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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_150323APB_FTO_208764
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-15-007-088-001/111621031
() 		1115007000NRG23150320230170650 15/03/2023 NAYAKA RAMESHBHAI NAMABHAI 1115007WL020484 NAYAKA RAMESHBHAI NAMABHAI 00045 BARB0ALIBAR 717 717 Processed 31/03/2023 0313226306 Nayak Rameshbhai FINO PAYMENTS BANK LTD(608001)
2 BODELI GJ-15-007-089-001/111612113
() 		1115007000NRG23150320230170511 15/03/2023 Bariya Maheshbhai pratapbhai 1115007WL020470 Bariya Maheshbhai pratapbhai 00045 BARB0ALIBAR 956 956 Processed 30/03/2023 0313226319 MAHESHBHAI PRATAPBHAI BARIYA HDFC BANK LTD(607152)
3 BODELI GJ-15-007-089-001/111612114
() 		1115007000NRG23150320230170512 15/03/2023 Bariya Mehulbhai Laxmanbhai 1115007WL020470 Bariya Mehulbhai Laxmanbhai 00045 BARB0ALIBAR 956 956 Processed 30/03/2023 0313226294 BARIA MEHULKUMAR BANK OF BARODA(606985)
4 BODELI GJ-15-007-089-001/111612118
() 		1115007000NRG23150320230170516 15/03/2023 Bariya Tejendra vithalbhai 1115007WL020470 Bariya Tejendra vithalbhai 00045 BARB0ALIBAR 717 717 Processed 30/03/2023 0313226293 TEJENDRAKUMARVITTHALBHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 3346 3346
5 BODELI GJ-15-007-089-001/111612107
() 		1115007000NRG23150320230170507 15/03/2023 Bariya samitbhai madhavbhai 1115007WL020470 Bariya samitbhai madhavbhai 00045 BARB0BODELI 956 956 Processed 30/03/2023 0313226295 BARIA AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BODELI GJ-15-007-089-001/111612109
() 		1115007000NRG23150320230170508 15/03/2023 Bariya vishalbhai manubhai 1115007WL020470 Bariya vishalbhai manubhai 00045 BARB0BODELI 956 956 Processed 30/03/2023 0313226296 VISHALKUMAR MANUBHAI BARIA BANK OF BARODA(606985)
SubTotal 1912 1912
7 BODELI GJ-15-008-067-001/22209
() 		1115008000NRG23150320230170631 15/03/2023 mansuri ahmadbhai bhikhabhai 1115008WL020481 mansuri ahmadbhai bhikhabhai 00045 BARB0CHIKHO 3107 3107 Processed 30/03/2023 0313226304 Mansuri Ahemadbhai BANK OF BARODA(606985)
8 BODELI GJ-15-008-067-002/57766
() 		1115008000NRG23150320230170634 15/03/2023 bhikhabhai jahagiyabhai 1115008WL020481 bhikhabhai jahagiyabhai 00045 BARB0CHIKHO 3107 3107 Processed 30/03/2023 0313226297 BHIKHABHAI JAHAGIYABHAI BHIL BANK OF INDIA(508505)
9 BODELI GJ-15-008-067-003/20030
() 		1115008000NRG23150320230170711 15/03/2023 TADVI BHAILAL BHAI BHIMABHAI 1115008WL020490 TADVI BHAILAL BHAI BHIMABHAI 00045 BARB0CHIKHO 3107 3107 Processed 30/03/2023 0313226298 BHAILALBHAI BHIMABHAI TADVI BANK OF BARODA(606985)
10 BODELI GJ-15-008-067-003/22204
() 		1115008000NRG23150320230170712 15/03/2023 PANDITBHAI MANSURIBHAI TADVI 1115008WL020490 PANDITBHAI MANSURIBHAI TADVI 00045 BARB0CHIKHO 3107 3107 Processed 30/03/2023 0313226301 PANDITBHAI MANSUKHBHAI TADVI BANK OF BARODA(606985)
11 BODELI GJ-15-008-067-003/40822
() 		1115008000NRG23150320230170635 15/03/2023 Tadvi Gopalbhai 1115008WL020481 Tadvi Gopalbhai 00045 BARB0CHIKHO 3107 3107 Processed 30/03/2023 0313226303 Tadvi Gopalbhai BANK OF BARODA(606985)
12 BODELI GJ-15-008-067-003/40837
() 		1115008000NRG23150320230170713 15/03/2023 Vinodbhai arjunbhai tadvi 1115008WL020490 Vinodbhai arjunbhai tadvi 00045 BARB0CHIKHO 3107 3107 Processed 30/03/2023 0313226300 Mr. VINODABHAI ARJUNBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 BODELI GJ-15-008-067-003/40870
