Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:04 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_201023FTO_158786
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 BODELI GJ-15-008-071-001/124171-A
() 		1115008000NRG24201020230146688 20/10/2023 Rathava Dineshbhai Amarsingbhai 1115008WL019450 Rathava Dineshbhai Amarsingbhai 00045 BARB0ALIBAR 3584 3584 Processed 03/11/2023 6990688290 Rathava Dineshbhai Amarsingbhai ()
SubTotal 3584 3584
2 BODELI GJ-15-008-063-003/11193964
() 		1115008000NRG24201020230146746 20/10/2023 Rathva Mayurbhai Maheshbhai 1115008WL019462 Rathva Mayurbhai Maheshbhai 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6990688289 Rathva Mayurbhai Maheshbhai ()
3 BODELI GJ-15-008-063-003/11194039
() 		1115008000NRG24201020230146742 20/10/2023 Nayaka Maniben Namabhai 1115008WL019461 Nayaka Maniben Namabhai 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6990688262 Nayaka Maniben Namabhai ()
4 BODELI GJ-15-008-063-003/11194039
() 		1115008000NRG24201020230146741 20/10/2023 Nayka Rameshbhai Namabhai 1115008WL019461 Nayka Rameshbhai Namabhai 00045 BARB0CHALAM 3500 3500 Processed 03/11/2023 6990688261 Nayka Rameshbhai Namabhai ()
5 BODELI GJ-15-008-063-003/11194166
() 		1115008000NRG24201020230146743 20/10/2023 Tadvi Mahaprabhujibhai Bachubhai 1115008WL019461 Tadvi Mahaprabhujibhai Bachubhai 00045 BARB0CHALAM 2000 2000 Processed 03/11/2023 6990688288 Tadvi Mahaprabhujibhai Bachubhai ()
SubTotal 12500 12500
6 BODELI GJ-15-008-062-001/11192626
() 		1115008000NRG24201020230146647 20/10/2023 PARMAR MAHENDRSINH HIMMATSINH 1115008WL019443 PARMAR MAHENDRSINH HIMMATSINH 00045 BARB0CHIKHO 1536 1536 Processed 03/11/2023 6990688286 PARMAR MAHENDRSINH HIMMATSINH ()
7 BODELI GJ-15-008-062-001/11192627
() 		1115008000NRG24201020230146648 20/10/2023 TADVI ARJUNBHAI GEMABHAI 1115008WL019443 TADVI ARJUNBHAI GEMABHAI 00045 BARB0CHIKHO 1536 1536 Processed 03/11/2023 6990688263 TADVI ARJUNBHAI GEMABHAI ()
8 BODELI GJ-15-008-062-001/111992674
() 		1115008000NRG24201020230146655 20/10/2023 Parmar Vijaysinh Prabhatsinh 1115008WL019444 Parmar Vijaysinh Prabhatsinh 00045 BARB0CHIKHO 3584 3584 Processed 03/11/2023 6990688287 Parmar Vijaysinh Prabhatsinh ()
SubTotal 6656 6656
9 BODELI GJ-15-008-055-001/22272424
() 		1115008000NRG24201020230146774 20/10/2023 Rathva vijaybhai kesarbhai 1115008WL019468 Rathva vijaybhai kesarbhai 00045 BARB0JABUGA 1000 1000 Processed 03/11/2023 6990688283 Rathva vijaybhai kesarbhai ()
10 BODELI GJ-15-008-055-001/22272431
() 		1115008000NRG24201020230146775 20/10/2023 Koli sandipbhai 1115008WL019468 Koli sandipbhai 00045 BARB0JABUGA 600 600 Processed 03/11/2023 6990688285 Koli sandipbhai ()
11 BODELI GJ-15-008-055-003/153774
() 		1115008000NRG24201020230146759 20/10/2023 DIPSINGBHAI 1115008WL019464 DIPSINGBHAI 00045 BARB0JABUGA 3080 3080 Processed 03/11/2023 6990688284 DIPSINGBHAI ()
SubTotal 4680 4680
12 BODELI GJ-15-008-051-001/243906
