Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:31 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_231023FTO_160585
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-15-007-081-001/11162007
() 		1115007000NRG24231020230148184 23/10/2023 bariya vadeshigbhai kanubhai 1115007WL019748 bariya vadeshigbhai kanubhai 00045 BARB0ALIBAR 1536 1536 Processed 03/11/2023 6989396316 bariya vadeshigbhai kanubhai ()
SubTotal 1536 1536
2 BODELI GJ-15-007-038-002/11160856
() 		1115007000NRG24231020230148196 23/10/2023 Baria Rameshbhai 1115007WL019750 Baria Rameshbhai 00045 BARB0BODELI 3584 3584 Processed 03/11/2023 6989396315 Baria Rameshbhai ()
SubTotal 3584 3584
3 BODELI GJ-15-007-038-001/111601225
() 		1115007000NRG24231020230148195 23/10/2023 Bariya Maheshbhai Dineshbhai 1115007WL019750 Bariya Maheshbhai Dineshbhai 00045 BARB0SURYAG 3584 3584 Processed 03/11/2023 6989396313 Bariya Maheshbhai Dineshbhai ()
4 BODELI GJ-15-007-081-001/11162006
() 		1115007000NRG24231020230148183 23/10/2023 bariya jyotikumar 1115007WL019748 bariya jyotikumar 00045 BARB0SURYAG 1536 1536 Processed 03/11/2023 6989396314 bariya jyotikumar ()
SubTotal 5120 5120
5 BODELI GJ-15-007-081-001/11160858
() 		1115007000NRG24231020230148179 23/10/2023 Baria Sarojben 1115007WL019748 Baria Sarojben 00089 CBIN0280493 3328 3328 Processed 03/11/2023 6989396312 Baria Sarojben ()
SubTotal 3328 3328
6 BODELI GJ-15-007-081-001/11160910
() 		1115007000NRG24231020230148180 23/10/2023 Bariya Gulabhai 1115007WL019748 Bariya Gulabhai 00415 SBIN0002638 1792 1792 Processed 03/11/2023 6989396319 MR PRITESHKUMAR GULABBHAI BARIA ()
7 BODELI GJ-15-007-081-001/11162083
() 		1115007000NRG24231020230148186 23/10/2023 BARIYA JYOTSHNABEN 1115007WL019748 BARIYA JYOTSHNABEN 00415 SBIN0002638 1536 1536 Processed 03/11/2023 6989396318 MRS JYOTSANABEN DALSUKHBHAI BARIYA ()
SubTotal 3328 3328
8 BODELI GJ-15-008-069-003/158783-B
() 		1115008000NRG24231020230148202 23/10/2023 sangitaben 1115008WL019752 sangitaben 00415 SBIN0003859 1280 1280 Processed 03/11/2023 6989396317 MR PRAVINBHAI KANUBHAI RATHWA ()
SubTotal 1280 1280
Total 18176 18176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_231023FTO_160585 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 1536
2 BODELI GJ1115014_231023FTO_160585 Bank of Baroda BARB0BODELI BODELI 3584
3 BODELI GJ1115014_231023FTO_160585 Bank of Baroda BARB0SURYAG SURYAGHODA 5120
4 BODELI GJ1115014_231023FTO_160585 Central Bank Of India CBIN0280493 BODELI 3328
5 BODELI GJ1115014_231023FTO_160585 State Bank of India SBIN0002638 BODELI 3328
6 BODELI GJ1115014_231023FTO_160585 State Bank of India SBIN0003859 JABUGAM 1280

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