Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:15 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_210623FTO_69759
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-15-007-011-002/11160933
() 		1115007000NRG24210620230077830 21/06/2023 Rathava Kagadiyabhai Gurjibhai 1115007WL008191 Rathava Kagadiyabhai Gurjibhai 00045 BARB0ALIBAR 3346 3346 Processed 27/06/2023 2802599776 Rathava Kagadiyabhai Gurjibhai ()
SubTotal 3346 3346
2 BODELI GJ-15-008-067-003/11192633
() 		1115008000NRG24210620230077785 21/06/2023 Tadvi Ashokbhai jivabhai 1115008WL008184 Tadvi Ashokbhai jivabhai 00045 BARB0CHALAM 3584 3584 Processed 27/06/2023 2802599777 Tadvi Ashokbhai jivabhai ()
SubTotal 3584 3584
3 BODELI GJ-15-008-062-001/11192596
() 		1115008000NRG24200620230076760 21/06/2023 PARMAR MANAHARSINH PRAVINSINH 1115008WL008065 PARMAR MANAHARSINH PRAVINSINH 00045 BARB0CHIKHO 3000 3000 Processed 27/06/2023 2802599780 PARMAR MANAHARSINH PRAVINSINH ()
4 BODELI GJ-15-008-062-001/11192625
() 		1115008000NRG24200620230076767 21/06/2023 PARMAR MULRAJSINH ISHAVARSINH 1115008WL008067 PARMAR MULRAJSINH ISHAVARSINH 00045 BARB0CHIKHO 3000 3000 Processed 27/06/2023 2802599782 PARMAR MULRAJSINH ISHAVARSINH ()
5 BODELI GJ-15-008-062-001/11192626
() 		1115008000NRG24200620230076771 21/06/2023 PARMAR MAHENDRSINH HIMMATSINH 1115008WL008069 PARMAR MAHENDRSINH HIMMATSINH 00045 BARB0CHIKHO 3000 3000 Processed 27/06/2023 2802599788 PARMAR MAHENDRSINH HIMMATSINH ()
6 BODELI GJ-15-008-062-001/11192627
() 		1115008000NRG24200620230076790 21/06/2023 TADVI ARJUNBHAI GEMABHAI 1115008WL008073 TADVI ARJUNBHAI GEMABHAI 00045 BARB0CHIKHO 3000 3000 Processed 27/06/2023 2802599797 TADVI ARJUNBHAI GEMABHAI ()
7 BODELI GJ-15-008-062-001/11192636
() 		1115008000NRG24200620230076762 21/06/2023 TADVI NILESHBHAI SHANABHAI 1115008WL008065 TADVI NILESHBHAI SHANABHAI 00045 BARB0CHIKHO 3000 3000 Processed 27/06/2023 2802599795 TADVI NILESHBHAI SHANABHAI ()
8 BODELI GJ-15-008-062-001/42450
() 		1115008000NRG24200620230076786 21/06/2023 TADVI RAJENDRABHAI CHHIMANBHAI 1115008WL008072 TADVI RAJENDRABHAI CHHIMANBHAI 00045 BARB0CHIKHO 3000 3000 Processed 27/06/2023 2802599781 TADVI RAJENDRABHAI CHHIMANBHAI ()
9 BODELI GJ-15-008-067-001/111927770
() 		1115008000NRG24210620230077808 21/06/2023 Parmar Urmilaben virendrasih 1115008WL008187 Parmar Urmilaben virendrasih 00045 BARB0CHIKHO 3584 3584 Processed 27/06/2023 2802599800 Parmar Urmilaben virendrasih ()
10 BODELI GJ-15-008-067-001/111927772
() 		1115008000NRG24210620230077754 21/06/2023 Parmar Kantaben bharatsin 1115008WL008179 Parmar Kantaben bharatsin 00045 BARB0CHIKHO 3346 3346 Processed 27/06/2023 2802599784 Parmar Kantaben bharatsin ()
11 BODELI GJ-15-008-067-001/44998
() 		1115008000NRG24210620230077814 21/06/2023 TADVI RAYSINGBHAI MAGANBHAI 1115008WL008188 TADVI RAYSINGBHAI MAGANBHAI 00045 BARB0CHIKHO 3584 3584 Processed 27/06/2023 2802599778 TADVI RAYSINGBHAI MAGANBHAI ()
12 BODELI GJ-15-008-067-001/58650-A
