Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:20:24 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_240323APB_FTO_214419
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-15-008-088-002/23417
() 		1115008000NRG23240320230176542 24/03/2023 TADAVI ISHAVAR BHAI BALU BHAI 1115008WL021040 TADAVI ISHAVAR BHAI BALU BHAI 00045 BARB0NANAAM 3080 3080 Processed 30/03/2023 0307554713 ISHWARBHAI BALUBHAI TADVI BANK OF BARODA(606985)
2 BODELI GJ-15-008-088-002/2989
() 		1115008000NRG23240320230176543 24/03/2023 rathava valsing bhai kalsing bhai 1115008WL021040 rathava valsing bhai kalsing bhai 00045 BARB0NANAAM 3080 3080 Processed 30/03/2023 0307554714 Rathva Valsingbhai BANK OF BARODA(606985)
3 BODELI GJ-15-008-088-002/2989
() 		1115008000NRG23240320230176544 24/03/2023 rathava valsing bhai kalsing bhai 1115008WL021040 rathava valsing bhai kalsing bhai 00045 BARB0NANAAM 3080 3080 Processed 30/03/2023 0307554715 BUCHIBEN VALSINGBHAI RATHVA BANK OF BARODA(606985)
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_240323APB_FTO_214419 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 9240

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