Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:49:32 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_231022FTO_134293
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-15-008-051-001/111929705
()
1115008000NRG23231020220115778 23/10/2022 NAYAKA NATUBHAI MAKABHAI 1115008WL013171 NAYAKA NATUBHAI MAKABHAI 00045 BARB0UCHAPA 3346 3346 Processed 29/10/2022 5996573999 NAYAKA NATUBHAI MAKABHAI ()
2 BODELI GJ-15-008-051-001/111929716
()
1115008000NRG23231020220115784 23/10/2022 rathva champaben 1115008WL013172 rathva champaben 00045 BARB0UCHAPA 3346 3346 Processed 29/10/2022 5996574004 rathva champaben ()
3 BODELI GJ-15-008-051-001/111929721
()
1115008000NRG23231020220115785 23/10/2022 Maniben Nagjibhai Rathava 1115008WL013172 Maniben Nagjibhai Rathava 00045 BARB0UCHAPA 3346 3346 Processed 29/10/2022 5996574010 Maniben Nagjibhai Rathava ()
4 BODELI GJ-15-008-051-001/111929721
()
1115008000NRG23231020220115786 23/10/2022 rathva natavarsingbhai 1115008WL013172 rathva natavarsingbhai 00045 BARB0UCHAPA 3346 3346 Processed 29/10/2022 5996573994 rathva natavarsingbhai ()
5 BODELI GJ-15-008-051-001/243979
()
1115008000NRG23231020220115780 23/10/2022 PATHAN RAHENABIBI SHAJITKHA 1115008WL013171 PATHAN RAHENABIBI SHAJITKHA 00045 BARB0UCHAPA 1195 1195 Processed 29/10/2022 5996573998 PATHAN RAHENABIBI SHAJITKHA ()
6 BODELI GJ-15-008-051-001/243979
()
1115008000NRG23231020220115779 23/10/2022 PATHAN SHAJITKHA BASHIRKHA 1115008WL013171 PATHAN SHAJITKHA BASHIRKHA 00045 BARB0UCHAPA 3346 3346 Processed 29/10/2022 5996573996 PATHAN SHAJITKHA BASHIRKHA ()
7 BODELI GJ-15-008-051-001/30985
()
1115008000NRG23231020220115781 23/10/2022 VORAPATEL RAJAKBHAI AADAMBHAI 1115008WL013171 VORAPATEL RAJAKBHAI AADAMBHAI 00045 BARB0UCHAPA 3346 3346 Processed 29/10/2022 5996574011 VORAPATEL RAJAKBHAI AADAMBHAI ()
8 BODELI GJ-15-008-051-001/49971
()
1115008000NRG23231020220115788 23/10/2022 RATHAVA MAGABHAI LALUBHAI 1115008WL013173 RATHAVA MAGABHAI LALUBHAI 00045 BARB0UCHAPA 3346 3346 Processed 29/10/2022 5996574003 RATHAVA MAGABHAI LALUBHAI ()
9 BODELI GJ-15-008-051-002/11192966
()
1115008000NRG23231020220115787 23/10/2022 Rathava Bhantabhai Ratanbhai 1115008WL013172 Rathava Bhantabhai Ratanbhai 00045 BARB0UCHAPA 3346 3346 Processed 29/10/2022 5996574013 Rathava Bhantabhai Ratanbhai ()
10 BODELI GJ-15-008-051-002/16606
()
1115008000NRG23231020220115789 23/10/2022 Rathva ganptbhai vinubhai 1115008WL013173 Rathva ganptbhai vinubhai 00045 BARB0UCHAPA 3346 3346 Processed 29/10/2022 5996574014 Rathva ganptbhai vinubhai ()
11 BODELI GJ-15-008-051-002/16612
()
1115008000NRG23231020220115782 23/10/2022 NAVLSHINGBHAI BHAGDABHAI 1115008WL013171 NAVLSHINGBHAI BHAGDABHAI 00045 BARB0UCHAPA 3346 3346 Processed 29/10/2022 5996573995 NAVLSHINGBHAI BHAGDABHAI ()
12 BODELI GJ-15-008-051-002/16621
()
1115008000NRG23231020220115790 23/10/2022 RATHVA VINUBHAI NAMABHAI 1115008WL013173 RATHVA VINUBHAI NAMABHAI 00045 BARB0UCHAPA 3346 3346 Processed 29/10/2022 5996574012 RATHVA VINUBHAI NAMABHAI ()
13 BODELI GJ-15-008-051-002/32371
()
