Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:39:21 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_060923APB_FTO_132639
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-15-008-086-005/304475
() 		1115008000NRG24060920230130567 06/09/2023 nayaka sanjybhai naranbhai 1115008WL016197 nayaka sanjybhai naranbhai 00032 UTIB0001947 1434 1434 Processed 19/09/2023 5747804981 NAYKA SANJAYBHAI NAR BANK OF BARODA(606985)
SubTotal 1434 1434
2 BODELI GJ-15-008-086-002/15031266
() 		1115008000NRG24060920230130575 06/09/2023 NAYAKA FULABHAI MANCHABHAI 1115008WL016199 NAYAKA FULABHAI MANCHABHAI 00045 BARB0UCHAPA 3346 3346 Processed 19/09/2023 5747804972 FULABHAI MANCHHABHAI BANK OF BARODA(606985)
3 BODELI GJ-15-008-086-002/20417
() 		1115008000NRG24060920230130576 06/09/2023 Shanabhai 1115008WL016199 Shanabhai 00045 BARB0UCHAPA 3346 3346 Processed 19/09/2023 5747804973 NAYAKA SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
4 BODELI GJ-15-008-086-002/15031257
() 		1115008000NRG24060920230130574 06/09/2023 ramtuben punabhai rathva 1115008WL016199 ramtuben punabhai rathva 00165 IBKL0000289 3346 3346 Processed 19/09/2023 5747804969 NAYAKA RAMTUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BODELI GJ-15-008-086-002/16001008
() 		1115008000NRG24060920230130565 06/09/2023 nayka radatabhai kagubhai 1115008WL016197 nayka radatabhai kagubhai 00165 IBKL0000289 3346 3346 Processed 19/09/2023 5747804966 NAYAKA RADATABHAI BANK OF BARODA(606985)
6 BODELI GJ-15-008-086-002/16001015
() 		1115008000NRG24060920230130566 06/09/2023 budhilalbhai mansukhabhai nayaka 1115008WL016197 budhilalbhai mansukhabhai nayaka 00165 IBKL0000289 3346 3346 Processed 19/09/2023 5747804967 BUDHILAL MANSUKHBHAI BANK OF BARODA(606985)
7 BODELI GJ-15-008-086-002/16001017
() 		1115008000NRG24060920230130570 06/09/2023 nayka rajubhai budhabhai 1115008WL016198 nayka rajubhai budhabhai 00165 IBKL0000289 3346 3346 Processed 19/09/2023 5747804968 RAJUBHAI BUDHABHAI N BANK OF BARODA(606985)
8 BODELI GJ-15-008-086-002/16001027
() 		1115008000NRG24060920230130571 06/09/2023 nayka shankarbhai ratanbhai 1115008WL016198 nayka shankarbhai ratanbhai 00165 IBKL0000289 3346 3346 Processed 19/09/2023 5747804970 SHANKARBHAI RATHANBHAI NAYKA IDBI BANK(607095)
9 BODELI GJ-15-008-086-002/16001028
() 		1115008000NRG24060920230130572 06/09/2023 nayka rajubhai aravindbhai 1115008WL016198 nayka rajubhai aravindbhai 00165 IBKL0000289 3346 3346 Processed 19/09/2023 5747804971 NAYKA RAJUBHAI BANK OF BARODA(606985)
SubTotal 20076 20076
10 BODELI GJ-15-007-051-001/111610053
() 		1115007000NRG24060920230130993 06/09/2023 Bariya Fatesinhbhai 1115007WL016286 Bariya Fatesinhbhai 00468 UBIN0560821 1750 1750 Processed 19/09/2023 5747804977 BARIYA FATESINHBHAI UNION BANK OF INDIA(508500)
11 BODELI GJ-15-007-051-001/111610053
() 		1115007000NRG24060920230130994 06/09/2023 Bariya Uashaben 1115007WL016286 Bariya Uashaben 00468 UBIN0560821 1750 1750 Processed 19/09/2023 5747804979 BARIYA UASHABEN UNION BANK OF INDIA(508500)
12 BODELI GJ-15-007-051-001/111610054
() 		1115007000NRG24060920230130995 06/09/2023 Bariya Maheshbhai 1115007WL016286 Bariya Maheshbhai 00468 UBIN0560821 1750 1750 Processed 19/09/2023 5747804980 BARIYA MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BODELI GJ-15-007-051-001/111610054
() 		1115007000NRG24060920230130996 06/09/2023 Bariya Vinaben 1115007WL016286 Bariya Vinaben 00468 UBIN0560821 1750 1750 Processed 19/09/2023 5747804976 Mrs. VINABEN ARJUNBHAIMAHESHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 BODELI GJ-15-007-051-001/111610058
() 		1115007000NRG24060920230130997 06/09/2023 Bariya Chandrikaben 1115007WL016286 Bariya Chandrikaben 00468 UBIN0560821 1750 1750 Processed 19/09/2023 5747804978 BARIYA CHANDRIKABEN RAMESHBHAI UNION BANK OF INDIA(508500)
15 BODELI GJ-15-007-051-001/111610059
() 		1115007000NRG24060920230130998 06/09/2023 Bariya Kiritbhai 1115007WL016286 Bariya Kiritbhai 00468 UBIN0560821 1750 1750 Processed 19/09/2023 5747804974 KIRIT ZAVERBHAI BARI BANK OF BARODA(606985)
16 BODELI GJ-15-007-051-001/111610059
() 		1115007000NRG24060920230130999 06/09/2023 Bariya Vikrambhai 1115007WL016286 Bariya Vikrambhai 00468 UBIN0560821 1750 1750 Processed 19/09/2023 5747804975 VIKRAMBHAI JAVERBHAI BARIYA HDFC BANK LTD(607152)
SubTotal 12250 12250
17 BODELI GJ-15-008-086-002/15031203
() 		1115008000NRG24060920230130569 06/09/2023 nayka dharmeshbhai 1115008WL016198 nayka dharmeshbhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5747804964 NAYKA DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BODELI GJ-15-008-086-002/15031254
() 		1115008000NRG24060920230130573 06/09/2023 nayka sureshbhai andharbhai 1115008WL016199 nayka sureshbhai andharbhai 00691 IPOS0000001 3346 3346 Processed 19/09/2023 5747804965 NAYKA SURESHBHAI BANK OF BARODA(606985)
SubTotal 6692 6692
Total 47144 47144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_060923APB_FTO_132639 AXIS BANK UTIB0001947 Alipura 1434
2 BODELI GJ1115014_060923APB_FTO_132639 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 6692
3 BODELI GJ1115014_060923APB_FTO_132639 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 20076
4 BODELI GJ1115014_060923APB_FTO_132639 Union Bank of India UBIN0560821 BODELI 12250
5 BODELI GJ1115014_060923APB_FTO_132639 India Post Payments Bank IPOS0000001 VADODARA 6692

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