Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:31:08 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_140823FTO_116190
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-15-007-087-001/11160890
() 		1115007000NRG24140820230117506 14/08/2023 BARIYA MANIBEN JESINGBHAI 1115007WL013843 BARIYA MANIBEN JESINGBHAI 00045 BARB0RUSTAM 3584 3584 Processed 20/09/2023 5774296500 BARIYA MANIBEN JESINGBHAI ()
SubTotal 3584 3584
2 BODELI GJ-15-007-027-001/11161256
() 		1115007000NRG24140820230117479 14/08/2023 Baria Shantaben Ganpatbhai 1115007WL013839 Baria Shantaben Ganpatbhai 00048 BKID0002605 2500 2500 Processed 20/09/2023 5774296501 Baria Shantaben Ganpatbhai ()
SubTotal 2500 2500
3 BODELI GJ-15-007-087-001/11160884
() 		1115007000NRG24140820230117505 14/08/2023 PRATAPBHAI 1115007WL013843 PRATAPBHAI 00089 CBIN0280493 3584 3584 Processed 20/09/2023 5774296502 PRATAPBHAI ()
SubTotal 3584 3584
4 BODELI GJ-15-007-081-001/11162067
() 		1115007000NRG24140820230117513 14/08/2023 Nayaka Ganpatbhai 1115007WL013844 Nayaka Ganpatbhai 00415 SBIN0002638 768 768 Processed 20/09/2023 5774296503 MR NAYKA GANPATBHAI ()
SubTotal 768 768
5 BODELI GJ-15-007-087-001/111650981
() 		1115007000NRG24140820230117508 14/08/2023 Nayaka Arvindbhai 1115007WL013843 Nayaka Arvindbhai 00468 UBIN0560821 3584 3584 Processed 20/09/2023 5774296504 Nayaka Arvindbhai ()
SubTotal 3584 3584
Total 14020 14020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_140823FTO_116190 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 3584
2 BODELI GJ1115014_140823FTO_116190 Bank of India BKID0002605 DHOKALIA 2500
3 BODELI GJ1115014_140823FTO_116190 Central Bank Of India CBIN0280493 BODELI 3584
4 BODELI GJ1115014_140823FTO_116190 State Bank of India SBIN0002638 BODELI 768
5 BODELI GJ1115014_140823FTO_116190 Union Bank of India UBIN0560821 BODELI 3584

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