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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_190523APB_FTO_33601
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-15-007-034-001/11160914
() 		1115007000NRG24190520230034561 19/05/2023 Tadvi Vidyaben Dhurabhai 1115007WL003466 Tadvi Vidyaben Dhurabhai 00045 BARB0KALEDI 3584 3584 Processed 25/05/2023 1857362817 VIDHYABEN DHULABHAI TADVI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-034-001/11161030
() 		1115007000NRG24180520230033467 19/05/2023 Tadvi Charansinh Ukedbhai 1115007WL003360 Tadvi Charansinh Ukedbhai 00045 BARB0KALEDI 3584 3584 Processed 25/05/2023 1857362840 Mr. CHARANSINH UKEDBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-034-001/11161034
() 		1115007000NRG24180520230033468 19/05/2023 Tadvi Ramchandrabhai Ukedbhai 1115007WL003360 Tadvi Ramchandrabhai Ukedbhai 00045 BARB0KALEDI 3584 3584 Processed 25/05/2023 1857362820 RAMCHANDRABHAI UKEDBHAI TADVI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-034-001/11161081
() 		1115007000NRG24180520230033679 19/05/2023 Tadvi Bhaniben Bharatbhai 1115007WL003390 Tadvi Bhaniben Bharatbhai 00045 BARB0KALEDI 3584 3584 Processed 25/05/2023 1857362823 TADVI BHANIBEN BHARATBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-034-001/11161819
() 		1115007000NRG24180520230033686 19/05/2023 Vasava Devajibhai Jivabhai 1115007WL003391 Vasava Devajibhai Jivabhai 00045 BARB0KALEDI 3584 3584 Processed 25/05/2023 1857362842 DEVJIBHAI JINABHAI VASAVA BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-034-001/11162575
() 		1115007000NRG24180520230033577 19/05/2023 Rajput Takhatben Bhimsinh 1115007WL003376 Rajput Takhatben Bhimsinh 00045 BARB0KALEDI 3584 3584 Processed 25/05/2023 1857362819 TAKHATBEN BHIMSINH RAJPUT BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-034-001/11162619
() 		1115007000NRG24180520230033578 19/05/2023 Rajput Kanuben Dolatsinh 1115007WL003376 Rajput Kanuben Dolatsinh 00045 BARB0KALEDI 3584 3584 Processed 25/05/2023 1857362818 KANUBEN DOLATSINH RAJPUT BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-034-001/11162623
() 		1115007000NRG24180520230033585 19/05/2023 Tadavi Naranbhai Mohanbhai 1115007WL003377 Tadavi Naranbhai Mohanbhai 00045 BARB0KALEDI 3584 3584 Processed 25/05/2023 1857362821 NARANBHAI MOHANBHAI TADAVI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-034-002/11162751
() 		1115007000NRG24190520230034414 19/05/2023 Tadavi Vinubhai Dalsukhbhai 1115007WL003443 Tadavi Vinubhai Dalsukhbhai 00045 BARB0KALEDI 3584 3584 Processed 25/05/2023 1857362824 Mr. VINUBHAI DALSUKHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 SANKHEDA GJ-15-007-034-003/11160941
() 		1115007000NRG24180520230033685 19/05/2023 Bhil Gopalbhai Prabhubhai 1115007WL003390 Bhil Gopalbhai Prabhubhai 00045 BARB0KALEDI 3584 3584 Processed 25/05/2023 1857362841 Mr. GOPALBHAI PRABHUDAS BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SANKHEDA GJ-15-007-034-003/11162721
() 		1115007000NRG24180520230033473 19/05/2023 Bhil Shanabhai Fuljibhai 1115007WL003360 Bhil Shanabhai Fuljibhai 00045 BARB0KALEDI 3584 3584 Processed 25/05/2023 1857362822 Mr. SHANABHAI FULJIBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 39424 39424
12 SANKHEDA GJ-15-007-034-002/11162712
() 		1115007000NRG24180520230033688 19/05/2023 Tadavi Dalsukhbhai Ramajibhai 1115007WL003391 Tadavi Dalsukhbhai Ramajibhai 00045 BARB0NASWAD 3584 3584 Processed 25/05/2023 1857362816 DALSUKHBHAI RAMJIBHAI TADVI BANK OF BARODA(606985)
SubTotal 3584 3584
13 SANKHEDA GJ-15-007-034-002/11161352
() 		1115007000NRG24180520230033470 19/05/2023 Bhil Jayaben Mahendrabhai 1115007WL003360 Bhil Jayaben Mahendrabhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857362815 JAYABEN MAHENDRABHAI BHIL BANK OF BARODA(606985)
SubTotal 3584 3584
14 SANKHEDA GJ-15-007-034-001/11161512
() 		1115007000NRG24180520230033576 19/05/2023 Rajput Anandben Vikramsinh 1115007WL003376 Rajput Anandben Vikramsinh 00045 BARB0VASNAX 3584 3584 Processed 25/05/2023 1857362830 Mrs. ANDIBEN VIKRAMSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-034-002/11161352
() 		1115007000NRG24180520230033469 19/05/2023 Bhil Mahendrabhai Vechabhai 1115007WL003360 Bhil Mahendrabhai Vechabhai 00045 BARB0VASNAX 3584 3584 Processed 25/05/2023 1857362826 MR MAHENDRABHAI VECHANBHAI BHIL STATE BANK OF INDIA(508548)
