Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:48 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_160623FTO_64275
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-29-014-059-001/11161126
() 		1115007000NRG24160620230072485 16/06/2023 NARANBHAI MOHANBHAI TADVI 1115007WL007613 NARANBHAI MOHANBHAI TADVI 00032 UTIB0001947 2816 2816 Processed 27/06/2023 2802660614 NARANBHAI MOHANBHAI TADVI ()
SubTotal 2816 2816
2 BODELI GJ-15-007-035-001/111611019
() 		1115007000NRG24160620230072365 16/06/2023 Baria Ranchodbhai Ishwarbhai 1115007WL007596 Baria Ranchodbhai Ishwarbhai 00045 BARB0ALIBAR 3500 3500 Processed 27/06/2023 2802660616 Baria Ranchodbhai Ishwarbhai ()
3 BODELI GJ-15-007-039-002/11161217
() 		1115007000NRG24160620230072374 16/06/2023 Baria Urmilaben 1115007WL007598 Baria Urmilaben 00045 BARB0ALIBAR 256 256 Processed 27/06/2023 2802660615 Baria Urmilaben ()
4 BODELI GJ-15-007-039-002/11161220
() 		1115007000NRG24160620230072377 16/06/2023 Bariya Anjanaben Varshanbhai 1115007WL007598 Bariya Anjanaben Varshanbhai 00045 BARB0ALIBAR 256 256 Processed 27/06/2023 2802660618 Bariya Anjanaben Varshanbhai ()
5 BODELI GJ-15-007-054-002/11160933
() 		1115007000NRG24150620230071226 16/06/2023 Kunchbandiya Kamliben 1115007WL007464 Kunchbandiya Kamliben 00045 BARB0ALIBAR 3346 3346 Processed 27/06/2023 2802660617 Kunchbandiya Kamliben ()
6 BODELI GJ-15-007-081-001/11160914
() 		1115007000NRG24160620230072538 16/06/2023 Baria Aswinbhai Amarsingbhai 1115007WL007623 Baria Aswinbhai Amarsingbhai 00045 BARB0ALIBAR 1200 1200 Processed 27/06/2023 2802660619 Baria Aswinbhai Amarsingbhai ()
SubTotal 8558 8558
7 BODELI GJ-15-007-054-002/111621078
() 		1115007000NRG24150620230071232 16/06/2023 RATHVA KANBUBHAI JAGADIYABHA 1115007WL007465 RATHVA KANBUBHAI JAGADIYABHA 00045 BARB0BODELI 3346 3346 Processed 27/06/2023 2802660625 RATHVA KANBUBHAI JAGADIYABHA ()
8 BODELI GJ-15-007-054-002/111621127
() 		1115007000NRG24150620230071233 16/06/2023 NAYAKA KAPILABEN RAMABHAI 1115007WL007465 NAYAKA KAPILABEN RAMABHAI 00045 BARB0BODELI 3346 3346 Processed 27/06/2023 2802660623 NAYAKA KAPILABEN RAMABHAI ()
9 BODELI GJ-15-007-054-002/111621146
() 		1115007000NRG24150620230071200 16/06/2023 BARIA PREMILABEN MOHANBHAI 1115007WL007458 BARIA PREMILABEN MOHANBHAI 00045 BARB0BODELI 3346 3346 Processed 27/06/2023 2802660621 BARIA PREMILABEN MOHANBHAI ()
10 BODELI GJ-15-007-054-002/1116213817
() 		1115007000NRG24150620230071149 16/06/2023 Bariya Gitaben 1115007WL007451 Bariya Gitaben 00045 BARB0BODELI 3346 3346 Processed 27/06/2023 2802660624 Bariya Gitaben ()
11 BODELI GJ-15-007-054-002/111621382
() 		1115007000NRG24150620230071150 16/06/2023 Baria Laxmanbhai 1115007WL007451 Baria Laxmanbhai 00045 BARB0BODELI 3346 3346 Processed 27/06/2023 2802660622 Baria Laxmanbhai ()
12 BODELI GJ-15-008-055-001/22272470
