Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:22 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_040523APB_FTO_18367
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
() 		1115007000NRG24040520230017746 04/05/2023 GOVINDIBHAI 1115007WL001645 GOVINDIBHAI 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1483079272 MR TADVI GOVINDBHAI FOGATBHAI STATE BANK OF INDIA(508548)
2 SANKHEDA GJ-15-007-025-001/11161213
() 		1115007000NRG24040520230017739 04/05/2023 Tadvi Urmilaben Dhanjibhai 1115007WL001644 Tadvi Urmilaben Dhanjibhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1483079275 TADVI URMILABEN DHANJIBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-025-001/11161215
() 		1115007000NRG24040520230017749 04/05/2023 Tadvi Sanjaybhai Ravjibhai 1115007WL001645 Tadvi Sanjaybhai Ravjibhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1483079277 MR SANJAYBHAI RAVJIBHAI TADVI STATE BANK OF INDIA(508548)
4 SANKHEDA GJ-15-007-025-001/11161219
() 		1115007000NRG24040520230017751 04/05/2023 Tadvi Sangitaben Hiteshbhai 1115007WL001645 Tadvi Sangitaben Hiteshbhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1483079276 TADVI SANGITABEN HITESHBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-025-001/11161223
() 		1115007000NRG24040520230017752 04/05/2023 Tadvi Kamleshbhai Ravjibhai 1115007WL001645 Tadvi Kamleshbhai Ravjibhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1483079273 Tadavi Kamleshbhai BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-025-001/11161239
() 		1115007000NRG24040520230017757 04/05/2023 Tadvi Vijatbhai Govindbhai 1115007WL001645 Tadvi Vijatbhai Govindbhai 00045 BARB0BAHADA 3584 3584 Processed 12/05/2023 1483079274 Tadvi Vijaybhai BANK OF BARODA(606985)
SubTotal 21504 21504
7 SANKHEDA GJ-15-007-025-001/11160923
() 		1115007000NRG24040520230017747 04/05/2023 TADVI RAVJIBHAI RAMABHAI 1115007WL001645 TADVI RAVJIBHAI RAMABHAI 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079280 MR RAVJIBHAI RAMABHAI TADVI STATE BANK OF INDIA(508548)
8 SANKHEDA GJ-15-007-025-001/11161002
() 		1115007000NRG24040520230017732 04/05/2023 Dodiya Muktisinh Sardarsinh 1115007WL001644 Dodiya Muktisinh Sardarsinh 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079284 MR DODIYA MUKTI SINH STATE BANK OF INDIA(508548)
9 SANKHEDA GJ-15-007-025-001/11161030
() 		1115007000NRG24040520230017748 04/05/2023 Tadvi Ravjibhai Mohanbhai 1115007WL001645 Tadvi Ravjibhai Mohanbhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079288 MR RAVJIBHAI MOHANBHAI TADVI STATE BANK OF INDIA(508548)
10 SANKHEDA GJ-15-007-025-001/11161117
() 		1115007000NRG24040520230017733 04/05/2023 TADVI AMRATBHAI SANABHAI 1115007WL001644 TADVI AMRATBHAI SANABHAI 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079283 Mr. AMRATBHAI SHANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SANKHEDA GJ-15-007-025-001/11161178
() 		1115007000NRG24040520230017734 04/05/2023 Tadvi Sanabhai Chaturbhai 1115007WL001644 Tadvi Sanabhai Chaturbhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079285 MR TADVI SHANABHAI STATE BANK OF INDIA(508548)
12 SANKHEDA GJ-15-007-025-001/11161207
() 		1115007000NRG24040520230017735 04/05/2023 Tadvi Tiniben Ramchandrbhai 1115007WL001644 Tadvi Tiniben Ramchandrbhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079286 MRS TINIBEN RAMCHANDRABHAI TADVI STATE BANK OF INDIA(508548)
13 SANKHEDA GJ-15-007-025-001/11161208