16 SANKHEDA GJ-15-007-034-002/11161718
() 		1115007000NRG24180520230033580 19/05/2023 Tadvi Shantaben Rameshbhai 1115007WL003376 Tadvi Shantaben Rameshbhai 00045 BARB0VASNAX 3584 3584 Processed 25/05/2023 1857362832 SHANTABEN RAMESHBHAI TADVI BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-034-002/11161720
() 		1115007000NRG24180520230033681 19/05/2023 Tadvi Mangiben Dineshbhai 1115007WL003390 Tadvi Mangiben Dineshbhai 00045 BARB0VASNAX 3584 3584 Processed 25/05/2023 1857362836 Tadvi Mangiben BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-034-002/11161737
() 		1115007000NRG24180520230033582 19/05/2023 Tadvi Geetaben Maheshbhai 1115007WL003376 Tadvi Geetaben Maheshbhai 00045 BARB0VASNAX 3584 3584 Processed 25/05/2023 1857362833 GITABEN MAHESHBHAI TADVI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-034-002/11161737
() 		1115007000NRG24180520230033581 19/05/2023 Tadvi Maheshbhai Mathurbhai 1115007WL003376 Tadvi Maheshbhai Mathurbhai 00045 BARB0VASNAX 3584 3584 Processed 25/05/2023 1857362829 MAHESHBHAI MATHURBHAI TADVI BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-034-002/11161936
() 		1115007000NRG24180520230033584 19/05/2023 Tadavi Savitaben Kamjibhai 1115007WL003376 Tadavi Savitaben Kamjibhai 00045 BARB0VASNAX 3584 3584 Processed 25/05/2023 1857362828 SHAVITABENTADVI BANK OF BARODA(606985)
21 SANKHEDA GJ-15-007-034-002/11162282
() 		1115007000NRG24180520230033682 19/05/2023 Tadavi Sharadaben Manilalbhai 1115007WL003390 Tadavi Sharadaben Manilalbhai 00045 BARB0VASNAX 3584 3584 Processed 25/05/2023 1857362831 SHARDABEN MANILALBHAI TADVI BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-034-002/11162731
() 		1115007000NRG24180520230033683 19/05/2023 Rathava Barsinh Damjibhai 1115007WL003390 Rathava Barsinh Damjibhai 00045 BARB0VASNAX 3584 3584 Processed 25/05/2023 1857362835 Rathva Barsinh BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-034-002/11162737
() 		1115007000NRG24180520230033684 19/05/2023 Tadavi Ramanbhai Bachubhai 1115007WL003390 Tadavi Ramanbhai Bachubhai 00045 BARB0VASNAX 3584 3584 Processed 25/05/2023 1857362827 RAMANBHAI BACHUBHAI TADVI BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-034-002/11162744
() 		1115007000NRG24190520230034560 19/05/2023 Tadavi Bhanabhai Dholabhai 1115007WL003465 Tadavi Bhanabhai Dholabhai 00045 BARB0VASNAX 3584 3584 Processed 25/05/2023 1857362825 MR TADVI BHANABHAI STATE BANK OF INDIA(508548)
25 SANKHEDA GJ-15-007-034-002/11162746
() 		1115007000NRG24180520230033471 19/05/2023 Tadavi Manjulaben Punabhai 1115007WL003360 Tadavi Manjulaben Punabhai 00045 BARB0VASNAX 3584 3584 Processed 25/05/2023 1857362834 MANJULABEN PUNABHAI TADVI BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-034-002/11162788
() 		1115007000NRG24180520230033472 19/05/2023 Tadavi Revaben Ukedbhai 1115007WL003360 Tadavi Revaben Ukedbhai 00045 BARB0VASNAX 3584 3584 Processed 25/05/2023 1857362839 REVABEN UKEDBHAI TADVI BANK OF BARODA(606985)
SubTotal 46592 46592
27 SANKHEDA GJ-15-007-034-002/11162753
() 		1115007000NRG24180520230033587 19/05/2023 Tadavi Ramabhai Vallubhai 1115007WL003377 Tadavi Ramabhai Vallubhai 00089 CBIN0280496 3584 3584 Processed 25/05/2023 1857362838 MR RAMABHAI VALLUBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
28 SANKHEDA GJ-15-007-034-001/11161810
() 		1115007000NRG24180520230033680 19/05/2023 Vasava Rameshbhai Shanabhai 1115007WL003390 Vasava Rameshbhai Shanabhai 00415 SBIN0013020 3584 3584 Processed 25/05/2023 1857362837 Mr. RAMESHBHAI SHANABHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
Total 100352 100352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_190523APB_FTO_33601 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 39424
2 SANKHEDA GJ1115007_190523APB_FTO_33601 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3584
3 SANKHEDA GJ1115007_190523APB_FTO_33601 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584
4 SANKHEDA GJ1115007_190523APB_FTO_33601 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 46592
5 SANKHEDA GJ1115007_190523APB_FTO_33601 Central Bank Of India CBIN0280496 NASWADI 3584
6 SANKHEDA GJ1115007_190523APB_FTO_33601 State Bank of India SBIN0013020 NASWADI 3584

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