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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:54 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_190523APB_FTO_34484
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-15-007-085-001/11160844
() 		1115007000NRG24190520230036439 19/05/2023 Tadvi Lilaben Vijaybhai 1115007WL003703 Tadvi Lilaben Vijaybhai 00045 BARB0INDRAL 3584 3584 Processed 25/05/2023 1858590250 Tadvi Lilaben Vijaybhai BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-085-001/11160855
() 		1115007000NRG24190520230036440 19/05/2023 TADVI MAHESHBHAI PARSOTTAMBHAI 1115007WL003703 TADVI MAHESHBHAI PARSOTTAMBHAI 00045 BARB0INDRAL 3584 3584 Processed 25/05/2023 1858590256 Mr. MAHESHBHAI PARSOTTAMBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-085-001/11160855
() 		1115007000NRG24190520230036441 19/05/2023 TADVI SAVITRIBEN MAHESHBHAI 1115007WL003703 TADVI SAVITRIBEN MAHESHBHAI 00045 BARB0INDRAL 3584 3584 Processed 25/05/2023 1858590254 MR HITESHKUMAR MAHESHBHAI TADAVI STATE BANK OF INDIA(508548)
4 SANKHEDA GJ-15-007-085-001/11161989
() 		1115007000NRG24190520230036455 19/05/2023 TADVI LAKHIBEN HARSHADBHAI 1115007WL003706 TADVI LAKHIBEN HARSHADBHAI 00045 BARB0INDRAL 3584 3584 Processed 25/05/2023 1858590251 TADVI LAKHIBEN HARSHADBHAI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-085-001/11162052
() 		1115007000NRG24190520230036458 19/05/2023 TADVI KANUBHAI SOMABHAI 1115007WL003706 TADVI KANUBHAI SOMABHAI 00045 BARB0INDRAL 3584 3584 Processed 25/05/2023 1858590252 Mr. KANUBHAI SOMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-085-001/11162057
() 		1115007000NRG24190520230036446 19/05/2023 TADVI SANJAYBHAI MANGUBHAI 1115007WL003703 TADVI SANJAYBHAI MANGUBHAI 00045 BARB0INDRAL 3584 3584 Processed 25/05/2023 1858590253 TADVI SANJAYBHAI MANGUBHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-085-001/11162058
() 		1115007000NRG24190520230036447 19/05/2023 TADVI ANILBHAI 1115007WL003703 TADVI ANILBHAI 00045 BARB0INDRAL 3584 3584 Processed 25/05/2023 1858590258 TADVI ANILBHAI UNION BANK OF INDIA(508500)
8 SANKHEDA GJ-15-007-085-001/11162065
() 		1115007000NRG24190520230036461 19/05/2023 TADVI VISHNUBHAI AMBALAL 1115007WL003706 TADVI VISHNUBHAI AMBALAL 00045 BARB0INDRAL 3584 3584 Processed 26/05/2023 1858590255 TADVI VISHNUBHAI AMBALAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 SANKHEDA GJ-15-007-085-001/11162068
() 		1115007000NRG24190520230036462 19/05/2023 TADVI SUNILBHAI HANUMANBHAI 1115007WL003706 TADVI SUNILBHAI HANUMANBHAI 00045 BARB0INDRAL 3584 3584 Processed 25/05/2023 1858590257 TADVI SUNILBHAI UNION BANK OF INDIA(508500)
SubTotal 32256 32256
10 SANKHEDA GJ-15-007-085-001/11162063
() 		1115007000NRG24190520230036460 19/05/2023 TADVI RAJESHBHAI BABUBHAI 1115007WL003706 TADVI RAJESHBHAI BABUBHAI 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1858590249 RAJESH B TADVI BANK OF BARODA(606985)
