Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:22 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_030524APB_FTO_10692
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-15-007-036-001/1116010043
() 		1115007000NRG25020520240007816 03/05/2024 Tadvi Rajubhai Gambhirbhai 1115007WL001522 Tadvi Rajubhai Gambhirbhai 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3862388442 RAJUBHAI GAMBHIRBHAI BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-036-001/1116010043
() 		1115007000NRG25020520240007817 03/05/2024 Tadvi Sumitraben Rajubhai 1115007WL001522 Tadvi Sumitraben Rajubhai 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3862388452 TADAVI SUMITRABEN BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-036-001/1116010122
() 		1115007000NRG25020520240007818 03/05/2024 Dineshbhai Ambalal Bariya 1115007WL001522 Dineshbhai Ambalal Bariya 00045 BARB0GUNDIC 3640 3640 Processed 08/05/2024 3862388439 Mr. DINESHBHAI AMBALAL VANKAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-036-001/1116010122
() 		1115007000NRG25020520240007819 03/05/2024 Meenaben Dineshbhai Bariya 1115007WL001522 Meenaben Dineshbhai Bariya 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3862388441 MEENABEN DINESHBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-036-001/1116010123
() 		1115007000NRG25020520240007820 03/05/2024 Jatin Dineshbhai Vankar 1115007WL001522 Jatin Dineshbhai Vankar 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3862388435 JATINKUMAR M F G D BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-036-001/1116010130
() 		1115007000NRG25020520240007822 03/05/2024 Arvinsinh Gemalsinh Thakor 1115007WL001522 Arvinsinh Gemalsinh Thakor 00045 BARB0GUNDIC 3640 3640 Processed 08/05/2024 3862388440 Mr. ARVINDSINH GEMALSINH THAKOR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-036-001/1116010140
() 		1115007000NRG25020520240007824 03/05/2024 Tadvi Anilbhai Rajubhai 1115007WL001522 Tadvi Anilbhai Rajubhai 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3862388437 ANILKUMAR RAJUBHAI T BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-036-001/1116010165
() 		1115007000NRG25020520240007826 03/05/2024 Tadvi Kaushalyaben Rajubhai 1115007WL001522 Tadvi Kaushalyaben Rajubhai 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3862388438 AUSHALYABEN RAJUBHA BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-036-001/1116010166
() 		1115007000NRG25020520240007827 03/05/2024 Tadvi Bhavnaben Rajubhai 1115007WL001522 Tadvi Bhavnaben Rajubhai 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3862388436 BHAVANABEN RAJUBHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-036-001/1116010167
() 		1115007000NRG25020520240007828 03/05/2024 Vankar Jayshriben Naginbhai 1115007WL001522 Vankar Jayshriben Naginbhai 00045 BARB0GUNDIC 3640 3640 Processed 08/05/2024 3862388446 MISS JAYSHREEBEN NAGINBHAI VANKAR STATE BANK OF INDIA(508548)
11 SANKHEDA GJ-15-007-036-001/1116010170
() 		1115007000NRG25020520240007829 03/05/2024 Patanwadiya Harendrakumar Natubhai 1115007WL001522 Patanwadiya Harendrakumar Natubhai 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3862388448 PATANVADIYA HARENDRA BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-036-001/1116010172
() 		1115007000NRG25020520240007831 03/05/2024 Tadvi Bhavanaben Maheshbhai 1115007WL001522 Tadvi Bhavanaben Maheshbhai 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3862388443 TADVI BHAVANABEN MAH BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-036-001/1116010172
() 		1115007000NRG25020520240007830 03/05/2024 Tadvi Maheshbhai Somabhai 1115007WL001522 Tadvi Maheshbhai Somabhai 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3862388447 TADVI MAHESHBHAI SOM BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-036-001/1116010177
