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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:32:07 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_250723APB_FTO_102373
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-15-007-047-001/11160858
() 		1115007000NRG24250720230106310 25/07/2023 Tadvi Bhikhiben Govindbhai 1115007WL011876 Tadvi Bhikhiben Govindbhai 00045 BARB0BAHADA 256 256 Processed 29/07/2023 4006386638 TADAVI BHIKHIBEN ICICI BANK LTD(508534)
SubTotal 256 256
2 SANKHEDA GJ-15-007-047-001/11160858
() 		1115007000NRG24250720230106311 25/07/2023 Tadvi Govindbhai Ambubhai 1115007WL011876 Tadvi Govindbhai Ambubhai 00045 BARB0SANKHE 256 256 Processed 29/07/2023 4006386643 TADAVI GOVINDBHAI ICICI BANK LTD(508534)
3 SANKHEDA GJ-15-007-047-001/11160977
() 		1115007000NRG24250720230106312 25/07/2023 Rathava Lalitbhai Latiyabhai 1115007WL011876 Rathava Lalitbhai Latiyabhai 00045 BARB0SANKHE 256 256 Processed 29/07/2023 4006386642 RATHVA LALITBHAI ICICI BANK LTD(508534)
4 SANKHEDA GJ-15-007-047-001/11160979
() 		1115007000NRG24250720230106313 25/07/2023 Rathava Rajubhai 1115007WL011876 Rathava Rajubhai 00045 BARB0SANKHE 256 256 Processed 29/07/2023 4006386641 RAJUBHAI RATHAVA ICICI BANK LTD(508534)
5 SANKHEDA GJ-15-007-047-001/11160980
() 		1115007000NRG24250720230106314 25/07/2023 Tadvi Champaben 1115007WL011877 Tadvi Champaben 00045 BARB0SANKHE 256 256 Processed 29/07/2023 4006386646 Tadavi Champaben BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-047-001/11160980
() 		1115007000NRG24250720230106315 25/07/2023 Tadvi jagdishbhai 1115007WL011877 Tadvi jagdishbhai 00045 BARB0SANKHE 256 256 Processed 29/07/2023 4006386647 MR TADVI JAGDISHBHAI STATE BANK OF INDIA(508548)
7 SANKHEDA GJ-15-007-047-001/11161002
() 		1115007000NRG24250720230106316 25/07/2023 Rathava Lotiyabhai Methabhai 1115007WL011877 Rathava Lotiyabhai Methabhai 00045 BARB0SANKHE 256 256 Processed 29/07/2023 4006386645 LOTIYABHAI RATHVA ICICI BANK LTD(508534)
8 SANKHEDA GJ-15-007-047-001/11161036
() 		1115007000NRG24250720230106321 25/07/2023 Rathod Hemrajsinh Prabhatsinh 1115007WL011878 Rathod Hemrajsinh Prabhatsinh 00045 BARB0SANKHE 256 256 Processed 29/07/2023 4006386639 Mr. HEMRAJSINH PRABHATSINH RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-047-001/11161036
() 		1115007000NRG24250720230106322 25/07/2023 Rathod Sushilaben Hemrajsinh 1115007WL011878 Rathod Sushilaben Hemrajsinh 00045 BARB0SANKHE 256 256 Processed 29/07/2023 4006386640 Rathod Shushilaben BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-047-001/11161097
() 		1115007000NRG24250720230106325 25/07/2023 Parmar Parulben Surendrasinh 1115007WL011878 Parmar Parulben Surendrasinh 00045 BARB0SANKHE 256 256 Processed 29/07/2023 4006386644 PARULBEN SURENDRASINH PARMAR BANK OF BARODA(606985)
SubTotal 2304 2304
11 SANKHEDA GJ-15-007-047-001/11161004
() 		1115007000NRG24250720230106318 25/07/2023 Rathava Thumlabhai Chokdiyabhai 1115007WL011877 Rathava Thumlabhai Chokdiyabhai 00168 ICIC0002029 256 256 Processed 29/07/2023 4006386636 RATHVA THUMLABHAI ICICI BANK LTD(508534)
12 SANKHEDA GJ-15-007-047-001/11161005
() 		1115007000NRG24250720230106319 25/07/2023 Rathava Bhimsingbhai Saysingbhai 1115007WL011877 Rathava Bhimsingbhai Saysingbhai 00168 ICIC0002029 256 256 Processed 29/07/2023 4006386637 RATHVA BHIMSINGBHAI ICICI BANK LTD(508534)
SubTotal 512 512
13 SANKHEDA GJ-15-007-047-001/11161003
() 		1115007000NRG24250720230106317 25/07/2023 Rathava Amiben Suthariyabhai 1115007WL011877 Rathava Amiben Suthariyabhai 00168 ICIC0003824 256 256 Processed 29/07/2023 4006386648 RATHVA AMIBEN ICICI BANK LTD(508534)
SubTotal 256 256
14 SANKHEDA GJ-15-007-047-001/11160840
() 		1115007000NRG24250720230106307 25/07/2023 Tadvi Jayantibhai Laxmanbhai 1115007WL011876 Tadvi Jayantibhai Laxmanbhai 00468 UBIN0560821 256 256 Processed 29/07/2023 4006386650 JAYANTIBHAI LAXMANBHAI TADAVI BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-047-001/11160841
() 		1115007000NRG24250720230106308 25/07/2023 Tadvi Arvindbha Kanjibhai 1115007WL011876 Tadvi Arvindbha Kanjibhai 00468 UBIN0560821 256 256 Processed 29/07/2023 4006386651 ARVINDABHAI KANJIBHAI TADAVI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-047-001/11161023
() 		1115007000NRG24250720230106320 25/07/2023 Ghariya Taraben Amarsing 1115007WL011877 Ghariya Taraben Amarsing 00468 UBIN0560821 256 256 Processed 30/07/2023 4006386649 GHARIYA TARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SANKHEDA GJ-15-007-047-001/11161054
() 		1115007000NRG24250720230106323 25/07/2023 Tadvi Bhavanben Sanjaybhai 1115007WL011878 Tadvi Bhavanben Sanjaybhai 00468 UBIN0560821 256 256 Processed 29/07/2023 4006386653 BHAVNABEN SANJAYBHAI TADVI BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-047-001/11161072
() 		1115007000NRG24250720230106324 25/07/2023 Tadvi Dineshbhai Gopalbhai 1115007WL011878 Tadvi Dineshbhai Gopalbhai 00468 UBIN0560821 256 256 Processed 29/07/2023 4006386652 Tadvi Dineshbhai Gopalbhai BANK OF BARODA(606985)
SubTotal 1280 1280
Total 4608 4608

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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_102373 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 256
2 SANKHEDA GJ1115007_250723APB_FTO_102373 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 2304
3 SANKHEDA GJ1115007_250723APB_FTO_102373 ICICI BANK ICIC0002029 BODELI 512
4 SANKHEDA GJ1115007_250723APB_FTO_102373 ICICI BANK ICIC0003824 SANKHEDA 256
5 SANKHEDA GJ1115007_250723APB_FTO_102373 Union Bank of India UBIN0560821 BODELI 1280

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