Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:08:40 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_280323APB_FTO_217372
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-15-007-049-003/11161107
() 		1115007000NRG23280320230179842 28/03/2023 BHAILALABHAI BABARBHAI 1115007WL021248 BHAILALABHAI BABARBHAI 00045 BARB0GUNDIC 1540 1540 Processed 31/03/2023 0415833320 BHAILALBHAI BABARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1540 1540
2 SANKHEDA GJ-15-007-049-001/11160860
() 		1115007000NRG23280320230179816 28/03/2023 Rathod Rakshaben Kirpalsinh 1115007WL021248 Rathod Rakshaben Kirpalsinh 00045 BARB0SANKHE 1575 1575 Processed 01/04/2023 0415833331 RATHOD RAKSHABEN KIRPALSINH BANK OF BARODA(606985)
3 SANKHEDA GJ-15-007-049-003/11161054
() 		1115007000NRG23280320230179840 28/03/2023 Baria Alkeshbhai Kanubhai 1115007WL021248 Baria Alkeshbhai Kanubhai 00045 BARB0SANKHE 1540 1540 Processed 01/04/2023 0415833330 ALKESHBHAI KANUBHAI BARIYA BANK OF BARODA(606985)
SubTotal 3115 3115
4 SANKHEDA GJ-15-007-049-003/111611169
() 		1115007000NRG23280320230179843 28/03/2023 Bariya Rajendrabhai Kantibhai 1115007WL021248 Bariya Rajendrabhai Kantibhai 00048 BKID0002500 1540 1540 Processed 01/04/2023 0415833321 Mr. RAJENDRABHAI KANTIBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1540 1540
5 SANKHEDA GJ-15-007-049-001/11160860
() 		1115007000NRG23280320230179815 28/03/2023 Rathod Kirpalsinh Dolatsinh 1115007WL021248 Rathod Kirpalsinh Dolatsinh 00177 IOBA0001158 1575 1575 Processed 01/04/2023 0415833329 KIRPALSINH DOLATSINGH RATHOD ICICI BANK LTD(508534)
6 SANKHEDA GJ-15-007-049-001/11160872
() 		1115007000NRG23280320230179817 28/03/2023 MUHESHSINH 1115007WL021248 MUHESHSINH 00177 IOBA0001158 1575 1575 Processed 01/04/2023 0415833326 Mr. MUKESHBHAI CHANDRASINH RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-049-001/11160873
() 		1115007000NRG23280320230179818 28/03/2023 NARENDRSINH 1115007WL021248 NARENDRSINH 00177 IOBA0001158 1575 1575 Processed 01/04/2023 0415833325 NARENDRASINH CHANDRASINH RATHOD INDIAN OVERSEAS BANK(508541)
8 SANKHEDA GJ-15-007-049-001/11160873
() 		1115007000NRG23280320230179819 28/03/2023 Rathod Uramilaben Narendrasinh 1115007WL021248 Rathod Uramilaben Narendrasinh 00177 IOBA0001158 1575 1575 Processed 01/04/2023 0415833341 URMILABEN NARENDRASINH RATHOD INDIAN OVERSEAS BANK(508541)
9 SANKHEDA GJ-15-007-049-001/11160877
() 		1115007000NRG23280320230179820 28/03/2023 Tadvi Ramilaben Ratilal 1115007WL021248 Tadvi Ramilaben Ratilal 00177 IOBA0001158 1540 1540 Processed 01/04/2023 0415833328 RAMILABEN RATILAL TADVI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-049-001/11160877
() 		1115007000NRG23280320230179821 28/03/2023 Tadvi Ratilal Chimanbhai 1115007WL021248 Tadvi Ratilal Chimanbhai 00177 IOBA0001158 1540 1540 Processed 01/04/2023 0415833333 RATILAL CHIMANBHAI TADVI INDIAN OVERSEAS BANK(508541)
11 SANKHEDA GJ-15-007-049-001/11160878
() 		1115007000NRG23280320230179822 28/03/2023 RAMABHAI 1115007WL021248 RAMABHAI 00177 IOBA0001158 1673 1673 Processed 01/04/2023 0415833327 Mr. RAMABHAI MATHURBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-049-001/111611160
() 		1115007000NRG23280320230179824 28/03/2023 Tadavi Lalabhai Bachubhai 1115007WL021248 Tadavi Lalabhai Bachubhai 00177 IOBA0001158 1540 1540 Processed 01/04/2023 0415833332 LALABHAI BACHUBHAI TADAVI INDIAN OVERSEAS BANK(508541)
13 SANKHEDA GJ-15-007-049-001/111611165
() 		1115007000NRG23280320230179825 28/03/2023 Tadvi Ranjitsinh Sukhabhai 1115007WL021248 Tadvi Ranjitsinh Sukhabhai 00177 IOBA0001158 1673 1673 Processed 01/04/2023 0415833324 Mr. RANJITSINH SUKHBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 SANKHEDA GJ-15-007-049-001/111611166
() 		1115007000NRG23280320230179826 28/03/2023 Tadvi Rajeshbhai Ramabhai 1115007WL021248 Tadvi Rajeshbhai Ramabhai 00177 IOBA0001158 1673 1673 Processed 01/04/2023 0415833338 RAJESHKUMAR TADVI INDIAN OVERSEAS BANK(508541)
