Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:04 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_190623APB_FTO_67304
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-15-007-051-001/11160960
() 		1115007000NRG24190620230076400 19/06/2023 Tadvi Rajeshbhai Jethabhai 1115007WL008021 Tadvi Rajeshbhai Jethabhai 00045 BARB0ALIBAR 3346 3346 Processed 27/06/2023 2802767979 TADVI RAJESHBHAI JETHABHAI BANK OF BARODA(606985)
2 BODELI GJ-15-007-051-001/111610040
() 		1115007000NRG24190620230076403 19/06/2023 BARIYA PRABHATBHAI CHIMANBHAI 1115007WL008021 BARIYA PRABHATBHAI CHIMANBHAI 00045 BARB0ALIBAR 3346 3346 Processed 27/06/2023 2802767980 Bariya Prabhatbhai BANK OF BARODA(606985)
SubTotal 6692 6692
3 BODELI GJ-15-007-051-001/11160981
() 		1115007000NRG24190620230076401 19/06/2023 Baria Navalsing Pahadsing 1115007WL008021 Baria Navalsing Pahadsing 00045 BARB0BODELI 3346 3346 Processed 27/06/2023 2802767978 NAVALSINGBHAI PAHADSINGBHAIBAR BANK OF BARODA(606985)
SubTotal 3346 3346
4 BODELI GJ-15-007-051-001/111610044
() 		1115007000NRG24190620230076405 19/06/2023 BARIYA PREMSUKHBHAI SANKARBHAI 1115007WL008022 BARIYA PREMSUKHBHAI SANKARBHAI 00089 CBIN0280493 3346 3346 Processed 27/06/2023 2802767982 Mr. PREMSUKBHAI SHANKARBHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3346 3346
5 BODELI GJ-15-007-051-001/111610038
() 		1115007000NRG24190620230076402 19/06/2023 Bariya Shumitraben 1115007WL008021 Bariya Shumitraben 00415 SBIN0002638 3346 3346 Processed 27/06/2023 2802767981 Mrs. SUMITRABEN BHAILALBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
Total 16730 16730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_190623APB_FTO_67304 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 6692
2 BODELI GJ1115014_190623APB_FTO_67304 Bank of Baroda BARB0BODELI BODELI 3346
3 BODELI GJ1115014_190623APB_FTO_67304 Central Bank Of India CBIN0280493 BODELI 3346
4 BODELI GJ1115014_190623APB_FTO_67304 State Bank of India SBIN0002638 BODELI 3346

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