() 		1115008000NRG24201020230146788 20/10/2023 RATHVA BAVSINGBHAI MADABHAI 1115008WL019471 RATHVA BAVSINGBHAI MADABHAI 00045 BARB0UCHAPA 3220 3220 Processed 03/11/2023 6990688282 RATHVA BAVSINGBHAI MADABHAI ()
13 BODELI GJ-15-008-086-001/1503132274
() 		1115008000NRG24201020230146715 20/10/2023 rathva vikrambhai 1115008WL019455 rathva vikrambhai 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6990688264 rathva vikrambhai ()
14 BODELI GJ-15-008-086-003/22582
() 		1115008000NRG24201020230146719 20/10/2023 nayka dineshbhai galabhai 1115008WL019455 nayka dineshbhai galabhai 00045 BARB0UCHAPA 3080 3080 Processed 03/11/2023 6990688265 nayka dineshbhai galabhai ()
15 BODELI GJ-15-008-087-001/583589
() 		1115008000NRG24201020230146785 20/10/2023 Madhiben Vakariyabhai Rathva 1115008WL019470 Madhiben Vakariyabhai Rathva 00045 BARB0UCHAPA 3584 3584 Processed 03/11/2023 6990688281 Madhiben Vakariyabhai Rathva ()
SubTotal 13384 13384
16 BODELI GJ-15-008-062-001/111992655
() 		1115008000NRG24201020230146653 20/10/2023 PARMAR PRADIPSINH GANPATSINH 1115008WL019444 PARMAR PRADIPSINH GANPATSINH 00045 BARB0VUNAGA 3584 3584 Processed 03/11/2023 6990688266 PARMAR PRADIPSINH GANPATSINH ()
SubTotal 3584 3584
17 BODELI GJ-15-008-055-001/22272452
() 		1115008000NRG24201020230146731 20/10/2023 Rathva Dineshbhai Himmatbhai 1115008WL019459 Rathva Dineshbhai Himmatbhai 00048 BKID0002605 500 500 Processed 03/11/2023 6990688271 Rathva Dineshbhai Himmatbhai ()
18 BODELI GJ-15-008-071-001/90402426
() 		1115008000NRG24201020230146706 20/10/2023 NAYKA TERSINGBHAI NANJIBHAI 1115008WL019453 NAYKA TERSINGBHAI NANJIBHAI 00048 BKID0002605 3584 3584 Processed 03/11/2023 6990688269 NAYKA TERSINGBHAI NANJIBHAI ()
19 BODELI GJ-15-008-071-001/90404268
() 		1115008000NRG24201020230146674 20/10/2023 RATHVA GANAPATBHAI CHIMANBHAI 1115008WL019448 RATHVA GANAPATBHAI CHIMANBHAI 00048 BKID0002605 3584 3584 Processed 03/11/2023 6990688270 RATHVA GANAPATBHAI CHIMANBHAI ()
20 BODELI GJ-15-008-071-001/90404282
() 		1115008000NRG24201020230146659 20/10/2023 Rathva Rasikbhai Rameshbhai 1115008WL019445 Rathva Rasikbhai Rameshbhai 00048 BKID0002605 3584 3584 Processed 03/11/2023 6990688267 Rathva Rasikbhai Rameshbhai ()
21 BODELI GJ-15-008-071-002/90404272
() 		1115008000NRG24201020230146677 20/10/2023 NAYKA BABUBHAI JESINGBHAI 1115008WL019448 NAYKA BABUBHAI JESINGBHAI 00048 BKID0002605 3584 3584 Processed 03/11/2023 6990688280 NAYKA BABUBHAI JESINGBHAI ()
22 BODELI GJ-15-008-078-001/90801127
() 		1115008000NRG24201020230146645 20/10/2023 Rathva Hanshaben Hareshbhai 1115008WL019442 Rathva Hanshaben Hareshbhai 00048 BKID0002605 1536 1536 Processed 03/11/2023 6990688268 Rathva Hanshaben Hareshbhai ()
23 BODELI GJ-15-008-078-001/90801132
() 		1115008000NRG24201020230146641 20/10/2023 Rathva Narendrbhai Gordhanbhai 1115008WL019441 Rathva Narendrbhai Gordhanbhai 00048 BKID0002605 3584 3584 Processed 03/11/2023 6990688272 Rathva Narendrbhai Gordhanbhai ()
SubTotal 19956 19956
24 BODELI GJ-15-008-004-001/1243408
