Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:45 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_150524APB_FTO_15887
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-15-007-001-001/1116134463
() 		1115007000NRG25150520240016165 15/05/2024 bharvad vitthal 1115007WL002715 bharvad vitthal 00045 BARB0SANKHE 2048 2048 Processed 18/05/2024 4120138538 VITTHALBHAI BHARVAD BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-001-001/1116134476
() 		1115007000NRG25150520240016167 15/05/2024 bharvad lakhuben 1115007WL002715 bharvad lakhuben 00045 BARB0SANKHE 2048 2048 Processed 18/05/2024 4120138539 BHARVAD LAKHUBEN KAR BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-001-001/1116134527
() 		1115007000NRG25150520240016169 15/05/2024 Rabari Kaushikbhai Rameshbhai 1115007WL002715 Rabari Kaushikbhai Rameshbhai 00045 BARB0SANKHE 2048 2048 Processed 18/05/2024 4120138534 RABARI KAUSHIKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
4 SANKHEDA GJ-15-007-001-001/1116134547
() 		1115007000NRG25150520240016172 15/05/2024 Bharvad jayeshbhai Mafatbhai 1115007WL002715 Bharvad jayeshbhai Mafatbhai 00168 ICIC0003824 2048 2048 Processed 18/05/2024 4120138547 BHARVAD JAYESHBHAI UNION BANK OF INDIA(508500)
SubTotal 2048 2048
5 SANKHEDA GJ-15-007-001-001/1116134524
() 		1115007000NRG25150520240016168 15/05/2024 Rabari Sajanben Fuljibhai 1115007WL002715 Rabari Sajanben Fuljibhai 00468 UBIN0560821 2048 2048 Processed 18/05/2024 4120138546 RABARI SAJANBEN UNION BANK OF INDIA(508500)
SubTotal 2048 2048
6 SANKHEDA GJ-15-007-001-001/11161021
() 		1115007000NRG25150520240016153 15/05/2024 Rabari Sankarbhai Galalbhai 1115007WL002715 Rabari Sankarbhai Galalbhai 00468 UBIN0930792 2048 2048 Processed 18/05/2024 4120138535 RABARI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANKHEDA GJ-15-007-001-001/11161093
() 		1115007000NRG25150520240016154 15/05/2024 Bharvad Karshanbhai Danabhai 1115007WL002715 Bharvad Karshanbhai Danabhai 00468 UBIN0930792 2048 2048 Processed 18/05/2024 4120138541 Mr. KARSHANBHAI DANABHAI BHARVAD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-001-001/11161270
() 		1115007000NRG25150520240016155 15/05/2024 Tadvi Subhaishbhai Manharbhai 1115007WL002715 Tadvi Subhaishbhai Manharbhai 00468 UBIN0930792 2048 2048 Processed 18/05/2024 4120138548 TADVI SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SANKHEDA GJ-15-007-001-001/11161271
() 		1115007000NRG25150520240016156 15/05/2024 Tadvi Maheshbhai Manaharbhai 1115007WL002715 Tadvi Maheshbhai Manaharbhai 00468 UBIN0930792 2048 2048 Processed 18/05/2024 4120138542 TADVI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANKHEDA GJ-15-007-001-001/11161300
() 		1115007000NRG25150520240016157 15/05/2024 Tadvi Manojbhai Rameshbhai 1115007WL002715 Tadvi Manojbhai Rameshbhai 00468 UBIN0930792 2048 2048 Processed 18/05/2024 4120138549 TADVI MANOJBHAI RAMESHBHAI UNION BANK OF INDIA(508500)
11 SANKHEDA GJ-15-007-001-001/11161301
() 		1115007000NRG25150520240016158 15/05/2024 Tadvi Asawinbhai Manharbhai 1115007WL002715 Tadvi Asawinbhai Manharbhai 00468 UBIN0930792 2048 2048 Processed 18/05/2024 4120138543 TADVI ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SANKHEDA GJ-15-007-001-001/111613244
() 		1115007000NRG25150520240016159 15/05/2024 bharvad janaben devsinhbhai 1115007WL002715 bharvad janaben devsinhbhai 00468 UBIN0930792 2048 2048 Processed 18/05/2024 4120138550 BHARVAD JANABEN DEVSINH UNION BANK OF INDIA(508500)
13 SANKHEDA GJ-15-007-001-001/111613246
() 		1115007000NRG25150520240016160 15/05/2024 Bharvad haribhai gabhubhai 1115007WL002715 Bharvad haribhai gabhubhai 00468 UBIN0930792 2048 2048 Processed 18/05/2024 4120138551 BHARVAD HARIBHAI GABHUBHAI UNION BANK OF INDIA(508500)
