Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:27 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_250723APB_FTO_102335
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-15-007-042-001/11161321
() 		1115007000NRG24250720230106090 25/07/2023 Hhauhan Dharmendrasinh Mulrajsinh 1115007WL011829 Hhauhan Dharmendrasinh Mulrajsinh 00045 BARB0BODELI 3584 3584 Processed 29/07/2023 4006388797 HEMRAJSINH MULRAJSINH RAULJI BANK OF BARODA(606985)
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-042-001/11161108
() 		1115007000NRG24250720230105995 25/07/2023 Tadvi Ranjitbhai Kantibhai 1115007WL011826 Tadvi Ranjitbhai Kantibhai 00045 BARB0INDRAL 3584 3584 Processed 29/07/2023 4006388785 TADVI RANJITBHAI KANTIBHAI BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-042-001/11161163
() 		1115007000NRG24250720230106095 25/07/2023 Tadvi Rameshbhai Jeshangbhai 1115007WL011830 Tadvi Rameshbhai Jeshangbhai 00045 BARB0INDRAL 3584 3584 Processed 29/07/2023 4006388786 Tadvi Rameshbhai BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-042-001/11161226
() 		1115007000NRG24250720230105997 25/07/2023 Tadvi Lalitaben Babarbhai 1115007WL011826 Tadvi Lalitaben Babarbhai 00045 BARB0INDRAL 3584 3584 Processed 29/07/2023 4006388795 Tadavi Lalitaben BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-042-001/11161243
() 		1115007000NRG24250720230106096 25/07/2023 Tadvi Dharmendrabhai Rameshbhai 1115007WL011830 Tadvi Dharmendrabhai Rameshbhai 00045 BARB0INDRAL 3584 3584 Processed 29/07/2023 4006388781 TADVI DHARMENDRABHAI RAMESHBHAI BANK OF BARODA(606985)
SubTotal 14336 14336
6 SANKHEDA GJ-15-007-042-001/11161045
() 		1115007000NRG24250720230106089 25/07/2023 Tadvi Kashiben Jayantibhai 1115007WL011829 Tadvi Kashiben Jayantibhai 00045 BARB0VASNAX 3584 3584 Processed 29/07/2023 4006388794 TADVI KASHIBEN JAYANTIBHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-042-001/11161302
() 		1115007000NRG24250720230105990 25/07/2023 Nayka Bakorbhai Balubhai 1115007WL011825 Nayka Bakorbhai Balubhai 00045 BARB0VASNAX 3584 3584 Processed 29/07/2023 4006388782 Mr. BAKORBHAI BALABHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-042-001/11161312
() 		1115007000NRG24250720230105998 25/07/2023 Tadvi Dariyaben Shanabhai 1115007WL011826 Tadvi Dariyaben Shanabhai 00045 BARB0VASNAX 3584 3584 Processed 29/07/2023 4006388780 DARIYABEN SHANABHAI TADVI BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-042-001/11161323
() 		1115007000NRG24250720230106091 25/07/2023 Tadvi Kantaben Natubhai 1115007WL011829 Tadvi Kantaben Natubhai 00045 BARB0VASNAX 3584 3584 Processed 29/07/2023 4006388784 TADVI KANTABEN NATUBHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-042-001/11161341
() 		1115007000NRG24250720230105993 25/07/2023 Tadvi Dilipbhai Nanabhai 1115007WL011825 Tadvi Dilipbhai Nanabhai 00045 BARB0VASNAX 3584 3584 Processed 29/07/2023 4006388796 TADVI DILIPBHAI NANABHAI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-042-002/11160935
() 		1115007000NRG24250720230105994 25/07/2023 TARBADA ISHVARBHAI BHUKHANBHAI 1115007WL011825 TARBADA ISHVARBHAI BHUKHANBHAI 00045 BARB0VASNAX 3584 3584 Processed 29/07/2023 4006388783 Tarabda Ishwarbhai BANK OF BARODA(606985)
