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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_201222APB_FTO_158956
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-15-008-086-005/13421
() 		1115008000NRG23201220220132042 20/12/2022 NAYAKA NITINBHAI PARSINGBHAI 1115008WL015569 NAYAKA NITINBHAI PARSINGBHAI 00032 UTIB0001947 3346 3346 Processed 27/12/2022 7441392251 NAYAKA NITINKUMAR PARSINGH BANK OF BARODA(606985)
2 BODELI GJ-15-008-086-005/256479
() 		1115008000NRG23201220220132047 20/12/2022 fuliben ratanbhai nayaka 1115008WL015570 fuliben ratanbhai nayaka 00032 UTIB0001947 3346 3346 Processed 27/12/2022 7441392253 Nayaka Fuliben BANK OF BARODA(606985)
3 BODELI GJ-15-008-086-005/304479
() 		1115008000NRG23201220220132049 20/12/2022 nayaka Gabhirbhai Parvatbhai 1115008WL015570 nayaka Gabhirbhai Parvatbhai 00032 UTIB0001947 3346 3346 Processed 27/12/2022 7441392252 Nayka Gambhirsinh BANK OF BARODA(606985)
4 BODELI GJ-15-008-086-005/304480
() 		1115008000NRG23201220220132050 20/12/2022 nayaka Jesingbhai Manjibhai 1115008WL015570 nayaka Jesingbhai Manjibhai 00032 UTIB0001947 3346 3346 Processed 27/12/2022 7441392250 Mr. JESINGBHAI MANJIABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 13384 13384
5 BODELI GJ-15-008-071-001/90404263
() 		1115008000NRG23201220220132264 20/12/2022 RATHVA DINESHBHAI VITTHALBHAI 1115008WL015601 RATHVA DINESHBHAI VITTHALBHAI 00045 BARB0ALIBAR 3220 3220 Processed 27/12/2022 7441392207 DINUBHAI VITTHALBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3220 3220
6 BODELI GJ-15-007-080-001/111161181
() 		1115007000NRG23201220220131973 20/12/2022 Baria Sanjay Kumar prabhudas 1115007WL015561 Baria Sanjay Kumar prabhudas 00045 BARB0BODELI 3346 3346 Processed 27/12/2022 7441392209 Bariya Sanjaykumar BANK OF BARODA(606985)
SubTotal 3346 3346
7 BODELI GJ-15-008-024-001/303089
() 		1115008000NRG23201220220131970 20/12/2022 KOLI PARULBEN MAHESHBHAI 1115008WL015559 KOLI PARULBEN MAHESHBHAI 00045 BARB0CHALAM 3080 3080 Processed 27/12/2022 7441392225 Koli Parulben BANK OF BARODA(606985)
SubTotal 3080 3080
8 BODELI GJ-15-007-072-001/111161204
() 		1115007000NRG23201220220132295 20/12/2022 Rajuput Shaktisinh Gopalsinh 1115007WL015606 Rajuput Shaktisinh Gopalsinh 00045 BARB0INDBAR 2629 2629 Processed 27/12/2022 7441392224 Rajput Shaktisinh FINO PAYMENTS BANK LTD(608001)
SubTotal 2629 2629
9 BODELI GJ-15-008-027-004/97566
() 		1115008000NRG23201220220131948 20/12/2022 RATHVA BHARTBHAI GEMABHAI 1115008WL015555 RATHVA BHARTBHAI GEMABHAI 00045 BARB0JABUGA 3346 3346 Processed 27/12/2022 7441392200 BHARATBHAI GEMABHAI RATHVA BANK OF BARODA(606985)
10 BODELI GJ-15-008-071-001/258784-A
() 		1115008000NRG23201220220132257 20/12/2022 BHARVAD JANABEN POPATBHAI 1115008WL015599 BHARVAD JANABEN POPATBHAI 00045 BARB0JABUGA 3220 3220 Processed 27/12/2022 7441392226 BHARVAD JANABEN UNION BANK OF INDIA(508500)
SubTotal 6566 6566
11 BODELI GJ-15-007-080-001/11160913
() 		1115007000NRG23201220220131976 20/12/2022 Rathava Harsingbhai Jamsingbhai 1115007WL015561 Rathava Harsingbhai Jamsingbhai 00045 BARB0RUSTAM 3346 3346 Processed 27/12/2022 7441392208 RATHWA HARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
12 BODELI GJ-15-008-081-001/270057
