Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:05:23 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_071123FTO_168133
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-15-007-030-001/11160865
() 		1115007000NRG24041120230153016 07/11/2023 Baria Chokhliben Amarsingbhai 1115007WL020542 Baria Chokhliben Amarsingbhai 00045 BARB0ALIBAR 3584 3584 Processed 24/11/2023 7964639894 Baria Chokhliben Amarsingbhai ()
2 BODELI GJ-15-007-030-003/111612039
() 		1115007000NRG24041120230153020 07/11/2023 Bariya Kaushalyaben 1115007WL020542 Bariya Kaushalyaben 00045 BARB0ALIBAR 3584 3584 Processed 24/11/2023 7964639897 Bariya Kaushalyaben ()
3 BODELI GJ-15-007-038-001/111601220
() 		1115007000NRG24041120230152614 07/11/2023 Bariya Hasmukhbhai 1115007WL020508 Bariya Hasmukhbhai 00045 BARB0ALIBAR 3584 3584 Processed 24/11/2023 7964639896 Bariya Hasmukhbhai ()
4 BODELI GJ-15-007-081-001/11161990
() 		1115007000NRG24061120230153506 07/11/2023 vipinbhai 1115007WL020618 vipinbhai 00045 BARB0ALIBAR 3584 3584 Processed 24/11/2023 7964639895 vipinbhai ()
SubTotal 14336 14336
5 BODELI GJ-15-008-021-002/276598
() 		1115008000NRG24061120230153367 07/11/2023 Rathava Jayeshbhai Mathurbhai 1115008WL020591 Rathava Jayeshbhai Mathurbhai 00045 BARB0BODELI 3500 3500 Processed 24/11/2023 7964639899 Rathava Jayeshbhai Mathurbhai ()
SubTotal 3500 3500
6 BODELI GJ-15-007-028-001/111601248
() 		1115007000NRG24041120230152584 07/11/2023 Bariya Kokilaben Khumanshi 1115007WL020503 Bariya Kokilaben Khumanshi 00045 BARB0RUSTAM 3584 3584 Processed 24/11/2023 7964639902 Bariya Kokilaben Khumanshi ()
7 BODELI GJ-15-007-028-001/111601310
() 		1115007000NRG24041120230152606 07/11/2023 BARIYA MUKESHBHAI 1115007WL020507 BARIYA MUKESHBHAI 00045 BARB0RUSTAM 3584 3584 Processed 24/11/2023 7964639905 BARIYA MUKESHBHAI ()
8 BODELI GJ-15-007-028-001/111601327
() 		1115007000NRG24041120230152574 07/11/2023 Bariya Sukiben Vinubhai 1115007WL020501 Bariya Sukiben Vinubhai 00045 BARB0RUSTAM 3584 3584 Processed 24/11/2023 7964639920 Bariya Sukiben Vinubhai ()
9 BODELI GJ-15-007-028-001/111601370
() 		1115007000NRG24041120230152601 07/11/2023 Bariya Natavarbhai 1115007WL020506 Bariya Natavarbhai 00045 BARB0RUSTAM 3584 3584 Processed 24/11/2023 7964639910 Bariya Natavarbhai ()
10 BODELI GJ-15-007-080-001/111161092
() 		1115007000NRG24041120230152587 07/11/2023 RATHVA JIGNESHBHAI NARSINHBHAI 1115007WL020504 RATHVA JIGNESHBHAI NARSINHBHAI 00045 BARB0RUSTAM 3584 3584 Processed 24/11/2023 7964639900 RATHVA JIGNESHBHAI NARSINHBHAI ()
11 BODELI GJ-15-007-080-001/111161176
() 		1115007000NRG24061120230153423 07/11/2023 Bariya Satishbhai 1115007WL020603 Bariya Satishbhai 00045 BARB0RUSTAM 2304 2304 Processed 24/11/2023 7964639901 Bariya Satishbhai ()
12 BODELI GJ-15-007-080-001/11160858
() 		1115007000NRG24061120230153413 07/11/2023 Baria Arjunbhai 1115007WL020601 Baria Arjunbhai 00045 BARB0RUSTAM 3584 3584 Processed 24/11/2023 7964639907 Baria Arjunbhai ()
