Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:45 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_220523FTO_36895
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-15-007-002-001/111613679
() 		1115007000NRG24220520230039847 22/05/2023 Nayka Sumitraben Maheshbhai 1115007WL004083 Nayka Sumitraben Maheshbhai 00045 BARB0ALIBAR 1434 1434 Processed 25/05/2023 1855941174 Nayka Sumitraben Maheshbhai ()
SubTotal 1434 1434
2 BODELI GJ-15-007-033-001/111613684
() 		1115007000NRG24220520230040381 22/05/2023 Rathva Dharmendrasinh Yashvantsinh 1115007WL004133 Rathva Dharmendrasinh Yashvantsinh 00045 BARB0BODELI 1000 1000 Processed 25/05/2023 1855941175 Rathva Dharmendrasinh Yashvantsinh ()
3 BODELI GJ-15-007-033-001/111613688
() 		1115007000NRG24220520230040385 22/05/2023 Parmar Kapilaben Mahendrasinh 1115007WL004133 Parmar Kapilaben Mahendrasinh 00045 BARB0BODELI 1000 1000 Processed 25/05/2023 1855941176 Parmar Kapilaben Mahendrasinh ()
SubTotal 2000 2000
4 BODELI GJ-15-007-033-001/11160839
() 		1115007000NRG24220520230040234 22/05/2023 Tadvi Jashodaben Ukedbhai 1115007WL004124 Tadvi Jashodaben Ukedbhai 00045 BARB0CHIKHO 900 900 Processed 25/05/2023 1855941177 Tadvi Jashodaben Ukedbhai ()
5 BODELI GJ-15-007-033-001/11160839
() 		1115007000NRG24220520230040233 22/05/2023 Tadvi Ukedbhai Somabhai 1115007WL004124 Tadvi Ukedbhai Somabhai 00045 BARB0CHIKHO 900 900 Processed 25/05/2023 1855941173 Tadvi Ukedbhai Somabhai ()
6 BODELI GJ-15-007-033-001/11161356
() 		1115007000NRG24220520230040370 22/05/2023 Parmar Sursinh Somsinh 1115007WL004133 Parmar Sursinh Somsinh 00045 BARB0CHIKHO 1000 1000 Processed 25/05/2023 1855941179 Parmar Sursinh Somsinh ()
7 BODELI GJ-15-007-033-001/111613673
() 		1115007000NRG24220520230040372 22/05/2023 Parmar Vijaysinh Ishvarsinh 1115007WL004133 Parmar Vijaysinh Ishvarsinh 00045 BARB0CHIKHO 1000 1000 Processed 25/05/2023 1855941178 Parmar Vijaysinh Ishvarsinh ()
8 BODELI GJ-15-007-033-001/111613677
() 		1115007000NRG24220520230040375 22/05/2023 Ranjanben 1115007WL004133 Ranjanben 00045 BARB0CHIKHO 1000 1000 Processed 25/05/2023 1855941180 Ranjanben ()
SubTotal 4800 4800
9 BODELI GJ-15-008-034-001/1119295791
() 		1115008000NRG24220520230039722 22/05/2023 TADVI SARJUBEN 1115008WL004067 TADVI SARJUBEN 00045 BARB0NANAAM 840 840 Processed 25/05/2023 1855941183 TADVI SARJUBEN ()
10 BODELI GJ-15-008-034-001/1119295796
() 		1115008000NRG24220520230039742 22/05/2023 Thakor Chiragsinh Pratapsinh 1115008WL004069 Thakor Chiragsinh Pratapsinh 00045 BARB0NANAAM 1650 1650 Processed 25/05/2023 1855941181 Thakor Chiragsinh Pratapsinh ()
SubTotal 2490 2490
11 BODELI GJ-15-007-028-001/11160943
() 		1115007000NRG24220520230039749 22/05/2023 NAYAKA MAHENDRABHAI 1115007WL004071 NAYAKA MAHENDRABHAI 00045 BARB0RUSTAM 3107 3107 Processed 25/05/2023 1855941187 NAYAKA MAHENDRABHAI ()
SubTotal 3107 3107
12 BODELI GJ-15-007-035-002/11160981
() 		1115007000NRG24220520230039900 22/05/2023 BARIYA BHUPATBHAI CHATRASHIH 1115007WL004089 BARIYA BHUPATBHAI CHATRASHIH 00045 BARB0SURYAG 1673 1673 Processed 25/05/2023 1855941188 BARIYA BHUPATBHAI CHATRASHIH ()
SubTotal 1673 1673
13 BODELI GJ-15-007-033-001/11161293