() 		1115008000NRG24210620230077811 21/06/2023 tadvi jagdishbhai jesingbhai 1115008WL008187 tadvi jagdishbhai jesingbhai 00045 BARB0CHIKHO 3584 3584 Processed 27/06/2023 2802599785 tadvi jagdishbhai jesingbhai ()
13 BODELI GJ-15-008-067-001/68677
() 		1115008000NRG24210620230077815 21/06/2023 Parmar Ushaben natvarsinh 1115008WL008188 Parmar Ushaben natvarsinh 00045 BARB0CHIKHO 3584 3584 Processed 27/06/2023 2802599783 Parmar Ushaben natvarsinh ()
14 BODELI GJ-15-008-067-003/11192635
() 		1115008000NRG24210620230077817 21/06/2023 Tadvi Lalitaben 1115008WL008188 Tadvi Lalitaben 00045 BARB0CHIKHO 3584 3584 Processed 27/06/2023 2802599786 Tadvi Lalitaben ()
15 BODELI GJ-15-008-067-003/22213
() 		1115008000NRG24210620230077760 21/06/2023 TADVI PRAKSHBHAI CHATURBHAI 1115008WL008180 TADVI PRAKSHBHAI CHATURBHAI 00045 BARB0CHIKHO 3584 3584 Processed 27/06/2023 2802599779 TADVI PRAKSHBHAI CHATURBHAI ()
SubTotal 42850 42850
16 BODELI GJ-15-007-073-001/11160857
() 		1115007000NRG24210620230077851 21/06/2023 Tadvi Jashvantbhai Somabhai 1115007WL008196 Tadvi Jashvantbhai Somabhai 00045 BARB0RUSTAM 1673 1673 Processed 27/06/2023 2802599787 Tadvi Jashvantbhai Somabhai ()
17 BODELI GJ-15-007-073-001/11161272
() 		1115007000NRG24210620230077869 21/06/2023 Bariya Mukeshbhai kantibhai 1115007WL008199 Bariya Mukeshbhai kantibhai 00045 BARB0RUSTAM 1800 1800 Processed 27/06/2023 2802599798 Bariya Mukeshbhai kantibhai ()
18 BODELI GJ-15-007-087-001/11160890
() 		1115007000NRG24210620230078308 21/06/2023 BARIYA MANIBEN JESINGBHAI 1115007WL008246 BARIYA MANIBEN JESINGBHAI 00045 BARB0RUSTAM 3346 3346 Processed 27/06/2023 2802599796 BARIYA MANIBEN JESINGBHAI ()
SubTotal 6819 6819
19 BODELI GJ-15-007-011-001/11160892
() 		1115007000NRG24210620230077833 21/06/2023 Vasava Zavriben Hirabhai 1115007WL008192 Vasava Zavriben Hirabhai 00045 BARB0SURYAG 3346 3346 Processed 27/06/2023 2802599792 Vasava Zavriben Hirabhai ()
20 BODELI GJ-15-007-011-002/11160940
() 		1115007000NRG24210620230077849 21/06/2023 Rathva Kamleshbhai Fulsingbhai 1115007WL008195 Rathva Kamleshbhai Fulsingbhai 00045 BARB0SURYAG 3346 3346 Processed 27/06/2023 2802599794 Rathva Kamleshbhai Fulsingbhai ()
21 BODELI GJ-15-007-011-002/11160948
() 		1115007000NRG24210620230077839 21/06/2023 Rathava Sukhrambhai bachlabhai 1115007WL008193 Rathava Sukhrambhai bachlabhai 00045 BARB0SURYAG 3346 3346 Processed 27/06/2023 2802599791 Rathava Sukhrambhai bachlabhai ()
22 BODELI GJ-15-007-011-002/11160950
() 		1115007000NRG24210620230077840 21/06/2023 Rathava Samuben Nagjibhai 1115007WL008193 Rathava Samuben Nagjibhai 00045 BARB0SURYAG 3346 3346 Processed 27/06/2023 2802599793 Rathava Samuben Nagjibhai ()
23 BODELI GJ-15-007-073-001/11160952
() 		1115007000NRG24210620230077866 21/06/2023 Baria Ravjibhai Kantilal 1115007WL008199 Baria Ravjibhai Kantilal 00045 BARB0SURYAG 1800 1800 Processed 27/06/2023 2802599799 Baria Ravjibhai Kantilal ()
24 BODELI GJ-15-007-075-001/111609162