13 BODELI GJ-15-007-080-001/11160898
() 		1115007000NRG24041120230152593 07/11/2023 Rathava Rangetaben Amareshbhai 1115007WL020504 Rathava Rangetaben Amareshbhai 00045 BARB0RUSTAM 3584 3584 Processed 24/11/2023 7964639903 Rathava Rangetaben Amareshbhai ()
14 BODELI GJ-15-007-080-001/11161018
() 		1115007000NRG24041120230152594 07/11/2023 Rathava Kusumben 1115007WL020504 Rathava Kusumben 00045 BARB0RUSTAM 3584 3584 Processed 24/11/2023 7964639922 Rathava Kusumben ()
SubTotal 30976 30976
15 BODELI GJ-15-007-028-001/111601378
() 		1115007000NRG24041120230152602 07/11/2023 Bariya Maheshbhai 1115007WL020506 Bariya Maheshbhai 00045 BARB0SURYAG 3584 3584 Processed 24/11/2023 7964639911 Bariya Maheshbhai ()
16 BODELI GJ-15-007-038-001/111601211
() 		1115008000NRG24041120230152977 07/11/2023 Nayka Gitaben 1115008WL020539 Nayka Gitaben 00045 BARB0SURYAG 2821 2821 Processed 24/11/2023 7964639923 Nayka Gitaben ()
17 BODELI GJ-15-007-038-002/11160920
() 		1115007000NRG24061120230153453 07/11/2023 Baria Amaratbhai 1115007WL020607 Baria Amaratbhai 00045 BARB0SURYAG 3584 3584 Processed 24/11/2023 7964639912 Baria Amaratbhai ()
18 BODELI GJ-15-007-080-001/111161241
() 		1115007000NRG24041120230152591 07/11/2023 Bariya Raginiben 1115007WL020504 Bariya Raginiben 00045 BARB0SURYAG 1536 1536 Processed 24/11/2023 7964639906 Bariya Raginiben ()
SubTotal 11525 11525
19 BODELI GJ-15-008-051-001/111929740
() 		1115008000NRG24061120230153863 07/11/2023 rathva laxmanbhai janabhai 1115008WL020694 rathva laxmanbhai janabhai 00045 BARB0UCHAPA 2304 2304 Processed 24/11/2023 7964639916 rathva laxmanbhai janabhai ()
20 BODELI GJ-15-008-051-002/111929748
() 		1115008000NRG24061120230153865 07/11/2023 RATHVA VITHTHALBHAI TERSINGBHAI 1115008WL020694 RATHVA VITHTHALBHAI TERSINGBHAI 00045 BARB0UCHAPA 2304 2304 Processed 24/11/2023 7964639917 RATHVA VITHTHALBHAI TERSINGBHAI ()
21 BODELI GJ-15-008-051-002/111929750
() 		1115008000NRG24061120230153867 07/11/2023 RATHVA MUKESHBHAI LAXMANBHAI 1115008WL020694 RATHVA MUKESHBHAI LAXMANBHAI 00045 BARB0UCHAPA 2048 2048 Processed 24/11/2023 7964639918 RATHVA MUKESHBHAI LAXMANBHAI ()
SubTotal 6656 6656
22 BODELI GJ-15-007-080-001/111161178
() 		1115007000NRG24041120230152596 07/11/2023 Bariya Vimalbhai 1115007WL020505 Bariya Vimalbhai 00057 BARB0BGGBXX 3584 3584 Processed 24/11/2023 7964639898 Bariya Vimalbhai ()
SubTotal 3584 3584
23 BODELI GJ-15-007-028-001/111601385
() 		1115007000NRG24041120230152604 07/11/2023 Bariya Rukhiben 1115007WL020506 Bariya Rukhiben 00089 CBIN0280493 3584 3584 Processed 24/11/2023 7964639914 Bariya Rukhiben ()
24 BODELI GJ-15-007-028-002/111601286
() 		1115007000NRG24041120230152610 07/11/2023 Nayaka Girishbhai 1115007WL020507 Nayaka Girishbhai 00089 CBIN0280493 3584 3584 Processed 24/11/2023 7964639913 Nayaka Girishbhai ()
25 BODELI GJ-15-007-028-002/111601393
() 		1115007000NRG24041120230152578 07/11/2023 Parmar Ashaben 1115007WL020501 Parmar Ashaben 00089 CBIN0280493 3584 3584 Processed 24/11/2023 7964639908 Parmar Ashaben ()
