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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_050224APB_FTO_202517
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-15-007-031-002/111161193
() 		1115007000NRG24050220240179111 05/02/2024 BARIY A FATESHIH MANSHI 1115007WL025639 BARIY A FATESHIH MANSHI 00045 BARB0ALIBAR 3584 3584 Processed 25/03/2024 2145720052 FATESINH MANSINH BAR BANK OF BARODA(606985)
2 BODELI GJ-15-007-031-002/111161285
() 		1115007000NRG24050220240179114 05/02/2024 BARIYA SHAMALBHAI 1115007WL025639 BARIYA SHAMALBHAI 00045 BARB0ALIBAR 3584 3584 Processed 25/03/2024 2145720053 Mr. SHAMALBHAI CHHATRASINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 BODELI GJ-15-007-035-001/111611010
() 		1115007000NRG24050220240179107 05/02/2024 Baria Sumitraben Natubhai 1115007WL025637 Baria Sumitraben Natubhai 00045 BARB0ALIBAR 3500 3500 Processed 25/03/2024 2145720054 Ms. SUMITRABEN NATUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 BODELI GJ-15-007-071-001/11161046
() 		1115007000NRG24050220240179106 05/02/2024 Nayka Kalubhai Bijalbhai 1115007WL025636 Nayka Kalubhai Bijalbhai 00045 BARB0ALIBAR 3584 3584 Processed 25/03/2024 2145720070 NAYAKA KALUBHAI BANK OF BARODA(606985)
5 BODELI GJ-15-007-088-001/11160937
() 		1115007000NRG24050220240179131 05/02/2024 Nayaka Ramilaben Kantibhai 1115007WL025643 Nayaka Ramilaben Kantibhai 00045 BARB0ALIBAR 3220 3220 Processed 25/03/2024 2145720051 Mrs. RAMILABEN KANTIBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 BODELI GJ-15-007-088-001/111621249
() 		1115007000NRG24050220240179132 05/02/2024 Bariya Vinaben Chatrasingbhai 1115007WL025643 Bariya Vinaben Chatrasingbhai 00045 BARB0ALIBAR 3220 3220 Processed 25/03/2024 2145720055 Mrs. VINABEN CHHATRASINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 BODELI GJ-15-007-088-001/111621250
() 		1115007000NRG24050220240179133 05/02/2024 Bariya Anilkumar Rameshbhai 1115007WL025643 Bariya Anilkumar Rameshbhai 00045 BARB0ALIBAR 3220 3220 Processed 25/03/2024 2145720064 ANILKUMAR RAMESHBHAI BANK OF BARODA(606985)
SubTotal 23912 23912
8 BODELI GJ-15-007-063-001/11191073
() 		1115007000NRG24050220240179129 05/02/2024 Tadvi Maheshbhai Somabhai 1115007WL025642 Tadvi Maheshbhai Somabhai 00045 BARB0BODELI 3500 3500 Processed 25/03/2024 2145720049 MAHESHBHAI SOMABHAI TADVI IDBI BANK(607095)
9 BODELI GJ-15-007-077-001/11160986
() 		1115007000NRG24050220240179109 05/02/2024 Baria Kanubhai Ranchodbhai 1115007WL025638 Baria Kanubhai Ranchodbhai 00045 BARB0BODELI 3500 3500 Processed 25/03/2024 2145720048 Mr. KANUBHAI RANCHHODBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7000 7000
10 BODELI GJ-15-007-031-002/111161249
() 		1115007000NRG24050220240179112 05/02/2024 BARIYA BHAGAVANDAS MAGANBHAI 1115007WL025639 BARIYA BHAGAVANDAS MAGANBHAI 00045 BARB0SURYAG 3584 3584 Processed 25/03/2024 2145720066 BHAGWANDAS MAGANBHAI BANK OF BARODA(606985)
11 BODELI GJ-15-007-031-002/111161336
() 		1115007000NRG24050220240179115 05/02/2024 Nayka Chhatarasinh Chandubhai 1115007WL025639 Nayka Chhatarasinh Chandubhai 00045 BARB0SURYAG 3584 3584 Processed 25/03/2024 2145720069 NAYKA CHHATARASINH BANK OF BARODA(606985)
12 BODELI GJ-15-007-071-001/11161012
