Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:31:32 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_310523FTO_45188
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-15-008-052-002/3254888
() 		1115008000NRG24300520230048244 31/05/2023 RAJPUT RAJENDRASINH SARDARSINH 1115008WL004909 RAJPUT RAJENDRASINH SARDARSINH 00045 BARB0CHALAM 3250 3250 Processed 03/06/2023 2081025516 RAJPUT RAJENDRASINH SARDARSINH ()
2 BODELI GJ-15-008-063-001/11193923
() 		1115008000NRG24300520230048106 31/05/2023 Tadvi Rahulkumar shanabhai 1115008WL004883 Tadvi Rahulkumar shanabhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081025519 Tadvi Rahulkumar shanabhai ()
3 BODELI GJ-15-008-063-001/11194125
() 		1115008000NRG24300520230048098 31/05/2023 TADVI LALJIBHAI SANKARBHAI 1115008WL004882 TADVI LALJIBHAI SANKARBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081025520 TADVI LALJIBHAI SANKARBHAI ()
4 BODELI GJ-15-008-063-001/11194130
() 		1115008000NRG24300520230048107 31/05/2023 TADVI JASIBEN PUNABHAI 1115008WL004883 TADVI JASIBEN PUNABHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081025515 TADVI JASIBEN PUNABHAI ()
5 BODELI GJ-15-008-063-001/11194134
() 		1115008000NRG24300520230048067 31/05/2023 Rathva Naynaben 1115008WL004876 Rathva Naynaben 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081025514 Rathva Naynaben ()
6 BODELI GJ-15-008-063-001/44667
() 		1115008000NRG24300520230048089 31/05/2023 Tadvi Maganbhai Bhimabhai 1115008WL004880 Tadvi Maganbhai Bhimabhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081025513 Tadvi Maganbhai Bhimabhai ()
7 BODELI GJ-15-008-063-002/122815
() 		1115008000NRG24300520230048108 31/05/2023 NAYAKA RAVJIBHAI MANSINGBHAI 1115008WL004883 NAYAKA RAVJIBHAI MANSINGBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081025518 NAYAKA RAVJIBHAI MANSINGBHAI ()
8 BODELI GJ-15-008-063-002/122819
() 		1115008000NRG24300520230048103 31/05/2023 TADVI HASAMUKHBHAI KANUBHAI 1115008WL004882 TADVI HASAMUKHBHAI KANUBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081025540 TADVI HASAMUKHBHAI KANUBHAI ()
9 BODELI GJ-15-008-063-002/122820
() 		1115008000NRG24300520230048104 31/05/2023 TADVI SUMITRABEN KARASANBHAI 1115008WL004882 TADVI SUMITRABEN KARASANBHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081025517 TADVI SUMITRABEN KARASANBHAI ()
10 BODELI GJ-15-008-063-003/11194009
() 		1115008000NRG24300520230048048 31/05/2023 NAYKA KAGDABHAI KESALABHAI 1115008WL004873 NAYKA KAGDABHAI KESALABHAI 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081025521 NAYKA KAGDABHAI KESALABHAI ()
11 BODELI GJ-15-008-089-001/55801
() 		1115008000NRG24300520230048201 31/05/2023 Tadavi Natubhai Chandubhai 1115008WL004901 Tadavi Natubhai Chandubhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081025512 Tadavi Natubhai Chandubhai ()
12 BODELI GJ-15-008-089-001/55838
() 		1115008000NRG24300520230048203 31/05/2023 Rathva Kapurbhai Revlabhai 1115008WL004901 Rathva Kapurbhai Revlabhai 00045 BARB0CHALAM 3500 3500 Processed 03/06/2023 2081025511 Rathva Kapurbhai Revlabhai ()
SubTotal 41750 41750
13 BODELI GJ-15-007-087-001/11160890
() 		1115007000NRG24300520230048229 31/05/2023 BARIYA MANIBEN JESINGBHAI 1115007WL004906 BARIYA MANIBEN JESINGBHAI 00045 BARB0RUSTAM 2868 2868 Processed 03/06/2023 2081025522 BARIYA MANIBEN JESINGBHAI ()
SubTotal 2868 2868
14 BODELI GJ-15-007-045-001/11161024
() 		1115007000NRG24300520230048255 31/05/2023 Tadavi Gayatriben 1115007WL004912 Tadavi Gayatriben 00045 BARB0SURYAG 3500 3500 Processed 03/06/2023 2081025523 Tadavi Gayatriben ()
15 BODELI GJ-15-007-045-001/111611599
() 		1115007000NRG24300520230048256 31/05/2023 TADAVI VEENABEN DHANABHAI 1115007WL004912 TADAVI VEENABEN DHANABHAI 00045 BARB0SURYAG 3500 3500 Processed 03/06/2023 2081025526 TADAVI VEENABEN DHANABHAI ()
16 BODELI GJ-15-007-045-001/111611601
() 		1115007000NRG24300520230048257 31/05/2023 TADAVI SATISHBHAI MAGAN BHAI 1115007WL004912 TADAVI SATISHBHAI MAGAN BHAI 00045 BARB0SURYAG 3500 3500 Processed 03/06/2023 2081025525 TADAVI SATISHBHAI MAGAN BHAI ()
17 BODELI GJ-15-007-045-001/111611613
