Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:30:12 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_270524APB_FTO_21518
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-15-007-049-001/11160853
() 		1115007000NRG25270520240022788 27/05/2024 Rathod Visnusinh Jitendrasinh 1115007WL003855 Rathod Visnusinh Jitendrasinh 00045 BARB0GUNDIC 1750 1750 Processed 30/05/2024 4383732505 VISHNUSINH JITENDRASINH RATHOD INDIAN OVERSEAS BANK(508541)
2 SANKHEDA GJ-15-007-049-001/11160900
() 		1115007000NRG25270520240022800 27/05/2024 Tadvi Vaghjibhai Chimanbhai 1115007WL003855 Tadvi Vaghjibhai Chimanbhai 00045 BARB0GUNDIC 1750 1750 Processed 30/05/2024 4383732500 VAGHJIBHAI CHIMANBHAI TADVI INDIAN OVERSEAS BANK(508541)
3 SANKHEDA GJ-15-007-049-001/11160902
() 		1115007000NRG25270520240022802 27/05/2024 Tadvi Rahulkumar Mukeshbhai 1115007WL003855 Tadvi Rahulkumar Mukeshbhai 00045 BARB0GUNDIC 1750 1750 Processed 30/05/2024 4383732504 RAHULKUMAR MUKESHBHAI TADVI INDIAN OVERSEAS BANK(508541)
4 SANKHEDA GJ-15-007-049-001/111611172
() 		1115007000NRG25270520240022813 27/05/2024 Tadvi Arunaben Shaileshbhai 1115007WL003855 Tadvi Arunaben Shaileshbhai 00045 BARB0GUNDIC 1750 1750 Rejected 30/05/2024 4383732503 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 SANKHEDA GJ-15-007-049-001/111611203
() 		1115007000NRG25270520240022820 27/05/2024 Tadvi Mehulkumar 1115007WL003855 Tadvi Mehulkumar 00045 BARB0GUNDIC 1750 1750 Processed 30/05/2024 4383732502 TADVI MEHULKUMAR BHA BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-049-001/111611204
() 		1115007000NRG25270520240022821 27/05/2024 Tadvi Hiteshbhai 1115007WL003855 Tadvi Hiteshbhai 00045 BARB0GUNDIC 1750 1750 Processed 30/05/2024 4383732499 HITESHBHAI ISHWARBHAI TADVI BANK OF INDIA(508505)
7 SANKHEDA GJ-15-007-049-001/111611207
() 		1115007000NRG25270520240022822 27/05/2024 Tadavi Sanjaykumar shantilal 1115007WL003855 Tadavi Sanjaykumar shantilal 00045 BARB0GUNDIC 1750 1750 Processed 30/05/2024 4383732501 SANJAYKUMAR SANTILAL TADVI INDIAN OVERSEAS BANK(508541)
SubTotal 12250 12250
8 SANKHEDA GJ-15-007-049-001/111611183
() 		1115007000NRG25270520240022816 27/05/2024 Matroja Hardipsinh Bhopatsinh 1115007WL003855 Matroja Hardipsinh Bhopatsinh 00114 GSCB0BRD001 1750 1750 Processed 30/05/2024 4383732520 HARDIPSINH BHUPATSINH MATROJA INDIAN OVERSEAS BANK(508541)
SubTotal 1750 1750
9 SANKHEDA GJ-15-007-049-001/11160851
() 		1115007000NRG25270520240022787 27/05/2024 RAMESHBHAI 1115007WL003855 RAMESHBHAI 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732481 RAMESHBHAI ISHVARBHAI VANKAR INDIAN OVERSEAS BANK(508541)
10 SANKHEDA GJ-15-007-049-001/11160874
() 		1115007000NRG25270520240022790 27/05/2024 Rathod Kokilaben Ramansinh 1115007WL003855 Rathod Kokilaben Ramansinh 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732488 RATHOD KOKILABEN SHIVSINH UNION BANK OF INDIA(508500)
11 SANKHEDA GJ-15-007-049-001/11160874
() 		1115007000NRG25270520240022789 27/05/2024 Rathod Ramansinh Harisinh 1115007WL003855 Rathod Ramansinh Harisinh 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732523 Mr. SIVSING HARSING RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-049-001/11160881
