Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:09 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_230823APB_FTO_122352
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-15-007-069-001/11161148
() 		1115007000NRG24230820230123608 23/08/2023 Tadvi Joshanaben 1115007WL014901 Tadvi Joshanaben 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774453528 TADVI JOSHANABEN DIN BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-069-003/11161170
() 		1115007000NRG24230820230123609 23/08/2023 Rathod Farjanabanu Asifbhai 1115007WL014901 Rathod Farjanabanu Asifbhai 00045 BARB0BAHADA 3584 3584 Processed 20/09/2023 5774453529 MRS FARJANABANU ASIFBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-083-001/111160957
() 		1115007000NRG24230820230123579 23/08/2023 BHOI KALPANABEN KAMLESHBHAI 1115007WL014896 BHOI KALPANABEN KAMLESHBHAI 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774453531 KALPANABEN KAMLESHBH BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-083-001/111161087
() 		1115007000NRG24230820230123580 23/08/2023 TADAVI RANJANBEN SHANKARBHAI 1115007WL014896 TADAVI RANJANBEN SHANKARBHAI 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774453541 TADVI RANJANBEN BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-083-001/111161188
() 		1115007000NRG24230820230123601 23/08/2023 bariya budhisagar santilal 1115007WL014900 bariya budhisagar santilal 00045 BARB0SANKHE 2816 2816 Processed 20/09/2023 5774453551 BUDHISAGAR SHANTILAL BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-083-001/111161262
() 		1115007000NRG24230820230123586 23/08/2023 TADVI SUDHABEN JAYESABHAI 1115007WL014897 TADVI SUDHABEN JAYESABHAI 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774453536 VAISHALIBEN M NG SUD BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-083-001/111161435
() 		1115007000NRG24230820230123581 23/08/2023 RANA RAMILABEN RAJUBHAI 1115007WL014896 RANA RAMILABEN RAJUBHAI 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774453532 RAMILABEN RAJUBHAI R BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-083-001/111161481
() 		1115007000NRG24230820230123591 23/08/2023 Mansuri Femidabanu Hasanbhai 1115007WL014898 Mansuri Femidabanu Hasanbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774453533 FEMIDABEN HASANBHAI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-083-001/111161505
() 		1115007000NRG24230820230123594 23/08/2023 Sindhi Ijazahemad Sirajahmed 1115007WL014899 Sindhi Ijazahemad Sirajahmed 00045 BARB0SANKHE 2816 2816 Processed 20/09/2023 5774453544 SINDHI IJAZAHEMAD SI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-083-001/111161584
() 		1115007000NRG24230820230123595 23/08/2023 Bariya Kanubhai Bhikhabhai 1115007WL014899 Bariya Kanubhai Bhikhabhai 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774453530 BARIYA KANUBHAI BHIK BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-083-001/111161590
() 		1115007000NRG24230820230123582 23/08/2023 Tadvi Bhuriben Rajnikantbhai 1115007WL014896 Tadvi Bhuriben Rajnikantbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774453540 TADAVI BHURIBEN BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-083-001/111161625
() 		1115007000NRG24230820230123603 23/08/2023 Harijan Niruben Vitthalbhai 1115007WL014900 Harijan Niruben Vitthalbhai 00045 BARB0SANKHE 2816 2816 Processed 20/09/2023 5774453535 NIRUBEN VITHALBHAI H BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-083-001/111161633
() 		1115007000NRG24230820230123583 23/08/2023 Bariya Chanchalben Vasudev 1115007WL014896 Bariya Chanchalben Vasudev 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774453542 CHANCHALBEN VASUDEV BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-083-001/111161730
