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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:30 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_190523APB_FTO_33773
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-15-007-015-002/11160993
() 		1115007000NRG24190520230035176 19/05/2023 TADVI SARJUBEN JAGDISHBHAI 1115007WL003567 TADVI SARJUBEN JAGDISHBHAI 00032 UTIB0001947 3584 3584 Processed 25/05/2023 1857352831 Tadvi Sarjuben BANK OF BARODA(606985)
SubTotal 3584 3584
2 SANKHEDA GJ-15-007-015-002/11160993
() 		1115007000NRG24190520230035175 19/05/2023 TADVI JAGDISHBHAI KANCHANBHAI 1115007WL003567 TADVI JAGDISHBHAI KANCHANBHAI 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1857352824 Mr. JAGDISHBHAI KANCHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-015-004/11160908
() 		1115007000NRG24190520230035177 19/05/2023 Tadvi Arvindbhai Ramabhai 1115007WL003567 Tadvi Arvindbhai Ramabhai 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1857352826 TADAVI ARVINDBHAI RAMABHAI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-015-004/11161090
() 		1115007000NRG24190520230035188 19/05/2023 TADVI RAJUBHAI GORDHANBHAI 1115007WL003570 TADVI RAJUBHAI GORDHANBHAI 00045 BARB0BAHADA 3584 3584 Processed 25/05/2023 1857352825 MR RAJUBHAI GORDHANBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 10752 10752
5 SANKHEDA GJ-15-007-015-001/11160949
() 		1115007000NRG24190520230035173 19/05/2023 Bariya Jentibhai Ukedbhai 1115007WL003567 Bariya Jentibhai Ukedbhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857352827 JAYATIBHAI UKEDBHAI BARIYA BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-015-001/11161113
() 		1115007000NRG24190520230035174 19/05/2023 Tadvi Sanjaybhai Damanbhai 1115007WL003567 Tadvi Sanjaybhai Damanbhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857352830 Tadavi Sanjaybhai BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-015-003/11161060
() 		1115007000NRG24190520230035187 19/05/2023 Tadvi Dalsukhbhai jinabhai 1115007WL003570 Tadvi Dalsukhbhai jinabhai 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857352828 DALSUKHBHAI ZINABHAI TADVI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-015-004/11161101
() 		1115007000NRG24190520230035189 19/05/2023 TADVI JAGDISHBHAI NATUBHAI 1115007WL003570 TADVI JAGDISHBHAI NATUBHAI 00045 BARB0SANKHE 3584 3584 Processed 25/05/2023 1857352829 TADVI JAGDISHBHAI NATUBHAI BANK OF BARODA(606985)
SubTotal 14336 14336
Total 28672 28672

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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_33773 AXIS BANK UTIB0001947 Alipura 3584
2 SANKHEDA GJ1115007_190523APB_FTO_33773 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 10752
3 SANKHEDA GJ1115007_190523APB_FTO_33773 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 14336

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