Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:02 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_230823FTO_122647
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-15-008-059-002/3238319
() 		1115008000NRG24230820230123785 23/08/2023 Tadvi Vaishaliben 1115008WL014935 Tadvi Vaishaliben 00045 BARB0CHALAM 1000 1000 Processed 20/09/2023 5774974807 Tadvi Vaishaliben ()
SubTotal 1000 1000
2 BODELI GJ-15-007-081-001/11160955
() 		1115007000NRG24230820230123860 23/08/2023 Baria Uramilaben Pravinbhai 1115007WL014949 Baria Uramilaben Pravinbhai 00045 BARB0GADHBO 3584 3584 Processed 20/09/2023 5774974808 Baria Uramilaben Pravinbhai ()
SubTotal 3584 3584
3 BODELI GJ-15-008-059-002/3238267
() 		1115008000NRG24230820230123778 23/08/2023 PARMAR BHUPATSINH SOMSINH 1115008WL014935 PARMAR BHUPATSINH SOMSINH 00045 BARB0NANAAM 1000 1000 Processed 20/09/2023 5774974809 PARMAR BHUPATSINH SOMSINH ()
4 BODELI GJ-15-008-059-002/3238292
() 		1115008000NRG24230820230123780 23/08/2023 Parmar Hitendrsinh Karamsinh 1115008WL014935 Parmar Hitendrsinh Karamsinh 00045 BARB0NANAAM 1000 1000 Processed 20/09/2023 5774974812 Parmar Hitendrsinh Karamsinh ()
5 BODELI GJ-15-008-059-002/3238293
() 		1115008000NRG24230820230123782 23/08/2023 Parmar Vandanaben Vijaysinh 1115008WL014935 Parmar Vandanaben Vijaysinh 00045 BARB0NANAAM 1000 1000 Processed 20/09/2023 5774974810 Parmar Vandanaben Vijaysinh ()
6 BODELI GJ-15-008-059-002/3238321
() 		1115008000NRG24230820230123788 23/08/2023 Parmar Rekhaben Bhopatsinh 1115008WL014935 Parmar Rekhaben Bhopatsinh 00045 BARB0NANAAM 1000 1000 Processed 20/09/2023 5774974811 Parmar Rekhaben Bhopatsinh ()
SubTotal 4000 4000
Total 8584 8584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_230823FTO_122647 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 1000
2 BODELI GJ1115014_230823FTO_122647 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 3584
3 BODELI GJ1115014_230823FTO_122647 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 4000

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