Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:38:24 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_060123FTO_174747
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-15-007-054-002/1116213800
() 		1115007000NRG23060120230139257 06/01/2023 Malik Shidaben Mustafabhai 1115007WL016570 Malik Shidaben Mustafabhai 00045 BARB0ALIBAR 3206 3206 Processed 12/01/2023 7854514042 Malik Shidaben Mustafabhai ()
SubTotal 3206 3206
2 BODELI GJ-15-007-054-002/111621017
() 		1115007000NRG23060120230139252 06/01/2023 TADVI NITINBHAI RANJEETBHAI 1115007WL016569 TADVI NITINBHAI RANJEETBHAI 00045 BARB0BODELI 3206 3206 Processed 12/01/2023 7854514044 TADVI NITINBHAI RANJEETBHAI ()
3 BODELI GJ-15-007-054-002/111621017
() 		1115007000NRG23060120230139251 06/01/2023 TADVI RANJEETBHAI RAMSINGBHAI 1115007WL016569 TADVI RANJEETBHAI RAMSINGBHAI 00045 BARB0BODELI 3206 3206 Processed 12/01/2023 7854514043 TADVI RANJEETBHAI RAMSINGBHAI ()
4 BODELI GJ-15-007-054-002/111621327
() 		1115007000NRG23060120230139256 06/01/2023 VANJARA SURAJBHAI GAMAJIBHAI 1115007WL016570 VANJARA SURAJBHAI GAMAJIBHAI 00045 BARB0BODELI 3206 3206 Processed 12/01/2023 7854514046 VANJARA SURAJBHAI GAMAJIBHAI ()
5 BODELI GJ-15-007-054-002/1116213798
() 		1115007000NRG23060120230139254 06/01/2023 Bariya Zamkhuben Arjunbhai 1115007WL016569 Bariya Zamkhuben Arjunbhai 00045 BARB0BODELI 3206 3206 Processed 12/01/2023 7854514045 Bariya Zamkhuben Arjunbhai ()
SubTotal 12824 12824
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_060123FTO_174747 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3206
2 BODELI GJ1115014_060123FTO_174747 Bank of Baroda BARB0BODELI BODELI 12824

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