Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:57:10 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_290823FTO_127335
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-15-007-045-001/11160873
() 		1115007000NRG24290820230126992 29/08/2023 Bhil Revjibhai Nasariyabhai 1115007WL015517 Bhil Revjibhai Nasariyabhai 00045 BARB0BAHADA 3500 3500 Processed 19/09/2023 5742860646 Bhil Revjibhai Nasariyabhai ()
SubTotal 3500 3500
2 BODELI GJ-15-008-052-001/120936
() 		1115008000NRG24290820230126935 29/08/2023 Tadavi Ramanbhai Kantibhai 1115008WL015504 Tadavi Ramanbhai Kantibhai 00045 BARB0CHALAM 3500 3500 Processed 19/09/2023 5742860647 Tadavi Ramanbhai Kantibhai ()
SubTotal 3500 3500
3 BODELI GJ-15-008-062-001/11192596
() 		1115008000NRG24290820230126936 29/08/2023 PARMAR MANAHARSINH PRAVINSINH 1115008WL015505 PARMAR MANAHARSINH PRAVINSINH 00045 BARB0CHIKHO 3000 3000 Processed 19/09/2023 5742860648 PARMAR MANAHARSINH PRAVINSINH ()
4 BODELI GJ-15-008-062-001/11192625
() 		1115008000NRG24290820230126974 29/08/2023 PARMAR MULRAJSINH ISHAVARSINH 1115008WL015513 PARMAR MULRAJSINH ISHAVARSINH 00045 BARB0CHIKHO 3000 3000 Processed 19/09/2023 5742860650 PARMAR MULRAJSINH ISHAVARSINH ()
5 BODELI GJ-15-008-062-001/11192626
() 		1115008000NRG24290820230126964 29/08/2023 PARMAR MAHENDRSINH HIMMATSINH 1115008WL015510 PARMAR MAHENDRSINH HIMMATSINH 00045 BARB0CHIKHO 3000 3000 Processed 19/09/2023 5742860654 PARMAR MAHENDRSINH HIMMATSINH ()
6 BODELI GJ-15-008-062-001/11192627
() 		1115008000NRG24290820230126938 29/08/2023 TADVI ARJUNBHAI GEMABHAI 1115008WL015505 TADVI ARJUNBHAI GEMABHAI 00045 BARB0CHIKHO 3000 3000 Processed 19/09/2023 5742860653 TADVI ARJUNBHAI GEMABHAI ()
7 BODELI GJ-15-008-062-001/11192636
() 		1115008000NRG24290820230126952 29/08/2023 TADVI NILESHBHAI SHANABHAI 1115008WL015508 TADVI NILESHBHAI SHANABHAI 00045 BARB0CHIKHO 3000 3000 Processed 19/09/2023 5742860652 TADVI NILESHBHAI SHANABHAI ()
8 BODELI GJ-15-008-062-001/111992674
() 		1115008000NRG24290820230126941 29/08/2023 Parmar Vijaysinh Prabhatsinh 1115008WL015505 Parmar Vijaysinh Prabhatsinh 00045 BARB0CHIKHO 3000 3000 Processed 19/09/2023 5742860651 Parmar Vijaysinh Prabhatsinh ()
9 BODELI GJ-15-008-062-001/42450
() 		1115008000NRG24290820230126969 29/08/2023 TADVI RAJENDRABHAI CHHIMANBHAI 1115008WL015511 TADVI RAJENDRABHAI CHHIMANBHAI 00045 BARB0CHIKHO 3000 3000 Processed 19/09/2023 5742860649 TADVI RAJENDRABHAI CHHIMANBHAI ()
SubTotal 21000 21000
10 BODELI GJ-15-007-045-001/11160872
() 		1115007000NRG24290820230126981 29/08/2023 Bhil Hunariyabhai Khumaniyabhai 1115007WL015515 Bhil Hunariyabhai Khumaniyabhai 00045 BARB0SURYAG 3500 3500 Processed 19/09/2023 5742860655 Bhil Hunariyabhai Khumaniyabhai ()
11 BODELI GJ-15-007-045-001/11160913
() 		1115007000NRG24290820230126956 29/08/2023 Tadvi Ramanbhai Lallubhai 1115007WL015509 Tadvi Ramanbhai Lallubhai 00045 BARB0SURYAG 2750 2750 Processed 19/09/2023 5742860658 Tadvi Ramanbhai Lallubhai ()
12 BODELI GJ-15-007-045-001/11161009
() 		1115007000NRG24290820230126971 29/08/2023 tadavi rahulbhai kanubhai 1115007WL015512 tadavi rahulbhai kanubhai 00045 BARB0SURYAG 3250 3250 Processed 19/09/2023 5742860663 tadavi rahulbhai kanubhai ()
13 BODELI GJ-15-007-045-001/111611602
() 		1115007000NRG24290820230126959 29/08/2023 Tadvi Kishanbhai Shanabhai 1115007WL015509 Tadvi Kishanbhai Shanabhai 00045 BARB0SURYAG 2750 2750 Processed 19/09/2023 5742860664 Tadvi Kishanbhai Shanabhai ()
14 BODELI GJ-15-007-045-001/111611602
() 		1115007000NRG24290820230126958 29/08/2023 Tadvi Revaben Narotambhai 1115007WL015509 Tadvi Revaben Narotambhai 00045 BARB0SURYAG 2750 2750 Processed 19/09/2023 5742860656 Tadvi Revaben Narotambhai ()
15 BODELI GJ-15-007-045-001/111611605
() 		1115007000NRG24290820230126987 29/08/2023 Tadvi Aryan Dharmendrabhai 1115007WL015516 Tadvi Aryan Dharmendrabhai 00045 BARB0SURYAG 3500 3500 Processed 19/09/2023 5742860661 Tadvi Aryan Dharmendrabhai ()
16 BODELI GJ-15-007-045-001/111611606
