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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_280323APB_FTO_217252
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-15-007-034-001/11160956
() 		1115007000NRG23280320230179433 28/03/2023 Bhil Kokilaben Ramdasbhai 1115007WL021225 Bhil Kokilaben Ramdasbhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933880 KOKILABEN RAMDASBHAI BHIL BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-034-001/11162167
() 		1115007000NRG23280320230179434 28/03/2023 Bhil Vastaram Sanabhai 1115007WL021225 Bhil Vastaram Sanabhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933893 VASTARAM SHANABHAI BHIL BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-034-001/11162953
() 		1115007000NRG23280320230179435 28/03/2023 Vasava Manishaben Dilipbhai 1115007WL021225 Vasava Manishaben Dilipbhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933900 MANISHBEN DILIPBHAI VASAVA BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-034-003/11160939
() 		1115007000NRG23280320230179437 28/03/2023 Bhil Ramdasbhai Jibhaibhai 1115007WL021225 Bhil Ramdasbhai Jibhaibhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933878 RAMDASBHAI JIBHAIBHAI BHIL BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-034-003/11160941
() 		1115007000NRG23280320230179438 28/03/2023 Bhil Gopalbhai Prabhubhai 1115007WL021225 Bhil Gopalbhai Prabhubhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933887 Mr. GOPALBHAI PRABHUDAS BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-034-003/11162055
() 		1115007000NRG23280320230179439 28/03/2023 BHIL SANABHAI JIBHAIBHAI 1115007WL021225 BHIL SANABHAI JIBHAIBHAI 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933882 BHIL SHANABHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-034-003/11162062
() 		1115007000NRG23280320230179440 28/03/2023 BHIL DHEDIYABHAI KALUBHAI 1115007WL021225 BHIL DHEDIYABHAI KALUBHAI 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933885 DHEDIABHAI KALUBHAI BHIL BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-034-003/11162177
() 		1115007000NRG23280320230179441 28/03/2023 Bhil Anjuben Dipakbhai 1115007WL021225 Bhil Anjuben Dipakbhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933894 ANJUBENDIPAKBHAIBHIL BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-034-003/11162178
() 		1115007000NRG23280320230179442 28/03/2023 Bhil Sarjudas Jibhaibhai 1115007WL021225 Bhil Sarjudas Jibhaibhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933883 SARJUDASBHAI JIBHAI BHIL BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-034-003/11162179
() 		1115007000NRG23280320230179443 28/03/2023 Bhil Ambubhai Dhediabhai 1115007WL021225 Bhil Ambubhai Dhediabhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933881 Mr. AMBUBHAI DHEDIABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 SANKHEDA GJ-15-007-034-003/11162287
() 		1115007000NRG23280320230179445 28/03/2023 Bhil Naykiben Vijaybhai 1115007WL021225 Bhil Naykiben Vijaybhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933895 NAYKIBEN VIJAYBHAI BHIL BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-034-003/11162398
() 		1115007000NRG23280320230179446 28/03/2023 Bhil Puspaben Lalubhai 1115007WL021225 Bhil Puspaben Lalubhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933897 Bhil Pushpaben BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-034-003/11162401
() 		1115007000NRG23280320230179447 28/03/2023 Bhil Chimanbhai Shantilal 1115007WL021225 Bhil Chimanbhai Shantilal 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933904 BHIL CHIMANBHAI SHANTILAL BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-034-003/11162412
() 		1115007000NRG23280320230179448 28/03/2023 Bhil Hasmukhbhai Chhatasinh 1115007WL021225 Bhil Hasmukhbhai Chhatasinh 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933896 Mr. HASMUKHBHAI CHHATRASINHBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-034-003/11162416
