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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:12:11 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_071023APB_FTO_149693
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-15-008-055-001/123569
() 		1115008000NRG24071020230143293 07/10/2023 Rathava Ashokbhai shanabhai 1115008WL018783 Rathava Ashokbhai shanabhai 00045 BARB0BODELI 1000 1000 Processed 03/11/2023 6989240741 Mr. ASHOKBHAI SHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1000 1000
2 BODELI GJ-15-008-055-001/150361
() 		1115008000NRG24071020230143294 07/10/2023 RATHAVA VIJAYBHAI 1115008WL018783 RATHAVA VIJAYBHAI 00045 BARB0JABUGA 1000 1000 Processed 03/11/2023 6989240714 MR RATHAVA VIJAYBHAI STATE BANK OF INDIA(508548)
3 BODELI GJ-15-008-055-001/22272442
() 		1115008000NRG24071020230143328 07/10/2023 rathva akshaykumar ramanbhai 1115008WL018790 rathva akshaykumar ramanbhai 00045 BARB0JABUGA 3500 3500 Processed 03/11/2023 6989240719 RATHAVA AKSHAYKUMAR BANK OF BARODA(606985)
4 BODELI GJ-15-008-055-001/22272448
() 		1115008000NRG24071020230143329 07/10/2023 RATHVA RAJESHBHAI BHARATBHAI 1115008WL018790 RATHVA RAJESHBHAI BHARATBHAI 00045 BARB0JABUGA 3500 3500 Processed 03/11/2023 6989240716 Mr. RAJESHBHAI BHARATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 BODELI GJ-15-008-055-001/22272477
() 		1115008000NRG24071020230143296 07/10/2023 TADVI LAXMANBHAI BACHUBHAI 1115008WL018783 TADVI LAXMANBHAI BACHUBHAI 00045 BARB0JABUGA 1250 1250 Processed 03/11/2023 6989240715 Mr. LAKSHMANBHAI BACHUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 BODELI GJ-15-008-055-001/22272478
() 		1115008000NRG24071020230143340 07/10/2023 RATHVA LILABNEN CHANDUBHAI 1115008WL018793 RATHVA LILABNEN CHANDUBHAI 00045 BARB0JABUGA 3500 3500 Processed 03/11/2023 6989240718 LILABEN CHANDUBHAIRA BANK OF BARODA(606985)
7 BODELI GJ-15-008-055-001/22272481
() 		1115008000NRG24071020230143341 07/10/2023 RATHAVA MOGHAJIBHAI CHANDUBHAI 1115008WL018793 RATHAVA MOGHAJIBHAI CHANDUBHAI 00045 BARB0JABUGA 3500 3500 Processed 03/11/2023 6989240713 MOGHAJIBHAI CHANDUBH BANK OF BARODA(606985)
8 BODELI GJ-15-008-055-001/22272485
() 		1115008000NRG24071020230143342 07/10/2023 RATHVA PRAKASHBHAI PRATAPBHAI 1115008WL018793 RATHVA PRAKASHBHAI PRATAPBHAI 00045 BARB0JABUGA 3500 3500 Processed 03/11/2023 6989240717 Mr. PRAKASHBAHI PRATABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 19750 19750
9 BODELI GJ-15-008-086-004/1503289
() 		1115008000NRG24071020230143315 07/10/2023 nayka bhikha bhai lalshing bhai 1115008WL018787 nayka bhikha bhai lalshing bhai 00045 BARB0KOYALI 3500 3500 Processed 03/11/2023 6989240721 BHIKHABHAI LALASINGB BANK OF BARODA(606985)
SubTotal 3500 3500
10 BODELI GJ-15-008-055-001/22272535
() 		1115008000NRG24071020230143301 07/10/2023 Rathva Ramsingbhai Shankarbhai 1115008WL018784 Rathva Ramsingbhai Shankarbhai 00045 BARB0UCHAPA 750 750 Processed 03/11/2023 6989240725 RATHVA RAMSINGBHAI S BANK OF BARODA(606985)
