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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_160223APB_FTO_197570
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-15-008-086-004/1503244
() 		1115008000NRG23160220230155120 16/02/2023 nayaka balsingbhai virsingbhai 1115008WL018833 nayaka balsingbhai virsingbhai 00032 UTIB0001947 3346 3346 Processed 23/02/2023 9092228486 NAYKA BALSINGBHAI AXIS BANK(607153)
2 BODELI GJ-15-008-086-004/1503327
() 		1115008000NRG23160220230155124 16/02/2023 Ashvinbhai hursing bhai nayaka 1115008WL018837 Ashvinbhai hursing bhai nayaka 00032 UTIB0001947 3346 3346 Processed 23/02/2023 9092228487 ASHVINBHAI HURSING NAYKA BANK OF BARODA(606985)
3 BODELI GJ-15-008-086-005/304487
() 		1115008000NRG23160220230154998 16/02/2023 Balsingbhai kaljibhai nayaka 1115008WL018813 Balsingbhai kaljibhai nayaka 00032 UTIB0001947 1195 1195 Processed 23/02/2023 9092228484 BALSINGBHAI KALJIBHAI NAYKA BANK OF BARODA(606985)
4 BODELI GJ-15-008-086-005/304500
() 		1115008000NRG23160220230155097 16/02/2023 Rajeshbhai ratanbhai nayaka 1115008WL018829 Rajeshbhai ratanbhai nayaka 00032 UTIB0001947 1195 1195 Processed 23/02/2023 9092228485 NAYAKA RAJESHBHAI AXIS BANK(607153)
5 BODELI GJ-15-008-086-005/304501
() 		1115008000NRG23160220230155125 16/02/2023 Chandrasinhbhai parvatbhai nayaka 1115008WL018838 Chandrasinhbhai parvatbhai nayaka 00032 UTIB0001947 1195 1195 Processed 23/02/2023 9092228483 Nayka Chandrasinh BANK OF BARODA(606985)
SubTotal 10277 10277
6 BODELI GJ-15-007-005-001/2671
() 		1115007000NRG23150220230154595 16/02/2023 BARIYA NAVLSINGBHAI MOHANBHAI 1115007WL018733 BARIYA NAVLSINGBHAI MOHANBHAI 00045 BARB0ALIBAR 3346 3346 Processed 23/02/2023 9092228469 Mr. NAVALSINH MOHANBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
7 BODELI GJ-15-007-002-001/11160842
() 		1115007000NRG23160220230155094 16/02/2023 Baria Vikrambhai Hirabhai 1115007WL018827 Baria Vikrambhai Hirabhai 00045 BARB0BODELI 3080 3080 Processed 23/02/2023 9092228465 Bariya Vikarambhai FINO PAYMENTS BANK LTD(608001)
8 BODELI GJ-15-008-057-001/41119292
() 		1115008000NRG23160220230155126 16/02/2023 RATHVA GANPATBHAI MAKABHAI 1115008WL018839 RATHVA GANPATBHAI MAKABHAI 00045 BARB0BODELI 3346 3346 Processed 23/02/2023 9092228493 GANPATBHAI MAKABHAI RATHVA BANK OF BARODA(606985)
9 BODELI GJ-15-008-057-001/41119292
() 		1115008000NRG23160220230155127 16/02/2023 RATHVA PARASBEN GANPATBAHI 1115008WL018839 RATHVA PARASBEN GANPATBAHI 00045 BARB0BODELI 3346 3346 Processed 23/02/2023 9092228494 Mrs. PARASBEN GANPATBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 BODELI GJ-29-014-002-001/111613661
() 		1115007000NRG23160220230155095 16/02/2023 bariya kesiben bhudhilal 1115007WL018827 bariya kesiben bhudhilal 00045 BARB0BODELI 3080 3080 Processed 23/02/2023 9092228470 KESIBEN BUDDHILAL BARIYA BANK OF BARODA(606985)
SubTotal 12852 12852
11 BODELI GJ-15-008-024-001/303106
() 		1115008000NRG23160220230154988 16/02/2023 KOLI JASHVANTBHAI ISHVARBHAI 1115008WL018810 KOLI JASHVANTBHAI ISHVARBHAI 00045 BARB0CHALAM 1680 1680 Processed 23/02/2023 9092228466 MR KOLI JASHAVANTBHAI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