() 		1115007000NRG25270520240022791 27/05/2024 Matroja Sarojben Bhupatsinh 1115007WL003855 Matroja Sarojben Bhupatsinh 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732513 Mrs. SAROJBEN BHUPATSINH MATROJA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 SANKHEDA GJ-15-007-049-001/11160884
() 		1115007000NRG25270520240022792 27/05/2024 BALVANTSINH 1115007WL003855 BALVANTSINH 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732480 Mr. BALVANTSINH MULAJIBAVA RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 SANKHEDA GJ-15-007-049-001/11160884
() 		1115007000NRG25270520240022793 27/05/2024 Rashmikaben Balavantsinh 1115007WL003855 Rashmikaben Balavantsinh 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732494 RASHMIKABEN B RATHOD INDIAN OVERSEAS BANK(508541)
15 SANKHEDA GJ-15-007-049-001/11160885
() 		1115007000NRG25270520240022794 27/05/2024 Tadvi Vikramsinh Mangubhai 1115007WL003855 Tadvi Vikramsinh Mangubhai 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732515 Mr. VIKRAMBHAI MANGUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 SANKHEDA GJ-15-007-049-001/11160890
() 		1115007000NRG25270520240022795 27/05/2024 Tadvi Iswarbhai Punabhai 1115007WL003855 Tadvi Iswarbhai Punabhai 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732512 ISAVARBHAI PUNABHAI TADVI INDIAN OVERSEAS BANK(508541)
17 SANKHEDA GJ-15-007-049-001/11160892
() 		1115007000NRG25270520240022796 27/05/2024 MANSUKHBHAI 1115007WL003855 MANSUKHBHAI 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732482 Mr. MANSUKHABHAI NANABHAI BARIA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 SANKHEDA GJ-15-007-049-001/11160895
() 		1115007000NRG25270520240022797 27/05/2024 Arunaben 1115007WL003855 Arunaben 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732498 ARUNABEN SANABHAI TADVI INDIAN OVERSEAS BANK(508541)
19 SANKHEDA GJ-15-007-049-001/11160896
() 		1115007000NRG25270520240022798 27/05/2024 Tadvi Madhuben Sukabhai 1115007WL003855 Tadvi Madhuben Sukabhai 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732509 MADHUBEN SUKABHAI TADVI INDIAN OVERSEAS BANK(508541)
20 SANKHEDA GJ-15-007-049-001/11160898
() 		1115007000NRG25270520240022799 27/05/2024 RAMESHBHAI 1115007WL003855 RAMESHBHAI 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732511 RAMESHBHAI MANGUBHAI TADVI INDIAN OVERSEAS BANK(508541)
21 SANKHEDA GJ-15-007-049-001/11160902
() 		1115007000NRG25270520240022801 27/05/2024 Tadvi Lilaben Mukeshbahi 1115007WL003855 Tadvi Lilaben Mukeshbahi 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732485 LILABEN MUKESHBHAI TADAVI INDIAN OVERSEAS BANK(508541)
22 SANKHEDA GJ-15-007-049-001/11160903
() 		1115007000NRG25270520240022803 27/05/2024 Tadvi Rayajibhai Dhanabhai 1115007WL003855 Tadvi Rayajibhai Dhanabhai 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732490 Mr. RAYJIBHAI DHANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 SANKHEDA GJ-15-007-049-001/11160951
() 		1115007000NRG25270520240022804 27/05/2024 RATHOD SWARUPBEN GIRVANTSHINH 1115007WL003855 RATHOD SWARUPBEN GIRVANTSHINH 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732489 SVARUPBEN GIRVATSINH RATHOD INDIAN OVERSEAS BANK(508541)
