Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:05 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_070722APB_FTO_84882
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-15-007-003-001/11160927
() 		1115007000NRG23070720220098876 07/07/2022 Koli Sudhaben Iswarbhai 1115007WL009945 Koli Sudhaben Iswarbhai 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399523 SUDHABEN TARABADA ICICI BANK LTD(508534)
2 SANKHEDA GJ-15-007-003-001/11160928
() 		1115007000NRG23070720220098878 07/07/2022 Koli Gaytriben Kiritbhai 1115007WL009945 Koli Gaytriben Kiritbhai 00045 BARB0SANKHE 3346 3346 Rejected 25/08/2022 4149399547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SANKHEDA GJ-15-007-003-001/11160930
() 		1115007000NRG23070720220098879 07/07/2022 Koli Jekanbhai Vitthalbhai 1115007WL009945 Koli Jekanbhai Vitthalbhai 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399520 JEKANBHAI VITHALBHAI TARABDA BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-003-001/11161005-A
() 		1115007000NRG23070720220098881 07/07/2022 Tarabada Ramabhai Bhukhanbhai 1115007WL009945 Tarabada Ramabhai Bhukhanbhai 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399524 Mr. RAMABHAI BHUKHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 SANKHEDA GJ-15-007-003-001/11161010
() 		1115007000NRG23070720220098882 07/07/2022 Tarabada Manojbhai Bhagabhai 1115007WL009945 Tarabada Manojbhai Bhagabhai 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399525 Mr. MANOJBHAI BHAGABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-003-001/11161023
() 		1115007000NRG23070720220098884 07/07/2022 tarbada koli jagdishbhai 1115007WL009945 tarbada koli jagdishbhai 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399544 Mr. JAGDISHBHAI SANKARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-003-001/11161023
() 		1115007000NRG23070720220098885 07/07/2022 tarbada koli surekhaben 1115007WL009945 tarbada koli surekhaben 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399543 SUREKHABEN JAGDISHBHAI KOLI BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-003-001/11161024
() 		1115007000NRG23070720220098887 07/07/2022 tarbada koli Kapilaben 1115007WL009945 tarbada koli Kapilaben 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399546 KAPILABEN TARABADA KOLI ICICI BANK LTD(508534)
9 SANKHEDA GJ-15-007-003-001/11161024
() 		1115007000NRG23070720220098886 07/07/2022 tarbada koli Mangubhai 1115007WL009945 tarbada koli Mangubhai 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399526 MANGUBHAI TARABADA KOLI ICICI BANK LTD(508534)
10 SANKHEDA GJ-15-007-003-001/11161031
() 		1115007000NRG23070720220098891 07/07/2022 tarbada koli Madhiben 1115007WL009945 tarbada koli Madhiben 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399545 KABIR SAKHI MANDAL BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-003-001/11161039
() 		1115007000NRG23070720220098894 07/07/2022 tarbada koli Ishwarbhai 1115007WL009945 tarbada koli Ishwarbhai 00045 BARB0SANKHE 3346 3346 Rejected 25/08/2022 4149399542 Aadhaar Number not Mapped to Account Number
12 SANKHEDA GJ-15-007-003-001/11161042
() 		1115007000NRG23070720220098897 07/07/2022 tarbada koli Nilamben 1115007WL009945 tarbada koli Nilamben 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399541 NILAMBEN KOLI BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-003-001/11161043
() 		1115007000NRG23070720220098898 07/07/2022 tarbada koli Nitaben 1115007WL009945 tarbada koli Nitaben 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399540 Mrs. NITABEN ASHWINBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 SANKHEDA GJ-15-007-003-001/11161045
() 		1115007000NRG23070720220098899 07/07/2022 tarbada koli Somiben 1115007WL009945 tarbada koli Somiben 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399539 SUMITRABEN TARABADA ICICI BANK LTD(508534)
15 SANKHEDA GJ-15-007-003-001/11161046
() 		1115007000NRG23070720220098900 07/07/2022 tarbada koli Kaveetaben 1115007WL009945 tarbada koli Kaveetaben 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399538 MR GANAPATBHAI BHANABHAI KOLI STATE BANK OF INDIA(508548)