() 		1115008000NRG23201220220131949 20/12/2022 RATHAVA RAVJIBHAI 1115008WL015556 RATHAVA RAVJIBHAI 00045 BARB0UCHAPA 3346 3346 Processed 27/12/2022 7441392239 Rathva Ravjibhai BANK OF BARODA(606985)
13 BODELI GJ-15-008-081-001/3259567
() 		1115008000NRG23201220220131959 20/12/2022 navalsingbhai 1115008WL015557 navalsingbhai 00045 BARB0UCHAPA 3346 3346 Processed 27/12/2022 7441392237 Mr. NAVLASINGBHAI RAYSINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 BODELI GJ-15-008-081-001/3259570
() 		1115008000NRG23201220220131960 20/12/2022 bhuriben 1115008WL015557 bhuriben 00045 BARB0UCHAPA 2390 2390 Processed 27/12/2022 7441392235 BHURI BEN BHIMASING BHAI RATHV BANK OF BARODA(606985)
15 BODELI GJ-15-008-081-001/3259571
() 		1115008000NRG23201220220131962 20/12/2022 hashmukhbhai 1115008WL015557 hashmukhbhai 00045 BARB0UCHAPA 3346 3346 Processed 27/12/2022 7441392236 RATHVA HASMUKHBHAI BANK OF BARODA(606985)
16 BODELI GJ-15-008-081-001/3259620
() 		1115008000NRG23201220220131954 20/12/2022 raysingbhai 1115008WL015556 raysingbhai 00045 BARB0UCHAPA 3346 3346 Processed 27/12/2022 7441392238 Tadavi Raysingbhai BANK OF BARODA(606985)
SubTotal 15774 15774
17 BODELI GJ-15-007-072-001/111161225
() 		1115007000NRG23201220220132297 20/12/2022 Rajput Dipaben Chiragsinh 1115007WL015606 Rajput Dipaben Chiragsinh 00045 BARB0VASNAX 2629 2629 Processed 27/12/2022 7441392202 RAJPUT DIPABEN CHIRAGSINH BANK OF BARODA(606985)
18 BODELI GJ-15-007-072-001/111161226
() 		1115007000NRG23201220220132298 20/12/2022 Parmar Bhavanaben Ravindrasinh 1115007WL015606 Parmar Bhavanaben Ravindrasinh 00045 BARB0VASNAX 2629 2629 Processed 27/12/2022 7441392205 PARMAR BHAVANABEN RAVINDRASINH BANK OF BARODA(606985)
19 BODELI GJ-15-007-072-001/111161235
() 		1115007000NRG23201220220132299 20/12/2022 thakor jashvantsinh gemalsinh 1115007WL015606 thakor jashvantsinh gemalsinh 00045 BARB0VASNAX 2629 2629 Processed 27/12/2022 7441392201 Thakor Jashvantsinh FINO PAYMENTS BANK LTD(608001)
20 BODELI GJ-15-007-072-001/111161263
() 		1115007000NRG23201220220132333 20/12/2022 Parmar Amishaben Hathisinh 1115007WL015609 Parmar Amishaben Hathisinh 00045 BARB0VASNAX 2629 2629 Processed 27/12/2022 7441392206 PARMAR AMISHABEN HATHHISINH BANK OF BARODA(606985)
21 BODELI GJ-15-007-072-001/11161093
() 		1115007000NRG23201220220132336 20/12/2022 Parmar Meenaben Jaydeepsinh 1115007WL015609 Parmar Meenaben Jaydeepsinh 00045 BARB0VASNAX 2629 2629 Processed 27/12/2022 7441392203 MINAXIBEN JAYDIPSINH PARMAR BANK OF BARODA(606985)
22 BODELI GJ-15-007-072-001/23385
() 		1115007000NRG23201220220132337 20/12/2022 parmar kalpanaben gopalsinh 1115007WL015609 parmar kalpanaben gopalsinh 00045 BARB0VASNAX 2629 2629 Processed 27/12/2022 7441392204 KALPNABEN GOPALSINH PARMAR BANK OF BARODA(606985)
SubTotal 15774 15774
23 BODELI GJ-15-008-081-001/3248683
() 		1115008000NRG23201220220131958 20/12/2022 RATHVA GOVINDBHAI BHANGDABHAI 1115008WL015557 RATHVA GOVINDBHAI BHANGDABHAI 00057 BARB0BGGBXX 3346 3346 Rejected 27/12/2022 7441392241 Aadhaar Number not Mapped to Account Number
24 BODELI GJ-15-008-081-001/3259544
() 		1115008000NRG23201220220131964 20/12/2022 RATHVA VAGHJIBHAI 1115008WL015558 RATHVA VAGHJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/12/2022 7441392242 Mr. VAGHJIBHAI MAVLABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