() 		1115007000NRG23280320230179449 28/03/2023 Bhil Vipinbhai Remanbhai 1115007WL021225 Bhil Vipinbhai Remanbhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933889 VIPINBHAI RAMANBHAI BHIL BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-034-003/11162431
() 		1115007000NRG23280320230179450 28/03/2023 Bhil Chaturbhai Kacharabhai 1115007WL021225 Bhil Chaturbhai Kacharabhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933884 Mr. CHATURBHAI KACHARABHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-034-003/11162500
() 		1115007000NRG23280320230179451 28/03/2023 Bhil Kesurbhai Ranchhodbhai 1115007WL021225 Bhil Kesurbhai Ranchhodbhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933886 Mr. KESURBHAI RANCHODBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 SANKHEDA GJ-15-007-034-003/11162502
() 		1115007000NRG23280320230179452 28/03/2023 Bhil Renukaben Vechatbhai 1115007WL021225 Bhil Renukaben Vechatbhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933902 BHIL RENUKABEN VECHATBHAI BANK OF BARODA(606985)
19 SANKHEDA GJ-15-007-034-003/11162504
() 		1115007000NRG23280320230179453 28/03/2023 Bhil Vechatbhai Kesurbhai 1115007WL021225 Bhil Vechatbhai Kesurbhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933901 BHIL VECHATBHAI KESURBHAI BANK OF BARODA(606985)
20 SANKHEDA GJ-15-007-034-003/11162891
() 		1115007000NRG23280320230179454 28/03/2023 Bhil Kanubhai Amarsing 1115007WL021225 Bhil Kanubhai Amarsing 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933879 Mr. KANUBHAI AMARSINGBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 SANKHEDA GJ-15-007-034-003/11162892
() 		1115007000NRG23280320230179455 28/03/2023 Bhil Mukeshbhai Chaturbhai 1115007WL021225 Bhil Mukeshbhai Chaturbhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933899 Bhil Mukeshbhai BANK OF BARODA(606985)
22 SANKHEDA GJ-15-007-034-003/11162893
() 		1115007000NRG23280320230179456 28/03/2023 Bhil Ambaben Vipinbhai 1115007WL021225 Bhil Ambaben Vipinbhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933898 Bhil Ambaben BANK OF BARODA(606985)
23 SANKHEDA GJ-15-007-034-003/11162948
() 		1115007000NRG23280320230179457 28/03/2023 Bhil Vershaben Manharbhai 1115007WL021225 Bhil Vershaben Manharbhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933888 VARSHABEN(M)BY F&NG MANHARBHAI AND MANHA BANK OF BARODA(606985)
24 SANKHEDA GJ-15-007-034-003/11162949
() 		1115007000NRG23280320230179458 28/03/2023 Bhil Magiben Kamleshbhai 1115007WL021225 Bhil Magiben Kamleshbhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933890 Bhil Magiben BANK OF BARODA(606985)
25 SANKHEDA GJ-15-007-034-003/11162950
() 		1115007000NRG23280320230179459 28/03/2023 Bhil Jashubhai Ashokbhai 1115007WL021225 Bhil Jashubhai Ashokbhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933891 Bhil Jashubhai BANK OF BARODA(606985)
26 SANKHEDA GJ-15-007-034-003/11162951
() 		1115007000NRG23280320230179460 28/03/2023 Bhil Anilbhai Ashokbhai 1115007WL021225 Bhil Anilbhai Ashokbhai 00045 BARB0KALEDI 2151 2151 Processed 01/04/2023 0415933892 Mr. ANILKUMAR ASHOKBHAI BHIL THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 55926 55926
27 SANKHEDA GJ-15-007-034-002/11162952
() 		1115007000NRG23280320230179436 28/03/2023 Vasava Dilipbhai Bakorbhai 1115007WL021225 Vasava Dilipbhai Bakorbhai 00114 GSCB0BRD001 2151 2151 Processed 01/04/2023 0415933903 Mr. DILIPBHAI BAKORBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2151 2151
Total 58077 58077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_280323APB_FTO_217252 Bank of Baroda BARB0KALEDI KALEDIA, GUJARAT 55926
2 SANKHEDA GJ1115007_280323APB_FTO_217252 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 2151

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