15 SANKHEDA GJ-15-007-049-001/111611174
() 		1115007000NRG23280320230179827 28/03/2023 Rathod Ranjitsinh Natvarsinh 1115007WL021248 Rathod Ranjitsinh Natvarsinh 00177 IOBA0001158 1575 1575 Processed 01/04/2023 0415833337 Mr. RANJITSINH NATVARSINH RATHOD THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 SANKHEDA GJ-15-007-049-001/111611174
() 		1115007000NRG23280320230179828 28/03/2023 Rathod Varshaben Ranjitsinh 1115007WL021248 Rathod Varshaben Ranjitsinh 00177 IOBA0001158 1575 1575 Processed 01/04/2023 0415833336 VARSHA BEN RANJITSINH RATHOD PUNJAB NATIONAL BANK(508568)
17 SANKHEDA GJ-15-007-049-001/111611194
() 		1115007000NRG23280320230179831 28/03/2023 Rathod Ravindrasinh Mukeshsinh 1115007WL021248 Rathod Ravindrasinh Mukeshsinh 00177 IOBA0001158 1575 1575 Processed 01/04/2023 0415833342 RAVINDRASINH MUKESHSINH RATHOD INDIAN OVERSEAS BANK(508541)
18 SANKHEDA GJ-15-007-049-001/111611198
() 		1115007000NRG23280320230179833 28/03/2023 Tadavi Dilipbhai Ratilal 1115007WL021248 Tadavi Dilipbhai Ratilal 00177 IOBA0001158 1540 1540 Processed 01/04/2023 0415833339 Mr. DILIPBHAI RATILAL TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 SANKHEDA GJ-15-007-049-001/111611198
() 		1115007000NRG23280320230179834 28/03/2023 Tadavi Sumitraben Dilipbhai 1115007WL021248 Tadavi Sumitraben Dilipbhai 00177 IOBA0001158 1540 1540 Processed 01/04/2023 0415833340 SUMITRABEN DILIPBHAI TADVI INDIAN OVERSEAS BANK(508541)
20 SANKHEDA GJ-15-007-049-001/11161147
() 		1115007000NRG23280320230179835 28/03/2023 BARIYA MANGUBHAI DALSUKHBHAI 1115007WL021248 BARIYA MANGUBHAI DALSUKHBHAI 00177 IOBA0001158 1673 1673 Processed 01/04/2023 0415833334 Mr. BARIYA MANGUBHAI DALSUKHABHAI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 SANKHEDA GJ-15-007-049-001/11161148
() 		1115007000NRG23280320230179838 28/03/2023 BARIYA ALPANABEN NAGINBHAI 1115007WL021248 BARIYA ALPANABEN NAGINBHAI 00177 IOBA0001158 1673 1673 Processed 01/04/2023 0415833335 ALPANABEN NAGINBHAI BARIYA INDIAN OVERSEAS BANK(508541)
22 SANKHEDA GJ-15-007-049-001/11161148
() 		1115007000NRG23280320230179837 28/03/2023 BARIYA NAGINBHAI MANGUBHAI 1115007WL021248 BARIYA NAGINBHAI MANGUBHAI 00177 IOBA0001158 1673 1673 Processed 01/04/2023 0415833323 NAGINBHAI MANGUBHAI BARIYA INDIAN OVERSEAS BANK(508541)
23 SANKHEDA GJ-15-007-049-003/11161123
() 		1115007000NRG23280320230179844 28/03/2023 JASODABEN PRAVINBHAI 1115007WL021248 JASODABEN PRAVINBHAI 00177 IOBA0001158 1673 1673 Processed 01/04/2023 0415833343 JASHIBEN PRAVINBHAI BARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 30436 30436
24 SANKHEDA GJ-15-007-049-003/11161094
() 		1115007000NRG23280320230179841 28/03/2023 Bariya Girishbhai Ashokbhai 1115007WL021248 Bariya Girishbhai Ashokbhai 00415 SBIN0000352 1540 1540 Processed 01/04/2023 0415833319 Mr. GIRISHBHAI ASHOKBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1540 1540
25 SANKHEDA GJ-15-007-049-001/11161175
() 		1115007000NRG23280320230179839 28/03/2023 Tadavi Joysnaben Dipakkumar 1115007WL021248 Tadavi Joysnaben Dipakkumar 00415 SBIN0003497 1673 1673 Processed 01/04/2023 0415833322 Tadavi Jyotshnaben BANK OF BARODA(606985)
SubTotal 1673 1673
Total 39844 39844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_280323APB_FTO_217372 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 1540
2 SANKHEDA GJ1115007_280323APB_FTO_217372 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 3115
3 SANKHEDA GJ1115007_280323APB_FTO_217372 Bank of India BKID0002500 VADODARA MAIN 1540
4 SANKHEDA GJ1115007_280323APB_FTO_217372 Indian Overseas Bank IOBA0001158 VORA 30436
5 SANKHEDA GJ1115007_280323APB_FTO_217372 State Bank of India SBIN0000352 DABHOI 1540
6 SANKHEDA GJ1115007_280323APB_FTO_217372 State Bank of India SBIN0003497 SANKHEDA 1673

Download In Excel