() 		1115007000NRG24050220240179105 05/02/2024 Vankar Arjunbhai Dhanjibhai 1115007WL025636 Vankar Arjunbhai Dhanjibhai 00045 BARB0SURYAG 2590 2590 Processed 25/03/2024 2145720061 ARJUNBHAI DHAJIBHAI BANK OF BARODA(606985)
13 BODELI GJ-15-007-077-001/11160993
() 		1115007000NRG24050220240179110 05/02/2024 Bariya Narshihbhai 1115007WL025638 Bariya Narshihbhai 00045 BARB0SURYAG 3500 3500 Processed 25/03/2024 2145720073 NARSINHBHAI SHANTILA BANK OF BARODA(606985)
SubTotal 13258 13258
14 BODELI GJ-15-007-063-001/11160924
() 		1115007000NRG24050220240179122 05/02/2024 Tadvi Kanubhai Shanabhai 1115007WL025641 Tadvi Kanubhai Shanabhai 00045 BARB0VASNAX 3500 3500 Processed 25/03/2024 2145720050 TADVI KANUBHAI BANK OF BARODA(606985)
SubTotal 3500 3500
15 BODELI GJ-15-007-063-001/11190989
() 		1115007000NRG24050220240179127 05/02/2024 Maharaul Harpalsinh Digvijaysinh 1115007WL025642 Maharaul Harpalsinh Digvijaysinh 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2145720068 MAHARAUL HARAPALSINH BANK OF BARODA(606985)
16 BODELI GJ-15-007-063-001/11191144
() 		1115007000NRG24050220240179125 05/02/2024 Tadvi Kapilaben Jaytibhai 1115007WL025641 Tadvi Kapilaben Jaytibhai 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2145720062 TADAVI KAPILABEN JENTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 BODELI GJ-15-007-063-001/11191165
() 		1115007000NRG24050220240179130 05/02/2024 Thakor Jasvantsinh Mohansinh 1115007WL025642 Thakor Jasvantsinh Mohansinh 00057 BARB0BGGBXX 3500 3500 Processed 25/03/2024 2145720063 JASHVANTSI NH MOHANSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10500 10500
18 BODELI GJ-15-007-063-001/11160926
() 		1115007000NRG24050220240179126 05/02/2024 Rajparmar Sarojben Iswarsinh 1115007WL025642 Rajparmar Sarojben Iswarsinh 00165 IBKL0002064 3500 3500 Processed 25/03/2024 2145720057 SAROJBEN ISHVARSINH THAKOR IDBI BANK(607095)
SubTotal 3500 3500
19 BODELI GJ-15-007-063-001/11191014
() 		1115007000NRG24050220240179128 05/02/2024 Matroja Jagruti 1115007WL025642 Matroja Jagruti 00168 ICIC0000538 3500 3500 Processed 25/03/2024 2145720047 BHARATSINH PRATAPSINH RAJAPUT IDBI BANK(607095)
SubTotal 3500 3500
20 BODELI GJ-15-007-063-001/11191056
() 		1115007000NRG24050220240179124 05/02/2024 Tadvi Ranchhodbhai Ambubhai 1115007WL025641 Tadvi Ranchhodbhai Ambubhai 00168 ICIC0002029 3500 3500 Processed 25/03/2024 2145720058 TADVI RANCHODBHAI BANK OF BARODA(606985)
SubTotal 3500 3500
21 BODELI GJ-15-007-031-002/111161268
() 		1115007000NRG24050220240179113 05/02/2024 NAYAKA ASOKBHAI SHANABHAI 1115007WL025639 NAYAKA ASOKBHAI SHANABHAI 00415 SBIN0001456 3584 3584 Processed 25/03/2024 2145720072 MR NAYAKA ASHOKBHAI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
22 BODELI GJ-15-007-035-001/111611027
() 		1115007000NRG24050220240179108 05/02/2024 Rathva Fatesingbhai Chandubhai 1115007WL025637 Rathva Fatesingbhai Chandubhai 00415 SBIN0002638 3500 3500 Processed 25/03/2024 2145720065 MR RATHVA FATESINGBHAI STATE BANK OF INDIA(508548)
23 BODELI GJ-15-007-071-001/11161010
() 		1115007000NRG24050220240179104 05/02/2024 Bariya Sankarbhai Somabhai 1115007WL025636 Bariya Sankarbhai Somabhai 00415 SBIN0002638 3584 3584 Processed 25/03/2024 2145720067 Mr. SHANKARBHAI SOMABHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7084 7084
24 BODELI GJ-15-007-063-001/11160917