() 		1115008000NRG24160620230072318 16/06/2023 RATHVA MANAHARABHAI LAXMANBHAI 1115008WL007588 RATHVA MANAHARABHAI LAXMANBHAI 00045 BARB0BODELI 3250 3250 Processed 27/06/2023 2802660620 RATHVA MANAHARABHAI LAXMANBHAI ()
SubTotal 19980 19980
13 BODELI GJ-15-008-052-001/120936
() 		1115008000NRG24160620230072003 16/06/2023 Tadavi Ramanbhai Kantibhai 1115008WL007553 Tadavi Ramanbhai Kantibhai 00045 BARB0CHALAM 3500 3500 Processed 27/06/2023 2802660629 Tadavi Ramanbhai Kantibhai ()
14 BODELI GJ-15-008-052-001/3254877
() 		1115008000NRG24160620230072006 16/06/2023 Tadvi Chimanbhai Sukabhai 1115008WL007553 Tadvi Chimanbhai Sukabhai 00045 BARB0CHALAM 3500 3500 Processed 27/06/2023 2802660630 Tadvi Chimanbhai Sukabhai ()
15 BODELI GJ-15-008-052-001/3254898
() 		1115008000NRG24160620230072024 16/06/2023 Tadvi Urmilaben Laxamnbhai 1115008WL007556 Tadvi Urmilaben Laxamnbhai 00045 BARB0CHALAM 3500 3500 Processed 27/06/2023 2802660631 Tadvi Urmilaben Laxamnbhai ()
16 BODELI GJ-15-008-052-001/58117
() 		1115008000NRG24160620230072025 16/06/2023 Tadvi Mehulbhai Naginbhai 1115008WL007556 Tadvi Mehulbhai Naginbhai 00045 BARB0CHALAM 3500 3500 Processed 27/06/2023 2802660627 Tadvi Mehulbhai Naginbhai ()
17 BODELI GJ-15-008-052-001/58117
() 		1115008000NRG24160620230072026 16/06/2023 Tadvi Ravinaben Naginbhai 1115008WL007556 Tadvi Ravinaben Naginbhai 00045 BARB0CHALAM 3500 3500 Processed 27/06/2023 2802660628 Tadvi Ravinaben Naginbhai ()
18 BODELI GJ-15-008-052-002/58191
() 		1115008000NRG24160620230072029 16/06/2023 Rajput Gajendrasinh Takhatsinh 1115008WL007556 Rajput Gajendrasinh Takhatsinh 00045 BARB0CHALAM 3500 3500 Processed 27/06/2023 2802660626 Rajput Gajendrasinh Takhatsinh ()
SubTotal 21000 21000
19 BODELI GJ-15-008-055-001/22272428
() 		1115008000NRG24160620230072315 16/06/2023 rathva jayadipbhai ganpatbhai 1115008WL007587 rathva jayadipbhai ganpatbhai 00045 BARB0JABUGA 3250 3250 Processed 27/06/2023 2802660634 rathva jayadipbhai ganpatbhai ()
20 BODELI GJ-15-008-055-001/22272433
() 		1115008000NRG24160620230072316 16/06/2023 RATHVA VINABEN ranjitbhai 1115008WL007587 RATHVA VINABEN ranjitbhai 00045 BARB0JABUGA 3250 3250 Processed 27/06/2023 2802660586 RATHVA VINABEN ranjitbhai ()
21 BODELI GJ-15-008-055-001/22272466
() 		1115008000NRG24160620230072317 16/06/2023 RATHVA SUNILBHAI BUDHILALBHAI 1115008WL007587 RATHVA SUNILBHAI BUDHILALBHAI 00045 BARB0JABUGA 3250 3250 Processed 27/06/2023 2802660633 RATHVA SUNILBHAI BUDHILALBHAI ()
22 BODELI GJ-15-008-055-001/22272517
() 		1115008000NRG24160620230072183 16/06/2023 Rathava Chetanbhai punabhai 1115008WL007570 Rathava Chetanbhai punabhai 00045 BARB0JABUGA 3000 3000 Processed 27/06/2023 2802660632 Rathava Chetanbhai punabhai ()
23 BODELI GJ-15-008-085-001/309542260
