Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:52 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_010223APB_FTO_192955
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-15-007-049-001/11161175
() 		1115007000NRG23010220230151816 01/02/2023 Tadavi Hemaltaben Dipakbhai 1115007WL018241 Tadavi Hemaltaben Dipakbhai 00045 BARB0GUNDIC 717 717 Processed 08/02/2023 8589143033 Miss. HETALBEN AJITSINH PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 717 717
2 SANKHEDA GJ-15-007-049-001/11160949
() 		1115007000NRG23010220230151807 01/02/2023 MOTEDA AMITSHINH CHHATRASHINH 1115007WL018241 MOTEDA AMITSHINH CHHATRASHINH 00045 BARB0SANKHE 956 956 Processed 08/02/2023 8589143036 M Motedaanirudhsinh BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-049-001/111611166
() 		1115007000NRG23010220230151810 01/02/2023 Tadvi Laxmiben Rajenshbhai 1115007WL018241 Tadvi Laxmiben Rajenshbhai 00045 BARB0SANKHE 717 717 Processed 08/02/2023 8589143030 Mrs. LAKSHMIBEN RAJESHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1673 1673
4 SANKHEDA GJ-15-007-049-001/111611161
() 		1115007000NRG23010220230151808 01/02/2023 Moteda Jayendrsinh Dilipsinh 1115007WL018241 Moteda Jayendrsinh Dilipsinh 00177 IOBA0001158 956 956 Processed 08/02/2023 8589143031 Mr. MOTEDA JAYENDRASINH DILIPSINH THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 SANKHEDA GJ-15-007-049-001/111611166
() 		1115007000NRG23010220230151809 01/02/2023 Tadvi Rajeshbhai Ramabhai 1115007WL018241 Tadvi Rajeshbhai Ramabhai 00177 IOBA0001158 717 717 Processed 08/02/2023 8589143032 RAJESHKUMAR TADVI INDIAN OVERSEAS BANK(508541)
SubTotal 1673 1673
6 SANKHEDA GJ-15-007-049-001/11161175
() 		1115007000NRG23010220230151815 01/02/2023 Tadavi Joysnaben Dipakkumar 1115007WL018241 Tadavi Joysnaben Dipakkumar 00415 SBIN0003497 717 717 Processed 08/02/2023 8589143034 Tadavi Jyotshnaben BANK OF BARODA(606985)
SubTotal 717 717
7 SANKHEDA GJ-15-007-049-001/111611184
() 		1115007000NRG23010220230151811 01/02/2023 Rathod Pushparajsinh Dashrathsinh 1115007WL018241 Rathod Pushparajsinh Dashrathsinh 00468 UBIN0560375 717 717 Processed 08/02/2023 8589143035 RATHOD PUSHPARAJSINH UNION BANK OF INDIA(508500)
SubTotal 717 717
Total 5497 5497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_010223APB_FTO_192955 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 717
2 SANKHEDA GJ1115007_010223APB_FTO_192955 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 1673
3 SANKHEDA GJ1115007_010223APB_FTO_192955 Indian Overseas Bank IOBA0001158 VORA 1673
4 SANKHEDA GJ1115007_010223APB_FTO_192955 State Bank of India SBIN0003497 SANKHEDA 717
5 SANKHEDA GJ1115007_010223APB_FTO_192955 Union Bank of India UBIN0560375 DABHOI 717

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