26 BODELI GJ-15-007-030-001/111612014
() 		1115007000NRG24061120230153491 07/11/2023 Sanjaybhai 1115007WL020614 Sanjaybhai 00089 CBIN0280493 3584 3584 Processed 24/11/2023 7964639904 Sanjaybhai ()
27 BODELI GJ-15-007-038-001/111601211
() 		1115008000NRG24041120230152976 07/11/2023 Nayaka Parvinbhai 1115008WL020539 Nayaka Parvinbhai 00089 CBIN0280493 2821 2821 Processed 24/11/2023 7964639921 Nayaka Parvinbhai ()
28 BODELI GJ-15-008-021-001/276579
() 		1115008000NRG24061120230153380 07/11/2023 Rathva Narotambhai Chimanbhai 1115008WL020594 Rathva Narotambhai Chimanbhai 00089 CBIN0280493 3500 3500 Processed 24/11/2023 7964639909 Rathva Narotambhai Chimanbhai ()
29 BODELI GJ-15-008-021-003/276615
() 		1115008000NRG24061120230153370 07/11/2023 Nayaka Navinbhai Gamabhai 1115008WL020591 Nayaka Navinbhai Gamabhai 00089 CBIN0280493 3500 3500 Processed 24/11/2023 7964639915 Nayaka Navinbhai Gamabhai ()
SubTotal 24157 24157
30 BODELI GJ-15-007-039-001/11161146
() 		1115007000NRG24061120230153503 07/11/2023 B ARIYA kuvarbhai narotambhai 1115007WL020617 B ARIYA kuvarbhai narotambhai 00165 IBKL0002064 3584 3584 Processed 24/11/2023 7964639919 B ARIYA kuvarbhai narotambhai ()
SubTotal 3584 3584
31 BODELI GJ-15-007-030-002/11161159
() 		1115007000NRG24041120230153019 07/11/2023 bariya vipinbhai 1115007WL020542 bariya vipinbhai 00415 SBIN0002638 3584 3584 Processed 24/11/2023 7964639926 MR VIPINBHAI AMARSEENH RATHAVA ()
32 BODELI GJ-15-007-081-001/11162067
() 		1115007000NRG24041120230152975 07/11/2023 Nayaka Ganpatbhai 1115007WL020538 Nayaka Ganpatbhai 00415 SBIN0002638 2304 2304 Processed 24/11/2023 7964639924 MR NAYKA GANPATBHAI ()
SubTotal 5888 5888
33 BODELI GJ-15-008-051-003/11192768
() 		1115008000NRG24061120230153869 07/11/2023 Rathva Nishaben Alpeshbhai 1115008WL020694 Rathva Nishaben Alpeshbhai 00691 IPOS0000001 2304 2304 Processed 24/11/2023 7964639925 Rathva Nishaben Alpeshbhai ()
SubTotal 2304 2304
Total 106510 106510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_071123FTO_168133 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 14336
2 BODELI GJ1115014_071123FTO_168133 Bank of Baroda BARB0BODELI BODELI 3500
3 BODELI GJ1115014_071123FTO_168133 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 30976
4 BODELI GJ1115014_071123FTO_168133 Bank of Baroda BARB0SURYAG SURYAGHODA 11525
5 BODELI GJ1115014_071123FTO_168133 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 6656
6 BODELI GJ1115014_071123FTO_168133 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3584
7 BODELI GJ1115014_071123FTO_168133 Central Bank Of India CBIN0280493 BODELI 24157
8 BODELI GJ1115014_071123FTO_168133 IDBI Bank IBKL0002064 Bodeli 3584
9 BODELI GJ1115014_071123FTO_168133 State Bank of India SBIN0002638 BODELI 5888
10 BODELI GJ1115014_071123FTO_168133 India Post Payments Bank IPOS0000001 VADODARA 2304

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