Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:29 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_050823FTO_110717
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-15-007-011-002/11160944
() 		1115007000NRG24050820230111851 05/08/2023 Rathava Tersingbhai Salubhai 1115007WL012893 Rathava Tersingbhai Salubhai 00045 BARB0BODELI 2560 2560 Processed 10/08/2023 4418204186 Rathava Tersingbhai Salubhai ()
2 BODELI GJ-15-007-075-001/111609153
() 		1115007000NRG24050820230111778 05/08/2023 Nayaka Ranjeetbhai Chindabhai 1115007WL012878 Nayaka Ranjeetbhai Chindabhai 00045 BARB0BODELI 2560 2560 Processed 10/08/2023 4418204187 Nayaka Ranjeetbhai Chindabhai ()
3 BODELI GJ-15-007-075-001/111609156
() 		1115007000NRG24050820230111779 05/08/2023 Bhil Shaileshbhai Urasiyabhai 1115007WL012878 Bhil Shaileshbhai Urasiyabhai 00045 BARB0BODELI 2560 2560 Processed 10/08/2023 4418204185 Bhil Shaileshbhai Urasiyabhai ()
SubTotal 7680 7680
4 BODELI GJ-15-008-060-001/157212
() 		1115008000NRG24050820230111809 05/08/2023 Rathva Ajitbhai tulsibhai 1115008WL012885 Rathva Ajitbhai tulsibhai 00045 BARB0JABUGA 2000 2000 Processed 10/08/2023 4418204188 Rathva Ajitbhai tulsibhai ()
SubTotal 2000 2000
5 BODELI GJ-15-007-073-001/11160973-A
() 		1115007000NRG24050820230111863 05/08/2023 Bariya Sureshbhai Dhedubhai 1115007WL012896 Bariya Sureshbhai Dhedubhai 00045 BARB0RUSTAM 2560 2560 Processed 10/08/2023 4418204198 Bariya Sureshbhai Dhedubhai ()
SubTotal 2560 2560
6 BODELI GJ-15-007-011-001/11160892
() 		1115007000NRG24050820230111827 05/08/2023 Vasava Zavriben Hirabhai 1115007WL012889 Vasava Zavriben Hirabhai 00045 BARB0SURYAG 2390 2390 Processed 10/08/2023 4418204192 Vasava Zavriben Hirabhai ()
7 BODELI GJ-15-007-011-001/11161042
() 		1115007000NRG24050820230111675 05/08/2023 BHIL SUNILBHAI SANIYABHAI 1115007WL012852 BHIL SUNILBHAI SANIYABHAI 00045 BARB0SURYAG 2390 2390 Processed 10/08/2023 4418204189 BHIL SUNILBHAI SANIYABHAI ()
8 BODELI GJ-15-007-011-002/11160940
() 		1115007000NRG24050820230111841 05/08/2023 Rathva Kamleshbhai Fulsingbhai 1115007WL012891 Rathva Kamleshbhai Fulsingbhai 00045 BARB0SURYAG 2390 2390 Processed 10/08/2023 4418204194 Rathva Kamleshbhai Fulsingbhai ()
9 BODELI GJ-15-007-011-002/11160948
() 		1115007000NRG24050820230111830 05/08/2023 Rathava Sukhrambhai bachlabhai 1115007WL012889 Rathava Sukhrambhai bachlabhai 00045 BARB0SURYAG 2390 2390 Processed 10/08/2023 4418204191 Rathava Sukhrambhai bachlabhai ()
10 BODELI GJ-15-007-011-002/11160950
() 		1115007000NRG24050820230111826 05/08/2023 Rathava Samuben Nagjibhai 1115007WL012888 Rathava Samuben Nagjibhai 00045 BARB0SURYAG 2390 2390 Processed 10/08/2023 4418204193 Rathava Samuben Nagjibhai ()
11 BODELI GJ-15-007-075-001/111609162
() 		1115007000NRG24050820230111773 05/08/2023 Bhil Pagaliben 1115007WL012877 Bhil Pagaliben 00045 BARB0SURYAG 2390 2390 Processed 10/08/2023 4418204190 Bhil Pagaliben ()
SubTotal 14340 14340
12 BODELI GJ-15-007-011-001/11161018
() 		1115007000NRG24050820230111845 05/08/2023 Dungarabhil Vithalbhai 1115007WL012892 Dungarabhil Vithalbhai 00089 CBIN0280493 2390 2390 Processed 10/08/2023 4418204195 Dungarabhil Vithalbhai ()
SubTotal 2390 2390
13 BODELI GJ-15-008-060-001/243507-A
() 		1115008000NRG24050820230111807 05/08/2023 RATHVA RAMANBHAI JEHABHAI 1115008WL012884 RATHVA RAMANBHAI JEHABHAI 00415 SBIN0002638 3250 3250 Processed 10/08/2023 4418204197 MR RATHVA RAMANBHAI ()
SubTotal 3250 3250
14 BODELI GJ-15-008-060-001/11189924
() 		1115008000NRG24050820230111814 05/08/2023 rathava rashikbhai harsingbhai 1115008WL012886 rathava rashikbhai harsingbhai 00415 SBIN0003859 3250 3250 Processed 10/08/2023 4418204200 MR RATHAVA RASHIKBHAI ()
15 BODELI GJ-15-008-060-001/157355
() 		1115008000NRG24050820230111812 05/08/2023 Rathva Sanjaybhai pravnbhai 1115008WL012885 Rathva Sanjaybhai pravnbhai 00415 SBIN0003859 3250 3250 Processed 10/08/2023 4418204196 MR SANJAYBHAI PRAVINBHAI RATHAVA ()
16 BODELI GJ-15-008-060-001/22050
() 		1115008000NRG24050820230111805 05/08/2023 maheshbhai dalsukhbhai koli 1115008WL012883 maheshbhai dalsukhbhai koli 00415 SBIN0003859 3250 3250 Processed 10/08/2023 4418204199 MR MAHESHBHAI DALSUKHBHAI KOLI ()
SubTotal 9750 9750
17 BODELI GJ-15-007-011-001/11161044
() 		1115007000NRG24050820230111677 05/08/2023 Vasava Vijaykumar Sureshbhai 1115007WL012852 Vasava Vijaykumar Sureshbhai 00689 AUBL0002130 2390 2390 Processed 10/08/2023 4418204184 Vasava Vijaykumar Sureshbhai ()
SubTotal 2390 2390
Total 44360 44360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_050823FTO_110717 Bank of Baroda BARB0BODELI BODELI 7680
2 BODELI GJ1115014_050823FTO_110717 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 2000
3 BODELI GJ1115014_050823FTO_110717 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 2560
4 BODELI GJ1115014_050823FTO_110717 Bank of Baroda BARB0SURYAG SURYAGHODA 14340
5 BODELI GJ1115014_050823FTO_110717 Central Bank Of India CBIN0280493 BODELI 2390
6 BODELI GJ1115014_050823FTO_110717 State Bank of India SBIN0002638 BODELI 3250
7 BODELI GJ1115014_050823FTO_110717 State Bank of India SBIN0003859 JABUGAM 9750
8 BODELI GJ1115014_050823FTO_110717 AU Small Finance Bank Limited AUBL0002130 BODELI 2390

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