Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:04:05 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_121222APB_FTO_154290
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-15-007-058-001/111601012
() 		1115007000NRG23121220220128776 12/12/2022 Rathva Jigneshbhai Natubhai 1115007WL015141 Rathva Jigneshbhai Natubhai 00045 BARB0ALIBAR 2400 2400 Processed 20/12/2022 7320977417 RATHVA JIGNESHBHAI BANK OF BARODA(606985)
2 BODELI GJ-15-007-058-001/11160840
() 		1115007000NRG23121220220128778 12/12/2022 Rathava Jinaben Navalsingbhai 1115007WL015141 Rathava Jinaben Navalsingbhai 00045 BARB0ALIBAR 2400 2400 Processed 20/12/2022 7320977420 MRS JENABEN NAVALSINH RATHVA STATE BANK OF INDIA(508548)
3 BODELI GJ-15-007-058-001/11160860
() 		1115007000NRG23121220220128780 12/12/2022 Rathava Ambaben Narsingbhai 1115007WL015141 Rathava Ambaben Narsingbhai 00045 BARB0ALIBAR 2400 2400 Processed 20/12/2022 7320977422 RATHVA AMBABEN BANK OF BARODA(606985)
4 BODELI GJ-15-007-058-001/11160874
() 		1115007000NRG23121220220128781 12/12/2022 Rathava Balubhai Bhotiyabhai 1115007WL015141 Rathava Balubhai Bhotiyabhai 00045 BARB0ALIBAR 2400 2400 Processed 20/12/2022 7320977421 MR BABUBHAI BOTIYABHAI RATHVA STATE BANK OF INDIA(508548)
5 BODELI GJ-15-007-058-001/11160882
() 		1115007000NRG23121220220128782 12/12/2022 Rathava Sumitraben Arvindbhai 1115007WL015141 Rathava Sumitraben Arvindbhai 00045 BARB0ALIBAR 2400 2400 Processed 20/12/2022 7320977423 RATHVA SUMITRABEN BANK OF BARODA(606985)
6 BODELI GJ-15-007-058-001/11160930
() 		1115007000NRG23121220220128784 12/12/2022 Rathava Masuriben Popatbhai 1115007WL015141 Rathava Masuriben Popatbhai 00045 BARB0ALIBAR 2400 2400 Processed 20/12/2022 7320977418 MASURIBEN POPATBHAI RATHWA. BANK OF INDIA(508505)
7 BODELI GJ-15-007-058-001/11160935
() 		1115007000NRG23121220220128786 12/12/2022 Rathava Jashiben Vechatbhai 1115007WL015141 Rathava Jashiben Vechatbhai 00045 BARB0ALIBAR 2400 2400 Processed 20/12/2022 7320977416 RATHVA JASHIBEN BANK OF BARODA(606985)
8 BODELI GJ-15-007-058-001/11160935
() 		1115007000NRG23121220220128785 12/12/2022 Rathava Vechatbhai Mansingbhai 1115007WL015141 Rathava Vechatbhai Mansingbhai 00045 BARB0ALIBAR 2400 2400 Processed 20/12/2022 7320977419 Mr. VECHATBHAI MANSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 19200 19200
9 BODELI GJ-15-007-054-001/111621052
() 		1115007000NRG23121220220128716 12/12/2022 NAYAKA SHANTABEN BHUPENDRABHAI 1115007WL015132 NAYAKA SHANTABEN BHUPENDRABHAI 00045 BARB0BODELI 2748 2748 Processed 20/12/2022 7320977415 SHANTABEN BHUPENDRAB BANK OF BARODA(606985)
10 BODELI GJ-15-007-054-002/111620982
() 		1115007000NRG23121220220128727 12/12/2022 VANJARA BENABEN UKARBHAI 1115007WL015134 VANJARA BENABEN UKARBHAI 00045 BARB0BODELI 2748 2748 Processed 20/12/2022 7320977414 BENABEN UKARBHAI VAN BANK OF BARODA(606985)
SubTotal 5496 5496
11 BODELI GJ-15-007-058-001/11160961
() 		1115007000NRG23121220220128787 12/12/2022 Rathava Rajubhai Popatbhai 1115007WL015141 Rathava Rajubhai Popatbhai 00048 BKID0002605 2400 2400 Processed 20/12/2022 7320977424 RAJUBHAI P RATHWA INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
12 BODELI GJ-15-007-054-002/111620932
() 		1115007000NRG23121220220128790 12/12/2022 Rathva Madhubhai Sanabhai 1115007WL015142 Rathva Madhubhai Sanabhai 00057 BARB0BGGBXX 2748 2748 Processed 20/12/2022 7320977431 Mr. MADHUBHAI SHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 BODELI GJ-15-007-054-002/111621335
() 		1115007000NRG23121220220128736 12/12/2022 RATHVA HEMANSUBHAI RAMESHBHAI 1115007WL015135 RATHVA HEMANSUBHAI RAMESHBHAI 00057 BARB0BGGBXX 2748 2748 Processed 20/12/2022 7320977426 RATHVA HIMANSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 BODELI GJ-15-007-054-002/111621335
() 		1115007000NRG23121220220128735 12/12/2022 RATHVA TULSIBEN RAMESHBHAI 1115007WL015135 RATHVA TULSIBEN RAMESHBHAI 00057 BARB0BGGBXX 2748 2748 Processed 20/12/2022 7320977425 RATHAVA TULSIBEN HDFC BANK LTD(607152)
SubTotal 8244 8244
15 BODELI GJ-15-007-054-002/111621087
() 		1115007000NRG23121220220128728 12/12/2022 BARIA VIKRAMBHAI GOPALBHAI 1115007WL015134 BARIA VIKRAMBHAI GOPALBHAI 00468 UBIN0560821 2748 2748 Processed 20/12/2022 7320977427 VIKRAM GOPALBHAI BARIYA UNION BANK OF INDIA(508500)
16 BODELI GJ-15-007-058-001/11160858
() 		1115007000NRG23121220220128779 12/12/2022 Tadvi Kesarben Chimanbhai 1115007WL015141 Tadvi Kesarben Chimanbhai 00468 UBIN0560821 2400 2400 Processed 20/12/2022 7320977430 TADVI KESARIBEN UNION BANK OF INDIA(508500)
17 BODELI GJ-15-007-058-001/11160919
() 		1115007000NRG23121220220128783 12/12/2022 Tadvi Pratapben Ganpatbhai 1115007WL015141 Tadvi Pratapben Ganpatbhai 00468 UBIN0560821 2400 2400 Processed 20/12/2022 7320977428 TADVI PRATAPBEN UNION BANK OF INDIA(508500)
18 BODELI GJ-15-007-058-001/11160970
() 		1115007000NRG23121220220128789 12/12/2022 PARMAR DAXABEN 1115007WL015141 PARMAR DAXABEN 00468 UBIN0560821 2400 2400 Processed 20/12/2022 7320977429 PARMAR DAXABEN UNION BANK OF INDIA(508500)
SubTotal 9948 9948
Total 45288 45288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_121222APB_FTO_154290 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 19200
2 BODELI GJ1115014_121222APB_FTO_154290 Bank of Baroda BARB0BODELI BODELI 5496
3 BODELI GJ1115014_121222APB_FTO_154290 Bank of India BKID0002605 DHOKALIA 2400
4 BODELI GJ1115014_121222APB_FTO_154290 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 8244
5 BODELI GJ1115014_121222APB_FTO_154290 Union Bank of India UBIN0560821 BODELI 9948

Download In Excel