Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:13:13 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_200223APB_FTO_198244
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-15-008-087-001/122772
() 		1115008000NRG23200220230155510 20/02/2023 Vasundharaben Alpeshbhai rathva 1115008WL018918 Vasundharaben Alpeshbhai rathva 00045 BARB0UCHAPA 2640 2640 Processed 25/02/2023 9183081182 VASUNDHARABEN ALPESHBHAI RATH BANK OF BARODA(606985)
2 BODELI GJ-15-008-087-001/122776
() 		1115008000NRG23200220230155516 20/02/2023 SHAILESH SHANKAR 1115008WL018921 SHAILESH SHANKAR 00045 BARB0UCHAPA 2640 2640 Processed 25/02/2023 9183081183 Rathva Jayeshbhai BANK OF BARODA(606985)
SubTotal 5280 5280
3 BODELI GJ-15-008-087-001/69056
() 		1115008000NRG23200220230155511 20/02/2023 GOPALBHAI GAMSINGBHAI RATHVA 1115008WL018919 GOPALBHAI GAMSINGBHAI RATHVA 00089 CBIN0280493 2640 2640 Rejected 25/02/2023 9183081181 Account closed
SubTotal 2640 2640
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_200223APB_FTO_198244 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 5280
2 BODELI GJ1115014_200223APB_FTO_198244 Central Bank Of India CBIN0280493 BODELI 2640

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