Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:49 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_050623FTO_50960
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-15-007-007-001/11161168
() 		1115007000NRG24050620230058377 05/06/2023 Parmar Rinaben Vanrajsinh 1115007WL005996 Parmar Rinaben Vanrajsinh 00045 BARB0BODELI 3080 3080 Processed 10/06/2023 2391190499 Parmar Rinaben Vanrajsinh ()
SubTotal 3080 3080
2 BODELI GJ-15-008-067-003/11192633
() 		1115008000NRG24050620230058322 05/06/2023 Tadvi Ashokbhai jivabhai 1115008WL005990 Tadvi Ashokbhai jivabhai 00045 BARB0CHALAM 2048 2048 Processed 10/06/2023 2391190500 Tadvi Ashokbhai jivabhai ()
3 BODELI GJ-15-008-089-001/55844
() 		1115008000NRG24030620230058241 05/06/2023 Nayka Vechatbhai 1115008WL005976 Nayka Vechatbhai 00045 BARB0CHALAM 3500 3500 Processed 10/06/2023 2391190501 Nayka Vechatbhai ()
SubTotal 5548 5548
4 BODELI GJ-15-008-009-001/56326
() 		1115008000NRG24050620230058915 05/06/2023 PRAMAR JASHVANTSINH LAKSHMANSINH 1115008WL006038 PRAMAR JASHVANTSINH LAKSHMANSINH 00045 BARB0CHIKHO 1540 1540 Processed 10/06/2023 2391190520 PRAMAR JASHVANTSINH LAKSHMANSINH ()
5 BODELI GJ-15-008-067-001/111927770
() 		1115008000NRG24050620230058315 05/06/2023 Parmar Urmilaben virendrasih 1115008WL005989 Parmar Urmilaben virendrasih 00045 BARB0CHIKHO 2048 2048 Processed 10/06/2023 2391190503 Parmar Urmilaben virendrasih ()
6 BODELI GJ-15-008-067-001/111927784
() 		1115008000NRG24050620230059015 05/06/2023 Parmar Jaiminsinh Gopalsinh 1115008WL006045 Parmar Jaiminsinh Gopalsinh 00045 BARB0CHIKHO 1320 1320 Processed 10/06/2023 2391190504 Parmar Jaiminsinh Gopalsinh ()
7 BODELI GJ-15-008-067-001/58650-A
() 		1115008000NRG24050620230058328 05/06/2023 tadvi jagdishbhai jesingbhai 1115008WL005991 tadvi jagdishbhai jesingbhai 00045 BARB0CHIKHO 2048 2048 Processed 10/06/2023 2391190502 tadvi jagdishbhai jesingbhai ()
8 BODELI GJ-15-008-067-002/11192624
() 		1115008000NRG24050620230059025 05/06/2023 Parmar Jigneshsinh 1115008WL006045 Parmar Jigneshsinh 00045 BARB0CHIKHO 1320 1320 Processed 10/06/2023 2391190521 Parmar Jigneshsinh ()
9 BODELI GJ-15-008-067-002/23619
() 		1115008000NRG24050620230059027 05/06/2023 Parmar Ranjitaben 1115008WL006045 Parmar Ranjitaben 00045 BARB0CHIKHO 1320 1320 Processed 10/06/2023 2391190498 Parmar Ranjitaben ()
SubTotal 9596 9596
10 BODELI GJ-15-008-055-001/22272428
() 		1115008000NRG24030620230058237 05/06/2023 rathva jayadipbhai ganpatbhai 1115008WL005974 rathva jayadipbhai ganpatbhai 00045 BARB0JABUGA 3346 3346 Processed 10/06/2023 2391190505 rathva jayadipbhai ganpatbhai ()
SubTotal 3346 3346
11 BODELI GJ-15-008-034-001/1119295791
() 		1115008000NRG24050620230059062 05/06/2023 TADVI SARJUBEN 1115008WL006047 TADVI SARJUBEN 00045 BARB0NANAAM 720 720 Processed 10/06/2023 2391190519 TADVI SARJUBEN ()
12 BODELI GJ-15-008-034-001/1119295796
() 		1115008000NRG24050620230058639 05/06/2023 Thakor Chiragsinh Pratapsinh 1115008WL006019 Thakor Chiragsinh Pratapsinh 00045 BARB0NANAAM 2000 2000 Processed 10/06/2023 2391190506 Thakor Chiragsinh Pratapsinh ()
13 BODELI GJ-15-008-034-001/1119295803
() 		1115008000NRG24050620230058651 05/06/2023 Thakor Rajendrasinh Nagjibava 1115008WL006019 Thakor Rajendrasinh Nagjibava 00045 BARB0NANAAM 2000 2000 Processed 10/06/2023 2391190508 Thakor Rajendrasinh Nagjibava ()
14 BODELI GJ-15-008-034-001/1119295809
() 		1115008000NRG24050620230058658 05/06/2023 Bariya Sunilbhai Bhikhabhai 1115008WL006019 Bariya Sunilbhai Bhikhabhai 00045 BARB0NANAAM 2000 2000 Processed 10/06/2023 2391190507 Bariya Sunilbhai Bhikhabhai ()
