Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:01:07 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_201022FTO_131695
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-15-008-027-001/9273194
() 		1115008000NRG23201020220115494 20/10/2022 Rathava Ravinaben Alpeshbhai 1115008WL013126 Rathava Ravinaben Alpeshbhai 00045 BARB0BODELI 1673 1673 Processed 27/10/2022 5960225119 Rathava Ravinaben Alpeshbhai ()
SubTotal 1673 1673
2 BODELI GJ-15-008-027-003/9273098
() 		1115008000NRG23201020220115495 20/10/2022 rathva sangitaben prabhatbhai 1115008WL013126 rathva sangitaben prabhatbhai 00045 BARB0JABUGA 1673 1673 Processed 27/10/2022 5960225121 rathva sangitaben prabhatbhai ()
3 BODELI GJ-15-008-027-003/9273198
() 		1115008000NRG23201020220115496 20/10/2022 Rathava Manjulaben Narsihbhai 1115008WL013126 Rathava Manjulaben Narsihbhai 00045 BARB0JABUGA 1673 1673 Processed 27/10/2022 5960225122 Rathava Manjulaben Narsihbhai ()
4 BODELI GJ-15-008-027-003/9273199
() 		1115008000NRG23201020220115497 20/10/2022 Rathava Vidhyaben Bhurabhai 1115008WL013126 Rathava Vidhyaben Bhurabhai 00045 BARB0JABUGA 1673 1673 Processed 27/10/2022 5960225120 Rathava Vidhyaben Bhurabhai ()
SubTotal 5019 5019
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_201022FTO_131695 Bank of Baroda BARB0BODELI BODELI 1673
2 BODELI GJ1115014_201022FTO_131695 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 5019

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