() 		1115008000NRG23150320230170636 15/03/2023 ghambhirbhai jivabhai tadvi 1115008WL020481 ghambhirbhai jivabhai tadvi 00045 BARB0CHIKHO 3107 3107 Processed 30/03/2023 0313226299 Tadvi Gambhirbhai BANK OF BARODA(606985)
SubTotal 21749 21749
14 BODELI GJ-15-008-055-001/22272444
() 		1115008000NRG23150320230170627 15/03/2023 tadvi pravinbhai kanubhai 1115008WL020480 tadvi pravinbhai kanubhai 00045 BARB0JABUGA 3220 3220 Processed 30/03/2023 0313226305 PRAVINBHAI KANUBHAI TADVI BANK OF BARODA(606985)
15 BODELI GJ-15-008-055-001/22272486
() 		1115008000NRG23150320230170630 15/03/2023 nayaka pankajbhai vitthalbhai 1115008WL020480 nayaka pankajbhai vitthalbhai 00045 BARB0JABUGA 3220 3220 Processed 30/03/2023 0313226315 NAYKA PANKAJBHAI BANK OF BARODA(606985)
SubTotal 6440 6440
16 BODELI GJ-15-008-067-002/22274
() 		1115008000NRG23150320230170710 15/03/2023 nevjibhai narsinjibhai bhil 1115008WL020490 nevjibhai narsinjibhai bhil 00045 BARB0NASWAD 3107 3107 Processed 30/03/2023 0313226302 NEVAJIBHAI NARSHINGBHAI DU.BHIL BANK OF BARODA(606985)
SubTotal 3107 3107
17 BODELI GJ-15-008-055-001/22272449
() 		1115008000NRG23150320230170629 15/03/2023 RATHVA ARAVINDBHAI VITTHALBHAI 1115008WL020480 RATHVA ARAVINDBHAI VITTHALBHAI 00048 BKID0002605 3220 3220 Processed 30/03/2023 0313226323 ARAVINDBHAI VITHTHALBHAI RATHVA BANK OF INDIA(508505)
SubTotal 3220 3220
18 BODELI GJ-15-008-067-002/40812
() 		1115008000NRG23150320230170633 15/03/2023 Parmar Gopalsinh 1115008WL020481 Parmar Gopalsinh 00415 SBIN0003322 3107 3107 Processed 30/03/2023 0313226322 MR GOPALSINH VAKHATSINH PARMAR STATE BANK OF INDIA(508548)
SubTotal 3107 3107
19 BODELI GJ-15-007-089-001/111612115
() 		1115007000NRG23150320230170513 15/03/2023 Bariya bharatbhai Tulsibhai 1115007WL020470 Bariya bharatbhai Tulsibhai 00415 SBIN0003891 956 956 Processed 30/03/2023 0313226324 MR BHARATBHAI TULSHIBHAI BARIYA STATE BANK OF INDIA(508548)
20 BODELI GJ-15-007-089-001/111612116
() 		1115007000NRG23150320230170514 15/03/2023 Bariya Madhavbhai Khamanbhai 1115007WL020470 Bariya Madhavbhai Khamanbhai 00415 SBIN0003891 956 956 Processed 30/03/2023 0313226317 Mr. MADHAVBHAI KHAMANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 BODELI GJ-15-007-089-001/111612119
() 		1115007000NRG23150320230170517 15/03/2023 Bariya Naranbhai chunilal 1115007WL020470 Bariya Naranbhai chunilal 00415 SBIN0003891 239 239 Processed 30/03/2023 0313226318 MR NARANBHAI CHUNILAL BARIYA STATE BANK OF INDIA(508548)
22 BODELI GJ-15-007-089-001/111612120
() 		1115007000NRG23150320230170518 15/03/2023 Bariya Manubhai chandubhai 1115007WL020470 Bariya Manubhai chandubhai 00415 SBIN0003891 717 717 Processed 30/03/2023 0313226316 Mr. MANUBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 BODELI GJ-15-007-089-001/111612121
() 		1115007000NRG23150320230170519 15/03/2023 Bariya Ranjitbhai Arjunbhai 1115007WL020470 Bariya Ranjitbhai Arjunbhai 00415 SBIN0003891 717 717 Processed 30/03/2023 0313226320 MR RANJITBHAI ARJUNBHAI BARIYA STATE BANK OF INDIA(508548)
24 BODELI GJ-15-007-089-001/111612122