24 SANKHEDA GJ-15-007-049-001/11160960
() 		1115007000NRG25270520240022805 27/05/2024 BHAGAWANBHAI 1115007WL003855 BHAGAWANBHAI 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732486 BHAGVANBHAI TADVI INDIAN OVERSEAS BANK(508541)
25 SANKHEDA GJ-15-007-049-001/11160960
() 		1115007000NRG25270520240022806 27/05/2024 Tadavi Kailashben Bhgagawanbhai 1115007WL003855 Tadavi Kailashben Bhgagawanbhai 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732495 KAILASHBEN BHAGVANBHAI TADVI INDIAN OVERSEAS BANK(508541)
26 SANKHEDA GJ-15-007-049-001/111611160
() 		1115007000NRG25270520240022808 27/05/2024 Tadavi jyotsanaben Lalabhai 1115007WL003855 Tadavi jyotsanaben Lalabhai 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732516 TADVI JYOTSANABEN LA BANK OF BARODA(606985)
27 SANKHEDA GJ-15-007-049-001/111611160
() 		1115007000NRG25270520240022807 27/05/2024 Tadavi Lalabhai Bachubhai 1115007WL003855 Tadavi Lalabhai Bachubhai 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732517 LALABHAI BACHUBHAI TADAVI INDIAN OVERSEAS BANK(508541)
28 SANKHEDA GJ-15-007-049-001/111611165
() 		1115007000NRG25270520240022809 27/05/2024 Tadvi Ranjitsinh Sukhabhai 1115007WL003855 Tadvi Ranjitsinh Sukhabhai 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732514 Mr. RANJITSINH SUKHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
29 SANKHEDA GJ-15-007-049-001/111611169
() 		1115007000NRG25270520240022810 27/05/2024 Rathod Joravarsinh Maansinh 1115007WL003855 Rathod Joravarsinh Maansinh 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732483 JORAVARSINH MANSINH RATHOD IDBI BANK(607095)
30 SANKHEDA GJ-15-007-049-001/111611169
() 		1115007000NRG25270520240022811 27/05/2024 Rathod Manjulaben 1115007WL003855 Rathod Manjulaben 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732493 MANJULABEN RATHOD INDIAN OVERSEAS BANK(508541)
31 SANKHEDA GJ-15-007-049-001/111611172
() 		1115007000NRG25270520240022812 27/05/2024 Tadavi Shaileshbhai Manilal 1115007WL003855 Tadavi Shaileshbhai Manilal 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732487 SHAILESHBHAI TADVI INDIAN OVERSEAS BANK(508541)
32 SANKHEDA GJ-15-007-049-001/111611177
() 		1115007000NRG25270520240022814 27/05/2024 Rathod Balvantsinh Girvatsinh 1115007WL003855 Rathod Balvantsinh Girvatsinh 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732492 Mr. BALVANTSINH GIRVANTSINH RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 SANKHEDA GJ-15-007-049-001/111611178
() 		1115007000NRG25270520240022815 27/05/2024 Rathod Naynaben Jaydipsinh 1115007WL003855 Rathod Naynaben Jaydipsinh 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732497 NAYNABEN JAYDIPSIH RATHOD INDIAN OVERSEAS BANK(508541)
34 SANKHEDA GJ-15-007-049-001/111611183
() 		1115007000NRG25270520240022817 27/05/2024 Matroja Meghaben Hardipsinh 1115007WL003855 Matroja Meghaben Hardipsinh 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732496 MEGHABEN HARDIPSINH MATROJA INDIAN OVERSEAS BANK(508541)
35 SANKHEDA GJ-15-007-049-001/111611196
() 		1115007000NRG25270520240022818 27/05/2024 Bariya Ashvinbhai Balubhai 1115007WL003855 Bariya Ashvinbhai Balubhai 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732491 Mr. ASHVINBHAI BALUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