() 		1115007000NRG24040520230017736 04/05/2023 Tadvi Kantibhai Chaturbhai 1115007WL001644 Tadvi Kantibhai Chaturbhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079291 MR KANTIBHAI CHATURBHAI TADVI STATE BANK OF INDIA(508548)
14 SANKHEDA GJ-15-007-025-001/11161212
() 		1115007000NRG24040520230017737 04/05/2023 Tadvi Shaileshbhai Jivabhai 1115007WL001644 Tadvi Shaileshbhai Jivabhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079292 MR TADVI SHAILESH KUMAR STATE BANK OF INDIA(508548)
15 SANKHEDA GJ-15-007-025-001/11161213
() 		1115007000NRG24040520230017740 04/05/2023 Tadvi Dharmendrabhai Dhanjibhai 1115007WL001644 Tadvi Dharmendrabhai Dhanjibhai 00415 SBIN0010996 3584 3584 Processed 13/05/2023 1483079294 TADVI DHARMENDRAKUMAR DHANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANKHEDA GJ-15-007-025-001/11161216
() 		1115007000NRG24040520230017742 04/05/2023 Tadvi Nileshbhai Sankarbhai 1115007WL001644 Tadvi Nileshbhai Sankarbhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079281 MR NILESHBHAI SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
17 SANKHEDA GJ-15-007-025-001/11161216
() 		1115007000NRG24040520230017741 04/05/2023 Tadvi Shaileshbhai Sankarbhai 1115007WL001644 Tadvi Shaileshbhai Sankarbhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079293 MR TADVI SHAILESHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
18 SANKHEDA GJ-15-007-025-001/11161218
() 		1115007000NRG24040520230017744 04/05/2023 Parmar Kailashben Kanubhai 1115007WL001644 Parmar Kailashben Kanubhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079287 MRS KAILASHBEN KANUBHAI PARMAR STATE BANK OF INDIA(508548)
19 SANKHEDA GJ-15-007-025-001/11161219
() 		1115007000NRG24040520230017750 04/05/2023 Tadvi Hiteshbhai Amrutbhai 1115007WL001645 Tadvi Hiteshbhai Amrutbhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079279 MR TADVI HITESH BHAI STATE BANK OF INDIA(508548)
20 SANKHEDA GJ-15-007-025-001/11161221
() 		1115007000NRG24040520230017745 04/05/2023 Tadvi Dharmeshbhai Amrutbhai 1115007WL001644 Tadvi Dharmeshbhai Amrutbhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079278 MR TADVI DHARMESHBHAI STATE BANK OF INDIA(508548)
21 SANKHEDA GJ-15-007-025-001/11161228
() 		1115007000NRG24040520230017753 04/05/2023 Vasava Melsingbhai Shamalbhai 1115007WL001645 Vasava Melsingbhai Shamalbhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079282 Mr. MELSINGBHAI SHAMALBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 SANKHEDA GJ-15-007-025-001/11161237
() 		1115007000NRG24040520230017754 04/05/2023 Tadavi Ramubhai Mafatbhai 1115007WL001645 Tadavi Ramubhai Mafatbhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079289 MR RAMUBHAI MAFATBHAI TADAVI STATE BANK OF INDIA(508548)
23 SANKHEDA GJ-15-007-025-001/11161237
() 		1115007000NRG24040520230017755 04/05/2023 Tadvi Alpaben Ramubhai 1115007WL001645 Tadvi Alpaben Ramubhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079295 MS TADVI ALPABEN STATE BANK OF INDIA(508548)
24 SANKHEDA GJ-15-007-025-001/11161238
() 		1115007000NRG24040520230017756 04/05/2023 Tadvi Surajben Kantibhai 1115007WL001645 Tadvi Surajben Kantibhai 00415 SBIN0010996 3584 3584 Processed 12/05/2023 1483079290 Mrs. SURAJBEN KANTIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 64512 64512
Total 86016 86016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_040523APB_FTO_18367 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 21504
2 SANKHEDA GJ1115007_040523APB_FTO_18367 State Bank of India SBIN0010996 MANJROL 64512

Download In Excel