Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:20 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_070823FTO_111435
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-15-008-078-001/151267
() 		1115008000NRG24040820230111328 07/08/2023 ARJUNSINHBHAI 1115008WL012783 ARJUNSINHBHAI 00045 BARB0ALIBAR 3584 3584 Processed 20/09/2023 5774295134 ARJUNSINHBHAI ()
SubTotal 3584 3584
2 BODELI GJ-15-008-055-002/1211363
() 		1115014000NRG24040820230111363 07/08/2023 RATHAVA JASHODABEN K 1115014WL012789 RATHAVA JASHODABEN K 00045 BARB0JABUGA 150 150 Processed 20/09/2023 5774295136 RATHAVA JASHODABEN K ()
3 BODELI GJ-15-008-055-002/1211428
() 		1115014000NRG24070820230112520 07/08/2023 Rathava Ganpatbhaii Gordhanbhai 1115014WL013014 Rathava Ganpatbhaii Gordhanbhai 00045 BARB0JABUGA 150 150 Processed 20/09/2023 5774295138 Rathava Ganpatbhaii Gordhanbhai ()
4 BODELI GJ-15-008-055-002/22465
() 		1115014000NRG24040820230111408 07/08/2023 RATHVA BHIMSINGBHAI RAYSINGBHAI 1115014WL012797 RATHVA BHIMSINGBHAI RAYSINGBHAI 00045 BARB0JABUGA 150 150 Processed 20/09/2023 5774295113 RATHVA BHIMSINGBHAI RAYSINGBHAI ()
5 BODELI GJ-15-008-055-002/22465
() 		1115014000NRG24040820230111409 07/08/2023 RATHVA NARMADABEN BHIMSINGBHAI 1115014WL012797 RATHVA NARMADABEN BHIMSINGBHAI 00045 BARB0JABUGA 150 150 Processed 20/09/2023 5774295140 RATHVA NARMADABEN BHIMSINGBHAI ()
6 BODELI GJ-15-008-055-002/22686
() 		1115014000NRG24040820230111398 07/08/2023 RATHVA AMARSINGBHAI NAMABHAI 1115014WL012795 RATHVA AMARSINGBHAI NAMABHAI 00045 BARB0JABUGA 150 150 Processed 20/09/2023 5774295139 RATHVA AMARSINGBHAI NAMABHAI ()
7 BODELI GJ-15-008-055-002/227699
() 		1115014000NRG24040820230111234 07/08/2023 RATHVA JASHODABEN MAHESHBHAI 1115014WL012761 RATHVA JASHODABEN MAHESHBHAI 00045 BARB0JABUGA 150 150 Processed 20/09/2023 5774295137 RATHVA JASHODABEN MAHESHBHAI ()
SubTotal 900 900
8 BODELI GJ-15-007-061-001/11161020
() 		1115007000NRG24040820230111278 07/08/2023 TADVI PRAVINBHAI MOHANBNHAI 1115007WL012773 TADVI PRAVINBHAI MOHANBNHAI 00048 BKID0002605 3500 3500 Processed 20/09/2023 5774295116 TADVI PRAVINBHAI MOHANBNHAI ()
9 BODELI GJ-15-007-061-001/11161091
() 		1115007000NRG24040820230111271 07/08/2023 Tadvi Rasikbhai Narsingbhai 1115007WL012772 Tadvi Rasikbhai Narsingbhai 00048 BKID0002605 3500 3500 Processed 20/09/2023 5774295114 Tadvi Rasikbhai Narsingbhai ()
10 BODELI GJ-15-007-061-001/11161102
() 		1115007000NRG24040820230111272 07/08/2023 Tadvi Rahulkumar 1115007WL012772 Tadvi Rahulkumar 00048 BKID0002605 3500 3500 Processed 20/09/2023 5774295117 Tadvi Rahulkumar ()
11 BODELI GJ-15-007-061-001/11161102
() 		1115007000NRG24040820230111273 07/08/2023 Tadvi Sejalben 1115007WL012772 Tadvi Sejalben 00048 BKID0002605 3500 3500 Processed 20/09/2023 5774295118 Tadvi Sejalben ()
12 BODELI GJ-15-008-078-001/90801127
() 		1115008000NRG24040820230111353 07/08/2023 Rathva Hanshaben Hareshbhai 1115008WL012787 Rathva Hanshaben Hareshbhai 00048 BKID0002605 3584 3584 Processed 20/09/2023 5774295115 Rathva Hanshaben Hareshbhai ()
13 BODELI GJ-15-008-078-001/90801132
() 		1115008000NRG24040820230111343 07/08/2023 Rathva Narendrbhai Gordhanbhai 1115008WL012785 Rathva Narendrbhai Gordhanbhai 00048 BKID0002605 3584 3584 Processed 20/09/2023 5774295119 Rathva Narendrbhai Gordhanbhai ()
SubTotal 21168 21168
14 BODELI GJ-15-008-027-003/9273055
() 		1115008000NRG24040820230111384 07/08/2023 RATHVA UKEDBHAI BARIYABHAI 1115008WL012792 RATHVA UKEDBHAI BARIYABHAI 00057 BARB0BGGBXX 150 150 Processed 20/09/2023 5774295135 RATHVA UKEDBHAI BARIYABHAI ()
SubTotal 150 150
15 BODELI GJ-15-008-055-002/1211433
() 		1115014000NRG24070820230112521 07/08/2023 Rathava Kamariben Kaharbhai 1115014WL013014 Rathava Kamariben Kaharbhai 00089 CBIN0280493 150 150 Processed 20/09/2023 5774295120 Rathava Kamariben Kaharbhai ()
16 BODELI GJ-15-008-078-001/150671
