Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:34:20 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_020823FTO_107875
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-15-007-062-001/11160966
() 		1115007000NRG24010820230109850 02/08/2023 Tadvi Pravinbhai Himmatbhai 1115007WL012508 Tadvi Pravinbhai Himmatbhai 00045 BARB0ALIBAR 2530 2530 Processed 07/08/2023 4283481743 Tadvi Pravinbhai Himmatbhai ()
2 BODELI GJ-15-007-062-001/11161183
() 		1115007000NRG24010820230109823 02/08/2023 TADAVI VISANUBHAI RAMAN BHAI 1115007WL012503 TADAVI VISANUBHAI RAMAN BHAI 00045 BARB0ALIBAR 2530 2530 Rejected 07/08/2023 4283481745 No Such Account
3 BODELI GJ-15-007-062-001/11161188
() 		1115007000NRG24010820230109825 02/08/2023 TADAVI SANJAYBHAI SHANABHAI 1115007WL012503 TADAVI SANJAYBHAI SHANABHAI 00045 BARB0ALIBAR 2530 2530 Rejected 07/08/2023 4283481742 Account closed
4 BODELI GJ-15-007-062-002/11161200
() 		1115007000NRG24010820230109854 02/08/2023 Tadvi Sureshbhai Chaturbhai 1115007WL012508 Tadvi Sureshbhai Chaturbhai 00045 BARB0ALIBAR 2530 2530 Processed 07/08/2023 4283481744 Tadvi Sureshbhai Chaturbhai ()
SubTotal 10120 10120
5 BODELI GJ-15-007-062-001/11160909
() 		1115007000NRG24010820230109822 02/08/2023 Tadvi Sureshbhai Damanbhai 1115007WL012503 Tadvi Sureshbhai Damanbhai 00045 BARB0BODELI 2530 2530 Processed 07/08/2023 4283481748 Tadvi Sureshbhai Damanbhai ()
6 BODELI GJ-15-008-055-001/22272528
() 		1115008000NRG24020820230110378 02/08/2023 Koli Umeshbhai Amrasingbhai 1115008WL012599 Koli Umeshbhai Amrasingbhai 00045 BARB0BODELI 150 150 Processed 07/08/2023 4283481746 Koli Umeshbhai Amrasingbhai ()
7 BODELI GJ-15-008-055-001/22272528
() 		1115008000NRG24020820230110379 02/08/2023 Koli Umeshbhai Amrasingbhai 1115008WL012599 Koli Umeshbhai Amrasingbhai 00045 BARB0BODELI 150 150 Processed 07/08/2023 4283481747 Koli Umeshbhai Amrasingbhai ()
SubTotal 2830 2830
8 BODELI GJ-15-008-086-003/1603320
() 		1115008000NRG24020820230110340 02/08/2023 rathva vipulbhai kanchanbhai 1115008WL012595 rathva vipulbhai kanchanbhai 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4283481750 rathva vipulbhai kanchanbhai ()
9 BODELI GJ-15-008-086-003/1603331
() 		1115008000NRG24020820230110341 02/08/2023 RAMANBHAI NANJIBHAI RATHVA 1115008WL012595 RAMANBHAI NANJIBHAI RATHVA 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4283481752 RAMANBHAI NANJIBHAI RATHVA ()
10 BODELI GJ-15-008-086-003/1603333
() 		1115008000NRG24020820230110343 02/08/2023 ARJUNBHAI BHALIYABHAI RATHVA 1115008WL012595 ARJUNBHAI BHALIYABHAI RATHVA 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4283481751 ARJUNBHAI BHALIYABHAI RATHVA ()
11 BODELI GJ-15-008-086-003/1603334
() 		1115008000NRG24020820230110344 02/08/2023 PRAHALADBHAI ARJUNBHAI RATHVA 1115008WL012596 PRAHALADBHAI ARJUNBHAI RATHVA 00045 BARB0UCHAPA 150 150 Processed 07/08/2023 4283481749 PRAHALADBHAI ARJUNBHAI RATHVA ()
SubTotal 600 600
12 BODELI GJ-15-008-055-001/22272520
