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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:42 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_190523APB_FTO_33552
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-15-007-025-001/11160851
() 		1115007000NRG24190520230034415 19/05/2023 GOVINDIBHAI 1115007WL003444 GOVINDIBHAI 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1857353776 MR TADVI GOVINDBHAI FOGATBHAI STATE BANK OF INDIA(508548)
2 SANKHEDA GJ-15-007-025-001/11161213
() 		1115007000NRG24190520230034442 19/05/2023 Tadvi Urmilaben Dhanjibhai 1115007WL003446 Tadvi Urmilaben Dhanjibhai 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1857353781 TADVI URMILABEN DHANJIBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-025-001/11161215
() 		1115007000NRG24190520230034417 19/05/2023 Tadvi Sanjaybhai Ravjibhai 1115007WL003444 Tadvi Sanjaybhai Ravjibhai 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1857353784 MR SANJAYBHAI RAVJIBHAI TADVI STATE BANK OF INDIA(508548)
4 SANKHEDA GJ-15-007-025-001/11161219
() 		1115007000NRG24190520230034449 19/05/2023 Tadvi Sangitaben Hiteshbhai 1115007WL003447 Tadvi Sangitaben Hiteshbhai 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1857353783 TADVI SANGITABEN HITESHBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-025-001/11161223
() 		1115007000NRG24190520230034451 19/05/2023 Tadvi Kamleshbhai Ravjibhai 1115007WL003447 Tadvi Kamleshbhai Ravjibhai 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1857353778 Tadavi Kamleshbhai BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-025-001/11161224
() 		1115007000NRG24190520230034420 19/05/2023 Tadvi Mukeshbhai Ramanbhai 1115007WL003444 Tadvi Mukeshbhai Ramanbhai 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1857353780 TADAVI MUKESHBHAI RAMANBHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-025-001/11161229
() 		1115007000NRG24190520230034452 19/05/2023 Patanvadiya Janakbhai Vijaybhai 1115007WL003447 Patanvadiya Janakbhai Vijaybhai 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1857353777 JANAK VIJAYBHAI PAVA BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-025-001/11161229
() 		1115007000NRG24190520230034453 19/05/2023 Patanvadiya Jyotsanaben Vijaybhai 1115007WL003447 Patanvadiya Jyotsanaben Vijaybhai 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1857353782 Pava Jyotsanaben BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-025-001/11161236
() 		1115007000NRG24190520230034434 19/05/2023 vasava Milanbhai Jashubhai 1115007WL003445 vasava Milanbhai Jashubhai 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1857353810 MILANBHAI JASHUBHAI VASAVA BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-025-001/11161239
() 		1115007000NRG24190520230034425 19/05/2023 Tadvi Vijatbhai Govindbhai 1115007WL003444 Tadvi Vijatbhai Govindbhai 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1857353779 Tadvi Vijaybhai BANK OF BARODA(606985)
SubTotal 35840 35840
11 SANKHEDA GJ-15-007-025-002/11161127
() 		1115007000NRG24190520230034410 19/05/2023 TADVI HITESHBHAI MANGADBHAI 1115007WL003442 TADVI HITESHBHAI MANGADBHAI 00152 HDFC0003530 3584 3584 Processed 25/05/2023 1857353806 HITESHBHAI MANGALBHAI TADVI HDFC BANK LTD(607152)
12 SANKHEDA GJ-15-007-025-002/11161127
() 		1115007000NRG24190520230034411 19/05/2023 TADVI REKHABEN HITESHBHAI 1115007WL003442 TADVI REKHABEN HITESHBHAI 00152 HDFC0003530 3584 3584 Processed 25/05/2023 1857353807 HITESHBHAI MANGALBHAI TADVI HDFC BANK LTD(607152)
SubTotal 7168 7168
13 SANKHEDA GJ-15-007-025-001/11160923
() 		1115007000NRG24190520230034446 19/05/2023 TADVI RAVJIBHAI RAMABHAI 1115007WL003447 TADVI RAVJIBHAI RAMABHAI 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353787 MR RAVJIBHAI RAMABHAI TADVI STATE BANK OF INDIA(508548)
14 SANKHEDA GJ-15-007-025-001/11161002
() 		1115007000NRG24190520230034436 19/05/2023 Dodiya Muktisinh Sardarsinh 1115007WL003446 Dodiya Muktisinh Sardarsinh 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353808 MR DODIYA MUKTI SINH STATE BANK OF INDIA(508548)
15 SANKHEDA GJ-15-007-025-001/11161030
() 		1115007000NRG24190520230034416 19/05/2023 Tadvi Ravjibhai Mohanbhai 1115007WL003444 Tadvi Ravjibhai Mohanbhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353796 MR RAVJIBHAI MOHANBHAI TADVI STATE BANK OF INDIA(508548)
16 SANKHEDA GJ-15-007-025-001/11161117
() 		1115007000NRG24190520230034447 19/05/2023 TADVI AMRATBHAI SANABHAI 1115007WL003447 TADVI AMRATBHAI SANABHAI 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353809 Mr. AMRATBHAI SHANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-025-001/11161178
() 		1115007000NRG24190520230034437 19/05/2023 Tadvi Sanabhai Chaturbhai 1115007WL003446 Tadvi Sanabhai Chaturbhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353793 MR TADVI SHANABHAI STATE BANK OF INDIA(508548)
18 SANKHEDA GJ-15-007-025-001/11161207
() 		1115007000NRG24190520230034438 19/05/2023 Tadvi Tiniben Ramchandrbhai 1115007WL003446 Tadvi Tiniben Ramchandrbhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353794 MRS TINIBEN RAMCHANDRABHAI TADVI STATE BANK OF INDIA(508548)