14 SANKHEDA GJ-15-007-001-001/111613251
() 		1115007000NRG25150520240016161 15/05/2024 rabari jagdishbhai fuljibhai 1115007WL002715 rabari jagdishbhai fuljibhai 00468 UBIN0930792 2048 2048 Processed 18/05/2024 4120138532 RABARI JAGDISHBHAI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-001-001/111613253
() 		1115007000NRG25150520240016162 15/05/2024 Tadvi dalsukhbhai jesingbhai 1115007WL002715 Tadvi dalsukhbhai jesingbhai 00468 UBIN0930792 2048 2048 Processed 18/05/2024 4120138544 Mr. DALSUKHABHAI JESNIGBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 SANKHEDA GJ-15-007-001-001/1116134461
() 		1115007000NRG25150520240016163 15/05/2024 bharatbhai 1115007WL002715 bharatbhai 00468 UBIN0930792 2048 2048 Processed 18/05/2024 4120138533 Mr. BHARATBHAI MAFATBHAI BHARVAD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-001-001/1116134462
() 		1115007000NRG25150520240016164 15/05/2024 rajubhai 1115007WL002715 rajubhai 00468 UBIN0930792 2048 2048 Processed 18/05/2024 4120138540 RAJUBHAI SAMANTBHAI BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-001-001/1116134474
() 		1115007000NRG25150520240016166 15/05/2024 bharvad nagjibhai 1115007WL002715 bharvad nagjibhai 00468 UBIN0930792 2048 2048 Processed 18/05/2024 4120138545 Mr. NAGJIBHAI VANABHAI BHARVAD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 26624 26624
19 SANKHEDA GJ-15-007-001-001/1116134528
() 		1115007000NRG25150520240016170 15/05/2024 Rabari Ratanben Rameshbhai 1115007WL002715 Rabari Ratanben Rameshbhai 00691 IPOS0000001 2048 2048 Processed 18/05/2024 4120138537 RABARI RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SANKHEDA GJ-15-007-001-001/1116134536
() 		1115007000NRG25150520240016171 15/05/2024 Tadvi Rajanbhai Thakorbhai 1115007WL002715 Tadvi Rajanbhai Thakorbhai 00691 IPOS0000001 2048 2048 Processed 18/05/2024 4120138529 TADVI RAJANKUMAR THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SANKHEDA GJ-15-007-001-001/1116134548
() 		1115007000NRG25150520240016173 15/05/2024 Tadvi Vishalbhai Jagdishbhai 1115007WL002715 Tadvi Vishalbhai Jagdishbhai 00691 IPOS0000001 2048 2048 Processed 18/05/2024 4120138528 TADVI VISHAIBHAI JAGDIEHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SANKHEDA GJ-15-007-001-001/1116134550
() 		1115007000NRG25150520240016174 15/05/2024 Rabari Umiyaben Sankarbhai 1115007WL002715 Rabari Umiyaben Sankarbhai 00691 IPOS0000001 2048 2048 Processed 18/05/2024 4120138536 RABARI UMIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SANKHEDA GJ-15-007-001-001/1116134551
() 		1115007000NRG25150520240016175 15/05/2024 Rabari Bharatbhai Karshanbhai 1115007WL002715 Rabari Bharatbhai Karshanbhai 00691 IPOS0000001 2048 2048 Processed 18/05/2024 4120138530 RABARI BHARATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SANKHEDA GJ-15-007-001-001/1116134554
() 		1115007000NRG25150520240016176 15/05/2024 Rabari Rameshbhai Galalbhai 1115007WL002715 Rabari Rameshbhai Galalbhai 00691 IPOS0000001 2048 2048 Processed 18/05/2024 4120138531 RABARI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12288 12288
Total 49152 49152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_150524APB_FTO_15887 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 6144
2 SANKHEDA GJ1115007_150524APB_FTO_15887 ICICI BANK ICIC0003824 SANKHEDA 2048
3 SANKHEDA GJ1115007_150524APB_FTO_15887 Union Bank of India UBIN0560821 BODELI 2048
4 SANKHEDA GJ1115007_150524APB_FTO_15887 Union Bank of India UBIN0930792 SANKHEDA 26624
5 SANKHEDA GJ1115007_150524APB_FTO_15887 India Post Payments Bank IPOS0000001 VADODARA 12288

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