25 BODELI GJ-15-008-081-002/3259574
() 		1115008000NRG23201220220131955 20/12/2022 RATHVA BALIBEN 1115008WL015556 RATHVA BALIBEN 00057 BARB0BGGBXX 3346 3346 Processed 27/12/2022 7441392243 BALIBEN KHALPABHAI RATHVA BANK OF BARODA(606985)
26 BODELI GJ-15-008-081-002/3259635
() 		1115008000NRG23201220220131966 20/12/2022 rathva kamlaben laxmanbhai 1115008WL015558 rathva kamlaben laxmanbhai 00057 BARB0BGGBXX 3346 3346 Processed 27/12/2022 7441392244 Ms. KAMLABEN LAXMANBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 13384 13384
27 BODELI GJ-15-007-011-001/11160877
() 		1115007000NRG23201220220132349 20/12/2022 Tadvi Prahladbhai Vagjibhai 1115007WL015612 Tadvi Prahladbhai Vagjibhai 00089 CBIN0280493 3220 3220 Processed 27/12/2022 7441392248 Mr. Tadvi Praladbhai CENTRAL BANK OF INDIA(607115)
28 BODELI GJ-15-007-011-001/11160924
() 		1115007000NRG23201220220132350 20/12/2022 Tadvi Ramilaben 1115007WL015612 Tadvi Ramilaben 00089 CBIN0280493 3220 3220 Processed 27/12/2022 7441392247 RAMILABEN CHIMANBHAI TADVI BANK OF BARODA(606985)
SubTotal 6440 6440
29 BODELI GJ-15-007-072-001/111161024
() 		1115007000NRG23201220220132288 20/12/2022 RAJPUT RAJITSINH 1115007WL015606 RAJPUT RAJITSINH 00165 IBKL0002064 2629 2629 Processed 27/12/2022 7441392217 RANJIT SINH GANPATSINH PARMAR IDBI BANK(607095)
30 BODELI GJ-15-007-072-001/111161104
() 		1115007000NRG23201220220132290 20/12/2022 Parmar Hatesinh Narsinh 1115007WL015606 Parmar Hatesinh Narsinh 00165 IBKL0002064 2629 2629 Processed 27/12/2022 7441392216 HATHISINH NARSINH PARMAR IDBI BANK(607095)
SubTotal 5258 5258
31 BODELI GJ-15-008-071-001/155730
() 		1115008000NRG23201220220132263 20/12/2022 RATHAVA CAMPABEN TULSHIBHAI 1115008WL015601 RATHAVA CAMPABEN TULSHIBHAI 00415 SBIN0002638 3220 3220 Processed 27/12/2022 7441392222 CHAMPABEN TULSIBHAI RATHVA BANK OF BARODA(606985)
SubTotal 3220 3220
32 BODELI GJ-15-007-072-001/111161102
() 		1115007000NRG23201220220132289 20/12/2022 Parmar Ravindrasinh Narpatsinh 1115007WL015606 Parmar Ravindrasinh Narpatsinh 00415 SBIN0003322 2629 2629 Processed 27/12/2022 7441392220 MR RAVINDRASINH NARPATSINH PARMAR STATE BANK OF INDIA(508548)
33 BODELI GJ-15-007-072-001/111161114
() 		1115007000NRG23201220220132292 20/12/2022 Kanojiya Monikaben Satishkumar 1115007WL015606 Kanojiya Monikaben Satishkumar 00415 SBIN0003322 2629 2629 Processed 27/12/2022 7441392219 MRS MONIKABEN SATESHBHAI KANOJIYA STATE BANK OF INDIA(508548)
34 BODELI GJ-15-007-072-001/111161114
() 		1115007000NRG23201220220132291 20/12/2022 Kanojiya Satishkumar Vashudevbhai 1115007WL015606 Kanojiya Satishkumar Vashudevbhai 00415 SBIN0003322 2629 2629 Processed 27/12/2022 7441392218 MRS MONIKABEN SATESHBHAI KANOJIYA STATE BANK OF INDIA(508548)
35 BODELI GJ-15-007-072-001/111161120
() 		1115007000NRG23201220220132293 20/12/2022 Parmar Takhatben Ganpatsinh 1115007WL015606 Parmar Takhatben Ganpatsinh 00415 SBIN0003322 2629 2629 Processed 27/12/2022 7441392215 MR TAKHATBEN GANPATSINH PARMAR STATE BANK OF INDIA(508548)
36 BODELI GJ-15-007-072-001/111161128
() 		1115007000NRG23201220220132294 20/12/2022 Valand Ranjanben Hiteshbhai 1115007WL015606 Valand Ranjanben Hiteshbhai 00415 SBIN0003322 2629 2629 Processed 27/12/2022 7441392234 MRS RANJANBEN HETALBHAI VALAND STATE BANK OF INDIA(508548)