19 SANKHEDA GJ-15-007-025-001/11161208
() 		1115007000NRG24190520230034439 19/05/2023 Tadvi Kantibhai Chaturbhai 1115007WL003446 Tadvi Kantibhai Chaturbhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353800 MR KANTIBHAI CHATURBHAI TADVI STATE BANK OF INDIA(508548)
20 SANKHEDA GJ-15-007-025-001/11161212
() 		1115007000NRG24190520230034440 19/05/2023 Tadvi Shaileshbhai Jivabhai 1115007WL003446 Tadvi Shaileshbhai Jivabhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353801 MR TADVI SHAILESH KUMAR STATE BANK OF INDIA(508548)
21 SANKHEDA GJ-15-007-025-001/11161213
() 		1115007000NRG24190520230034443 19/05/2023 Tadvi Dharmendrabhai Dhanjibhai 1115007WL003446 Tadvi Dharmendrabhai Dhanjibhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353803 TADVI DHARMENDRAKUMAR DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SANKHEDA GJ-15-007-025-001/11161216
() 		1115007000NRG24190520230034445 19/05/2023 Tadvi Nileshbhai Sankarbhai 1115007WL003446 Tadvi Nileshbhai Sankarbhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353789 MR NILESHBHAI SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
23 SANKHEDA GJ-15-007-025-001/11161216
() 		1115007000NRG24190520230034444 19/05/2023 Tadvi Shaileshbhai Sankarbhai 1115007WL003446 Tadvi Shaileshbhai Sankarbhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353802 MR TADVI SHAILESHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
24 SANKHEDA GJ-15-007-025-001/11161218
() 		1115007000NRG24190520230034419 19/05/2023 Parmar Kailashben Kanubhai 1115007WL003444 Parmar Kailashben Kanubhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353795 MRS KAILASHBEN KANUBHAI PARMAR STATE BANK OF INDIA(508548)
25 SANKHEDA GJ-15-007-025-001/11161218
() 		1115007000NRG24190520230034418 19/05/2023 Parmar Kanubhai Narsinhbhai 1115007WL003444 Parmar Kanubhai Narsinhbhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353792 KANUBHAI N PARMAR BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-025-001/11161219
() 		1115007000NRG24190520230034448 19/05/2023 Tadvi Hiteshbhai Amrutbhai 1115007WL003447 Tadvi Hiteshbhai Amrutbhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353786 MR TADVI HITESH BHAI STATE BANK OF INDIA(508548)
27 SANKHEDA GJ-15-007-025-001/11161221
() 		1115007000NRG24190520230034450 19/05/2023 Tadvi Dharmeshbhai Amrutbhai 1115007WL003447 Tadvi Dharmeshbhai Amrutbhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353785 MR TADVI DHARMESHBHAI STATE BANK OF INDIA(508548)
28 SANKHEDA GJ-15-007-025-001/11161228
() 		1115007000NRG24190520230034422 19/05/2023 Vasava Kishanbhai Mangalbhai 1115007WL003444 Vasava Kishanbhai Mangalbhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353804 KISHANBHAIMANGALBHAI VASAVA BANK OF INDIA(508505)
29 SANKHEDA GJ-15-007-025-001/11161228
() 		1115007000NRG24190520230034421 19/05/2023 Vasava Melsingbhai Shamalbhai 1115007WL003444 Vasava Melsingbhai Shamalbhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353791 Mr. MELSINGBHAI SHAMALBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
30 SANKHEDA GJ-15-007-025-001/11161236
() 		1115007000NRG24190520230034435 19/05/2023 vasava Pankajbhai Jashubhai 1115007WL003445 vasava Pankajbhai Jashubhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353790 MR VASAVA PANKAJ KUMAR JASHUBHAI STATE BANK OF INDIA(508548)
31 SANKHEDA GJ-15-007-025-001/11161237
() 		1115007000NRG24190520230034423 19/05/2023 Tadavi Ramubhai Mafatbhai 1115007WL003444 Tadavi Ramubhai Mafatbhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353797 MR RAMUBHAI MAFATBHAI TADAVI STATE BANK OF INDIA(508548)
32 SANKHEDA GJ-15-007-025-001/11161237
() 		1115007000NRG24190520230034424 19/05/2023 Tadvi Alpaben Ramubhai 1115007WL003444 Tadvi Alpaben Ramubhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353805 MS TADVI ALPABEN STATE BANK OF INDIA(508548)
33 SANKHEDA GJ-15-007-025-001/11161238
() 		1115007000NRG24190520230034454 19/05/2023 Tadvi Surajben Kantibhai 1115007WL003447 Tadvi Surajben Kantibhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353799 Mrs. SURAJBEN KANTIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
34 SANKHEDA GJ-15-007-025-002/11161136
() 		1115007000NRG24190520230034412 19/05/2023 Tadvi Naineshbhai Vinubhai 1115007WL003442 Tadvi Naineshbhai Vinubhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353788 NAINESHBHAI VINUBHAI TADVI STATE BANK OF INDIA(508548)
35 SANKHEDA GJ-15-007-025-002/11161139
() 		1115007000NRG24190520230034413 19/05/2023 Rabari Vijaybhai Naranbhai 1115007WL003442 Rabari Vijaybhai Naranbhai 00415 SBIN0010996 3584 3584 Processed 25/05/2023 1857353798 MR RABARI VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 82432 82432
Total 125440 125440

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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_33552 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 35840
2 SANKHEDA GJ1115007_190523APB_FTO_33552 H.D.F.C. Bank HDFC0003530 SIMALIYA 7168
3 SANKHEDA GJ1115007_190523APB_FTO_33552 State Bank of India SBIN0010996 MANJROL 82432

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