() 		1115008000NRG24150620230071241 16/06/2023 Rathava Ashokbhai Navlsingbhai 1115008WL007467 Rathava Ashokbhai Navlsingbhai 00045 BARB0JABUGA 2990 2990 Processed 27/06/2023 2802660587 Rathava Ashokbhai Navlsingbhai ()
SubTotal 15740 15740
24 BODELI GJ-15-007-080-001/111161154
() 		1115007000NRG24150620230071617 16/06/2023 Bariya Rameshbhai 1115007WL007498 Bariya Rameshbhai 00045 BARB0RUSTAM 3584 3584 Processed 27/06/2023 2802660588 Bariya Rameshbhai ()
25 BODELI GJ-15-007-080-001/111161176
() 		1115007000NRG24150620230071381 16/06/2023 Bariya Satishbhai 1115007WL007484 Bariya Satishbhai 00045 BARB0RUSTAM 3500 3500 Processed 27/06/2023 2802660585 Bariya Satishbhai ()
26 BODELI GJ-15-007-080-001/111161204
() 		1115007000NRG24150620230071556 16/06/2023 Bariya Bharatsingbhai 1115007WL007494 Bariya Bharatsingbhai 00045 BARB0RUSTAM 3584 3584 Processed 27/06/2023 2802660590 Bariya Bharatsingbhai ()
27 BODELI GJ-15-007-080-001/11160843
() 		1115007000NRG24150620230071593 16/06/2023 Baria Sanjaybhai 1115007WL007496 Baria Sanjaybhai 00045 BARB0RUSTAM 3584 3584 Processed 27/06/2023 2802660589 Baria Sanjaybhai ()
SubTotal 14252 14252
28 BODELI GJ-15-007-035-001/111611034
() 		1115007000NRG24160620230072439 16/06/2023 Bariya Ganpatbhai Dhirubhai 1115007WL007610 Bariya Ganpatbhai Dhirubhai 00045 BARB0SURYAG 3500 3500 Processed 27/06/2023 2802660592 Bariya Ganpatbhai Dhirubhai ()
29 BODELI GJ-15-007-081-001/11162006
() 		1115007000NRG24160620230072542 16/06/2023 bariya jyotikumar 1115007WL007623 bariya jyotikumar 00045 BARB0SURYAG 1200 1200 Processed 27/06/2023 2802660591 bariya jyotikumar ()
SubTotal 4700 4700
30 BODELI GJ-15-008-055-001/22272452
() 		1115008000NRG24160620230072180 16/06/2023 Rathva Dineshbhai Himmatbhai 1115008WL007570 Rathva Dineshbhai Himmatbhai 00048 BKID0002605 3000 3000 Processed 27/06/2023 2802660593 Rathva Dineshbhai Himmatbhai ()
SubTotal 3000 3000
31 BODELI GJ-15-007-081-001/11160858
() 		1115007000NRG24160620230072537 16/06/2023 Baria Sarojben 1115007WL007623 Baria Sarojben 00089 CBIN0280493 1200 1200 Processed 27/06/2023 2802660594 Baria Sarojben ()
SubTotal 1200 1200
32 BODELI GJ-15-008-052-001/120932
() 		1115008000NRG24160620230072019 16/06/2023 PRAVINBHAI 1115008WL007556 PRAVINBHAI 00168 ICIC0000538 250 250 Processed 27/06/2023 2802660595 PRAVINBHAI ()
SubTotal 250 250
33 BODELI GJ-15-008-052-001/58118
() 		1115008000NRG24160620230072027 16/06/2023 SHANTIBHAI 1115008WL007556 SHANTIBHAI 00168 ICIC0000853 500 500 Processed 27/06/2023 2802660596 SHANTIBHAI ()
SubTotal 500 500
34 BODELI GJ-15-007-080-001/111161120
() 		1115007000NRG24150620230071335 16/06/2023 Thakorbhai 1115007WL007481 Thakorbhai 00168 ICIC0003824 3584 3584 Rejected 28/06/2023 2802660597 A/c Blocked or Frozen
SubTotal 3584 3584
35 BODELI GJ-15-008-085-001/272221