SubTotal 13145 13145
37 BODELI GJ-15-008-027-003/243582
() 		1115008000NRG23201220220131937 20/12/2022 ARJUNBHAI K 1115008WL015550 ARJUNBHAI K 00415 SBIN0003859 3080 3080 Processed 27/12/2022 7441392245 Mr. ARJUNBHAI KUTARBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
38 BODELI GJ-15-008-027-003/258480
() 		1115008000NRG23201220220131938 20/12/2022 CHANDUBHAI JESINGBHAI 1115008WL015550 CHANDUBHAI JESINGBHAI 00415 SBIN0003859 3080 3080 Processed 27/12/2022 7441392240 MR CHANDUBHAI JESINGBHAI RATHVA STATE BANK OF INDIA(508548)
39 BODELI GJ-15-008-027-004/2730019
() 		1115008000NRG23201220220131939 20/12/2022 rathva chimanbhai lallubhai 1115008WL015550 rathva chimanbhai lallubhai 00415 SBIN0003859 3080 3080 Processed 27/12/2022 7441392246 MR CHIMANBHAI LALUBHAI RATHVA STATE BANK OF INDIA(508548)
40 BODELI GJ-15-008-027-004/273066
() 		1115008000NRG23201220220131936 20/12/2022 RATHVA PUNABHAI 1115008WL015549 RATHVA PUNABHAI 00415 SBIN0003859 3080 3080 Processed 27/12/2022 7441392221 Mr. PUNABHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 12320 12320
41 BODELI GJ-15-008-071-001/23304
() 		1115008000NRG23201220220132255 20/12/2022 RATHVA KANCHANBHAI BHIKHABHAI 1115008WL015599 RATHVA KANCHANBHAI BHIKHABHAI 00468 UBIN0560821 3220 3220 Processed 27/12/2022 7441392249 KANCHANBHAI BHIKHABHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
42 BODELI GJ-15-007-072-001/111161237
() 		1115007000NRG23201220220132300 20/12/2022 Thakor Januben Ratansinh 1115007WL015606 Thakor Januben Ratansinh 00688 FINO0001001 2629 2629 Processed 27/12/2022 7441392211 Thakor Januben FINO PAYMENTS BANK LTD(608001)
43 BODELI GJ-15-007-072-001/111161252
() 		1115007000NRG23201220220132322 20/12/2022 Parmar Vaibhaviben Ranjitsinh 1115007WL015609 Parmar Vaibhaviben Ranjitsinh 00688 FINO0001001 2629 2629 Processed 27/12/2022 7441392210 Parmar Vaibhaviben FINO PAYMENTS BANK LTD(608001)
44 BODELI GJ-15-007-072-001/111161254
() 		1115007000NRG23201220220132324 20/12/2022 Rajput Lataben Madhavsinh 1115007WL015609 Rajput Lataben Madhavsinh 00688 FINO0001001 2629 2629 Processed 27/12/2022 7441392232 Rajput Lattben FINO PAYMENTS BANK LTD(608001)
45 BODELI GJ-15-007-072-001/111161255
() 		1115007000NRG23201220220132325 20/12/2022 Thakor Jaypalsinh Arjunsinh 1115007WL015609 Thakor Jaypalsinh Arjunsinh 00688 FINO0001001 2629 2629 Processed 27/12/2022 7441392233 Thakor Jaypalsinh FINO PAYMENTS BANK LTD(608001)
46 BODELI GJ-15-007-072-001/111161256
() 		1115007000NRG23201220220132326 20/12/2022 Tadvi Ranjulaben 1115007WL015609 Tadvi Ranjulaben 00688 FINO0001001 2629 2629 Processed 27/12/2022 7441392212 Tadvi Ranjulaben FINO PAYMENTS BANK LTD(608001)
47 BODELI GJ-15-007-072-001/111161257
() 		1115007000NRG23201220220132327 20/12/2022 Tadvi Manishaben Rameshbhai 1115007WL015609 Tadvi Manishaben Rameshbhai 00688 FINO0001001 2629 2629 Processed 27/12/2022 7441392223 Tadvi Manishaben FINO PAYMENTS BANK LTD(608001)
48 BODELI GJ-15-007-072-001/111161258
() 		1115007000NRG23201220220132328 20/12/2022 Nayak Ranjitbhai Bhikhabhai 1115007WL015609 Nayak Ranjitbhai Bhikhabhai 00688 FINO0001001 2629 2629 Processed 27/12/2022 7441392228 Nayak Ranjitbhai FINO PAYMENTS BANK LTD(608001)
49 BODELI GJ-15-007-072-001/111161259
