Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:14 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_080823FTO_112057
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-15-008-086-005/304471
() 		1115008000NRG24080820230112656 08/08/2023 nayaka Natubhai Jatnabhai 1115008WL013041 nayaka Natubhai Jatnabhai 00032 UTIB0001947 3107 3107 Processed 20/09/2023 5774293762 nayaka Natubhai Jatnabhai ()
2 BODELI GJ-15-008-086-005/304477
() 		1115008000NRG24080820230112652 08/08/2023 nayaka RohitBhai Naranbhai 1115008WL013040 nayaka RohitBhai Naranbhai 00032 UTIB0001947 3107 3107 Processed 20/09/2023 5774293763 nayaka RohitBhai Naranbhai ()
SubTotal 6214 6214
3 BODELI GJ-15-008-086-002/16001007
() 		1115008000NRG24080820230112680 08/08/2023 hashmukhbhai dhursingbhai nayka 1115008WL013047 hashmukhbhai dhursingbhai nayka 00165 IBKL0000289 3107 3107 Processed 20/09/2023 5774293760 hashmukhbhai dhursingbhai nayka ()
4 BODELI GJ-15-008-086-002/16001023
() 		1115008000NRG24080820230112655 08/08/2023 nayka uddhiyabhai lalubhai 1115008WL013041 nayka uddhiyabhai lalubhai 00165 IBKL0000289 3107 3107 Processed 20/09/2023 5774293761 nayka uddhiyabhai lalubhai ()
SubTotal 6214 6214
Total 12428 12428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_080823FTO_112057 AXIS BANK UTIB0001947 Alipura 6214
2 BODELI GJ1115014_080823FTO_112057 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 6214

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