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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:03 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_281222APB_FTO_164134
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-15-007-003-001/11161041
() 		1115007000NRG23281220220135646 28/12/2022 tarbada koli Joshnaben 1115007WL016062 tarbada koli Joshnaben 00045 BARB0SANKHE 3346 3346 Processed 02/01/2023 7564557375 MRS JYOTSNABEN JAGDISHBHAI KOLI STATE BANK OF INDIA(508548)
2 SANKHEDA GJ-15-007-003-001/111611338
() 		1115007000NRG23281220220135656 28/12/2022 Koli Majulaben Ambalal 1115007WL016062 Koli Majulaben Ambalal 00045 BARB0SANKHE 3346 3346 Processed 02/01/2023 7564557374 KOLI MANJULABEN AMBALAL BANK OF BARODA(606985)
SubTotal 6692 6692
3 SANKHEDA GJ-15-007-003-001/11161052
() 		1115007000NRG23281220220135648 28/12/2022 tarbada koli Bhavnaben 1115007WL016062 tarbada koli Bhavnaben 00045 BARB0VASNAX 3346 3346 Processed 02/01/2023 7564557376 Koli Bhavnaben BANK OF BARODA(606985)
SubTotal 3346 3346
4 SANKHEDA GJ-15-007-003-001/11161052
() 		1115007000NRG23281220220135647 28/12/2022 tarbada koli Jitendarbhai 1115007WL016062 tarbada koli Jitendarbhai 00114 GSCB0BRD001 3346 3346 Processed 02/01/2023 7564557380 MR JITENDRAKUMAR CHATURBHAI TARBADA STATE BANK OF INDIA(508548)
5 SANKHEDA GJ-15-007-003-001/111611284
() 		1115007000NRG23281220220135649 28/12/2022 Tarabada Revaben 1115007WL016062 Tarabada Revaben 00114 GSCB0BRD001 3346 3346 Processed 02/01/2023 7564557382 REVABEN..BHAGABHAI..KOLI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-003-001/11161129
() 		1115007000NRG23281220220135651 28/12/2022 tarabada sureshbhai babarbhai 1115007WL016062 tarabada sureshbhai babarbhai 00114 GSCB0BRD001 3346 3346 Processed 02/01/2023 7564557379 Mr. SURESHBHAI BABARBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-003-001/111611320
() 		1115007000NRG23281220220135652 28/12/2022 Tarbada Prahaladbhai Ramanbhai 1115007WL016062 Tarbada Prahaladbhai Ramanbhai 00114 GSCB0BRD001 3346 3346 Rejected 03/01/2023 Aadhaar Number not Mapped to Account Number
8 SANKHEDA GJ-15-007-003-001/111611327
() 		1115007000NRG23281220220135654 28/12/2022 Koli Bharatbhai Gabubhai 1115007WL016062 Koli Bharatbhai Gabubhai 00114 GSCB0BRD001 3346 3346 Rejected 03/01/2023 Aadhaar Number not Mapped to Account Number
9 SANKHEDA GJ-15-007-003-001/111611327
() 		1115007000NRG23281220220135655 28/12/2022 Koli Yoginaben Bharatbhai 1115007WL016062 Koli Yoginaben Bharatbhai 00114 GSCB0BRD001 3346 3346 Processed 02/01/2023 7564557378 KOLI YOGINABEN BANK OF BARODA(606985)
SubTotal 20076 20076
10 SANKHEDA GJ-15-007-003-001/11161036
() 		1115007000NRG23281220220135644 28/12/2022 tarbada koli Arunaben 1115007WL016062 tarbada koli Arunaben 00415 SBIN0003891 3346 3346 Rejected 03/01/2023 Aadhaar Number not Mapped to Account Number
SubTotal 3346 3346
Total 33460 33460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_281222APB_FTO_164134 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 6692
2 SANKHEDA GJ1115007_281222APB_FTO_164134 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3346
3 SANKHEDA GJ1115007_281222APB_FTO_164134 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 20076
4 SANKHEDA GJ1115007_281222APB_FTO_164134 State Bank of India SBIN0003891 MANKANI 3346

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