Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:21 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_020623APB_FTO_47609
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
() 		1115007000NRG24010620230053612 02/06/2023 Tadvi Lilaben Vijaybhai 1115007WL005482 Tadvi Lilaben Vijaybhai 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2342746702 Tadvi Lilaben Vijaybhai BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-085-001/11160855
() 		1115007000NRG24010620230053613 02/06/2023 TADVI MAHESHBHAI PARSOTTAMBHAI 1115007WL005482 TADVI MAHESHBHAI PARSOTTAMBHAI 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2342746708 Mr. MAHESHBHAI PARSOTTAMBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-085-001/11160855
() 		1115007000NRG24010620230053614 02/06/2023 TADVI SAVITRIBEN MAHESHBHAI 1115007WL005482 TADVI SAVITRIBEN MAHESHBHAI 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2342746707 MR HITESHKUMAR MAHESHBHAI TADAVI STATE BANK OF INDIA(508548)
4 SANKHEDA GJ-15-007-085-001/11162021
() 		1115007000NRG24020620230053632 02/06/2023 BariyaSangitaben 1115007WL005485 BariyaSangitaben 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2342746703 BARIYA SANGITABEN BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-085-001/11162035
() 		1115007000NRG24010620230053628 02/06/2023 TADVI BHUPENDRABHAI 1115007WL005484 TADVI BHUPENDRABHAI 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2342746701 Mr. BHUPENDRABHAI DAMAN BHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-085-001/11162036
() 		1115007000NRG24010620230053629 02/06/2023 Tadvi Ganeshbhai 1115007WL005484 Tadvi Ganeshbhai 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2342746704 TADAVI GANESHBHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-085-001/11162052
() 		1115007000NRG24010620230053624 02/06/2023 TADVI KANUBHAI SOMABHAI 1115007WL005483 TADVI KANUBHAI SOMABHAI 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2342746705 Mr. KANUBHAI SOMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-085-001/11162066
() 		1115007000NRG24010620230053620 02/06/2023 TADVI RAMILABEN VINUBHAI 1115007WL005482 TADVI RAMILABEN VINUBHAI 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2342746706 TADVI RAMILABEN VINUBHAI BANK OF BARODA(606985)
SubTotal 28672 28672
9 SANKHEDA GJ-15-007-085-001/11162063
() 		1115007000NRG24010620230053618 02/06/2023 TADVI RAJESHBHAI BABUBHAI 1115007WL005482 TADVI RAJESHBHAI BABUBHAI 00045 BARB0SANKHE 3584 3584 Processed 09/06/2023 2342746698 RAJESH B TADVI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-085-001/11162066
() 		1115007000NRG24010620230053619 02/06/2023 Tadvi Vinubhai Shankarbhai 1115007WL005482 Tadvi Vinubhai Shankarbhai 00045 BARB0SANKHE 3584 3584 Processed 09/06/2023 2342746699 TADVI VINUBHAI SHANKARBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
11 SANKHEDA GJ-15-007-085-001/11160864
() 		1115007000NRG24010620230053622 02/06/2023 KAPILABEN KARSHANBHAI TADAVI 1115007WL005483 KAPILABEN KARSHANBHAI TADAVI 00415 SBIN0003324 3346 3346 Processed 09/06/2023 2342746714 MRS KAPILABEN KARSHANBHAI TADAVI STATE BANK OF INDIA(508548)
12 SANKHEDA GJ-15-007-085-001/11161879
() 		1115007000NRG24010620230053627 02/06/2023 VISHNUBHAI V TADAVI 1115007WL005484 VISHNUBHAI V TADAVI 00415 SBIN0003324 3584 3584 Processed 09/06/2023 2342746716 SHRI VISHNUBHAI VITHULBHAI TADAVI STATE BANK OF INDIA(508548)
13 SANKHEDA GJ-15-007-085-001/11161880
() 		1115007000NRG24010620230053615 02/06/2023 Tadvi Sarojben Somabhai 1115007WL005482 Tadvi Sarojben Somabhai 00415 SBIN0003324 3584 3584 Processed 09/06/2023 2342746712 MRS SAROJBEN SOMABHAI TADAVI STATE BANK OF INDIA(508548)
14 SANKHEDA GJ-15-007-085-001/11161979
() 		1115007000NRG24010620230053616 02/06/2023 BHIKHABHAI DEVJIBHAI TADVI 1115007WL005482 BHIKHABHAI DEVJIBHAI TADVI 00415 SBIN0003324 3584 3584 Processed 09/06/2023 2342746709 Mr. BHIKHABHAI DEVJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-085-001/11161979
() 		1115007000NRG24010620230053617 02/06/2023 Tadvi Sumitraben Bhikhabhai 1115007WL005482 Tadvi Sumitraben Bhikhabhai 00415 SBIN0003324 3584 3584 Processed 09/06/2023 2342746713 MR SUMITRABEN BHIKHABHAI TADAVI STATE BANK OF INDIA(508548)
16 SANKHEDA GJ-15-007-085-001/11161980
() 		1115007000NRG24010620230053623 02/06/2023 LAXMIBEN NARANBHAI TADAVI 1115007WL005483 LAXMIBEN NARANBHAI TADAVI 00415 SBIN0003324 3584 3584 Processed 09/06/2023 2342746711 MRS TADVI LAXMIBEN STATE BANK OF INDIA(508548)
17 SANKHEDA GJ-15-007-085-001/11162048
() 		1115007000NRG24010620230053630 02/06/2023 TADVI MADHUBEN RAMESHBHAI 1115007WL005484 TADVI MADHUBEN RAMESHBHAI 00415 SBIN0003324 3584 3584 Processed 09/06/2023 2342746710 MRS MADHUBEN RAMESHBHAI TADAVI STATE BANK OF INDIA(508548)
18 SANKHEDA GJ-15-007-085-001/11162052
() 		1115007000NRG24010620230053625 02/06/2023 TADVI NAYANABEN KANUBHAI 1115007WL005483 TADVI NAYANABEN KANUBHAI 00415 SBIN0003324 3584 3584 Processed 09/06/2023 2342746717 MRS TADVI NAYNABEN KANUBHAI STATE BANK OF INDIA(508548)
19 SANKHEDA GJ-15-007-085-001/11162071
() 		1115007000NRG24010620230053621 02/06/2023 KAILASHBEN JAGDISHBHAIN TADAVI 1115007WL005482 KAILASHBEN JAGDISHBHAIN TADAVI 00415 SBIN0003324 3584 3584 Processed 09/06/2023 2342746715 TADVI KAILASHBEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32018 32018
20 SANKHEDA GJ-15-007-085-001/11162021
() 		1115007000NRG24020620230053631 02/06/2023 BARIYA PUJABHAI CHIMANBHAI 1115007WL005485 BARIYA PUJABHAI CHIMANBHAI 00415 SBIN0003497 3584 3584 Processed 09/06/2023 2342746700 MR PUJALAL CHIMANLAL BARIA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 71442 71442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020623APB_FTO_47609 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 28672
2 SANKHEDA GJ1115007_020623APB_FTO_47609 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 7168
3 SANKHEDA GJ1115007_020623APB_FTO_47609 State Bank of India SBIN0003324 BHATPUR 32018
4 SANKHEDA GJ1115007_020623APB_FTO_47609 State Bank of India SBIN0003497 SANKHEDA 3584

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