12 BODELI GJ-15-007-035-001/111611009
() 		1115007000NRG23150220230154589 16/02/2023 Rathva Arvindbhai Kantibhai 1115007WL018731 Rathva Arvindbhai Kantibhai 00045 BARB0SURYAG 3346 3346 Processed 23/02/2023 9092228468 ARVINDBHAI KANTILAL RATHWA BANK OF BARODA(606985)
SubTotal 3346 3346
13 BODELI GJ-15-008-086-004/1503194
() 		1115008000NRG23160220230155122 16/02/2023 nayka vechatbhai 1115008WL018835 nayka vechatbhai 00045 BARB0UCHAPA 3346 3346 Processed 23/02/2023 9092228476 VECHATBHAI BALSINGBHAI NAYKA BANK OF BARODA(606985)
14 BODELI GJ-15-008-086-004/1603379
() 		1115008000NRG23160220230155098 16/02/2023 rathva jashodaben vechatbhai 1115008WL018830 rathva jashodaben vechatbhai 00045 BARB0UCHAPA 3346 3346 Processed 23/02/2023 9092228477 Rathva Jasodaben BANK OF BARODA(606985)
15 BODELI GJ-15-008-086-004/1603379
() 		1115008000NRG23160220230155099 16/02/2023 rathva manishaben alapeshbhai 1115008WL018830 rathva manishaben alapeshbhai 00045 BARB0UCHAPA 3346 3346 Processed 23/02/2023 9092228478 Rathva Manishaben BANK OF BARODA(606985)
SubTotal 10038 10038
16 BODELI GJ-15-007-027-001/11161236
() 		1115007000NRG23150220230154694 16/02/2023 Baria Hiteshbhai Maheshbhai 1115007WL018747 Baria Hiteshbhai Maheshbhai 00468 UBIN0560821 2860 2860 Processed 23/02/2023 9092228481 HITESHKUMAR MAHESHBHAI BARIYA BANK OF BARODA(606985)
17 BODELI GJ-15-007-027-001/11161244
() 		1115007000NRG23150220230154695 16/02/2023 Baria Sushilaben Rameshbhai 1115007WL018747 Baria Sushilaben Rameshbhai 00468 UBIN0560821 2860 2860 Processed 23/02/2023 9092228482 BARIYA SHUSILABEN UNION BANK OF INDIA(508500)
18 BODELI GJ-15-008-086-004/1503333
() 		1115008000NRG23160220230155123 16/02/2023 Jayrambhai chindabhai nayaka 1115008WL018836 Jayrambhai chindabhai nayaka 00468 UBIN0560821 3346 3346 Processed 23/02/2023 9092228479 Nayka Jayrambhai BANK OF BARODA(606985)
19 BODELI GJ-15-008-086-004/1503348
() 		1115008000NRG23160220230155121 16/02/2023 santoshbhai kanchanbhai nayaka 1115008WL018834 santoshbhai kanchanbhai nayaka 00468 UBIN0560821 3346 3346 Processed 23/02/2023 9092228480 Nayaka Santoshbhai BANK OF BARODA(606985)
SubTotal 12412 12412
20 BODELI GJ-15-008-086-005/256465
() 		1115008000NRG23160220230155096 16/02/2023 MAGIBAN KARSHANBHAI 1115008WL018828 MAGIBAN KARSHANBHAI 00554 KKBK0000842 1195 1195 Processed 23/02/2023 9092228467 Nayaka Mangiben BANK OF BARODA(606985)
SubTotal 1195 1195
21 BODELI GJ-15-007-027-001/11160829
() 		1115007000NRG23150220230154690 16/02/2023 Baria Sanjaybhai Shankarbhai 1115007WL018747 Baria Sanjaybhai Shankarbhai 00688 FINO0001001 2860 2860 Processed 23/02/2023 9092228474 Bariya Sanjaybhai FINO PAYMENTS BANK LTD(608001)
22 BODELI GJ-15-007-027-001/11160882
() 		1115007000NRG23150220230154691 16/02/2023 Baria Varshaben Navnitbhai 1115007WL018747 Baria Varshaben Navnitbhai 00688 FINO0001001 2860 2860 Processed 23/02/2023 9092228490 Bariya Varshaben FINO PAYMENTS BANK LTD(608001)
23 BODELI GJ-15-007-027-001/11161092