() 		1115008000NRG24150620230071269 16/06/2023 RATHVA DHORIBEN DASHRATHBHAI 1115008WL007472 RATHVA DHORIBEN DASHRATHBHAI 00415 SBIN0000561 2990 2990 Processed 27/06/2023 2802660599 MR DASRATHBHAI RAMSINGBHAI RATHVA ()
36 BODELI GJ-15-008-085-001/272287
() 		1115008000NRG24150620230071244 16/06/2023 RATHVA KASHIBEN 1115008WL007468 RATHVA KASHIBEN 00415 SBIN0000561 2600 2600 Processed 27/06/2023 2802660598 MR SAMPATBHAI BHAVANBHAI RATHVA ()
SubTotal 5590 5590
37 BODELI GJ-15-007-080-001/11160904
() 		1115007000NRG24150620230071506 16/06/2023 Rathava Fatesingbhai Amarubhai 1115007WL007489 Rathava Fatesingbhai Amarubhai 00415 SBIN0002638 3584 3584 Processed 27/06/2023 2802660600 MR RATHVA FATESING ()
SubTotal 3584 3584
38 BODELI GJ-15-008-055-001/150326
() 		1115008000NRG24160620230072312 16/06/2023 RATHAVA JAUNTA BHAI 1115008WL007587 RATHAVA JAUNTA BHAI 00415 SBIN0003859 3250 3250 Processed 27/06/2023 2802660601 MR JAYANTIBHAI RAMSINGBHAI RATHVA ()
39 BODELI GJ-15-008-085-001/23343
() 		1115008000NRG24150620230071235 16/06/2023 anilaben ranjitbhai rathva 1115008WL007466 anilaben ranjitbhai rathva 00415 SBIN0003859 2990 2990 Processed 27/06/2023 2802660605 MRS ANILABEN RANJITBHAI TADVI ()
40 BODELI GJ-15-008-085-001/256271
() 		1115008000NRG24150620230071236 16/06/2023 TULSIBHAI VECHATBHAI RATHVA 1115008WL007466 TULSIBHAI VECHATBHAI RATHVA 00415 SBIN0003859 2990 2990 Processed 27/06/2023 2802660602 MR TULASIBHAI VECHATBHAI RATHVA ()
41 BODELI GJ-15-008-085-001/309542166
() 		1115008000NRG24150620230071291 16/06/2023 nayka virsingbhai kutarbhi 1115008WL007474 nayka virsingbhai kutarbhi 00415 SBIN0003859 2600 2600 Processed 27/06/2023 2802660603 MR VIRSINGBHAI KUTARBHAI NAYAKA ()
42 BODELI GJ-15-008-085-001/309542259
() 		1115008000NRG24150620230071240 16/06/2023 Rathava Rekhaben Vipinbhai 1115008WL007467 Rathava Rekhaben Vipinbhai 00415 SBIN0003859 2990 2990 Processed 27/06/2023 2802660607 MRS REKHABEN VIPINBHAI RATHVA ()
43 BODELI GJ-15-008-085-001/309542275
() 		1115008000NRG24150620230071255 16/06/2023 Tadavi Hinaben Mohanbhai 1115008WL007470 Tadavi Hinaben Mohanbhai 00415 SBIN0003859 2600 2600 Processed 27/06/2023 2802660604 MS HINABEN MOHANBHAI TADAVI ()
44 BODELI GJ-15-008-085-001/309542281
() 		1115008000NRG24150620230071259 16/06/2023 Rathva Dipakkumar Rameshbhai 1115008WL007470 Rathva Dipakkumar Rameshbhai 00415 SBIN0003859 2600 2600 Processed 27/06/2023 2802660606 MR RATHVA DIPAKKUMAR ()
SubTotal 20020 20020
45 BODELI GJ-15-007-059-001/11161159
() 		1115007000NRG24160620230072453 16/06/2023 BARIYA AMBABEN UKEDBHAI 1115007WL007613 BARIYA AMBABEN UKEDBHAI 00415 SBIN0003891 2816 2816 Processed 27/06/2023 2802660608 MRS AMBABEN UKEDBHAI BARIA ()
SubTotal 2816 2816
46 BODELI GJ-15-007-080-001/111161156
() 		1115007000NRG24150620230071380 16/06/2023 Bariya Kiranbhai 1115007WL007484 Bariya Kiranbhai 00415 SBIN0009927 3584 3584 Processed 27/06/2023 2802660610 MR BARIYA KIRANBHAI ()