15 BODELI GJ-15-008-034-001/1119295810
() 		1115008000NRG24050620230058659 05/06/2023 Aniruddhsinh Indrasinh Parmar 1115008WL006019 Aniruddhsinh Indrasinh Parmar 00045 BARB0NANAAM 2000 2000 Rejected 10/06/2023 2391190509 No Such Account
SubTotal 8720 8720
16 BODELI GJ-15-007-031-001/111161323
() 		1115007000NRG24050620230058413 05/06/2023 Bariya Ansoyaben 1115007WL006000 Bariya Ansoyaben 00045 BARB0SURYAG 478 478 Processed 10/06/2023 2391190510 Bariya Ansoyaben ()
SubTotal 478 478
17 BODELI GJ-15-007-007-001/11161328
() 		1115007000NRG24050620230058407 05/06/2023 Parmar Shailendrasinh 1115007WL005998 Parmar Shailendrasinh 00045 BARB0VASNAX 3080 3080 Processed 10/06/2023 2391190511 Parmar Shailendrasinh ()
SubTotal 3080 3080
18 BODELI GJ-15-008-034-001/111929483
() 		1115008000NRG24050620230059056 05/06/2023 Harijan Maheshbha Bhikhabhai 1115008WL006047 Harijan Maheshbha Bhikhabhai 00415 SBIN0002638 720 720 Processed 10/06/2023 2391190518 MR MAHESHBHAI BHIKHABHAI HARIJAN ()
SubTotal 720 720
19 BODELI GJ-15-007-007-001/11161323
() 		1115007000NRG24050620230058306 05/06/2023 Parmar Dhamishthben 1115007WL005987 Parmar Dhamishthben 00415 SBIN0003322 3346 3346 Processed 10/06/2023 2391190517 MRS DHARMISTABEN DATTAPALSINH PARMAR ()
20 BODELI GJ-15-007-007-003/11160971
() 		1115007000NRG24050620230058732 05/06/2023 Parmar Mahendrasinh Chandrasinh 1115007WL006023 Parmar Mahendrasinh Chandrasinh 00415 SBIN0003322 3080 3080 Processed 10/06/2023 2391190514 MR MAHENDRASINH CHANDRASINH PARMAR ()
21 BODELI GJ-15-007-063-001/11191053
() 		1115007000NRG24050620230058451 05/06/2023 Tadvi Gopalbhai Himmatbhai 1115007WL006005 Tadvi Gopalbhai Himmatbhai 00415 SBIN0003322 1710 1710 Processed 10/06/2023 2391190516 MR GOPALBHAI TADVI ()
SubTotal 8136 8136
22 BODELI GJ-15-008-067-003/11192630
() 		1115008000NRG24050620230058321 05/06/2023 Tadvi Nareshbhai rajubhai 1115008WL005990 Tadvi Nareshbhai rajubhai 00415 SBIN0060194 2048 2048 Processed 10/06/2023 2391190515 MR TADVI NARESHBHAI ()
SubTotal 2048 2048
23 BODELI GJ-15-008-034-001/1119295808
() 		1115008000NRG24050620230058657 05/06/2023 Rathva Sakunaben Rajnikantbhai 1115008WL006019 Rathva Sakunaben Rajnikantbhai 00691 IPOS0000001 2000 2000 Processed 10/06/2023 2391190513 Rathva Sakunaben Rajnikantbhai ()
24 BODELI GJ-15-008-067-001/111927781
() 		1115008000NRG24050620230059011 05/06/2023 Tadvi Shaileshbhai Babubhai 1115008WL006045 Tadvi Shaileshbhai Babubhai 00691 IPOS0000001 660 660 Processed 10/06/2023 2391190512 Tadvi Shaileshbhai Babubhai ()
SubTotal 2660 2660
Total 47412 47412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_050623FTO_50960 Bank of Baroda BARB0BODELI BODELI 3080
2 BODELI GJ1115014_050623FTO_50960 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 5548
3 BODELI GJ1115014_050623FTO_50960 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 9596
4 BODELI GJ1115014_050623FTO_50960 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 3346
5 BODELI GJ1115014_050623FTO_50960 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 8720
6 BODELI GJ1115014_050623FTO_50960 Bank of Baroda BARB0SURYAG SURYAGHODA 478
7 BODELI GJ1115014_050623FTO_50960 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3080
8 BODELI GJ1115014_050623FTO_50960 State Bank of India SBIN0002638 BODELI 720
9 BODELI GJ1115014_050623FTO_50960 State Bank of India SBIN0003322 KOSINDRA 8136
10 BODELI GJ1115014_050623FTO_50960 State Bank of India SBIN0060194 SUSHAN CIRCLE, VADODARA 2048
11 BODELI GJ1115014_050623FTO_50960 India Post Payments Bank IPOS0000001 VADODARA 2660

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