() 		1115007000NRG24220520230040102 22/05/2023 Tadvi Nileshkumar Rameshbhai 1115007WL004110 Tadvi Nileshkumar Rameshbhai 00045 BARB0VASNAX 2868 2868 Processed 25/05/2023 1855941185 Tadvi Nileshkumar Rameshbhai ()
14 BODELI GJ-15-007-033-001/11161303
() 		1115007000NRG24220520230040105 22/05/2023 Tadvi Niruben Ramanbhai 1115007WL004110 Tadvi Niruben Ramanbhai 00045 BARB0VASNAX 2868 2868 Processed 25/05/2023 1855941184 Tadvi Niruben Ramanbhai ()
SubTotal 5736 5736
15 BODELI GJ-15-007-027-001/11161271
() 		1115007000NRG24220520230039878 22/05/2023 Tadvi Darshnbhai Ganpatbhai 1115007WL004086 Tadvi Darshnbhai Ganpatbhai 00048 BKID0002605 1603 1603 Processed 25/05/2023 1855941190 Tadvi Darshnbhai Ganpatbhai ()
16 BODELI GJ-15-007-027-001/11161271
() 		1115007000NRG24220520230039877 22/05/2023 Tadvi Gitaben Ganpatbhai 1115007WL004086 Tadvi Gitaben Ganpatbhai 00048 BKID0002605 1603 1603 Processed 25/05/2023 1855941189 Tadvi Gitaben Ganpatbhai ()
SubTotal 3206 3206
17 BODELI GJ-15-007-027-001/11161270
() 		1115007000NRG24220520230039876 22/05/2023 Tadvi Gopalbhai Revabhai 1115007WL004086 Tadvi Gopalbhai Revabhai 00089 CBIN0280493 1603 1603 Processed 25/05/2023 1855941191 Tadvi Gopalbhai Revabhai ()
18 BODELI GJ-15-008-085-001/243205
() 		1115008000NRG24190520230035598 22/05/2023 RATHVA KANTABEN LALLUBHAI 1115008WL003615 RATHVA KANTABEN LALLUBHAI 00089 CBIN0280493 2800 2800 Rejected 25/05/2023 1855941192 No Such Account
SubTotal 4403 4403
19 BODELI GJ-15-007-033-001/11161051
() 		1115007000NRG24220520230040096 22/05/2023 Tadvi Arvindbhai Ukedbhai 1115007WL004110 Tadvi Arvindbhai Ukedbhai 00168 ICIC0002029 2868 2868 Processed 25/05/2023 1855941182 Tadvi Arvindbhai Ukedbhai ()
SubTotal 2868 2868
20 BODELI GJ-15-007-033-001/11160840
() 		1115007000NRG24220520230040235 22/05/2023 Solanki Samratben Natvarsinh 1115007WL004124 Solanki Samratben Natvarsinh 00415 SBIN0002638 900 900 Rejected 25/05/2023 1855941203 No Such Account
21 BODELI GJ-15-007-045-001/111611568
() 		1115007000NRG24220520230039901 22/05/2023 TADVI VIPINBHAI LALUBHAI 1115007WL004089 TADVI VIPINBHAI LALUBHAI 00415 SBIN0002638 1673 1673 Processed 25/05/2023 1855941193 MR VIPINBHAI LALLUBHAI TADVI ()
22 BODELI GJ-15-008-034-001/111929483
() 		1115008000NRG24220520230039715 22/05/2023 Harijan Maheshbha Bhikhabhai 1115008WL004067 Harijan Maheshbha Bhikhabhai 00415 SBIN0002638 840 840 Processed 25/05/2023 1855941186 MR MAHESHBHAI BHIKHABHAI HARIJAN ()
SubTotal 3413 3413
23 BODELI GJ-15-007-033-001/11160940
() 		1115007000NRG24220520230040241 22/05/2023 PARMAR SURENDRASINH FATESINH 1115007WL004124 PARMAR SURENDRASINH FATESINH 00415 SBIN0003322 900 900 Processed 25/05/2023 1855941194 MR SURENDRASINH FATESINH PARMAR ()
24 BODELI GJ-15-007-033-001/11160951
() 		1115007000NRG24220520230040246 22/05/2023 PARMAR SAJANBEN RAMSINH 1115007WL004124 PARMAR SAJANBEN RAMSINH 00415 SBIN0003322 900 900 Processed 25/05/2023 1855941199 RAMSINH FATESINH PARMAR ()
25 BODELI GJ-15-007-033-001/11161026
() 		1115007000NRG24220520230040252 22/05/2023 Varia Pravinbhai Somabhai 1115007WL004124 Varia Pravinbhai Somabhai 00415 SBIN0003322 900 900 Processed 25/05/2023 1855941197 PRAVINBHAI SOMABHAI VARIA ()
