Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:00 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_280323APB_FTO_217891
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-15-007-042-001/11161420
() 		1115007000NRG23280320230180214 28/03/2023 Rathod Chetnaben Dilipsinh 1115007WL021287 Rathod Chetnaben Dilipsinh 00045 BARB0INDRAL 3107 3107 Processed 01/04/2023 0415934604 RATHOD CHETNABEN DILIPSINH BANK OF BARODA(606985)
SubTotal 3107 3107
2 SANKHEDA GJ-15-007-042-001/11161009
() 		1115007000NRG23280320230180207 28/03/2023 PARMAR BALVANTSINH RATANSINH 1115007WL021287 PARMAR BALVANTSINH RATANSINH 00045 BARB0VASNAX 3107 3107 Processed 01/04/2023 0415934600 Mr. BALVANTSINH RATANSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SANKHEDA GJ-15-007-042-001/11161281
() 		1115007000NRG23280320230180209 28/03/2023 Parmar Mahendrasinh Takhatsinh 1115007WL021287 Parmar Mahendrasinh Takhatsinh 00045 BARB0VASNAX 3107 3107 Processed 01/04/2023 0415934609 MR MAHENDRASINH TAKHATSINH PARMAR STATE BANK OF INDIA(508548)
4 SANKHEDA GJ-15-007-042-001/11161368
() 		1115007000NRG23280320230180210 28/03/2023 Tadvi Deviben Muljibhai 1115007WL021287 Tadvi Deviben Muljibhai 00045 BARB0VASNAX 3107 3107 Processed 01/04/2023 0415934599 Tadvi Deviben BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-042-001/11161386
() 		1115007000NRG23280320230180211 28/03/2023 Tadvi Subhashbhai Chhaganbhai 1115007WL021287 Tadvi Subhashbhai Chhaganbhai 00045 BARB0VASNAX 3107 3107 Processed 01/04/2023 0415934615 Tadvi Subhashbhai Chaganbhai BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-042-001/11161416
() 		1115007000NRG23280320230180212 28/03/2023 Tadvi Pravinbhai Budhabhai 1115007WL021287 Tadvi Pravinbhai Budhabhai 00045 BARB0VASNAX 3107 3107 Processed 01/04/2023 0415934611 TADVI PRAVINBHAI BUDHABHAI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-042-001/11161417
() 		1115007000NRG23280320230180213 28/03/2023 Tadvi Suryakantbhai Pravinbhai 1115007WL021287 Tadvi Suryakantbhai Pravinbhai 00045 BARB0VASNAX 3107 3107 Processed 01/04/2023 0415934598 Tadvi Suryakantbhai BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-042-001/11161421
() 		1115007000NRG23280320230180215 28/03/2023 Parmar Jasvantsinh Bhimsinh 1115007WL021287 Parmar Jasvantsinh Bhimsinh 00045 BARB0VASNAX 2868 2868 Processed 01/04/2023 0415934614 MR PARMAR JASHAVANTSINH BHIMSINH STATE BANK OF INDIA(508548)
9 SANKHEDA GJ-15-007-042-002/11160987
() 		1115007000NRG23280320230180219 28/03/2023 TADVI RAGABHAI BHAGABHAI 1115007WL021287 TADVI RAGABHAI BHAGABHAI 00045 BARB0VASNAX 3107 3107 Processed 01/04/2023 0415934610 TADVI RAGHABHAI BHAGABHAI BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-042-002/11161424
() 		1115007000NRG23280320230180221 28/03/2023 Tarabada Kailashben Dineshbhai 1115007WL021287 Tarabada Kailashben Dineshbhai 00045 BARB0VASNAX 3107 3107 Processed 01/04/2023 0415934612 Tarabda Kailashaben BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-042-002/11161427
() 		1115007000NRG23280320230180223 28/03/2023 Tadvi Ranjitbhai Gurubhai 1115007WL021287 Tadvi Ranjitbhai Gurubhai 00045 BARB0VASNAX 3107 3107 Processed 01/04/2023 0415934613 MR RANJITBHAI GURUBHAI TADAVI STATE BANK OF INDIA(508548)
12 SANKHEDA GJ-15-007-042-002/11161428
() 		1115007000NRG23280320230180224 28/03/2023 Tadvi Ashaben Ranjitbhai 1115007WL021287 Tadvi Ashaben Ranjitbhai 00045 BARB0VASNAX 3107 3107 Processed 01/04/2023 0415934601 Tadavi Aashaben BANK OF BARODA(606985)
SubTotal 33938 33938
13 SANKHEDA GJ-15-007-042-002/11160965
() 		1115007000NRG23280320230180216 28/03/2023 TADVI GURUBHAI MADHURBHAI 1115007WL021287 TADVI GURUBHAI MADHURBHAI 00114 GSCB0BRD001 3107 3107 Processed 01/04/2023 0415934607 GURUBHAI MATHURBHAI TADVI IDBI BANK(607095)
14 SANKHEDA GJ-15-007-042-002/11160973
() 		1115007000NRG23280320230180217 28/03/2023 TADVI MANHARBHAI VITHTHALBHAI 1115007WL021287 TADVI MANHARBHAI VITHTHALBHAI 00114 GSCB0BRD001 3107 3107 Processed 01/04/2023 0415934605 Mr. VITTHALBHAI BHIMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 SANKHEDA GJ-15-007-042-002/11160976
() 		1115007000NRG23280320230180218 28/03/2023 TADVI MANGUBHAI BHAGABHAI 1115007WL021287 TADVI MANGUBHAI BHAGABHAI 00114 GSCB0BRD001 3107 3107 Processed 01/04/2023 0415934608 MR MANGUBHAI BHAGABHAI TADAVI STATE BANK OF INDIA(508548)
16 SANKHEDA GJ-15-007-042-002/11161423
() 		1115007000NRG23280320230180220 28/03/2023 Tarabada Dineshbhai Motibhai 1115007WL021287 Tarabada Dineshbhai Motibhai 00114 GSCB0BRD001 3107 3107 Processed 01/04/2023 0415934603 Mr. DINESHBHAI MOTIBHAI TARABADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-042-002/11161426
() 		1115007000NRG23280320230180222 28/03/2023 Tadvi Rahulbhai Raghabhai 1115007WL021287 Tadvi Rahulbhai Raghabhai 00114 GSCB0BRD001 3107 3107 Processed 01/04/2023 0415934602 Mr. RAHULBHAI RAGHABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 15535 15535
18 SANKHEDA GJ-15-007-042-001/11161143
() 		1115007000NRG23280320230180208 28/03/2023 Parmar Pratapsinh Somsinh 1115007WL021287 Parmar Pratapsinh Somsinh 00415 SBIN0003324 3107 3107 Processed 01/04/2023 0415934606 Mr. PRATAPSINH SOMSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3107 3107
Total 55687 55687

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_217891 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 3107
2 SANKHEDA GJ1115007_280323APB_FTO_217891 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 33938
3 SANKHEDA GJ1115007_280323APB_FTO_217891 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 15535
4 SANKHEDA GJ1115007_280323APB_FTO_217891 State Bank of India SBIN0003324 BHATPUR 3107

Download In Excel