() 		1115007000NRG24210620230077894 21/06/2023 Bhil Pagaliben 1115007WL008203 Bhil Pagaliben 00045 BARB0SURYAG 3346 3346 Processed 27/06/2023 2802599790 Bhil Pagaliben ()
25 BODELI GJ-15-007-075-002/111609084
() 		1115007000NRG24210620230077896 21/06/2023 Nayaka Chimanbhai Mansukhbhai 1115007WL008203 Nayaka Chimanbhai Mansukhbhai 00045 BARB0SURYAG 3346 3346 Processed 27/06/2023 2802599789 Nayaka Chimanbhai Mansukhbhai ()
SubTotal 21876 21876
26 BODELI GJ-15-007-041-001/11160852
() 		1115007000NRG24200620230076793 21/06/2023 Tadvi Bhavanaben Shamalbhai 1115007WL008074 Tadvi Bhavanaben Shamalbhai 00045 BARB0VASNAX 1260 1260 Processed 27/06/2023 2802599802 Tadvi Bhavanaben Shamalbhai ()
27 BODELI GJ-15-007-041-001/11160852
() 		1115007000NRG24200620230076792 21/06/2023 Tadvi Shamalbhai Jinabhai 1115007WL008074 Tadvi Shamalbhai Jinabhai 00045 BARB0VASNAX 1260 1260 Processed 27/06/2023 2802599801 Tadvi Shamalbhai Jinabhai ()
28 BODELI GJ-15-007-041-001/11160856
() 		1115007000NRG24200620230076795 21/06/2023 Tadvi Vijaybhai Pravinbhai 1115007WL008074 Tadvi Vijaybhai Pravinbhai 00045 BARB0VASNAX 1260 1260 Processed 27/06/2023 2802599813 Tadvi Vijaybhai Pravinbhai ()
29 BODELI GJ-15-007-041-001/11160862
() 		1115007000NRG24200620230076799 21/06/2023 Tadvi Dariyaben Gopalbhai 1115007WL008074 Tadvi Dariyaben Gopalbhai 00045 BARB0VASNAX 1260 1260 Processed 27/06/2023 2802599808 Tadvi Dariyaben Gopalbhai ()
30 BODELI GJ-15-007-041-001/11160862
() 		1115007000NRG24200620230076798 21/06/2023 Tadvi Gopalbhai Ranchhodbhai 1115007WL008074 Tadvi Gopalbhai Ranchhodbhai 00045 BARB0VASNAX 1260 1260 Processed 27/06/2023 2802599807 Tadvi Gopalbhai Ranchhodbhai ()
31 BODELI GJ-15-007-041-001/11160862
() 		1115007000NRG24200620230076797 21/06/2023 Tadvi Parvatiben Ranchhodbhai 1115007WL008074 Tadvi Parvatiben Ranchhodbhai 00045 BARB0VASNAX 1260 1260 Processed 27/06/2023 2802599805 Tadvi Parvatiben Ranchhodbhai ()
32 BODELI GJ-15-007-041-001/11160862
() 		1115007000NRG24200620230076796 21/06/2023 Tadvi Ranchhodbhai Dhedubhai 1115007WL008074 Tadvi Ranchhodbhai Dhedubhai 00045 BARB0VASNAX 1260 1260 Processed 27/06/2023 2802599806 Tadvi Ranchhodbhai Dhedubhai ()
33 BODELI GJ-15-007-041-001/11160867
() 		1115007000NRG24200620230076800 21/06/2023 Tadvi Laljibhai Shankarbhai 1115007WL008074 Tadvi Laljibhai Shankarbhai 00045 BARB0VASNAX 1260 1260 Processed 27/06/2023 2802599803 Tadvi Laljibhai Shankarbhai ()
34 BODELI GJ-15-007-041-001/11160867
() 		1115007000NRG24200620230076801 21/06/2023 Tadvi Ranjanben Laljibhai 1115007WL008074 Tadvi Ranjanben Laljibhai 00045 BARB0VASNAX 1260 1260 Processed 27/06/2023 2802599804 Tadvi Ranjanben Laljibhai ()
SubTotal 11340 11340
35 BODELI GJ-15-007-046-001/11160880
() 		1115007000NRG24210620230077818 21/06/2023 Tadvi Iswarbhai Raisingbhai 1115007WL008189 Tadvi Iswarbhai Raisingbhai 00048 BKID0002605 3346 3346 Processed 27/06/2023 2802599809 Tadvi Iswarbhai Raisingbhai ()