11 BODELI GJ-15-008-086-001/15031258
() 		1115008000NRG24071020230143321 07/10/2023 RATHVA HANSHABEN ALSINGBHAI 1115008WL018789 RATHVA HANSHABEN ALSINGBHAI 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6989240740 HANSHABEN ALSINGBHAI BANK OF BARODA(606985)
12 BODELI GJ-15-008-086-001/1503132243
() 		1115008000NRG24071020230143310 07/10/2023 Kachanbhai Chandubhai Nayka 1115008WL018787 Kachanbhai Chandubhai Nayka 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6989240727 NAYKA KANCHANBHAI BANK OF BARODA(606985)
13 BODELI GJ-15-008-086-001/153112
() 		1115008000NRG24071020230143322 07/10/2023 Nayaka Pravinbhai harsingbhai 1115008WL018789 Nayaka Pravinbhai harsingbhai 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6989240722 Mr. PRAVINBHAI HARSINGBHAI NAYAK THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 BODELI GJ-15-008-086-001/153169
() 		1115008000NRG24071020230143323 07/10/2023 LAKHABHAI DHEDIYABHAI RATHVA 1115008WL018789 LAKHABHAI DHEDIYABHAI RATHVA 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6989240728 Mr. LAKHABHAI DHEDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 BODELI GJ-15-008-086-001/23657
() 		1115008000NRG24071020230143324 07/10/2023 NAYKA MATHURBHAI MANIYABHAI 1115008WL018789 NAYKA MATHURBHAI MANIYABHAI 00045 BARB0UCHAPA 750 750 Processed 03/11/2023 6989240739 MATHURBHAI MANIYABHA BANK OF BARODA(606985)
16 BODELI GJ-15-008-086-002/15031272
() 		1115008000NRG24071020230143311 07/10/2023 RATHVA RUSHIBHAI NURABHAI 1115008WL018787 RATHVA RUSHIBHAI NURABHAI 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6989240720 RUSHIBHAI NURABHAI R BANK OF BARODA(606985)
17 BODELI GJ-15-008-086-002/150724
() 		1115008000NRG24071020230143312 07/10/2023 rathva joshnaben 1115008WL018787 rathva joshnaben 00045 BARB0UCHAPA 3346 3346 Processed 03/11/2023 6989240726 RATHVA JOSHNABEN BANK OF BARODA(606985)
18 BODELI GJ-15-008-086-002/23686
() 		1115008000NRG24071020230143325 07/10/2023 RATHVA SANKARBHAI SHOMABHAI 1115008WL018789 RATHVA SANKARBHAI SHOMABHAI 00045 BARB0UCHAPA 750 750 Processed 03/11/2023 6989240724 Ms. SHANKARBHAI SOMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 BODELI GJ-15-008-086-003/22583
() 		1115008000NRG24071020230143314 07/10/2023 nayka popatbhai jagabhai 1115008WL018787 nayka popatbhai jagabhai 00045 BARB0UCHAPA 3500 3500 Processed 03/11/2023 6989240723 Ms. POPATBHAI JAGABHAI NAYKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 26596 26596
20 BODELI GJ-15-008-055-001/121177
() 		1115008000NRG24071020230143284 07/10/2023 TADAVI NAGINBHAI DHEDUBHAI 1115008WL018781 TADAVI NAGINBHAI DHEDUBHAI 00048 BKID0002605 3346 3346 Processed 03/11/2023 6989240729 Mr. NAGINBHAI DHEDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 BODELI GJ-15-008-055-001/22272483