SubTotal 3584 3584
11 SANKHEDA GJ-15-007-085-001/11161979
() 		1115007000NRG24190520230036442 19/05/2023 BHIKHABHAI DEVJIBHAI TADVI 1115007WL003703 BHIKHABHAI DEVJIBHAI TADVI 00415 SBIN0003324 3584 3584 Processed 25/05/2023 1858590259 Mr. BHIKHABHAI DEVJIBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-085-001/11161979
() 		1115007000NRG24190520230036443 19/05/2023 Tadvi Sumitraben Bhikhabhai 1115007WL003703 Tadvi Sumitraben Bhikhabhai 00415 SBIN0003324 3584 3584 Processed 25/05/2023 1858590263 MR SUMITRABEN BHIKHABHAI TADAVI STATE BANK OF INDIA(508548)
13 SANKHEDA GJ-15-007-085-001/11162048
() 		1115007000NRG24190520230036457 19/05/2023 TADVI MADHUBEN RAMESHBHAI 1115007WL003706 TADVI MADHUBEN RAMESHBHAI 00415 SBIN0003324 3584 3584 Processed 25/05/2023 1858590262 MRS MADHUBEN RAMESHBHAI TADAVI STATE BANK OF INDIA(508548)
14 SANKHEDA GJ-15-007-085-001/11162049
() 		1115007000NRG24190520230036445 19/05/2023 TADVI LALIBEN SANABHAI 1115007WL003703 TADVI LALIBEN SANABHAI 00415 SBIN0003324 3584 3584 Processed 25/05/2023 1858590264 MR LALIBEN SHANABHAI TADAVI STATE BANK OF INDIA(508548)
15 SANKHEDA GJ-15-007-085-001/11162050
() 		1115007000NRG24190520230036449 19/05/2023 TADVI BABARBHAI KOYJIBHAI 1115007WL003704 TADVI BABARBHAI KOYJIBHAI 00415 SBIN0003324 3584 3584 Processed 25/05/2023 1858590267 MR BABARBHAI KOYAJIBHAI TADVI STATE BANK OF INDIA(508548)
16 SANKHEDA GJ-15-007-085-001/11162050
() 		1115007000NRG24190520230036450 19/05/2023 TADVI JETHIBEN BABARBHAI 1115007WL003704 TADVI JETHIBEN BABARBHAI 00415 SBIN0003324 3584 3584 Processed 25/05/2023 1858590265 MR TADVI JETHIBEN BABARBHAI STATE BANK OF INDIA(508548)
17 SANKHEDA GJ-15-007-085-001/11162052
() 		1115007000NRG24190520230036459 19/05/2023 TADVI NAYANABEN KANUBHAI 1115007WL003706 TADVI NAYANABEN KANUBHAI 00415 SBIN0003324 3584 3584 Processed 25/05/2023 1858590266 MRS TADVI NAYNABEN KANUBHAI STATE BANK OF INDIA(508548)
18 SANKHEDA GJ-15-007-085-001/11162058
() 		1115007000NRG24190520230036448 19/05/2023 TADVI SONALBEN ANILBHAI 1115007WL003703 TADVI SONALBEN ANILBHAI 00415 SBIN0003324 3584 3584 Processed 25/05/2023 1858590260 MRS SONALBEN ANILBHAI TADAVI STATE BANK OF INDIA(508548)
19 SANKHEDA GJ-15-007-085-001/11162080
() 		1115007000NRG24190520230036464 19/05/2023 VIPULBHAI HARSHADBHAI TADAVI 1115007WL003706 VIPULBHAI HARSHADBHAI TADAVI 00415 SBIN0003324 3584 3584 Processed 25/05/2023 1858590261 MR TADVI VIPULBHAI HARSHADBHAI STATE BANK OF INDIA(508548)
SubTotal 32256 32256
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_190523APB_FTO_34484 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 32256
2 SANKHEDA GJ1115007_190523APB_FTO_34484 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3584
3 SANKHEDA GJ1115007_190523APB_FTO_34484 State Bank of India SBIN0003324 BHATPUR 32256

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