36 SANKHEDA GJ-15-007-049-001/111611196
() 		1115007000NRG25270520240022819 27/05/2024 Bariya Savitaben Ashvinbhai 1115007WL003855 Bariya Savitaben Ashvinbhai 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732510 SAVITABEN ASHWINBHAI BARIYA INDIAN OVERSEAS BANK(508541)
37 SANKHEDA GJ-15-007-049-001/111611208
() 		1115007000NRG25270520240022824 27/05/2024 Gangaben 1115007WL003855 Gangaben 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732518 GANGABEN NATUBHAI TADVI INDIAN OVERSEAS BANK(508541)
38 SANKHEDA GJ-15-007-049-001/111611208
() 		1115007000NRG25270520240022823 27/05/2024 Tadvi Natubhai Bhimabhai 1115007WL003855 Tadvi Natubhai Bhimabhai 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732519 NATUBHAI BHIMABHAI TADVI INDIAN OVERSEAS BANK(508541)
39 SANKHEDA GJ-15-007-049-001/11161132
() 		1115007000NRG25270520240022826 27/05/2024 motada varshaben gajendrashih 1115007WL003855 motada varshaben gajendrashih 00177 IOBA0001158 1750 1750 Rejected 30/05/2024 4383732484 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 SANKHEDA GJ-15-007-049-001/11161174
() 		1115007000NRG25270520240022829 27/05/2024 Rathod Manojkumar Shivsinh 1115007WL003855 Rathod Manojkumar Shivsinh 00177 IOBA0001158 1750 1750 Processed 30/05/2024 4383732522 MANOJKUMAR SHIVSINH RATHOD INDIAN OVERSEAS BANK(508541)
SubTotal 56000 56000
41 SANKHEDA GJ-15-007-049-001/11161132
() 		1115007000NRG25270520240022825 27/05/2024 motada gajendrashih bhupatshih 1115007WL003855 motada gajendrashih bhupatshih 00415 SBIN0003497 1750 1750 Processed 30/05/2024 4383732508 MR GAJENDRASINH BHUPATSINH MOTEDA STATE BANK OF INDIA(508548)
42 SANKHEDA GJ-15-007-049-001/11161173
() 		1115007000NRG25270520240022828 27/05/2024 Rathod Bhavanaben Sanjaykumar 1115007WL003855 Rathod Bhavanaben Sanjaykumar 00415 SBIN0003497 1750 1750 Processed 30/05/2024 4383732506 Mrs. BHAVNABEN SANJAYSINH RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3500 3500
43 SANKHEDA GJ-15-007-049-001/11161173
() 		1115007000NRG25270520240022827 27/05/2024 Rathod Sanjaykumar Shivsinh 1115007WL003855 Rathod Sanjaykumar Shivsinh 00468 UBIN0930792 1750 1750 Processed 30/05/2024 4383732521 SANJAYKUMAR SHIVSINH RATHOD INDIAN OVERSEAS BANK(508541)
44 SANKHEDA GJ-15-007-049-001/11161174
() 		1115007000NRG25270520240022830 27/05/2024 Rathod Mitalben Manojkumar 1115007WL003855 Rathod Mitalben Manojkumar 00468 UBIN0930792 1750 1750 Processed 30/05/2024 4383732507 RATHOD MITALBEN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3500 3500
Total 77000 77000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_270524APB_FTO_21518 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 12250
2 SANKHEDA GJ1115007_270524APB_FTO_21518 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 1750
3 SANKHEDA GJ1115007_270524APB_FTO_21518 Indian Overseas Bank IOBA0001158 VORA 56000
4 SANKHEDA GJ1115007_270524APB_FTO_21518 State Bank of India SBIN0003497 SANKHEDA 3500
5 SANKHEDA GJ1115007_270524APB_FTO_21518 Union Bank of India UBIN0930792 SANKHEDA 3500

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