() 		1115008000NRG24040820230111326 07/08/2023 RATHAVA CHAMPABEN 1115008WL012783 RATHAVA CHAMPABEN 00089 CBIN0280493 3584 3584 Processed 20/09/2023 5774295121 RATHAVA CHAMPABEN ()
SubTotal 3734 3734
17 BODELI GJ-15-007-051-001/111610042
() 		1115007000NRG24040820230111287 07/08/2023 BARIYA MAHESHBHAI RAMJIBHAI 1115007WL012775 BARIYA MAHESHBHAI RAMJIBHAI 00415 SBIN0002638 3500 3500 Processed 20/09/2023 5774295122 MR MAHESHBHAI RAMJIBHAI BARIYA ()
SubTotal 3500 3500
18 BODELI GJ-15-008-027-001/157517
() 		1115008000NRG24040820230111375 07/08/2023 MINABEN 1115008WL012791 MINABEN 00415 SBIN0003859 150 150 Processed 20/09/2023 5774295126 MRS MINABEN MAGANBHAI RATHVA ()
19 BODELI GJ-15-008-055-002/1211384
() 		1115014000NRG24040820230111421 07/08/2023 rathava dipsingbhai namabhai 1115014WL012800 rathava dipsingbhai namabhai 00415 SBIN0003859 150 150 Processed 20/09/2023 5774295127 MR SAPNABEN DIPSINGBHAI RATHVA ()
20 BODELI GJ-15-008-055-002/1211387
() 		1115014000NRG24040820230111365 07/08/2023 rathava kaushlyaben chhtrasinh 1115014WL012789 rathava kaushlyaben chhtrasinh 00415 SBIN0003859 150 150 Processed 20/09/2023 5774295125 MS KAUSHLYABEN CHHATRASINH RATHAVA ()
21 BODELI GJ-15-008-055-002/227699
() 		1115014000NRG24040820230111233 07/08/2023 RATHVA AJITBHAI MAHESHBHAI 1115014WL012761 RATHVA AJITBHAI MAHESHBHAI 00415 SBIN0003859 150 150 Processed 20/09/2023 5774295124 MR AJITBHAI MAHESHBHAI RATHAVA ()
22 BODELI GJ-15-008-078-001/150694
() 		1115008000NRG24040820230111337 07/08/2023 RATHVA DARIYABEN MAHESHBHAI 1115008WL012785 RATHVA DARIYABEN MAHESHBHAI 00415 SBIN0003859 3584 3584 Processed 20/09/2023 5774295123 MR MAHESHBHAI HARJIVANBHAI RATHWA ()
23 BODELI GJ-15-008-078-001/90801129
() 		1115008000NRG24040820230111340 07/08/2023 Rathva Shakuntalaben Navalsing 1115008WL012785 Rathva Shakuntalaben Navalsing 00415 SBIN0003859 3584 3584 Processed 20/09/2023 5774295128 MRS RATHVA SHAKUNTALABEN ()
24 BODELI GJ-15-008-085-001/309542205
() 		1115008000NRG24040820230111228 07/08/2023 Rathava Lakhiben Nurabhai 1115008WL012760 Rathava Lakhiben Nurabhai 00415 SBIN0003859 150 150 Processed 20/09/2023 5774295129 MRS LAKHIBEN NURABHAI RATHAVA ()
SubTotal 7918 7918
25 BODELI GJ-15-008-078-001/151212
() 		1115008000NRG24040820230111338 07/08/2023 Rathva Yogeshkumar 1115008WL012785 Rathva Yogeshkumar 00468 UBIN0560821 3584 3584 Processed 20/09/2023 5774295130 Rathva Yogeshkumar ()
26 BODELI GJ-15-008-078-001/90801114
() 		1115008000NRG24040820230111339 07/08/2023 Rathva Naranbhai Zalubhai 1115008WL012785 Rathva Naranbhai Zalubhai 00468 UBIN0560821 3584 3584 Processed 20/09/2023 5774295133 Rathva Naranbhai Zalubhai ()
27 BODELI GJ-15-008-078-001/90801130
() 		1115008000NRG24040820230111341 07/08/2023 Rathva Ramilaben Narsinh 1115008WL012785 Rathva Ramilaben Narsinh 00468 UBIN0560821 3584 3584 Processed 20/09/2023 5774295131 Rathva Ramilaben Narsinh ()
28 BODELI GJ-15-008-078-001/90801131
() 		1115008000NRG24040820230111342 07/08/2023 Rathva Rakeshbhai Dineshbhai 1115008WL012785 Rathva Rakeshbhai Dineshbhai 00468 UBIN0560821 3584 3584 Processed 20/09/2023 5774295132 Rathva Rakeshbhai Dineshbhai ()
SubTotal 14336 14336
Total 55290 55290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_070823FTO_111435 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3584
2 BODELI GJ1115014_070823FTO_111435 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 900
3 BODELI GJ1115014_070823FTO_111435 Bank of India BKID0002605 DHOKALIA 21168
4 BODELI GJ1115014_070823FTO_111435 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 150
5 BODELI GJ1115014_070823FTO_111435 Central Bank Of India CBIN0280493 BODELI 3734
6 BODELI GJ1115014_070823FTO_111435 State Bank of India SBIN0002638 BODELI 3500
7 BODELI GJ1115014_070823FTO_111435 State Bank of India SBIN0003859 JABUGAM 7918
8 BODELI GJ1115014_070823FTO_111435 Union Bank of India UBIN0560821 BODELI 14336

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