SubTotal 3346 3346
36 BODELI GJ-15-007-011-001/11161018
() 		1115007000NRG24210620230077827 21/06/2023 Dungarabhil Vithalbhai 1115007WL008190 Dungarabhil Vithalbhai 00089 CBIN0280493 3346 3346 Processed 27/06/2023 2802599810 Dungarabhil Vithalbhai ()
SubTotal 3346 3346
37 BODELI GJ-15-007-041-001/11160856
() 		1115007000NRG24200620230076794 21/06/2023 Tadvi Pravinbhai Gokalbhai 1115007WL008074 Tadvi Pravinbhai Gokalbhai 00415 SBIN0003322 1260 1260 Processed 27/06/2023 2802599817 MR PRAVINBHAI GOKALBHAI TADVI ()
SubTotal 1260 1260
38 BODELI GJ-15-008-067-003/11192630
() 		1115008000NRG24210620230077784 21/06/2023 Tadvi Nareshbhai rajubhai 1115008WL008184 Tadvi Nareshbhai rajubhai 00415 SBIN0060194 3584 3584 Processed 27/06/2023 2802599812 MR TADVI NARESHBHAI ()
SubTotal 3584 3584
39 BODELI GJ-15-007-087-001/111650981
() 		1115007000NRG24210620230078310 21/06/2023 Nayaka Arvindbhai 1115007WL008246 Nayaka Arvindbhai 00468 UBIN0560821 3346 3346 Processed 27/06/2023 2802599811 Nayaka Arvindbhai ()
SubTotal 3346 3346
40 BODELI GJ-15-007-075-001/11160903
() 		1115007000NRG24210620230077862 21/06/2023 Baria Chatrasinh Raghubhai 1115007WL008198 Baria Chatrasinh Raghubhai 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2802599815 Baria Chatrasinh Raghubhai ()
41 BODELI GJ-15-007-075-001/111609124
() 		1115007000NRG24210620230077871 21/06/2023 BHIL KISHANBHAI CHUNIYABHAI 1115007WL008200 BHIL KISHANBHAI CHUNIYABHAI 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2802599814 BHIL KISHANBHAI CHUNIYABHAI ()
42 BODELI GJ-15-007-075-001/111609160
() 		1115007000NRG24210620230077872 21/06/2023 Baria Parvatiben Shanabhai 1115007WL008200 Baria Parvatiben Shanabhai 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2802599816 Baria Parvatiben Shanabhai ()
SubTotal 10514 10514
Total 115211 115211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_210623FTO_69759 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3346
2 BODELI GJ1115014_210623FTO_69759 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 3584
3 BODELI GJ1115014_210623FTO_69759 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 42850
4 BODELI GJ1115014_210623FTO_69759 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 6819
5 BODELI GJ1115014_210623FTO_69759 Bank of Baroda BARB0SURYAG SURYAGHODA 21876
6 BODELI GJ1115014_210623FTO_69759 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 11340
7 BODELI GJ1115014_210623FTO_69759 Bank of India BKID0002605 DHOKALIA 3346
8 BODELI GJ1115014_210623FTO_69759 Central Bank Of India CBIN0280493 BODELI 3346
9 BODELI GJ1115014_210623FTO_69759 State Bank of India SBIN0003322 KOSINDRA 1260
10 BODELI GJ1115014_210623FTO_69759 State Bank of India SBIN0060194 SUSHAN CIRCLE, VADODARA 3584
11 BODELI GJ1115014_210623FTO_69759 Union Bank of India UBIN0560821 BODELI 3346
12 BODELI GJ1115014_210623FTO_69759 India Post Payments Bank IPOS0000001 VADODARA 10514

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