SubTotal 3584 3584
47 BODELI GJ-15-007-035-001/111611029
() 		1115007000NRG24160620230072372 16/06/2023 Rathva Mukeshbhai 1115007WL007597 Rathva Mukeshbhai 00415 SBIN0011025 3500 3500 Processed 27/06/2023 2802660611 MR MUKESHBHAI MAGANBHAI RATHWA ()
SubTotal 3500 3500
48 BODELI GJ-15-007-080-001/11161006
() 		1115007000NRG24150620230071624 16/06/2023 Rathava Jentibhai Himmatbhai 1115007WL007499 Rathava Jentibhai Himmatbhai 00415 SBIN0017320 3584 3584 Processed 27/06/2023 2802660609 MR JAYANTIBHAI HIMMATBHAI RATHVA ()
49 BODELI GJ-15-008-052-002/3254867
() 		1115008000NRG24160620230072008 16/06/2023 Rajaput Rahulsinh Karansinh 1115008WL007553 Rajaput Rahulsinh Karansinh 00415 SBIN0017320 3500 3500 Processed 27/06/2023 2802660612 MR RAHUL SINH RAJPUT ()
SubTotal 7084 7084
50 BODELI GJ-15-007-039-001/1161172
() 		1115007000NRG24150620230071639 16/06/2023 bariya jagdishbhai 1115007WL007503 bariya jagdishbhai 00468 UBIN0560821 256 256 Processed 27/06/2023 2802660613 bariya jagdishbhai ()
SubTotal 256 256
Total 142014 142014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_160623FTO_64275 AXIS BANK UTIB0001947 Alipura 2816
2 BODELI GJ1115014_160623FTO_64275 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 8558
3 BODELI GJ1115014_160623FTO_64275 Bank of Baroda BARB0BODELI BODELI 19980
4 BODELI GJ1115014_160623FTO_64275 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 21000
5 BODELI GJ1115014_160623FTO_64275 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 15740
6 BODELI GJ1115014_160623FTO_64275 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 14252
7 BODELI GJ1115014_160623FTO_64275 Bank of Baroda BARB0SURYAG SURYAGHODA 4700
8 BODELI GJ1115014_160623FTO_64275 Bank of India BKID0002605 DHOKALIA 3000
9 BODELI GJ1115014_160623FTO_64275 Central Bank Of India CBIN0280493 BODELI 1200
10 BODELI GJ1115014_160623FTO_64275 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 250
11 BODELI GJ1115014_160623FTO_64275 ICICI BANK ICIC0000853 VADODARA 500
12 BODELI GJ1115014_160623FTO_64275 ICICI BANK ICIC0003824 SANKHEDA 3584
13 BODELI GJ1115014_160623FTO_64275 State Bank of India SBIN0000561 PAVI JETPUR 5590
14 BODELI GJ1115014_160623FTO_64275 State Bank of India SBIN0002638 BODELI 3584
15 BODELI GJ1115014_160623FTO_64275 State Bank of India SBIN0003859 JABUGAM 20020
16 BODELI GJ1115014_160623FTO_64275 State Bank of India SBIN0003891 MANKANI 2816
17 BODELI GJ1115014_160623FTO_64275 State Bank of India SBIN0009927 GIDC WAGHODIA 3584
18 BODELI GJ1115014_160623FTO_64275 State Bank of India SBIN0011025 PARIVAR CHAR RASTA 3500
19 BODELI GJ1115014_160623FTO_64275 State Bank of India SBIN0017320 Waghodia 7084
20 BODELI GJ1115014_160623FTO_64275 Union Bank of India UBIN0560821 BODELI 256

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