26 BODELI GJ-15-007-033-001/11161078
() 		1115007000NRG24220520230040259 22/05/2023 Parmar Kalpeshsinh Surendrasinh 1115007WL004124 Parmar Kalpeshsinh Surendrasinh 00415 SBIN0003322 900 900 Processed 25/05/2023 1855941195 MR KALPESHSINH SURENDRASINH PARMAR ()
27 BODELI GJ-15-007-033-001/111613687
() 		1115007000NRG24220520230040384 22/05/2023 Parmar Chiragsinh Dharmendrasinh 1115007WL004133 Parmar Chiragsinh Dharmendrasinh 00415 SBIN0003322 1000 1000 Processed 25/05/2023 1855941201 MASTER CHIRAGBHAI DHARMENDRASINH PARMAR ()
28 BODELI GJ-15-007-033-001/111613693
() 		1115007000NRG24220520230040391 22/05/2023 Harijan Shudhaben Kishanbhai 1115007WL004133 Harijan Shudhaben Kishanbhai 00415 SBIN0003322 1000 1000 Processed 25/05/2023 1855941202 MRS SUDHABEN HARIJAN ()
29 BODELI GJ-15-007-063-001/11160904
() 		1115007000NRG24220520230039798 22/05/2023 Tadvi Sajjanben Khodabhai 1115007WL004075 Tadvi Sajjanben Khodabhai 00415 SBIN0003322 1080 1080 Rejected 25/05/2023 1855941204 No Such Account
30 BODELI GJ-15-007-063-001/11191187
() 		1115007000NRG24220520230039819 22/05/2023 Rajput Dharmendrasinh Pratapsinh 1115007WL004075 Rajput Dharmendrasinh Pratapsinh 00415 SBIN0003322 900 900 Rejected 25/05/2023 1855941205 No Such Account
SubTotal 7580 7580
31 BODELI GJ-15-008-085-001/23343
() 		1115008000NRG24190520230035592 22/05/2023 anilaben ranjitbhai rathva 1115008WL003615 anilaben ranjitbhai rathva 00415 SBIN0003859 2800 2800 Processed 25/05/2023 1855941200 MRS ANILABEN RANJITBHAI TADVI ()
32 BODELI GJ-15-008-085-001/256271
() 		1115008000NRG24190520230035599 22/05/2023 TULSIBHAI VECHATBHAI RATHVA 1115008WL003615 TULSIBHAI VECHATBHAI RATHVA 00415 SBIN0003859 2800 2800 Processed 25/05/2023 1855941196 MR TULASIBHAI VECHATBHAI RATHVA ()
33 BODELI GJ-15-008-085-001/273864
() 		1115008000NRG24190520230035601 22/05/2023 RATHVA RANJITBHAI 1115008WL003615 RATHVA RANJITBHAI 00415 SBIN0003859 2800 2800 Processed 25/05/2023 1855941198 MR JAYNTIBHAI RAMABHAI TADVI ()
SubTotal 8400 8400
Total 51110 51110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_220523FTO_36895 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 1434
2 BODELI GJ1115014_220523FTO_36895 Bank of Baroda BARB0BODELI BODELI 2000
3 BODELI GJ1115014_220523FTO_36895 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 4800
4 BODELI GJ1115014_220523FTO_36895 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 2490
5 BODELI GJ1115014_220523FTO_36895 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 3107
6 BODELI GJ1115014_220523FTO_36895 Bank of Baroda BARB0SURYAG SURYAGHODA 1673
7 BODELI GJ1115014_220523FTO_36895 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 5736
8 BODELI GJ1115014_220523FTO_36895 Bank of India BKID0002605 DHOKALIA 3206
9 BODELI GJ1115014_220523FTO_36895 Central Bank Of India CBIN0280493 BODELI 4403
10 BODELI GJ1115014_220523FTO_36895 ICICI BANK ICIC0002029 BODELI 2868
11 BODELI GJ1115014_220523FTO_36895 State Bank of India SBIN0002638 BODELI 3413
12 BODELI GJ1115014_220523FTO_36895 State Bank of India SBIN0003322 KOSINDRA 7580
13 BODELI GJ1115014_220523FTO_36895 State Bank of India SBIN0003859 JABUGAM 8400

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