Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:40 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_170523APB_FTO_31158
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-15-007-019-002/11160988
() 		1115007000NRG24170520230031828 17/05/2023 Tadvi Kalubhai Maganbhai 1115007WL003136 Tadvi Kalubhai Maganbhai 00032 UTIB0001726 2304 2304 Processed 24/05/2023 1820263489 TADVI KALUBHAI UNION BANK OF INDIA(508500)
2 SANKHEDA GJ-15-007-019-002/11160991
() 		1115007000NRG24170520230031830 17/05/2023 Bariya Urmilaben Sukhdevbhai 1115007WL003136 Bariya Urmilaben Sukhdevbhai 00032 UTIB0001726 256 256 Processed 24/05/2023 1820263482 BARIYA URMILABEN AXIS BANK(607153)
SubTotal 2560 2560
3 SANKHEDA GJ-15-007-019-002/11160980
() 		1115007000NRG24170520230031827 17/05/2023 Tadvi Arvindbhai Dalsukhbhai 1115007WL003136 Tadvi Arvindbhai Dalsukhbhai 00045 BARB0GUNDIC 1792 1792 Processed 24/05/2023 1820263477 ARVIND DALSHUK TADVI PUNJAB NATIONAL BANK(508568)
4 SANKHEDA GJ-15-007-019-002/11160988
() 		1115007000NRG24170520230031829 17/05/2023 Tadvi Rekhaben Kalubhai 1115007WL003136 Tadvi Rekhaben Kalubhai 00045 BARB0GUNDIC 2304 2304 Processed 24/05/2023 1820263488 TADVI R KALUBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-019-002/11161003
() 		1115007000NRG24170520230031832 17/05/2023 Tadvi Ratilal Bhimabhai 1115007WL003136 Tadvi Ratilal Bhimabhai 00045 BARB0GUNDIC 2560 2560 Processed 24/05/2023 1820263479 TADVI RATILAL BHIMABHAI AXIS BANK(607153)
6 SANKHEDA GJ-15-007-019-002/11161006
() 		1115007000NRG24170520230031835 17/05/2023 Tadvi Ashokbhai Ratila 1115007WL003136 Tadvi Ashokbhai Ratila 00045 BARB0GUNDIC 2560 2560 Processed 24/05/2023 1820263480 ASHOKBHAI R TADVI INDIAN OVERSEAS BANK(508541)
7 SANKHEDA GJ-15-007-019-002/11161008
() 		1115007000NRG24170520230031837 17/05/2023 Tadvi Manubhai Bhimabhai 1115007WL003136 Tadvi Manubhai Bhimabhai 00045 BARB0GUNDIC 2560 2560 Processed 24/05/2023 1820263481 MANUBHAI BHIMABHAI TADVI INDIAN OVERSEAS BANK(508541)
8 SANKHEDA GJ-15-007-019-003/111601017
() 		1115007000NRG24170520230031671 17/05/2023 Rameshbhai Mohanbhai 1115007WL003113 Rameshbhai Mohanbhai 00045 BARB0GUNDIC 3584 3584 Processed 24/05/2023 1820263487 Mr. RAMESHBHAI MOHANBHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 15360 15360
9 SANKHEDA GJ-15-007-019-003/111601011
() 		1115007000NRG24170520230031670 17/05/2023 Bariya Bipinbhai Jivanbhai 1115007WL003113 Bariya Bipinbhai Jivanbhai 00045 BARB0PRANAV 3584 3584 Processed 24/05/2023 1820263469 BIPINBHAI JIVABHAI BARIA BANK OF BARODA(606985)
SubTotal 3584 3584
10 SANKHEDA GJ-15-007-019-003/111601018
() 		1115007000NRG24170520230031672 17/05/2023 Bariya Lakshmanbhai Parsotambhai 1115007WL003113 Bariya Lakshmanbhai Parsotambhai 00045 BARB0SANKHE 768 768 Processed 24/05/2023 1820263470 LAKSHMANBHAI PARSOTAMBHAI BARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 768 768
11 SANKHEDA GJ-15-007-019-001/11160989
() 		1115007000NRG24170520230031669 17/05/2023 Vankar Chandubhai Jivabhai 1115007WL003113 Vankar Chandubhai Jivabhai 00114 GSCB0BRD001 3584 3584 Processed 24/05/2023 1820263471 CHANDUBHAI JIVABHAI VANKAR INDIAN OVERSEAS BANK(508541)
SubTotal 3584 3584
12 SANKHEDA GJ-15-007-019-001/11160873
