi Ganpatbhai Vitthalbhai 1115007WL005796 Tadvi Ganpatbhai Vitthalbhai 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2341972621 Mr. GANPATBHAI VITHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 SANKHEDA GJ-15-007-021-002/11161070
() 		1115007000NRG24020620230056404 03/06/2023 Koli bhuriben Vitthalbhai 1115007WL005796 Koli bhuriben Vitthalbhai 00045 BARB0VASNAX 3206 3206 Processed 09/06/2023 2341972628 Koli Bhuriben BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-021-002/11161088
() 		1115007000NRG24020620230056417 03/06/2023 Tadvi Laxmanbhai Jinabhai 1115007WL005797 Tadvi Laxmanbhai Jinabhai 00045 BARB0VASNAX 3346 3346 Rejected 09/06/2023 2341972619 Aadhaar Number not Mapped to Account Number
18 SANKHEDA GJ-15-007-021-002/11161395
() 		1115007000NRG24020620230056405 03/06/2023 Tadavi Rajvanben Nileshbhai 1115007WL005796 Tadavi Rajvanben Nileshbhai 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2341972624 Tadavi Rajavanben BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-021-002/11161395
() 		1115007000NRG24020620230056406 03/06/2023 Tadvi Nileshbhai Udesingbhai 1115007WL005796 Tadvi Nileshbhai Udesingbhai 00045 BARB0VASNAX 3346 3346 Processed 09/06/2023 2341972630 TADVI NILESHBHAI UDESINGBHAI BANK OF BARODA(606985)
SubTotal 63910 63910
Total 63910 63910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030623APB_FTO_49425 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 63910

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