Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:03 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_170723FTO_94080
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-15-007-031-002/111161304
() 		1115007000NRG24170720230102355 17/07/2023 Bariya Vipulsinh Arjunsinh 1115007WL011237 Bariya Vipulsinh Arjunsinh 00045 BARB0ALIBAR 100 100 Processed 21/07/2023 3629264757 Bariya Vipulsinh Arjunsinh ()
SubTotal 100 100
2 BODELI GJ-15-007-045-002/111611636
() 		1115007000NRG24170720230102203 17/07/2023 Tadavi Jenishkumar Ishvarbhai 1115007WL011217 Tadavi Jenishkumar Ishvarbhai 00045 BARB0BAHADA 3500 3500 Processed 21/07/2023 3629264758 Tadavi Jenishkumar Ishvarbhai ()
SubTotal 3500 3500
3 BODELI GJ-15-008-052-001/120936
() 		1115008000NRG24170720230102288 17/07/2023 Tadavi Ramanbhai Kantibhai 1115008WL011233 Tadavi Ramanbhai Kantibhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629264761 Tadavi Ramanbhai Kantibhai ()
4 BODELI GJ-15-008-052-001/58117
() 		1115008000NRG24170720230102285 17/07/2023 Tadvi Mehulbhai Naginbhai 1115008WL011232 Tadvi Mehulbhai Naginbhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629264760 Tadvi Mehulbhai Naginbhai ()
5 BODELI GJ-15-008-063-001/11193919
() 		1115008000NRG24170720230102148 17/07/2023 PATHAN GULMOHHAMD DINMOHHAMAD 1115008WL011209 PATHAN GULMOHHAMD DINMOHHAMAD 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629264782 PATHAN GULMOHHAMD DINMOHHAMAD ()
6 BODELI GJ-15-008-063-001/11194125
() 		1115008000NRG24170720230102139 17/07/2023 TADVI LALJIBHAI SANKARBHAI 1115008WL011207 TADVI LALJIBHAI SANKARBHAI 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629264768 TADVI LALJIBHAI SANKARBHAI ()
7 BODELI GJ-15-008-063-001/11194130
() 		1115008000NRG24170720230102151 17/07/2023 TADVI JASIBEN PUNABHAI 1115008WL011209 TADVI JASIBEN PUNABHAI 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629264762 TADVI JASIBEN PUNABHAI ()
8 BODELI GJ-15-008-063-001/11194137
() 		1115008000NRG24170720230102115 17/07/2023 Tadvi Narmdaben Prakashbhai 1115008WL011203 Tadvi Narmdaben Prakashbhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629264767 Tadvi Narmdaben Prakashbhai ()
9 BODELI GJ-15-008-063-001/44667
() 		1115008000NRG24170720230102157 17/07/2023 Tadvi Maganbhai Bhimabhai 1115008WL011210 Tadvi Maganbhai Bhimabhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629264759 Tadvi Maganbhai Bhimabhai ()
10 BODELI GJ-15-008-063-002/11194119
() 		1115008000NRG24170720230102131 17/07/2023 NAYKA CHHOTABHAI MANSINH 1115008WL011206 NAYKA CHHOTABHAI MANSINH 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629264763 NAYKA CHHOTABHAI MANSINH ()
11 BODELI GJ-15-008-063-002/11194154
() 		1115008000NRG24170720230102133 17/07/2023 Tadvi Lalitaben 1115008WL011206 Tadvi Lalitaben 00045 BARB0CHALAM 3000 3000 Processed 21/07/2023 3629264766 Tadvi Lalitaben ()
12 BODELI GJ-15-008-063-002/11194165