() 		1115008000NRG24201020230146808 20/10/2023 RATHVA RAMESHBHAI MANSINGBHAI 1115008WL019476 RATHVA RAMESHBHAI MANSINGBHAI 00089 CBIN0280493 3500 3500 Processed 03/11/2023 6990688274 RATHVA RAMESHBHAI MANSINGBHAI ()
25 BODELI GJ-15-008-087-001/583581
() 		1115008000NRG24201020230146779 20/10/2023 rathva Premilaben mukeshbhai 1115008WL019469 rathva Premilaben mukeshbhai 00089 CBIN0280493 3584 3584 Processed 03/11/2023 6990688273 rathva Premilaben mukeshbhai ()
SubTotal 7084 7084
26 BODELI GJ-15-008-087-001/583580
() 		1115008000NRG24201020230146783 20/10/2023 Harshadbhai Kanubhai Rathva 1115008WL019470 Harshadbhai Kanubhai Rathva 00415 SBIN0002638 3584 3584 Processed 03/11/2023 6990688275 MR RATHVA HARSHADKUMAR KANUBHAI ()
SubTotal 3584 3584
27 BODELI GJ-15-008-055-001/22272469
() 		1115008000NRG24201020230146764 20/10/2023 NAYAKA MAHESHBHAI MOHANBHAI 1115008WL019466 NAYAKA MAHESHBHAI MOHANBHAI 00415 SBIN0003859 3500 3500 Processed 03/11/2023 6990688276 MR NAYKA MAHESH MOHAN ()
28 BODELI GJ-15-008-078-001/90801129
() 		1115008000NRG24201020230146637 20/10/2023 Rathva Shakuntalaben Navalsing 1115008WL019440 Rathva Shakuntalaben Navalsing 00415 SBIN0003859 3584 3584 Processed 03/11/2023 6990688277 MRS RATHVA SHAKUNTALABEN ()
SubTotal 7084 7084
29 BODELI GJ-15-008-063-003/120846
() 		1115008000NRG24201020230146744 20/10/2023 Tadvi Kantaben Bhalubhai 1115008WL019461 Tadvi Kantaben Bhalubhai 00415 SBIN0010954 3500 3500 Processed 03/11/2023 6990688278 MRS KANTABEN BHALUBHAI TADAVI ()
SubTotal 3500 3500
30 BODELI GJ-15-008-055-001/22272436
() 		1115008000NRG24201020230146757 20/10/2023 Rathwa Bhartbhai Girdharbhai 1115008WL019464 Rathwa Bhartbhai Girdharbhai 00415 SBIN0013006 3500 3500 Processed 03/11/2023 6990688279 MR BHARATKUMAR GIRDHARBHAI RATHWA ()
SubTotal 3500 3500
Total 89096 89096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_201023FTO_158786 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3584
2 BODELI GJ1115014_201023FTO_158786 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 12500
3 BODELI GJ1115014_201023FTO_158786 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 6656
4 BODELI GJ1115014_201023FTO_158786 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 4680
5 BODELI GJ1115014_201023FTO_158786 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 13384
6 BODELI GJ1115014_201023FTO_158786 Bank of Baroda BARB0VUNAGA V U NAGAR 3584
7 BODELI GJ1115014_201023FTO_158786 Bank of India BKID0002605 DHOKALIA 19956
8 BODELI GJ1115014_201023FTO_158786 Central Bank Of India CBIN0280493 BODELI 7084
9 BODELI GJ1115014_201023FTO_158786 State Bank of India SBIN0002638 BODELI 3584
10 BODELI GJ1115014_201023FTO_158786 State Bank of India SBIN0003859 JABUGAM 7084
11 BODELI GJ1115014_201023FTO_158786 State Bank of India SBIN0010954 CHALAMANI 3500
12 BODELI GJ1115014_201023FTO_158786 State Bank of India SBIN0013006 DARBAR CHOWKDY 3500

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