1115008000NRG23231020220115793 23/10/2022 RATHAVA PARULBEN JIGANESHBHAI 1115008WL013174 RATHAVA PARULBEN JIGANESHBHAI 00045 BARB0UCHAPA 3346 3346 Processed 29/10/2022 5996573997 RATHAVA PARULBEN JIGANESHBHAI ()
14 BODELI GJ-15-008-087-001/58343
()
1115008000NRG23231020220115769 23/10/2022 Rathva Revaben 1115008WL013170 Rathva Revaben 00045 BARB0UCHAPA 1195 1195 Processed 29/10/2022 5996574006 Rathva Revaben ()
15 BODELI GJ-15-008-087-001/583617
()
1115008000NRG23231020220115770 23/10/2022 Rathva Vilashben Dilipbhai 1115008WL013170 Rathva Vilashben Dilipbhai 00045 BARB0UCHAPA 1195 1195 Processed 29/10/2022 5996574000 Rathva Vilashben Dilipbhai ()
16 BODELI GJ-15-008-087-001/584625
()
1115008000NRG23231020220115771 23/10/2022 Rathva Nurakabhai Bhurabhai 1115008WL013170 Rathva Nurakabhai Bhurabhai 00045 BARB0UCHAPA 1195 1195 Processed 29/10/2022 5996574005 Rathva Nurakabhai Bhurabhai ()
17 BODELI GJ-15-008-087-001/584627
()
1115008000NRG23231020220115772 23/10/2022 Rathva Vadesingbhai Giradharbhai 1115008WL013170 Rathva Vadesingbhai Giradharbhai 00045 BARB0UCHAPA 1195 1195 Processed 29/10/2022 5996574002 Rathva Vadesingbhai Giradharbhai ()
18 BODELI GJ-15-008-087-001/584629
()
1115008000NRG23231020220115773 23/10/2022 Rathava Kavitaben Varshanbhai 1115008WL013170 Rathava Kavitaben Varshanbhai 00045 BARB0UCHAPA 1195 1195 Processed 29/10/2022 5996574007 Rathava Kavitaben Varshanbhai ()
19 BODELI GJ-15-008-087-001/584630
()
1115008000NRG23231020220115774 23/10/2022 Rathva Lalubhai chenkabhai 1115008WL013170 Rathva Lalubhai chenkabhai 00045 BARB0UCHAPA 1195 1195 Processed 29/10/2022 5996574001 Rathva Lalubhai chenkabhai ()
20 BODELI GJ-15-008-087-001/584631
()
1115008000NRG23231020220115775 23/10/2022 Rathva Sunilbhai Paravatbhai 1115008WL013170 Rathva Sunilbhai Paravatbhai 00045 BARB0UCHAPA 1195 1195 Processed 29/10/2022 5996574009 Rathva Sunilbhai Paravatbhai ()
21 BODELI GJ-15-008-087-001/584633
()
1115008000NRG23231020220115776 23/10/2022 Rathva Bhangabhai Ramkabhai 1115008WL013170 Rathva Bhangabhai Ramkabhai 00045 BARB0UCHAPA 1195 1195 Processed 29/10/2022 5996574008 Rathva Bhangabhai Ramkabhai ()
SubTotal 50907 50907
22 BODELI GJ-15-008-087-001/58328
()
1115008000NRG23231020220115767 23/10/2022 CHIMIBEN VINODBHAI 1115008WL013170 CHIMIBEN VINODBHAI 00089 CBIN0280493 1195 1195 Processed 29/10/2022 5996574016 CHIMIBEN VINODBHAI ()
23 BODELI GJ-15-008-087-001/58328
()
1115008000NRG23231020220115768 23/10/2022 Rathava VInodbhai Somabhai 1115008WL013170 Rathava VInodbhai Somabhai 00089 CBIN0280493 1195 1195 Processed 29/10/2022 5996574017 Rathava VInodbhai Somabhai ()
SubTotal 2390 2390
24 BODELI GJ-15-008-051-001/11192846
()
1115008000NRG23231020220115777 23/10/2022 rathva vijaykumar ganpatbhai 1115008WL013171 rathva vijaykumar ganpatbhai 00415 SBIN0000561 3346 3346 Processed 29/10/2022 5996574015 MR VIJAYKUMAR GANPATBHAI RATHVA ()
SubTotal 3346 3346
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_231022FTO_134293 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 50907
2 BODELI GJ1115014_231022FTO_134293 Central Bank Of India CBIN0280493 BODELI 2390
3 BODELI GJ1115014_231022FTO_134293 State Bank of India SBIN0000561 PAVI JETPUR 3346

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