() 		1115008000NRG24170720230102134 17/07/2023 Tadavi Somabhai Dheliyabhai 1115008WL011206 Tadavi Somabhai Dheliyabhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629264764 Tadavi Somabhai Dheliyabhai ()
13 BODELI GJ-15-008-063-002/122815
() 		1115008000NRG24170720230102136 17/07/2023 NAYAKA RAVJIBHAI MANSINGBHAI 1115008WL011206 NAYAKA RAVJIBHAI MANSINGBHAI 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629264765 NAYAKA RAVJIBHAI MANSINGBHAI ()
14 BODELI GJ-15-008-063-002/122822
() 		1115008000NRG24170720230102137 17/07/2023 Tadvi Surajben Naranbhai 1115008WL011206 Tadvi Surajben Naranbhai 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629264781 Tadvi Surajben Naranbhai ()
15 BODELI GJ-15-008-063-003/120896
() 		1115008000NRG24170720230102120 17/07/2023 TADVI SAKUNABEN ROHITBHAI 1115008WL011203 TADVI SAKUNABEN ROHITBHAI 00045 BARB0CHALAM 3500 3500 Processed 21/07/2023 3629264783 TADVI SAKUNABEN ROHITBHAI ()
SubTotal 45000 45000
16 BODELI GJ-15-008-009-001/97965
() 		1115008000NRG24170720230102114 17/07/2023 PARMAR NATVARSIH BHIMSIH 1115008WL011202 PARMAR NATVARSIH BHIMSIH 00045 BARB0CHIKHO 3500 3500 Processed 21/07/2023 3629264769 PARMAR NATVARSIH BHIMSIH ()
SubTotal 3500 3500
17 BODELI GJ-15-008-088-002/257663
() 		1115008000NRG24170720230102255 17/07/2023 RATHAVA FUDALI BEN KARASAN BHAI 1115008WL011226 RATHAVA FUDALI BEN KARASAN BHAI 00045 BARB0NANAAM 3500 3500 Processed 21/07/2023 3629264780 RATHAVA FUDALI BEN KARASAN BHAI ()
SubTotal 3500 3500
18 BODELI GJ-15-007-031-002/111161251
() 		1115007000NRG24170720230102352 17/07/2023 Bariya Kusaliyaben Vajesinh 1115007WL011237 Bariya Kusaliyaben Vajesinh 00045 BARB0SURYAG 100 100 Processed 21/07/2023 3629264774 Bariya Kusaliyaben Vajesinh ()
19 BODELI GJ-15-007-045-001/111611599
() 		1115007000NRG24170720230102197 17/07/2023 TADAVI VEENABEN DHANABHAI 1115007WL011217 TADAVI VEENABEN DHANABHAI 00045 BARB0SURYAG 2250 2250 Processed 21/07/2023 3629264779 TADAVI VEENABEN DHANABHAI ()
20 BODELI GJ-15-007-045-001/111611601
() 		1115007000NRG24170720230102198 17/07/2023 TADAVI SATISHBHAI MAGAN BHAI 1115007WL011217 TADAVI SATISHBHAI MAGAN BHAI 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629264771 TADAVI SATISHBHAI MAGAN BHAI ()
21 BODELI GJ-15-007-045-001/111611617
() 		1115007000NRG24170720230102199 17/07/2023 Tadavi GalibenJentibhai 1115007WL011217 Tadavi GalibenJentibhai 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629264770 Tadavi GalibenJentibhai ()
22 BODELI GJ-15-007-045-001/111611617
() 		1115007000NRG24170720230102200 17/07/2023 Tadavi Pravinbhai 1115007WL011217 Tadavi Pravinbhai 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629264773 Tadavi Pravinbhai ()
23 BODELI GJ-15-007-045-001/23521
() 		1115007000NRG24170720230102202 17/07/2023 Tadavi Champaben Ramanbhai 1115007WL011217 Tadavi Champaben Ramanbhai 00045 BARB0SURYAG 3500 3500 Processed 21/07/2023 3629264772 Tadavi Champaben Ramanbhai ()
SubTotal 16350 16350
24 BODELI GJ-15-008-020-001/16765