16 SANKHEDA GJ-15-007-003-001/11161051
() 		1115007000NRG23070720220098904 07/07/2022 tarbada koli Kailashben 1115007WL009945 tarbada koli Kailashben 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399530 MRS KAILASHBEN RAJUBHAI KOLI STATE BANK OF INDIA(508548)
17 SANKHEDA GJ-15-007-003-001/11161051
() 		1115007000NRG23070720220098903 07/07/2022 tarbada koli Rajubhai 1115007WL009945 tarbada koli Rajubhai 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399529 MR TARABDA RAJENDRBHAI STATE BANK OF INDIA(508548)
18 SANKHEDA GJ-15-007-003-001/11161054
() 		1115007000NRG23070720220098907 07/07/2022 tarbada koli Lilaben 1115007WL009945 tarbada koli Lilaben 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399537 LILABEN BALUBHAI TARABADA ICICI BANK LTD(508534)
19 SANKHEDA GJ-15-007-003-001/11161055
() 		1115007000NRG23070720220098908 07/07/2022 tarbada koli Bhavnaben 1115007WL009945 tarbada koli Bhavnaben 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399536 MRS BHAVNABEN CHIMANBHAI TARBADAKOLI STATE BANK OF INDIA(508548)
20 SANKHEDA GJ-15-007-003-001/11161057
() 		1115007000NRG23070720220098910 07/07/2022 tarbada koli Pushpaben 1115007WL009945 tarbada koli Pushpaben 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399535 Mrs. PUSHPABEN YASHVANTBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 SANKHEDA GJ-15-007-003-001/11161108
() 		1115007000NRG23070720220098915 07/07/2022 koli sadhanaben vasantbhai 1115007WL009945 koli sadhanaben vasantbhai 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399531 SANDHNABEN VASNATBHAI KOLI BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-003-001/11161108
() 		1115007000NRG23070720220098914 07/07/2022 koli vasantbhai jishigbhai 1115007WL009945 koli vasantbhai jishigbhai 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399522 Mr. VASANTBHAI JESINGBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 SANKHEDA GJ-15-007-003-001/11161121
() 		1115007000NRG23070720220098918 07/07/2022 tarabada kanchanbhai govindbhai 1115007WL009945 tarabada kanchanbhai govindbhai 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399527 MR KANCHANBHAI KOLI STATE BANK OF INDIA(508548)
24 SANKHEDA GJ-15-007-003-001/11161171
() 		1115007000NRG23070720220098944 07/07/2022 TARBADA RAJENDRABHAI RAGHABHAI 1115007WL009945 TARBADA RAJENDRABHAI RAGHABHAI 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399521 Mr. RAJENDRABHAI RAGHABHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 SANKHEDA GJ-15-007-003-001/11161178
() 		1115007000NRG23070720220098945 07/07/2022 KODI JENTIBHAI SANKARBHAI 1115007WL009945 KODI JENTIBHAI SANKARBHAI 00045 BARB0SANKHE 3346 3346 Processed 25/08/2022 4149399528 Mr. JAYNTIBHAI SANKARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 83650 83650
26 SANKHEDA GJ-15-007-003-001/11160924
() 		1115007000NRG23070720220098872 07/07/2022 Koli Vinodbhai Punabhai 1115007WL009945 Koli Vinodbhai Punabhai 00114 GSCB0BRD001 3346 3346 Processed 25/08/2022 4149399533 Mr. VINODBHAI PUNABHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
27 SANKHEDA GJ-15-007-003-001/11161111
() 		1115007000NRG23070720220098916 07/07/2022 tarbada kanubhai jivanbhai 1115007WL009945 tarbada kanubhai jivanbhai 00415 SBIN0003891 3346 3346 Processed 25/08/2022 4149399532 Mr. KANUBHAI JIVANBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
28 SANKHEDA GJ-15-007-003-001/11161146
() 		1115007000NRG23070720220098943 07/07/2022 KODI GANPATBHAI GOVINDABHAI 1115007WL009945 KODI GANPATBHAI GOVINDABHAI 00415 SBIN0003891 3346 3346 Processed 25/08/2022 4149399534 KOLI GANPTBHAI AXIS BANK(607153)
SubTotal 6692 6692
Total 93688 93688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_070722APB_FTO_84882 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 83650
2 SANKHEDA GJ1115007_070722APB_FTO_84882 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 3346
3 SANKHEDA GJ1115007_070722APB_FTO_84882 State Bank of India SBIN0003891 MANKANI 6692

Download In Excel