() 		1115007000NRG24300520230048249 31/05/2023 ROHIT NARSINHBHAI VESTABHAI 1115007WL004910 ROHIT NARSINHBHAI VESTABHAI 00045 BARB0SURYAG 3250 3250 Processed 03/06/2023 2081025524 ROHIT NARSINHBHAI VESTABHAI ()
SubTotal 13750 13750
18 BODELI GJ-15-008-081-001/257279
() 		1115008000NRG24300520230048128 31/05/2023 BHIKHA 1115008WL004886 BHIKHA 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081025534 BHIKHA ()
19 BODELI GJ-15-008-081-001/3259577
() 		1115008000NRG24300520230048143 31/05/2023 Harijan Shantaben Rajubhai 1115008WL004889 Harijan Shantaben Rajubhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081025533 Harijan Shantaben Rajubhai ()
20 BODELI GJ-15-008-081-001/3259583
() 		1115008000NRG24300520230048139 31/05/2023 Rathva Kailashben Narsingbhai 1115008WL004888 Rathva Kailashben Narsingbhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081025530 Rathva Kailashben Narsingbhai ()
21 BODELI GJ-15-008-081-001/3259588
() 		1115008000NRG24300520230048154 31/05/2023 Rathva Jamniben Manabhai 1115008WL004891 Rathva Jamniben Manabhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081025527 Rathva Jamniben Manabhai ()
22 BODELI GJ-15-008-081-001/3259612
() 		1115008000NRG24300520230048173 31/05/2023 Rathva Sonkiben Mangaben 1115008WL004895 Rathva Sonkiben Mangaben 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081025528 Rathva Sonkiben Mangaben ()
23 BODELI GJ-15-008-081-001/3259614
() 		1115008000NRG24300520230048174 31/05/2023 Harijan Rakeshbhai Shankarbhai 1115008WL004895 Harijan Rakeshbhai Shankarbhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081025531 Harijan Rakeshbhai Shankarbhai ()
24 BODELI GJ-15-008-081-001/3259619
() 		1115008000NRG24300520230048157 31/05/2023 Rathva Surajben Budhilal 1115008WL004891 Rathva Surajben Budhilal 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081025532 Rathva Surajben Budhilal ()
25 BODELI GJ-15-008-081-001/3259740
() 		1115008000NRG24300520230048134 31/05/2023 Harijan Samiben Kadavabhai 1115008WL004887 Harijan Samiben Kadavabhai 00045 BARB0UCHAPA 2868 2868 Processed 03/06/2023 2081025529 Harijan Samiben Kadavabhai ()
SubTotal 22944 22944
26 BODELI GJ-15-007-081-001/11162083
() 		1115007000NRG24300520230048071 31/05/2023 BARIYA JYOTSHNABEN 1115007WL004877 BARIYA JYOTSHNABEN 00415 SBIN0002638 256 256 Processed 03/06/2023 2081025535 MRS JYOTSANABEN DALSUKHBHAI BARIYA ()
SubTotal 256 256
27 BODELI GJ-15-008-089-001/55829
() 		1115008000NRG24300520230048271 31/05/2023 Kolcha Dineshbhai Mansukhbhai 1115008WL004915 Kolcha Dineshbhai Mansukhbhai 00415 SBIN0010954 3500 3500 Processed 03/06/2023 2081025536 MR DINESHBHAI MANSUKHBHAI KOLCHA ()
28 BODELI GJ-15-008-089-001/93842
() 		1115008000NRG24300520230048280 31/05/2023 NAYKA VARSINGBHAI CHAGANBHAI 1115008WL004916 NAYKA VARSINGBHAI CHAGANBHAI 00415 SBIN0010954 3500 3500 Processed 03/06/2023 2081025539 MR VARSINGBHAI CHHAGANBHAI NAYAKA ()
SubTotal 7000 7000
29 BODELI GJ-15-007-080-001/11161006
() 		1115007000NRG24300520230048294 31/05/2023 Rathava Jentibhai Himmatbhai 1115007WL004919 Rathava Jentibhai Himmatbhai 00415 SBIN0017320 2868 2868 Processed 03/06/2023 2081025537 MR JAYANTIBHAI HIMMATBHAI RATHVA ()
SubTotal 2868 2868
30 BODELI GJ-15-007-087-001/111650981
() 		1115007000NRG24300520230048230 31/05/2023 Nayaka Arvindbhai 1115007WL004906 Nayaka Arvindbhai 00468 UBIN0560821 2868 2868 Processed 03/06/2023 2081025538 Nayaka Arvindbhai ()
SubTotal 2868 2868
Total 94304 94304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_310523FTO_45188 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 41750
2 BODELI GJ1115014_310523FTO_45188 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 2868
3 BODELI GJ1115014_310523FTO_45188 Bank of Baroda BARB0SURYAG SURYAGHODA 13750
4 BODELI GJ1115014_310523FTO_45188 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 22944
5 BODELI GJ1115014_310523FTO_45188 State Bank of India SBIN0002638 BODELI 256
6 BODELI GJ1115014_310523FTO_45188 State Bank of India SBIN0010954 CHALAMANI 7000
7 BODELI GJ1115014_310523FTO_45188 State Bank of India SBIN0017320 Waghodia 2868
8 BODELI GJ1115014_310523FTO_45188 Union Bank of India UBIN0560821 BODELI 2868

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