() 		1115007000NRG24170520230031667 17/05/2023 Vankar Shantaben Narsinh 1115007WL003113 Vankar Shantaben Narsinh 00177 IOBA0001158 3584 3584 Processed 24/05/2023 1820263476 SHANTABEN NARSIBHAI VANKAR BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-019-001/11160899
() 		1115007000NRG24170520230031668 17/05/2023 BARIYA KANTRIBHAI 1115007WL003113 BARIYA KANTRIBHAI 00177 IOBA0001158 3584 3584 Processed 24/05/2023 1820263475 KANTIBHAI BARIYA INDIAN OVERSEAS BANK(508541)
14 SANKHEDA GJ-15-007-019-002/11160991
() 		1115007000NRG24170520230031831 17/05/2023 Bariya Sukdevbhai Gokalbhai 1115007WL003136 Bariya Sukdevbhai Gokalbhai 00177 IOBA0001158 768 768 Processed 24/05/2023 1820263474 Mr. SUKADEVBHAI GOKALBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-019-002/11161004
() 		1115007000NRG24170520230031833 17/05/2023 Karunaben Rasikbhai Tadvi 1115007WL003136 Karunaben Rasikbhai Tadvi 00177 IOBA0001158 2304 2304 Processed 24/05/2023 1820263478 KARUNABEN K TADVI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-019-002/11161009
() 		1115007000NRG24170520230031838 17/05/2023 Tadvi Dilipbhai Vinubhai 1115007WL003136 Tadvi Dilipbhai Vinubhai 00177 IOBA0001158 2560 2560 Processed 24/05/2023 1820263472 TADVI DILIPBHAI VINUBHAI UNION BANK OF INDIA(508500)
17 SANKHEDA GJ-15-007-019-002/11161010
() 		1115007000NRG24170520230031839 17/05/2023 Bariya Vijaybhai Gokalbhai 1115007WL003136 Bariya Vijaybhai Gokalbhai 00177 IOBA0001158 1280 1280 Processed 24/05/2023 1820263473 VIJAYBHAI GOKALBHAI BARIYA INDIAN OVERSEAS BANK(508541)
18 SANKHEDA GJ-15-007-019-002/11161011
() 		1115007000NRG24170520230031840 17/05/2023 Bariya Manharbhai Mansukhbhai 1115007WL003136 Bariya Manharbhai Mansukhbhai 00177 IOBA0001158 2304 2304 Processed 24/05/2023 1820263484 BARIYA MANHARBHAI UNION BANK OF INDIA(508500)
19 SANKHEDA GJ-15-007-019-002/11161015
() 		1115007000NRG24170520230031843 17/05/2023 Tadvi Yogeshbhai Lavghanbhai 1115007WL003136 Tadvi Yogeshbhai Lavghanbhai 00177 IOBA0001158 768 768 Processed 24/05/2023 1820263485 TADVI YOGESHBHAI LAVGHANBHAI UNION BANK OF INDIA(508500)
20 SANKHEDA GJ-15-007-019-002/11161021
() 		1115007000NRG24170520230031847 17/05/2023 Bariya Naniben Bhailalbhai 1115007WL003136 Bariya Naniben Bhailalbhai 00177 IOBA0001158 1024 1024 Processed 24/05/2023 1820263486 NANIBEN BHAILALBHAI BARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 18176 18176
21 SANKHEDA GJ-15-007-019-001/111601013
() 		1115007000NRG24170520230031666 17/05/2023 Vankar Kanuben Jashvantbhai 1115007WL003113 Vankar Kanuben Jashvantbhai 00468 UBIN0572471 3206 3206 Processed 24/05/2023 1820263483 KANUBEN JASVANTBHAI VANKAR UNION BANK OF INDIA(508500)
SubTotal 3206 3206
Total 47238 47238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_170523APB_FTO_31158 AXIS BANK UTIB0001726 VEGA, DAHOI 2560
2 SANKHEDA GJ1115007_170523APB_FTO_31158 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 15360
3 SANKHEDA GJ1115007_170523APB_FTO_31158 Bank of Baroda BARB0PRANAV Pratapnagar 3584
4 SANKHEDA GJ1115007_170523APB_FTO_31158 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 768
5 SANKHEDA GJ1115007_170523APB_FTO_31158 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3584
6 SANKHEDA GJ1115007_170523APB_FTO_31158 Indian Overseas Bank IOBA0001158 VORA 18176
7 SANKHEDA GJ1115007_170523APB_FTO_31158 Union Bank of India UBIN0572471 VADODARA 3206

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