Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:22 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_310523FTO_45690
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-15-007-031-001/1282
() 		1115007000NRG24310520230048852 31/05/2023 ANILBHAI 1115007WL004989 ANILBHAI 00045 BARB0ALIBAR 3584 3584 Processed 03/06/2023 2081024758 ANILBHAI ()
2 BODELI GJ-15-007-081-001/11160914
() 		1115007000NRG24310520230048835 31/05/2023 Baria Aswinbhai Amarsingbhai 1115007WL004986 Baria Aswinbhai Amarsingbhai 00045 BARB0ALIBAR 1792 1792 Processed 03/06/2023 2081024759 Baria Aswinbhai Amarsingbhai ()
SubTotal 5376 5376
3 BODELI GJ-15-007-040-001/17637
() 		1115007000NRG24310520230049507 31/05/2023 Du.Bhil Gurjibhai Bakhariyabhai 1115007WL005061 Du.Bhil Gurjibhai Bakhariyabhai 00045 BARB0BAHADA 3500 3500 Processed 03/06/2023 2081024760 Du.Bhil Gurjibhai Bakhariyabhai ()
SubTotal 3500 3500
4 BODELI GJ-15-007-054-002/1116213812
() 		1115007000NRG24310520230049149 31/05/2023 Vinodbhai Baria 1115007WL005018 Vinodbhai Baria 00045 BARB0BODELI 3107 3107 Processed 03/06/2023 2081024761 Vinodbhai Baria ()
SubTotal 3107 3107
5 BODELI GJ-15-008-024-001/303130
() 		1115008000NRG24310520230048858 31/05/2023 BHIL DAMNIBEN AAJIYABHAI 1115008WL004990 BHIL DAMNIBEN AAJIYABHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081024763 BHIL DAMNIBEN AAJIYABHAI ()
6 BODELI GJ-15-008-024-001/303133
() 		1115008000NRG24310520230048861 31/05/2023 BHIL FOGARBHAI KARSANBHAI 1115008WL004991 BHIL FOGARBHAI KARSANBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081024764 BHIL FOGARBHAI KARSANBHAI ()
7 BODELI GJ-15-008-024-001/30326
() 		1115008000NRG24310520230048899 31/05/2023 TULSI 1115008WL004998 TULSI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081024762 TULSI ()
SubTotal 10500 10500
8 BODELI GJ-15-008-088-002/257663
() 		1115008000NRG24310520230049123 31/05/2023 RATHAVA FUDALI BEN KARASAN BHAI 1115008WL005013 RATHAVA FUDALI BEN KARASAN BHAI 00045 BARB0NANAAM 3107 3107 Processed 03/06/2023 2081024767 RATHAVA FUDALI BEN KARASAN BHAI ()
9 BODELI GJ-15-008-088-002/3001
() 		1115008000NRG24310520230049119 31/05/2023 Tadvi Vidyaben RajubhaiTadvi Vidyaben Rajubhai 1115008WL005012 Tadvi Vidyaben RajubhaiTadvi Vidyaben Rajubhai 00045 BARB0NANAAM 3107 3107 Processed 03/06/2023 2081024766 Tadvi Vidyaben RajubhaiTadvi Vidyaben Ra ()
10 BODELI GJ-15-008-088-002/35901
() 		1115008000NRG24310520230049144 31/05/2023 Rathva Vipinbhai 1115008WL005017 Rathva Vipinbhai 00045 BARB0NANAAM 3346 3346 Processed 03/06/2023 2081024765 Rathva Vipinbhai ()
11 BODELI GJ-15-008-088-002/35905
() 		1115008000NRG24310520230049124 31/05/2023 DIPESH 1115008WL005013 DIPESH 00045 BARB0NANAAM 3107 3107 Processed 03/06/2023 2081024782 DIPESH ()
SubTotal 12667 12667
12 BODELI GJ-15-007-080-001/111161092
() 		1115007000NRG24310520230048816 31/05/2023 RATHVA JIGNESHBHAI NARSINHBHAI 1115007WL004981 RATHVA JIGNESHBHAI NARSINHBHAI 00045 BARB0RUSTAM 2868 2868 Processed 03/06/2023 2081024768 RATHVA JIGNESHBHAI NARSINHBHAI ()
13 BODELI GJ-15-007-080-001/111161154
() 		1115007000NRG24310520230048817 31/05/2023 Bariya Rameshbhai 1115007WL004981 Bariya Rameshbhai 00045 BARB0RUSTAM 2868 2868 Processed 03/06/2023 2081024769 Bariya Rameshbhai ()
14 BODELI GJ-15-007-080-001/111161204
() 		1115007000NRG24310520230048818 31/05/2023 Bariya Bharatsingbhai 1115007WL004981 Bariya Bharatsingbhai 00045 BARB0RUSTAM 2868 2868 Processed 03/06/2023 2081024770 Bariya Bharatsingbhai ()
SubTotal 8604 8604
15 BODELI GJ-15-007-031-002/111161161
() 		1115007000NRG24310520230048842 31/05/2023 Nayka Minaben Ajaybhai 1115007WL004987 Nayka Minaben Ajaybhai 00045 BARB0SURYAG 3584 3584 Processed 03/06/2023 2081024771 Nayka Minaben Ajaybhai ()
16 BODELI GJ-15-007-081-001/11162006