() 		1115007000NRG23150220230154692 16/02/2023 Baria Induben Maheshbhai 1115007WL018747 Baria Induben Maheshbhai 00688 FINO0001001 2860 2860 Processed 23/02/2023 9092228492 Bariya Induben FINO PAYMENTS BANK LTD(608001)
24 BODELI GJ-15-007-027-001/11161187
() 		1115007000NRG23150220230154693 16/02/2023 Baria Kokilaben Dharmendrabhai 1115007WL018747 Baria Kokilaben Dharmendrabhai 00688 FINO0001001 2860 2860 Processed 23/02/2023 9092228489 Bariya Kokilaben FINO PAYMENTS BANK LTD(608001)
25 BODELI GJ-15-007-027-001/11161244
() 		1115007000NRG23150220230154696 16/02/2023 Baria Rameshbhai Jesingbhai 1115007WL018747 Baria Rameshbhai Jesingbhai 00688 FINO0001001 2860 2860 Processed 23/02/2023 9092228491 Bariya Rameshbhai FINO PAYMENTS BANK LTD(608001)
26 BODELI GJ-15-007-027-001/11161260
() 		1115007000NRG23150220230154697 16/02/2023 Baria Manishbhai Rameshbhai 1115007WL018747 Baria Manishbhai Rameshbhai 00688 FINO0001001 2860 2860 Processed 23/02/2023 9092228488 Bariya Manishkumar FINO PAYMENTS BANK LTD(608001)
27 BODELI GJ-15-007-027-002/11161028
() 		1115007000NRG23150220230154698 16/02/2023 Bariya Pragneshbhai Vrudavanbhai 1115007WL018747 Bariya Pragneshbhai Vrudavanbhai 00688 FINO0001001 2860 2860 Processed 23/02/2023 9092228472 Bariya Praganesh FINO PAYMENTS BANK LTD(608001)
28 BODELI GJ-15-007-027-002/11161029
() 		1115007000NRG23150220230154699 16/02/2023 Rathva Dharmeshbhai Jagdishbhai 1115007WL018747 Rathva Dharmeshbhai Jagdishbhai 00688 FINO0001001 2860 2860 Processed 23/02/2023 9092228473 Rathva Dharmeshkumar FINO PAYMENTS BANK LTD(608001)
29 BODELI GJ-15-007-027-002/11161124
() 		1115007000NRG23150220230154700 16/02/2023 Bariya Sanjaybhai Naginbhai 1115007WL018747 Bariya Sanjaybhai Naginbhai 00688 FINO0001001 2860 2860 Processed 23/02/2023 9092228471 Bariya Shanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 25740 25740
30 BODELI GJ-15-008-086-005/304492
() 		1115008000NRG23160220230154999 16/02/2023 Nareshbhai chaturbhai nayaka 1115008WL018814 Nareshbhai chaturbhai nayaka 00689 AUBL0002130 1195 1195 Processed 23/02/2023 9092228475 Nayka Nareshbhai Chaturbhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 1195 1195
Total 82081 82081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_160223APB_FTO_197570 AXIS BANK UTIB0001947 Alipura 10277
2 BODELI GJ1115014_160223APB_FTO_197570 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3346
3 BODELI GJ1115014_160223APB_FTO_197570 Bank of Baroda BARB0BODELI BODELI 12852
4 BODELI GJ1115014_160223APB_FTO_197570 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 1680
5 BODELI GJ1115014_160223APB_FTO_197570 Bank of Baroda BARB0SURYAG SURYAGHODA 3346
6 BODELI GJ1115014_160223APB_FTO_197570 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 10038
7 BODELI GJ1115014_160223APB_FTO_197570 Union Bank of India UBIN0560821 BODELI 12412
8 BODELI GJ1115014_160223APB_FTO_197570 Kotak Mahindra Bank Ltd. KKBK0000842 GUJARAT-BODELI 1195
9 BODELI GJ1115014_160223APB_FTO_197570 Fino Payments Bank Ltd FINO0001001 CHANGODAR 25740
10 BODELI GJ1115014_160223APB_FTO_197570 AU Small Finance Bank Limited AUBL0002130 BODELI 1195

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