() 		1115008000NRG24071020230143298 07/10/2023 RATHVA BHURABHAI KANCHANBHAI 1115008WL018783 RATHVA BHURABHAI KANCHANBHAI 00048 BKID0002605 1250 1250 Processed 03/11/2023 6989240730 BHURABHAI KANCHANBHAI RATHVA BANK OF INDIA(508505)
SubTotal 4596 4596
22 BODELI GJ-15-008-055-001/123228
() 		1115008000NRG24071020230143285 07/10/2023 BARIYA MANIBEN 1115008WL018781 BARIYA MANIBEN 00415 SBIN0003859 3500 3500 Processed 03/11/2023 6989240732 MRS MANIBEN KANUBHAI RATHVA STATE BANK OF INDIA(508548)
23 BODELI GJ-15-008-055-001/150325
() 		1115008000NRG24071020230143326 07/10/2023 RATHVA SANJAYBHAI RASHIKBHAI 1115008WL018790 RATHVA SANJAYBHAI RASHIKBHAI 00415 SBIN0003859 3500 3500 Processed 03/11/2023 6989240736 Rathva Sanjaybhai AU SMALL FINANCE BANK LTD(608088)
24 BODELI GJ-15-008-055-001/150373
() 		1115008000NRG24071020230143327 07/10/2023 RATHAVA VEPINBHAI 1115008WL018790 RATHAVA VEPINBHAI 00415 SBIN0003859 3500 3500 Processed 03/11/2023 6989240731 MR RATHVA VIPINBHAI STATE BANK OF INDIA(508548)
25 BODELI GJ-15-008-055-001/22272418
() 		1115008000NRG24071020230143300 07/10/2023 NAVALSINGBHAI BHUKHANABHAI KOLI 1115008WL018784 NAVALSINGBHAI BHUKHANABHAI KOLI 00415 SBIN0003859 1250 1250 Processed 03/11/2023 6989240737 MR NAVALSINGBHAI BHUKHANBHAI KOLI STATE BANK OF INDIA(508548)
26 BODELI GJ-15-008-055-001/22272472
() 		1115008000NRG24071020230143330 07/10/2023 RATHVA GIRADHARBHAI KILABHAI 1115008WL018790 RATHVA GIRADHARBHAI KILABHAI 00415 SBIN0003859 3500 3500 Rejected 03/11/2023 6989240734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BODELI GJ-15-008-055-001/22272473
() 		1115008000NRG24071020230143331 07/10/2023 NAYKA DINUBHAI MANSINGBHAI 1115008WL018790 NAYKA DINUBHAI MANSINGBHAI 00415 SBIN0003859 3500 3500 Processed 03/11/2023 6989240738 MR NAYKA DINUBHAI STATE BANK OF INDIA(508548)
28 BODELI GJ-15-008-055-001/22272482
() 		1115008000NRG24071020230143297 07/10/2023 TADAVI BACHIBEN RAMBHAI 1115008WL018783 TADAVI BACHIBEN RAMBHAI 00415 SBIN0003859 1250 1250 Processed 03/11/2023 6989240735 MRS BACHIBEN RAMABHAI TADVI STATE BANK OF INDIA(508548)
29 BODELI GJ-15-008-055-001/258198-A
() 		1115008000NRG24071020230143343 07/10/2023 bhupendrasinh rarthva 1115008WL018793 bhupendrasinh rarthva 00415 SBIN0003859 3500 3500 Processed 03/11/2023 6989240733 BUPENDRABHAI KUVARBHAI RATHVA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 23500 23500
Total 78942 78942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_071023APB_FTO_149693 Bank of Baroda BARB0BODELI BODELI 1000
2 BODELI GJ1115014_071023APB_FTO_149693 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 19750
3 BODELI GJ1115014_071023APB_FTO_149693 Bank of Baroda BARB0KOYALI KOYALI BR, VADODARA, GUJARAT 3500
4 BODELI GJ1115014_071023APB_FTO_149693 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 26596
5 BODELI GJ1115014_071023APB_FTO_149693 Bank of India BKID0002605 DHOKALIA 4596
6 BODELI GJ1115014_071023APB_FTO_149693 State Bank of India SBIN0003859 JABUGAM 23500

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