() 		1115007000NRG24290820230126995 29/08/2023 Tadvi Pravinbhai Chhotabhai 1115007WL015518 Tadvi Pravinbhai Chhotabhai 00045 BARB0SURYAG 3500 3500 Processed 19/09/2023 5742860665 Tadvi Pravinbhai Chhotabhai ()
17 BODELI GJ-15-007-045-001/111611606
() 		1115007000NRG24290820230126996 29/08/2023 Tadvi Sureshbhai Pravinbhai 1115007WL015518 Tadvi Sureshbhai Pravinbhai 00045 BARB0SURYAG 3500 3500 Processed 19/09/2023 5742860666 Tadvi Sureshbhai Pravinbhai ()
18 BODELI GJ-15-007-045-001/111611690
() 		1115007000NRG24290820230126988 29/08/2023 Tadavi Devuben Natavarbhai 1115007WL015516 Tadavi Devuben Natavarbhai 00045 BARB0SURYAG 3500 3500 Processed 19/09/2023 5742860660 Tadavi Devuben Natavarbhai ()
19 BODELI GJ-15-007-045-001/77382
() 		1115007000NRG24290820230126961 29/08/2023 TADVI RANJANBEN CHETANBHAI 1115007WL015509 TADVI RANJANBEN CHETANBHAI 00045 BARB0SURYAG 2750 2750 Processed 19/09/2023 5742860657 TADVI RANJANBEN CHETANBHAI ()
20 BODELI GJ-15-007-045-002/111611651
() 		1115007000NRG24290820230126994 29/08/2023 Bhil gemjibhai hatiyabhai 1115007WL015517 Bhil gemjibhai hatiyabhai 00045 BARB0SURYAG 3500 3500 Processed 19/09/2023 5742860659 Bhil gemjibhai hatiyabhai ()
21 BODELI GJ-15-007-045-002/111611660
() 		1115007000NRG24290820230126962 29/08/2023 Bhil Ambajibhai Gimiyabhai 1115007WL015509 Bhil Ambajibhai Gimiyabhai 00045 BARB0SURYAG 2750 2750 Processed 19/09/2023 5742860662 Bhil Ambajibhai Gimiyabhai ()
SubTotal 38000 38000
22 BODELI GJ-15-007-041-001/11161322
() 		1115007000NRG24290820230126424 29/08/2023 Tadvi Hetalben Rajeshbhai 1115007WL015439 Tadvi Hetalben Rajeshbhai 00045 BARB0VASNAX 690 690 Processed 19/09/2023 5742860669 Tadvi Hetalben Rajeshbhai ()
23 BODELI GJ-15-007-041-001/11161326
() 		1115007000NRG24290820230126427 29/08/2023 Tadavi Ramilben Vallabhbhai 1115007WL015439 Tadavi Ramilben Vallabhbhai 00045 BARB0VASNAX 690 690 Processed 19/09/2023 5742860668 Tadavi Ramilben Vallabhbhai ()
24 BODELI GJ-15-007-041-001/11161328
() 		1115007000NRG24290820230126429 29/08/2023 Koli Naniben Gopalbhai 1115007WL015439 Koli Naniben Gopalbhai 00045 BARB0VASNAX 690 690 Processed 19/09/2023 5742860667 Koli Naniben Gopalbhai ()
SubTotal 2070 2070
25 BODELI GJ-15-007-045-001/111611619
() 		1115007000NRG24290820230126972 29/08/2023 Tadvi Vikrambhai Kantibhai 1115007WL015512 Tadvi Vikrambhai Kantibhai 00089 CBIN0280494 3500 3500 Processed 19/09/2023 5742860670 Tadvi Vikrambhai Kantibhai ()
SubTotal 3500 3500
26 BODELI GJ-15-007-041-001/11161323
() 		1115007000NRG24290820230126425 29/08/2023 Koli Bhikhiben Mohanbhai 1115007WL015439 Koli Bhikhiben Mohanbhai 00415 SBIN0003322 690 690 Processed 19/09/2023 5742860672 MRS BHIKHIBEN MOHANBHAI KOLI ()
27 BODELI GJ-15-007-041-001/11161325
() 		1115007000NRG24290820230126426 29/08/2023 Tadvi Sohanbhai Smamalbhai 1115007WL015439 Tadvi Sohanbhai Smamalbhai 00415 SBIN0003322 690 690 Processed 19/09/2023 5742860671 MASTER SHOHANBHAI SHAMALBHAI TADAVI ()
28 BODELI GJ-15-007-041-001/11161327
() 		1115007000NRG24290820230126428 29/08/2023 Koli Gopalbhai Mohanbhai 1115007WL015439 Koli Gopalbhai Mohanbhai 00415 SBIN0003322 690 690 Processed 19/09/2023 5742860673 MR GOPALBHAI MOHANBHAI KOLI ()
SubTotal 2070 2070
Total 73640 73640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_290823FTO_127335 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 3500
2 BODELI GJ1115014_290823FTO_127335 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 3500
3 BODELI GJ1115014_290823FTO_127335 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 21000
4 BODELI GJ1115014_290823FTO_127335 Bank of Baroda BARB0SURYAG SURYAGHODA 38000
5 BODELI GJ1115014_290823FTO_127335 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 2070
6 BODELI GJ1115014_290823FTO_127335 Central Bank Of India CBIN0280494 KAYAVAROHAN 3500
7 BODELI GJ1115014_290823FTO_127335 State Bank of India SBIN0003322 KOSINDRA 2070

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