() 		1115008000NRG24020820230110324 02/08/2023 Rathava Daxaben Alpeshbhai 1115008WL012592 Rathava Daxaben Alpeshbhai 00048 BKID0002605 150 150 Processed 07/08/2023 4283481757 Rathava Daxaben Alpeshbhai ()
13 BODELI GJ-15-008-055-001/22272520
() 		1115008000NRG24020820230110407 02/08/2023 Rathava Daxaben Alpeshbhai 1115008WL012601 Rathava Daxaben Alpeshbhai 00048 BKID0002605 150 150 Processed 07/08/2023 4283481758 Rathava Daxaben Alpeshbhai ()
14 BODELI GJ-15-008-055-001/22272524
() 		1115008000NRG24020820230110327 02/08/2023 Rathva Savitriben Vinodbhai 1115008WL012592 Rathva Savitriben Vinodbhai 00048 BKID0002605 150 150 Processed 07/08/2023 4283481753 Rathva Savitriben Vinodbhai ()
15 BODELI GJ-15-008-055-001/22272524
() 		1115008000NRG24020820230110411 02/08/2023 Rathva Savitriben Vinodbhai 1115008WL012602 Rathva Savitriben Vinodbhai 00048 BKID0002605 150 150 Processed 07/08/2023 4283481754 Rathva Savitriben Vinodbhai ()
16 BODELI GJ-15-008-055-001/22272529
() 		1115008000NRG24020820230110319 02/08/2023 Rathva Hetalben Tersinhbhai 1115008WL012591 Rathva Hetalben Tersinhbhai 00048 BKID0002605 150 150 Processed 07/08/2023 4283481755 Rathva Hetalben Tersinhbhai ()
17 BODELI GJ-15-008-055-001/22272529
() 		1115008000NRG24020820230110380 02/08/2023 Rathva Hetalben Tersinhbhai 1115008WL012599 Rathva Hetalben Tersinhbhai 00048 BKID0002605 150 150 Processed 07/08/2023 4283481756 Rathva Hetalben Tersinhbhai ()
18 BODELI GJ-15-008-055-001/22272532
() 		1115008000NRG24020820230110381 02/08/2023 Rathava Yogeshbhai 1115008WL012599 Rathava Yogeshbhai 00048 BKID0002605 150 150 Processed 07/08/2023 4283481760 Rathava Yogeshbhai ()
19 BODELI GJ-15-008-055-001/22272532
() 		1115008000NRG24020820230110321 02/08/2023 Rathava Yogeshbhai 1115008WL012591 Rathava Yogeshbhai 00048 BKID0002605 150 150 Processed 07/08/2023 4283481759 Rathava Yogeshbhai ()
SubTotal 1200 1200
20 BODELI GJ-15-008-055-001/22272521
() 		1115008000NRG24020820230110326 02/08/2023 Rathva Dariyaben Nileshbhai 1115008WL012592 Rathva Dariyaben Nileshbhai 00415 SBIN0003859 150 150 Processed 07/08/2023 4283481761 MR KOLI NILESHBHAI MATHURBHAI ()
21 BODELI GJ-15-008-055-001/22272521
() 		1115008000NRG24020820230110410 02/08/2023 Rathva Dariyaben Nileshbhai 1115008WL012602 Rathva Dariyaben Nileshbhai 00415 SBIN0003859 150 150 Processed 07/08/2023 4283481762 MR KOLI NILESHBHAI MATHURBHAI ()
SubTotal 300 300
Total 15050 15050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_020823FTO_107875 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 10120
2 BODELI GJ1115014_020823FTO_107875 Bank of Baroda BARB0BODELI BODELI 2830
3 BODELI GJ1115014_020823FTO_107875 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 600
4 BODELI GJ1115014_020823FTO_107875 Bank of India BKID0002605 DHOKALIA 1200
5 BODELI GJ1115014_020823FTO_107875 State Bank of India SBIN0003859 JABUGAM 300

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