() 		1115007000NRG23201220220132329 20/12/2022 Nayaka Vikrambhai Ranjitbhai 1115007WL015609 Nayaka Vikrambhai Ranjitbhai 00688 FINO0001001 2629 2629 Processed 27/12/2022 7441392229 Nayka Vikrambhai FINO PAYMENTS BANK LTD(608001)
50 BODELI GJ-15-007-072-001/111161260
() 		1115007000NRG23201220220132330 20/12/2022 Nayaka Asvinbhai Vechatbhai 1115007WL015609 Nayaka Asvinbhai Vechatbhai 00688 FINO0001001 2629 2629 Processed 27/12/2022 7441392214 Nayaka Ashvinabhai FINO PAYMENTS BANK LTD(608001)
51 BODELI GJ-15-007-072-001/111161261
() 		1115007000NRG23201220220132331 20/12/2022 Thakor Narendrasinh Mohansinh 1115007WL015609 Thakor Narendrasinh Mohansinh 00688 FINO0001001 2629 2629 Processed 27/12/2022 7441392231 Thakor Narendrasinh FINO PAYMENTS BANK LTD(608001)
52 BODELI GJ-15-007-072-001/111161262
() 		1115007000NRG23201220220132332 20/12/2022 Tadvi Maheshbhai Karshanbhai 1115007WL015609 Tadvi Maheshbhai Karshanbhai 00688 FINO0001001 2629 2629 Processed 27/12/2022 7441392227 Tadvi Maheshbhai FINO PAYMENTS BANK LTD(608001)
53 BODELI GJ-15-007-072-001/111161264
() 		1115007000NRG23201220220132334 20/12/2022 Thakor Hitendrasinh Motisinh 1115007WL015609 Thakor Hitendrasinh Motisinh 00688 FINO0001001 2629 2629 Processed 27/12/2022 7441392230 Thakor Hitendrasinh FINO PAYMENTS BANK LTD(608001)
54 BODELI GJ-15-007-072-001/111161265
() 		1115007000NRG23201220220132335 20/12/2022 Tadvi Ranjitkumar Satishbhai 1115007WL015609 Tadvi Ranjitkumar Satishbhai 00688 FINO0001001 2629 2629 Processed 27/12/2022 7441392213 Tadvi Ranjitkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 34177 34177
Total 158283 158283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_201222APB_FTO_158956 AXIS BANK UTIB0001947 Alipura 13384
2 BODELI GJ1115014_201222APB_FTO_158956 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3220
3 BODELI GJ1115014_201222APB_FTO_158956 Bank of Baroda BARB0BODELI BODELI 3346
4 BODELI GJ1115014_201222APB_FTO_158956 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 3080
5 BODELI GJ1115014_201222APB_FTO_158956 Bank of Baroda BARB0INDBAR I.E.GORWA BRANCH 2629
6 BODELI GJ1115014_201222APB_FTO_158956 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 6566
7 BODELI GJ1115014_201222APB_FTO_158956 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 3346
8 BODELI GJ1115014_201222APB_FTO_158956 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 15774
9 BODELI GJ1115014_201222APB_FTO_158956 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 15774
10 BODELI GJ1115014_201222APB_FTO_158956 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 13384
11 BODELI GJ1115014_201222APB_FTO_158956 Central Bank Of India CBIN0280493 BODELI 6440
12 BODELI GJ1115014_201222APB_FTO_158956 IDBI Bank IBKL0002064 Bodeli 5258
13 BODELI GJ1115014_201222APB_FTO_158956 State Bank of India SBIN0002638 BODELI 3220
14 BODELI GJ1115014_201222APB_FTO_158956 State Bank of India SBIN0003322 KOSINDRA 13145
15 BODELI GJ1115014_201222APB_FTO_158956 State Bank of India SBIN0003859 JABUGAM 12320
16 BODELI GJ1115014_201222APB_FTO_158956 Union Bank of India UBIN0560821 BODELI 3220
17 BODELI GJ1115014_201222APB_FTO_158956 Fino Payments Bank Ltd FINO0001001 CHANGODAR 34177

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