() 		1115007000NRG23150320230170520 15/03/2023 Bariya Champakbhai Chandubhai 1115007WL020470 Bariya Champakbhai Chandubhai 00415 SBIN0003891 717 717 Processed 30/03/2023 0313226321 Mr. CHAMPAKBHAI CHANDUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 4302 4302
25 BODELI GJ-15-007-088-001/111620989
() 		1115007000NRG23150320230170649 15/03/2023 Bariya Dronikaben Maheshbhai 1115007WL020484 Bariya Dronikaben Maheshbhai 00688 FINO0001001 717 717 Processed 31/03/2023 0313226309 Bariya Dronikaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
26 BODELI GJ-15-007-088-001/111621031
() 		1115007000NRG23150320230170651 15/03/2023 NAYAKA RAJUBHAI RAMESHBHAI 1115007WL020484 NAYAKA RAJUBHAI RAMESHBHAI 00688 FINO0001001 717 717 Processed 31/03/2023 0313226314 Nayaka Rajubhai FINO PAYMENTS BANK LTD(608001)
27 BODELI GJ-15-007-088-001/111621129
() 		1115007000NRG23150320230170652 15/03/2023 Nayaka Vipulkumar Mahendrabhai 1115007WL020484 Nayaka Vipulkumar Mahendrabhai 00688 FINO0001001 717 717 Processed 31/03/2023 0313226313 Nayka Vipulkumar Mahendrabhai FINO PAYMENTS BANK LTD(608001)
28 BODELI GJ-15-007-088-001/111621224
() 		1115007000NRG23150320230170654 15/03/2023 Bariya Vinodbhai Jentibhai 1115007WL020484 Bariya Vinodbhai Jentibhai 00688 FINO0001001 717 717 Processed 31/03/2023 0313226312 Nayaka Vinodbhai FINO PAYMENTS BANK LTD(608001)
29 BODELI GJ-15-007-088-001/111621224
() 		1115007000NRG23150320230170653 15/03/2023 Nayaka Kalpeshbhai Jentibhai 1115007WL020484 Nayaka Kalpeshbhai Jentibhai 00688 FINO0001001 717 717 Processed 31/03/2023 0313226310 Nayaka Kalpeshbhai Jayantibhai FINO PAYMENTS BANK LTD(608001)
30 BODELI GJ-15-007-088-001/111621240
() 		1115007000NRG23150320230170655 15/03/2023 Bariya Vidhyaben Vijaybhai 1115007WL020484 Bariya Vidhyaben Vijaybhai 00688 FINO0001001 717 717 Processed 30/03/2023 0313226308 BARIYA VIDHYABEN VIJAYKUMAR BANK OF BARODA(606985)
31 BODELI GJ-15-007-088-001/111621241
() 		1115007000NRG23150320230170656 15/03/2023 Baria Sumitbhai Pravinbhai 1115007WL020484 Baria Sumitbhai Pravinbhai 00688 FINO0001001 717 717 Processed 31/03/2023 0313226307 Baria Sumitkumar FINO PAYMENTS BANK LTD(608001)
32 BODELI GJ-15-007-088-001/111621245
() 		1115007000NRG23150320230170657 15/03/2023 Nayaka Ajaybhai Pratapbhai 1115007WL020484 Nayaka Ajaybhai Pratapbhai 00688 FINO0001001 717 717 Processed 31/03/2023 0313226311 Nayka Ajaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5736 5736
Total 52919 52919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_150323APB_FTO_208764 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3346
2 BODELI GJ1115014_150323APB_FTO_208764 Bank of Baroda BARB0BODELI BODELI 1912
3 BODELI GJ1115014_150323APB_FTO_208764 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 21749
4 BODELI GJ1115014_150323APB_FTO_208764 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 6440
5 BODELI GJ1115014_150323APB_FTO_208764 Bank of Baroda BARB0NASWAD NASWADI,DIST.-VADODARA 3107
6 BODELI GJ1115014_150323APB_FTO_208764 Bank of India BKID0002605 DHOKALIA 3220
7 BODELI GJ1115014_150323APB_FTO_208764 State Bank of India SBIN0003322 KOSINDRA 3107
8 BODELI GJ1115014_150323APB_FTO_208764 State Bank of India SBIN0003891 MANKANI 4302
9 BODELI GJ1115014_150323APB_FTO_208764 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5736

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