Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:54:46 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_180523FTO_32941
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-15-008-055-001/22272528
() 		1115008000NRG24180520230032924 18/05/2023 Koli Umeshbhai Amrasingbhai 1115008WL003284 Koli Umeshbhai Amrasingbhai 00045 BARB0BODELI 3220 3220 Processed 24/05/2023 1820501091 Koli Umeshbhai Amrasingbhai ()
SubTotal 3220 3220
2 BODELI GJ-15-008-004-001/124267
() 		1115008000NRG24180520230033590 18/05/2023 SAILESHBHAI 1115008WL003378 SAILESHBHAI 00045 BARB0UCHAPA 3346 3346 Processed 24/05/2023 1820501092 SAILESHBHAI ()
SubTotal 3346 3346
3 BODELI GJ-15-008-055-001/22272529
() 		1115008000NRG24180520230032925 18/05/2023 Rathva Hetalben Tersinhbhai 1115008WL003284 Rathva Hetalben Tersinhbhai 00048 BKID0002605 3220 3220 Processed 24/05/2023 1820501093 Rathva Hetalben Tersinhbhai ()
4 BODELI GJ-15-008-055-001/22272532
() 		1115008000NRG24180520230032928 18/05/2023 Rathava Yogeshbhai 1115008WL003284 Rathava Yogeshbhai 00048 BKID0002605 2990 2990 Processed 24/05/2023 1820501094 Rathava Yogeshbhai ()
SubTotal 6210 6210
Total 12776 12776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_180523FTO_32941 Bank of Baroda BARB0BODELI BODELI 3220
2 BODELI GJ1115014_180523FTO_32941 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 3346
3 BODELI GJ1115014_180523FTO_32941 Bank of India BKID0002605 DHOKALIA 6210

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