() 		1115007000NRG24230820230123597 23/08/2023 Tadvi Dariya Ben 1115007WL014899 Tadvi Dariya Ben 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774453543 TADVI DARIYA BEN BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-083-001/111161734
() 		1115007000NRG24230820230123604 23/08/2023 Tadvi Geetaben Mukeshbhai 1115007WL014900 Tadvi Geetaben Mukeshbhai 00045 BARB0SANKHE 2816 2816 Processed 20/09/2023 5774453537 GITABEN MUKESHBHAI T BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-083-001/111161765
() 		1115007000NRG24230820230123587 23/08/2023 Tadvi Niruben Vijaybhai 1115007WL014897 Tadvi Niruben Vijaybhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774453538 NIRUBEN VIJAYBHAI TA BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-083-001/111161770
() 		1115007000NRG24230820230123598 23/08/2023 TADVI RAJESHBHAI RAMESHBHAI 1115007WL014899 TADVI RAJESHBHAI RAMESHBHAI 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774453539 TADVI RAJESHBHAI RAM BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-083-001/111161796
() 		1115007000NRG24230820230123599 23/08/2023 TADVI VIJAYBHAI UDHALBHAI 1115007WL014899 TADVI VIJAYBHAI UDHALBHAI 00045 BARB0SANKHE 3328 3328 Processed 20/09/2023 5774453550 TADVI VIJAYBHAI UDHA BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-083-001/11160879
() 		1115007000NRG24230820230123592 23/08/2023 Baria Subhashbhai Shanabhai 1115007WL014898 Baria Subhashbhai Shanabhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774453534 SUBHASHBHAI SHANABHA BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-083-001/11160891
() 		1115007000NRG24230820230123593 23/08/2023 Tadvi Navinbhai Rameshbhai 1115007WL014898 Tadvi Navinbhai Rameshbhai 00045 BARB0SANKHE 3584 3584 Processed 20/09/2023 5774453545 TADAVI NAVINBHAI RAM BANK OF BARODA(606985)
SubTotal 60416 60416
21 SANKHEDA GJ-15-007-083-001/111161061
() 		1115007000NRG24230820230123585 23/08/2023 TADAVI MANGUBEN VIJAYBHAI 1115007WL014897 TADAVI MANGUBEN VIJAYBHAI 00415 SBIN0003497 3584 3584 Processed 20/09/2023 5774453546 MRS TADAVI MANGUBEN VIJAYBHAI STATE BANK OF INDIA(508548)
22 SANKHEDA GJ-15-007-083-001/111161681
() 		1115007000NRG24230820230123596 23/08/2023 Machhi Mayurbhai Pravinbhai 1115007WL014899 Machhi Mayurbhai Pravinbhai 00415 SBIN0003497 3328 3328 Processed 20/09/2023 5774453549 MR MAYURKUMAR PRAVINBHAI MACHHI STATE BANK OF INDIA(508548)
SubTotal 6912 6912
23 SANKHEDA GJ-15-007-069-001/11161101
() 		1115007000NRG24230820230123606 23/08/2023 Pinalben Ranshmikantbhai 1115007WL014901 Pinalben Ranshmikantbhai 00415 SBIN0010996 3584 3584 Processed 20/09/2023 5774453547 MRS PINALBEN RASHMIKANT ROHIT STATE BANK OF INDIA(508548)
24 SANKHEDA GJ-15-007-069-001/11161146
() 		1115007000NRG24230820230123607 23/08/2023 Tadvi Bhailalbhai Ramabhai 1115007WL014901 Tadvi Bhailalbhai Ramabhai 00415 SBIN0010996 3584 3584 Processed 20/09/2023 5774453548 Mr. BHAILALBHAI RAMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7168 7168
Total 81664 81664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_230823APB_FTO_122352 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 7168
2 SANKHEDA GJ1115007_230823APB_FTO_122352 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 60416
3 SANKHEDA GJ1115007_230823APB_FTO_122352 State Bank of India SBIN0003497 SANKHEDA 6912
4 SANKHEDA GJ1115007_230823APB_FTO_122352 State Bank of India SBIN0010996 MANJROL 7168

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