Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:20 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_030523APB_FTO_17125
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-15-007-050-001/111162126
() 		1115007000NRG24030520230015596 03/05/2023 Tadvi Gulabiben Pravinbhai 1115007WL001474 Tadvi Gulabiben Pravinbhai 00032 UTIB0001947 3072 3072 Processed 12/05/2023 1479506257 TADVI GULABBEN PRAVINBHAI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-050-001/111162132
() 		1115007000NRG24030520230015602 03/05/2023 Tadvi Savitaben Jigneshbhai 1115007WL001474 Tadvi Savitaben Jigneshbhai 00032 UTIB0001947 3072 3072 Processed 12/05/2023 1479506256 SHAVITABEN JIGNESHABHAI TADVI BANK OF BARODA(606985)
SubTotal 6144 6144
3 SANKHEDA GJ-15-007-050-001/11161321
() 		1115007000NRG24030520230015609 03/05/2023 Tadvi Dipakbhai Rameshbhai 1115007WL001474 Tadvi Dipakbhai Rameshbhai 00045 BARB0CHIKHO 3072 3072 Processed 12/05/2023 1479506241 TADVI DIPAKBHAI RAMESHBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
4 SANKHEDA GJ-15-007-050-001/111162127
() 		1115007000NRG24030520230015597 03/05/2023 Tadvi Niruben Govindbhai 1115007WL001474 Tadvi Niruben Govindbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506249 TADVI NIRUBEN GOVINDBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-050-001/111162128
() 		1115007000NRG24030520230015598 03/05/2023 Tadvi Champaben Somabhai 1115007WL001474 Tadvi Champaben Somabhai 00045 BARB0VASNAX 2816 2816 Processed 12/05/2023 1479506248 TADVI CHAMPABEN SOMABHAI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-050-001/111162129
() 		1115007000NRG24030520230015599 03/05/2023 Rathva Vipibhai Rameshbhai 1115007WL001474 Rathva Vipibhai Rameshbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506242 VIPINBHAI RAMESHBHAI RATHVA BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-050-001/11161299
() 		1115007000NRG24030520230015605 03/05/2023 Tadvi Taraben Vitthalbhai 1115007WL001474 Tadvi Taraben Vitthalbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506244 TARABEN V TADVI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-050-001/11161305
() 		1115007000NRG24030520230015606 03/05/2023 Tadvi Shantaben Muljibhai 1115007WL001474 Tadvi Shantaben Muljibhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506243 Tadavi Shantaben BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-050-001/11161306
() 		1115007000NRG24030520230015607 03/05/2023 Tadvi Premilaben Tulsibhai 1115007WL001474 Tadvi Premilaben Tulsibhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506247 Tadvi Premilaben BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-050-001/11161322
() 		1115007000NRG24030520230015611 03/05/2023 Tadvi Kantaben Rameshbhai 1115007WL001474 Tadvi Kantaben Rameshbhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506245 KANTABEN RAMESHBHAI TADVI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-050-001/11161341
() 		1115007000NRG24030520230015612 03/05/2023 Tadvi Somabhai Bhugajibhai 1115007WL001474 Tadvi Somabhai Bhugajibhai 00045 BARB0VASNAX 3072 3072 Processed 12/05/2023 1479506246 SOMABHAI BUGJIBHAI TADVI BANK OF BARODA(606985)
SubTotal 24320 24320
12 SANKHEDA GJ-15-007-050-001/111162045
() 		1115007000NRG24030520230015592 03/05/2023 Tadavi Shardaben Dipakbhai 1115007WL001474 Tadavi Shardaben Dipakbhai 00415 SBIN0003324 3072 3072 Processed 12/05/2023 1479506252 SHARDABEN DIPAKBHAI TADVI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-050-001/111162047
() 		1115007000NRG24030520230015594 03/05/2023 Tadavi Bharatiben Devshankarbhai 1115007WL001474 Tadavi Bharatiben Devshankarbhai 00415 SBIN0003324 3072 3072 Processed 12/05/2023 1479506253 Tadvi Bhartiben BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-050-001/111162048
() 		1115007000NRG24030520230015595 03/05/2023 Tadavi Sarojben Shaileshbhai 1115007WL001474 Tadavi Sarojben Shaileshbhai 00415 SBIN0003324 3072 3072 Processed 12/05/2023 1479506251 SAROJBEN SHAILESHBHAI TADVI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-050-001/11161291
() 		1115007000NRG24030520230015603 03/05/2023 Tadvi Varshaben Mangubhai 1115007WL001474 Tadvi Varshaben Mangubhai 00415 SBIN0003324 3072 3072 Processed 12/05/2023 1479506250 TADVI VARSHABEN MANGUBHAI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-050-001/11161316
() 		1115007000NRG24030520230015608 03/05/2023 Tadvi Narmadaben Bachubhai 1115007WL001474 Tadvi Narmadaben Bachubhai 00415 SBIN0003324 3072 3072 Processed 12/05/2023 1479506255 MRS NARMADABEN BACHUBHAI TADVI STATE BANK OF INDIA(508548)
17 SANKHEDA GJ-15-007-050-001/11161322
() 		1115007000NRG24030520230015610 03/05/2023 Tadvi Rameshbhai Kesurbhai 1115007WL001474 Tadvi Rameshbhai Kesurbhai 00415 SBIN0003324 3072 3072 Processed 12/05/2023 1479506254 MR RAMESHBHAI KESURBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 18432 18432
Total 51968 51968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030523APB_FTO_17125 AXIS BANK UTIB0001947 Alipura 6144
2 SANKHEDA GJ1115007_030523APB_FTO_17125 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 3072
3 SANKHEDA GJ1115007_030523APB_FTO_17125 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 24320
4 SANKHEDA GJ1115007_030523APB_FTO_17125 State Bank of India SBIN0003324 BHATPUR 18432

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