Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:31 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_260923APB_FTO_141873
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-15-008-086-002/15031266
() 		1115008000NRG24260920230138439 26/09/2023 NAYAKA FULABHAI MANCHABHAI 1115008WL017734 NAYAKA FULABHAI MANCHABHAI 00045 BARB0UCHAPA 3346 3346 Processed 03/10/2023 6026067696 FULABHAI MANCHHABHAI BANK OF BARODA(606985)
2 BODELI GJ-15-008-086-002/20417
() 		1115008000NRG24260920230138441 26/09/2023 Shanabhai 1115008WL017734 Shanabhai 00045 BARB0UCHAPA 3346 3346 Processed 03/10/2023 6026067697 NAYAKA SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
3 BODELI GJ-15-008-086-002/15031257
() 		1115008000NRG24260920230138438 26/09/2023 ramtuben punabhai rathva 1115008WL017734 ramtuben punabhai rathva 00165 IBKL0000289 3346 3346 Processed 03/10/2023 6026067687 NAYAKA RAMTUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODELI GJ-15-008-086-002/16001008
() 		1115008000NRG24260920230138433 26/09/2023 nayka radatabhai kagubhai 1115008WL017733 nayka radatabhai kagubhai 00165 IBKL0000289 3346 3346 Processed 03/10/2023 6026067685 NAYAKA RADATABHAI BANK OF BARODA(606985)
5 BODELI GJ-15-008-086-002/16001017
() 		1115008000NRG24260920230138434 26/09/2023 nayka rajubhai budhabhai 1115008WL017733 nayka rajubhai budhabhai 00165 IBKL0000289 3346 3346 Processed 03/10/2023 6026067686 RAJUBHAI BUDHABHAI N BANK OF BARODA(606985)
6 BODELI GJ-15-008-086-002/16001027
() 		1115008000NRG24260920230138435 26/09/2023 nayka shankarbhai ratanbhai 1115008WL017733 nayka shankarbhai ratanbhai 00165 IBKL0000289 3346 3346 Processed 03/10/2023 6026067688 SHANKARBHAI RATHANBHAI NAYKA IDBI BANK(607095)
7 BODELI GJ-15-008-086-002/16001028
() 		1115008000NRG24260920230138440 26/09/2023 nayka rajubhai aravindbhai 1115008WL017734 nayka rajubhai aravindbhai 00165 IBKL0000289 3346 3346 Processed 03/10/2023 6026067689 NAYKA RAJUBHAI BANK OF BARODA(606985)
8 BODELI GJ-15-008-086-003/1503295
() 		1115008000NRG24260920230138443 26/09/2023 tulasibhai chandubhai nayaka 1115008WL017735 tulasibhai chandubhai nayaka 00165 IBKL0000289 3346 3346 Processed 03/10/2023 6026067690 TULSIBHAI CHANDUBHAI NAYKA IDBI BANK(607095)
SubTotal 20076 20076
9 BODELI GJ-15-008-086-003/1503243
() 		1115008000NRG24260920230138442 26/09/2023 RATHVA MITHUNBHAI BHANTABHAI 1115008WL017735 RATHVA MITHUNBHAI BHANTABHAI 00554 KKBK0000842 3346 3346 Processed 03/10/2023 6026067695 Nayka Mithunbhai FINO PAYMENTS BANK LTD(608001)
10 BODELI GJ-15-008-086-003/1603303
() 		1115008000NRG24260920230138445 26/09/2023 NAYKA VINUBHAI BALSINGBHAI 1115008WL017735 NAYKA VINUBHAI BALSINGBHAI 00554 KKBK0000842 3346 3346 Processed 03/10/2023 6026067693 Nayka Vinubhai FINO PAYMENTS BANK LTD(608001)
11 BODELI GJ-15-008-086-003/1603309
() 		1115008000NRG24260920230138448 26/09/2023 NAYKA VIPINBHAI NANKABHAI 1115008WL017737 NAYKA VIPINBHAI NANKABHAI 00554 KKBK0000842 3346 3346 Processed 03/10/2023 6026067694 Nayka Vipinbhai FINO PAYMENTS BANK LTD(608001)
12 BODELI GJ-15-008-086-003/1603311
() 		1115008000NRG24260920230138449 26/09/2023 NAYKA ARJUNBHAI NANKABHAI 1115008WL017737 NAYKA ARJUNBHAI NANKABHAI 00554 KKBK0000842 3346 3346 Processed 03/10/2023 6026067692 Nayka Arjunbhai FINO PAYMENTS BANK LTD(608001)
13 BODELI GJ-15-008-086-003/1603353
() 		1115008000NRG24260920230138450 26/09/2023 NAYKA KARSHANBHAI BHALIYABHAI 1115008WL017737 NAYKA KARSHANBHAI BHALIYABHAI 00554 KKBK0000842 3346 3346 Processed 03/10/2023 6026067691 Nayka Karshanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 16730 16730
14 BODELI GJ-15-008-086-002/15031203
() 		1115008000NRG24260920230138432 26/09/2023 nayka dharmeshbhai 1115008WL017733 nayka dharmeshbhai 00691 IPOS0000001 3346 3346 Processed 03/10/2023 6026067683 NAYKA DHARMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODELI GJ-15-008-086-002/15031254
() 		1115008000NRG24260920230138437 26/09/2023 nayka sureshbhai andharbhai 1115008WL017734 nayka sureshbhai andharbhai 00691 IPOS0000001 3346 3346 Processed 03/10/2023 6026067684 NAYKA SURESHBHAI BANK OF BARODA(606985)
SubTotal 6692 6692
Total 50190 50190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_260923APB_FTO_141873 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 6692
2 BODELI GJ1115014_260923APB_FTO_141873 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 20076
3 BODELI GJ1115014_260923APB_FTO_141873 Kotak Mahindra Bank Ltd. KKBK0000842 GUJARAT-BODELI 16730
4 BODELI GJ1115014_260923APB_FTO_141873 India Post Payments Bank IPOS0000001 VADODARA 6692

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