() 		1115007000NRG24310520230048839 31/05/2023 bariya jyotikumar 1115007WL004986 bariya jyotikumar 00045 BARB0SURYAG 1792 1792 Processed 03/06/2023 2081024781 bariya jyotikumar ()
SubTotal 5376 5376
17 BODELI GJ-15-007-072-001/11161110
() 		1115007000NRG24310520230050685 31/05/2023 Thakor Jagatsinh 1115007WL005155 Thakor Jagatsinh 00045 BARB0VASNAX 3346 3346 Processed 03/06/2023 2081024772 Thakor Jagatsinh ()
SubTotal 3346 3346
18 BODELI GJ-15-007-054-002/111621289
() 		1115007000NRG24310520230049168 31/05/2023 BARIA GOVRIBEN SOMABHAI 1115007WL005024 BARIA GOVRIBEN SOMABHAI 00057 BARB0BGGBXX 3107 3107 Processed 03/06/2023 2081024783 BARIA GOVRIBEN SOMABHAI ()
SubTotal 3107 3107
19 BODELI GJ-15-007-054-001/11160965
() 		1115007000NRG24310520230049164 31/05/2023 Baria Jayantibhai 1115007WL005023 Baria Jayantibhai 00089 CBIN0280493 3107 3107 Processed 03/06/2023 2081024773 Baria Jayantibhai ()
20 BODELI GJ-15-007-081-001/11160858
() 		1115007000NRG24310520230048834 31/05/2023 Baria Sarojben 1115007WL004986 Baria Sarojben 00089 CBIN0280493 1792 1792 Processed 03/06/2023 2081024774 Baria Sarojben ()
SubTotal 4899 4899
21 BODELI GJ-15-007-080-001/111161120
() 		1115007000NRG24310520230048750 31/05/2023 Thakorbhai 1115007WL004975 Thakorbhai 00168 ICIC0003824 2868 2868 Rejected 03/06/2023 2081024775 A/c Blocked or Frozen
SubTotal 2868 2868
22 BODELI GJ-15-007-054-002/1116213747
() 		1115007000NRG24310520230049148 31/05/2023 Baria Naginbhai Bachubhai 1115007WL005018 Baria Naginbhai Bachubhai 00415 SBIN0002638 3107 3107 Processed 03/06/2023 2081024777 MR NAGINBHAI BACHUBHAI BARIA ()
23 BODELI GJ-15-007-080-001/11160904
() 		1115007000NRG24310520230048825 31/05/2023 Rathava Fatesingbhai Amarubhai 1115007WL004982 Rathava Fatesingbhai Amarubhai 00415 SBIN0002638 2868 2868 Processed 03/06/2023 2081024778 MR RATHVA FATESING ()
24 BODELI GJ-15-007-081-001/11162067
() 		1115007000NRG24310520230048833 31/05/2023 Nayaka Ganpatbhai 1115007WL004985 Nayaka Ganpatbhai 00415 SBIN0002638 3107 3107 Processed 03/06/2023 2081024776 MR NAYKA GANPATBHAI ()
SubTotal 9082 9082
25 BODELI GJ-15-007-072-001/111161236
() 		1115007000NRG24310520230048912 31/05/2023 Thakor pravinbhai Thakor pravinbhai jashvantsinh 1115007WL005002 Thakor pravinbhai Thakor pravinbhai jashvantsinh 00415 SBIN0003322 3346 3346 Processed 03/06/2023 2081024779 MR PRAVINSINH JASWANTSINH THAKOR ()
SubTotal 3346 3346
26 BODELI GJ-15-007-031-002/11161042
() 		1115007000NRG24310520230048851 31/05/2023 Arjunbhai 1115007WL004988 Arjunbhai 00468 UBIN0560821 3584 3584 Processed 03/06/2023 2081024780 Arjunbhai ()
SubTotal 3584 3584
Total 79362 79362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_310523FTO_45690 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 5376
2 BODELI GJ1115014_310523FTO_45690 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 3500
3 BODELI GJ1115014_310523FTO_45690 Bank of Baroda BARB0BODELI BODELI 3107
4 BODELI GJ1115014_310523FTO_45690 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 10500
5 BODELI GJ1115014_310523FTO_45690 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 12667
6 BODELI GJ1115014_310523FTO_45690 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 8604
7 BODELI GJ1115014_310523FTO_45690 Bank of Baroda BARB0SURYAG SURYAGHODA 5376
8 BODELI GJ1115014_310523FTO_45690 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3346
9 BODELI GJ1115014_310523FTO_45690 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3107
10 BODELI GJ1115014_310523FTO_45690 Central Bank Of India CBIN0280493 BODELI 4899
11 BODELI GJ1115014_310523FTO_45690 ICICI BANK ICIC0003824 SANKHEDA 2868
12 BODELI GJ1115014_310523FTO_45690 State Bank of India SBIN0002638 BODELI 9082
13 BODELI GJ1115014_310523FTO_45690 State Bank of India SBIN0003322 KOSINDRA 3346
14 BODELI GJ1115014_310523FTO_45690 Union Bank of India UBIN0560821 BODELI 3584

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