() 		1115007000NRG25020520240007832 03/05/2024 Tadvi Bhikhiben Shanabhai 1115007WL001522 Tadvi Bhikhiben Shanabhai 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3862388450 BHIKHIBEN SANABHAI T BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-036-001/11160850
() 		1115007000NRG25020520240007834 03/05/2024 Tadvi Ambubhai Bhimabhai 1115007WL001522 Tadvi Ambubhai Bhimabhai 00045 BARB0GUNDIC 3640 3640 Processed 08/05/2024 3862388449 Mr. AMARSINH BHIMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 SANKHEDA GJ-15-007-036-001/11160850
() 		1115007000NRG25020520240007835 03/05/2024 Tadvi Laxmiben Amarsingbhai 1115007WL001522 Tadvi Laxmiben Amarsingbhai 00045 BARB0GUNDIC 3640 3640 Processed 09/05/2024 3862388445 TADAVI LAXMIBEN AMAR BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-036-003/1116010037
() 		1115007000NRG25020520240007839 03/05/2024 Ramilaben Bhagavanbhai Bariya 1115007WL001522 Ramilaben Bhagavanbhai Bariya 00045 BARB0GUNDIC 2600 2600 Processed 09/05/2024 3862388451 RAMILABEN BHAGVANBHA BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-036-003/1116010038
() 		1115007000NRG25020520240007840 03/05/2024 Bariya Hiteshbhai Bhagavanbhai 1115007WL001522 Bariya Hiteshbhai Bhagavanbhai 00045 BARB0GUNDIC 2600 2600 Processed 09/05/2024 3862388444 BARIYA HITESHABHAI B BANK OF BARODA(606985)
SubTotal 63440 63440
19 SANKHEDA GJ-15-007-036-001/11160987-A
() 		1115007000NRG25020520240007837 03/05/2024 Rohit Ganpatbhai Girdharbhai 1115007WL001522 Rohit Ganpatbhai Girdharbhai 00045 BARB0SANKHE 2600 2600 Processed 09/05/2024 3862388434 GANPATBHAI GIRDHARBH BANK OF BARODA(606985)
SubTotal 2600 2600
20 SANKHEDA GJ-15-007-036-001/1116010133
() 		1115007000NRG25020520240007823 03/05/2024 Rana Vijaysinh Kanaksinh 1115007WL001522 Rana Vijaysinh Kanaksinh 00168 ICIC0003824 3640 3640 Processed 08/05/2024 3862388457 RANA VIJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
21 SANKHEDA GJ-15-007-036-001/1116010125
() 		1115007000NRG25020520240007821 03/05/2024 Bharatbhai Ambalal Vankar 1115007WL001522 Bharatbhai Ambalal Vankar 00415 SBIN0003497 3640 3640 Processed 08/05/2024 3862388454 Mr. BHARATBHAI AMBALAL VANAKAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 SANKHEDA GJ-15-007-036-001/1116010159
() 		1115007000NRG25020520240007825 03/05/2024 Kareliya Bhagvansinh Ranchodsinh 1115007WL001522 Kareliya Bhagvansinh Ranchodsinh 00415 SBIN0003497 3640 3640 Processed 08/05/2024 3862388456 MR BHAGVANSINH RANCHODSINH KARELIYA STATE BANK OF INDIA(508548)
23 SANKHEDA GJ-15-007-036-001/11160860
() 		1115007000NRG25020520240007836 03/05/2024 Patanvadiya Kailasben Natubhai 1115007WL001522 Patanvadiya Kailasben Natubhai 00415 SBIN0003497 2600 2600 Processed 09/05/2024 3862388455 KAILASHBEN NATVARBHA BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-036-003/1116010036
() 		1115007000NRG25020520240007838 03/05/2024 Miteshbhai Bhagavanabhai Bariya 1115007WL001522 Miteshbhai Bhagavanabhai Bariya 00415 SBIN0003497 2600 2600 Processed 08/05/2024 3862388453 MR MITESHBHAI BHAGAVANBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 12480 12480
25 SANKHEDA GJ-15-007-036-001/1116010178
() 		1115007000NRG25020520240007833 03/05/2024 Tadvi Savitaben Bhikhabhai 1115007WL001522 Tadvi Savitaben Bhikhabhai 00691 IPOS0000001 3640 3640 Processed 08/05/2024 3862388433 TADVI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
Total 85800 85800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_030524APB_FTO_10692 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 63440
2 SANKHEDA GJ1115007_030524APB_FTO_10692 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 2600
3 SANKHEDA GJ1115007_030524APB_FTO_10692 ICICI BANK ICIC0003824 SANKHEDA 3640
4 SANKHEDA GJ1115007_030524APB_FTO_10692 State Bank of India SBIN0003497 SANKHEDA 12480
5 SANKHEDA GJ1115007_030524APB_FTO_10692 India Post Payments Bank IPOS0000001 VADODARA 3640

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