Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:57:51 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_060923FTO_132632
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-15-008-012-001/1119421
() 		1115008000NRG24060920230130962 06/09/2023 Bariya Lilaben Varasanbhai 1115008WL016280 Bariya Lilaben Varasanbhai 00048 BKID0002605 1792 1792 Processed 19/09/2023 5744819260 Bariya Lilaben Varasanbhai ()
2 BODELI GJ-15-008-012-001/16694
() 		1115008000NRG24060920230130963 06/09/2023 varshanbhai keshavbhai bariya 1115008WL016280 varshanbhai keshavbhai bariya 00048 BKID0002605 1792 1792 Processed 19/09/2023 5744819261 varshanbhai keshavbhai bariya ()
SubTotal 3584 3584
3 BODELI GJ-15-008-027-001/9273038
() 		1115008000NRG24060920230130971 06/09/2023 Rathava Vikrambha lallubhai 1115008WL016282 Rathava Vikrambha lallubhai 00415 SBIN0002638 2250 2250 Processed 19/09/2023 5744819256 MR RATHVA VIKRAMBHAI ()
SubTotal 2250 2250
4 BODELI GJ-15-008-027-003/9273138
() 		1115008000NRG24060920230130929 06/09/2023 Rathava Kapilaben 1115008WL016273 Rathava Kapilaben 00415 SBIN0003859 2250 2250 Processed 19/09/2023 5744819258 MRS KAPILABEN RASIKBHAI RATHVA ()
5 BODELI GJ-15-008-027-003/9273140
() 		1115008000NRG24060920230130917 06/09/2023 Rathava Aravinbhai jesingbhai 1115008WL016271 Rathava Aravinbhai jesingbhai 00415 SBIN0003859 2250 2250 Processed 19/09/2023 5744819257 MR ARVINDBHAI JESINGBHAI RATHVA ()
6 BODELI GJ-15-008-027-003/9273157
() 		1115008000NRG24060920230130954 06/09/2023 Nayaka Makanbhai janabhai 1115008WL016278 Nayaka Makanbhai janabhai 00415 SBIN0003859 2250 2250 Processed 19/09/2023 5744819259 MR MAKABHAI JANABHAI NAYAKA ()
SubTotal 6750 6750
Total 12584 12584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_060923FTO_132632 Bank of India BKID0002605 DHOKALIA 3584
2 BODELI GJ1115014_060923FTO_132632 State Bank of India SBIN0002638 BODELI 2250
3 BODELI GJ1115014_060923FTO_132632 State Bank of India SBIN0003859 JABUGAM 6750

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