() 		1115007000NRG24050220240179121 05/02/2024 Tadavi Miteshbhai Mohanbhai 1115007WL025641 Tadavi Miteshbhai Mohanbhai 00415 SBIN0003322 2750 2750 Processed 25/03/2024 2145720056 Mr. MITESHBHAI MOHANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 BODELI GJ-15-007-063-001/11190979
() 		1115007000NRG24050220240179123 05/02/2024 Tadvi Anjuben Arvindbhai 1115007WL025641 Tadvi Anjuben Arvindbhai 00415 SBIN0003322 3500 3500 Processed 25/03/2024 2145720071 MS ANJANABEN ARVIDBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 6250 6250
26 BODELI GJ-15-007-027-001/11161211
() 		1115007000NRG24050220240179117 05/02/2024 Baria Sushilaben Hasnukhbhai 1115007WL025640 Baria Sushilaben Hasnukhbhai 00468 UBIN0560821 1280 1280 Processed 25/03/2024 2145720076 BARIYA SUSHILABEN UNION BANK OF INDIA(508500)
27 BODELI GJ-15-007-027-001/11161236
() 		1115007000NRG24050220240179118 05/02/2024 Baria Hiteshbhai Maheshbhai 1115007WL025640 Baria Hiteshbhai Maheshbhai 00468 UBIN0560821 1280 1280 Processed 25/03/2024 2145720059 HITESHKUMAR MAHESHBH BANK OF BARODA(606985)
28 BODELI GJ-15-007-027-001/11161251
() 		1115007000NRG24050220240179119 05/02/2024 Tadvi Rekhaben Bharatbhai 1115007WL025640 Tadvi Rekhaben Bharatbhai 00468 UBIN0560821 1280 1280 Processed 25/03/2024 2145720075 TADAVI REKHABEN UNION BANK OF INDIA(508500)
SubTotal 3840 3840
29 BODELI GJ-15-007-027-001/11160829
() 		1115007000NRG24050220240179116 05/02/2024 Baria Sanjaybhai Shankarbhai 1115007WL025640 Baria Sanjaybhai Shankarbhai 00688 FINO0001001 1280 1280 Processed 25/03/2024 2145720060 Bariya Sanjaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1280 1280
30 BODELI GJ-15-007-063-001/11160904
() 		1115007000NRG24050220240179120 05/02/2024 Tadvi Khodabhai Himmatbhai 1115007WL025641 Tadvi Khodabhai Himmatbhai 360001 3500 3500 Processed 25/03/2024 2145720074 Mr. KHODABHAI HIMMATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3500 3500
Total 94208 94208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_050224APB_FTO_202517 39114001 3500
2 BODELI GJ1115014_050224APB_FTO_202517 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 23912
3 BODELI GJ1115014_050224APB_FTO_202517 Bank of Baroda BARB0BODELI BODELI 7000
4 BODELI GJ1115014_050224APB_FTO_202517 Bank of Baroda BARB0SURYAG SURYAGHODA 13258
5 BODELI GJ1115014_050224APB_FTO_202517 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3500
6 BODELI GJ1115014_050224APB_FTO_202517 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 10500
7 BODELI GJ1115014_050224APB_FTO_202517 IDBI Bank IBKL0002064 Bodeli 3500
8 BODELI GJ1115014_050224APB_FTO_202517 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3500
9 BODELI GJ1115014_050224APB_FTO_202517 ICICI BANK ICIC0002029 BODELI 3500
10 BODELI GJ1115014_050224APB_FTO_202517 State Bank of India SBIN0001456 MAKARPURA INDL. ESTATE, BARODA 3584
11 BODELI GJ1115014_050224APB_FTO_202517 State Bank of India SBIN0002638 BODELI 7084
12 BODELI GJ1115014_050224APB_FTO_202517 State Bank of India SBIN0003322 KOSINDRA 6250
13 BODELI GJ1115014_050224APB_FTO_202517 Union Bank of India UBIN0560821 BODELI 3840
14 BODELI GJ1115014_050224APB_FTO_202517 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1280

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