Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:17:42 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_191023FTO_157761
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-15-007-060-001/11161298
() 		1115007000NRG24191020230145714 19/10/2023 Khatri Ahemandbhai Yakubji 1115007WL019275 Khatri Ahemandbhai Yakubji 00045 BARB0BODELI 2750 2750 Processed 03/11/2023 6990693568 Khatri Ahemandbhai Yakubji ()
SubTotal 2750 2750
2 BODELI GJ-15-007-031-001/111161251
() 		1115007000NRG24191020230145547 19/10/2023 NAYAKA AMARSINH TELIYABHAI 1115007WL019249 NAYAKA AMARSINH TELIYABHAI 00045 BARB0SURYAG 1280 1280 Processed 03/11/2023 6990693573 NAYAKA AMARSINH TELIYABHAI ()
3 BODELI GJ-15-007-031-002/111161243
() 		1115007000NRG24191020230145555 19/10/2023 BARIYA KANCHANBHAI 1115007WL019250 BARIYA KANCHANBHAI 00045 BARB0SURYAG 3584 3584 Processed 03/11/2023 6990693572 BARIYA KANCHANBHAI ()
4 BODELI GJ-15-007-031-002/111161250
() 		1115007000NRG24191020230145543 19/10/2023 Bariya Vidhiyaben Mahendarabhai 1115007WL019248 Bariya Vidhiyaben Mahendarabhai 00045 BARB0SURYAG 3584 3584 Processed 03/11/2023 6990693571 Bariya Vidhiyaben Mahendarabhai ()
5 BODELI GJ-15-007-031-002/11161042
() 		1115007000NRG24191020230145552 19/10/2023 Nayaka Kamleshbhai Arjunbhai 1115007WL019249 Nayaka Kamleshbhai Arjunbhai 00045 BARB0SURYAG 3584 3584 Processed 03/11/2023 6990693570 Nayaka Kamleshbhai Arjunbhai ()
SubTotal 12032 12032
6 BODELI GJ-15-007-060-001/11160958
() 		1115007000NRG24191020230145710 19/10/2023 Nayaka Babubhai Saburbhai 1115007WL019275 Nayaka Babubhai Saburbhai 00048 BKID0002605 2750 2750 Processed 03/11/2023 6990693575 Nayaka Babubhai Saburbhai ()
7 BODELI GJ-15-007-060-001/11161070
() 		1115007000NRG24191020230145683 19/10/2023 Nayaka Bakiben Karshanbhai 1115007WL019270 Nayaka Bakiben Karshanbhai 00048 BKID0002605 2750 2750 Processed 03/11/2023 6990693574 Nayaka Bakiben Karshanbhai ()
8 BODELI GJ-15-007-060-001/111614764
() 		1115007000NRG24191020230145686 19/10/2023 Nauaka Sanjaybhai Ganpatbhai 1115007WL019270 Nauaka Sanjaybhai Ganpatbhai 00048 BKID0002605 2750 2750 Processed 03/11/2023 6990693576 Nauaka Sanjaybhai Ganpatbhai ()
SubTotal 8250 8250
9 BODELI GJ-15-007-031-002/111161268
() 		1115007000NRG24191020230145550 19/10/2023 NAYAKA ASOKBHAI SHANABHAI 1115007WL019249 NAYAKA ASOKBHAI SHANABHAI 00415 SBIN0001456 3584 3584 Processed 03/11/2023 6990693569 MR NAYAKA ASHOKBHAI ()
SubTotal 3584 3584
Total 26616 26616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_191023FTO_157761 Bank of Baroda BARB0BODELI BODELI 2750
2 BODELI GJ1115014_191023FTO_157761 Bank of Baroda BARB0SURYAG SURYAGHODA 12032
3 BODELI GJ1115014_191023FTO_157761 Bank of India BKID0002605 DHOKALIA 8250
4 BODELI GJ1115014_191023FTO_157761 State Bank of India SBIN0001456 MAKARPURA INDL. ESTATE, BARODA 3584

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