SubTotal 21504 21504
12 SANKHEDA GJ-15-007-042-001/11161322
() 		1115007000NRG24250720230106097 25/07/2023 Chavda Kirpalsinh Pravinsinh 1115007WL011830 Chavda Kirpalsinh Pravinsinh 00415 SBIN0001035 3584 3584 Processed 29/07/2023 4006388789 MR KRIPALSINH PRAVINSINH CHAVADA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
13 SANKHEDA GJ-15-007-042-001/11161315
() 		1115007000NRG24250720230105991 25/07/2023 Tadvi Kantaben Manharbhai 1115007WL011825 Tadvi Kantaben Manharbhai 00415 SBIN0002638 3584 3584 Processed 29/07/2023 4006388790 KANTABEN MANHARBHAI TADAVI BANK OF BARODA(606985)
SubTotal 3584 3584
14 SANKHEDA GJ-15-007-042-001/11161328
() 		1115007000NRG24250720230106092 25/07/2023 Tadvi Mohanbhai Sanabhai 1115007WL011829 Tadvi Mohanbhai Sanabhai 00415 SBIN0003322 3584 3584 Processed 29/07/2023 4006388791 MR MOHANBHAI SHANABHAI TADAVI STATE BANK OF INDIA(508548)
15 SANKHEDA GJ-15-007-042-001/11161348
() 		1115007000NRG24250720230105999 25/07/2023 Tadvi Sanjaybhai Ganpatbhai 1115007WL011826 Tadvi Sanjaybhai Ganpatbhai 00415 SBIN0003322 3584 3584 Processed 29/07/2023 4006388793 MR TADVI SANJAYBHAI GANPATBHAI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
16 SANKHEDA GJ-15-007-042-001/11161089
() 		1115007000NRG24250720230106093 25/07/2023 Rohit Rajendrabhai Ambalal 1115007WL011830 Rohit Rajendrabhai Ambalal 00415 SBIN0003324 3584 3584 Processed 29/07/2023 4006388792 ROHIT RAJENDRABHAI AMBALAL PUNJAB NATIONAL BANK(508568)
17 SANKHEDA GJ-15-007-042-001/11161132
() 		1115007000NRG24250720230106094 25/07/2023 Maharaulji Viswajitsinh Indrajitsinh 1115007WL011830 Maharaulji Viswajitsinh Indrajitsinh 00415 SBIN0003324 3584 3584 Processed 29/07/2023 4006388788 MR VISHVAJITSINH INDRAJEETSINH MAHARAUL STATE BANK OF INDIA(508548)
18 SANKHEDA GJ-15-007-042-001/11161317
() 		1115007000NRG24250720230105992 25/07/2023 Tadvi Laxmanbhai Vitthalbhai 1115007WL011825 Tadvi Laxmanbhai Vitthalbhai 00415 SBIN0003324 3584 3584 Processed 29/07/2023 4006388787 HINABEN LAXMANBHAI TADVI BANK OF BARODA(606985)
SubTotal 10752 10752
19 SANKHEDA GJ-15-007-042-001/11160999
() 		1115007000NRG24250720230106088 25/07/2023 SOLANKI DIVYANARAYANSINH BHAVANSINH 1115007WL011829 SOLANKI DIVYANARAYANSINH BHAVANSINH 00468 UBIN0560821 3584 3584 Processed 29/07/2023 4006388798 MR GAJENDRASINH BHAVANSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 68096 68096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_250723APB_FTO_102335 Bank of Baroda BARB0BODELI BODELI 3584
2 SANKHEDA GJ1115007_250723APB_FTO_102335 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 14336
3 SANKHEDA GJ1115007_250723APB_FTO_102335 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 21504
4 SANKHEDA GJ1115007_250723APB_FTO_102335 State Bank of India SBIN0001035 MIYAGAM KARJAN 3584
5 SANKHEDA GJ1115007_250723APB_FTO_102335 State Bank of India SBIN0002638 BODELI 3584
6 SANKHEDA GJ1115007_250723APB_FTO_102335 State Bank of India SBIN0003322 KOSINDRA 7168
7 SANKHEDA GJ1115007_250723APB_FTO_102335 State Bank of India SBIN0003324 BHATPUR 10752
8 SANKHEDA GJ1115007_250723APB_FTO_102335 Union Bank of India UBIN0560821 BODELI 3584

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