() 		1115008000NRG24170720230102252 17/07/2023 koli Kanubhai Rasikbhai 1115008WL011225 koli Kanubhai Rasikbhai 00048 BKID0002605 200 200 Processed 21/07/2023 3629264787 koli Kanubhai Rasikbhai ()
SubTotal 200 200
25 BODELI GJ-15-008-020-001/21699
() 		1115008000NRG24170720230102254 17/07/2023 manjulaben 1115008WL011225 manjulaben 00415 SBIN0002638 200 200 Processed 21/07/2023 3629264786 MR SURESHBHAI SOMABHAI KOLI ()
26 BODELI GJ-15-008-020-001/56708
() 		1115008000NRG24170720230102250 17/07/2023 Koli Ishavarbhai Ganapatbhai 1115008WL011224 Koli Ishavarbhai Ganapatbhai 00415 SBIN0002638 100 100 Processed 21/07/2023 3629264785 MR ISHWARBHAI GANPATBHAI KOLI ()
27 BODELI GJ-15-008-020-001/56708
() 		1115008000NRG24170720230102251 17/07/2023 Koli Vinaben Ishavarbhai 1115008WL011224 Koli Vinaben Ishavarbhai 00415 SBIN0002638 100 100 Processed 21/07/2023 3629264784 MR ISHWARBHAI GANPATBHAI KOLI ()
SubTotal 400 400
28 BODELI GJ-15-008-009-001/93794
() 		1115008000NRG24170720230102113 17/07/2023 PARMAR SANTA BEN 1115008WL011202 PARMAR SANTA BEN 00415 SBIN0003322 3500 3500 Processed 21/07/2023 3629264778 MR VIRPALSINH KARANSINH PARAMAR ()
SubTotal 3500 3500
29 BODELI GJ-15-007-059-001/11161159
() 		1115007000NRG24170720230102319 17/07/2023 BARIYA AMBABEN UKEDBHAI 1115007WL011235 BARIYA AMBABEN UKEDBHAI 00415 SBIN0003891 1792 1792 Processed 21/07/2023 3629264777 MRS AMBABEN UKEDBHAI BARIA ()
SubTotal 1792 1792
30 BODELI GJ-15-008-063-003/11194062
() 		1115008000NRG24170720230102116 17/07/2023 Nayka Kesarben 1115008WL011203 Nayka Kesarben 00415 SBIN0010954 3500 3500 Processed 21/07/2023 3629264776 MR NARPATBHAI SUKABHAI NAYKA ()
31 BODELI GJ-15-008-063-003/11194162
() 		1115008000NRG24170720230102122 17/07/2023 Tadvi Savitaben Sankarbhai 1115008WL011204 Tadvi Savitaben Sankarbhai 00415 SBIN0010954 3500 3500 Processed 21/07/2023 3629264775 MRS SAVITABEN SHANKARBHAI TADVI ()
SubTotal 7000 7000
Total 84842 84842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_170723FTO_94080 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 100
2 BODELI GJ1115014_170723FTO_94080 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 3500
3 BODELI GJ1115014_170723FTO_94080 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 45000
4 BODELI GJ1115014_170723FTO_94080 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 3500
5 BODELI GJ1115014_170723FTO_94080 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3500
6 BODELI GJ1115014_170723FTO_94080 Bank of Baroda BARB0SURYAG SURYAGHODA 16350
7 BODELI GJ1115014_170723FTO_94080 Bank of India BKID0002605 DHOKALIA 200
8 BODELI GJ1115014_170723FTO_94080 State Bank of India SBIN0002638 BODELI 400
9 BODELI GJ1115014_170723FTO_94080 State Bank of India SBIN0003322 KOSINDRA 3500
10 BODELI GJ1115014_170723FTO_94080 State Bank of India SBIN0003891 MANKANI 1792
11 BODELI GJ1115014_170723FTO_94080 State Bank of India SBIN0010954 CHALAMANI 7000

Download In Excel