Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:08 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_120923FTO_134679
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-15-008-060-001/167236
() 		1115008000NRG24110920230131941 12/09/2023 SUBHASHBHAI MADHUBHAI RATHVA 1115008WL016502 SUBHASHBHAI MADHUBHAI RATHVA 00045 BARB0JABUGA 3500 3500 Processed 23/09/2023 5834428220 SUBHASHBHAI MADHUBHAI RATHVA ()
SubTotal 3500 3500
2 BODELI GJ-15-008-004-001/124267
() 		1115008000NRG24110920230131890 12/09/2023 SAILESHBHAI 1115008WL016490 SAILESHBHAI 00045 BARB0UCHAPA 3500 3500 Processed 23/09/2023 5834428221 SAILESHBHAI ()
SubTotal 3500 3500
3 BODELI GJ-15-007-061-001/11161020
() 		1115007000NRG24110920230132179 12/09/2023 TADVI PRAVINBHAI MOHANBNHAI 1115007WL016549 TADVI PRAVINBHAI MOHANBNHAI 00048 BKID0002605 3584 3584 Processed 23/09/2023 5834428223 TADVI PRAVINBHAI MOHANBNHAI ()
4 BODELI GJ-15-007-061-001/11161091
() 		1115007000NRG24110920230132171 12/09/2023 Tadvi Rasikbhai Narsingbhai 1115007WL016547 Tadvi Rasikbhai Narsingbhai 00048 BKID0002605 3584 3584 Processed 23/09/2023 5834428222 Tadvi Rasikbhai Narsingbhai ()
5 BODELI GJ-15-008-071-001/90402426
() 		1115008000NRG24110920230132271 12/09/2023 NAYKA TERSINGBHAI NANJIBHAI 1115008WL016573 NAYKA TERSINGBHAI NANJIBHAI 00048 BKID0002605 3500 3500 Processed 23/09/2023 5834428225 NAYKA TERSINGBHAI NANJIBHAI ()
SubTotal 10668 10668
6 BODELI GJ-15-008-004-001/1243404
() 		1115008000NRG24110920230131887 12/09/2023 nayka kalubhai bodabhai 1115008WL016488 nayka kalubhai bodabhai 00089 CBIN0280493 2500 2500 Processed 23/09/2023 5834428228 nayka kalubhai bodabhai ()
7 BODELI GJ-15-008-004-001/1243408
() 		1115008000NRG24110920230131889 12/09/2023 RATHVA RAMESHBHAI MANSINGBHAI 1115008WL016489 RATHVA RAMESHBHAI MANSINGBHAI 00089 CBIN0280493 3500 3500 Processed 23/09/2023 5834428226 RATHVA RAMESHBHAI MANSINGBHAI ()
SubTotal 6000 6000
8 BODELI GJ-15-008-060-001/243507-A
() 		1115008000NRG24110920230131944 12/09/2023 RATHVA RAMANBHAI JEHABHAI 1115008WL016503 RATHVA RAMANBHAI JEHABHAI 00415 SBIN0002638 3500 3500 Processed 23/09/2023 5834428227 MR RATHVA RAMANBHAI ()
SubTotal 3500 3500
9 BODELI GJ-15-008-060-001/22050
() 		1115008000NRG24110920230131942 12/09/2023 maheshbhai dalsukhbhai koli 1115008WL016502 maheshbhai dalsukhbhai koli 00415 SBIN0003859 3500 3500 Processed 23/09/2023 5834428224 MR MAHESHBHAI DALSUKHBHAI KOLI ()
SubTotal 3500 3500
Total 30668 30668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_120923FTO_134679 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 3500
2 BODELI GJ1115014_120923FTO_134679 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 3500
3 BODELI GJ1115014_120923FTO_134679 Bank of India BKID0002605 DHOKALIA 10668
4 BODELI GJ1115014_120923FTO_134679 Central Bank Of India CBIN0280493 BODELI 6000
5 BODELI GJ1115014_120923FTO_134679 State Bank of India SBIN0002638 BODELI 3500
6 BODELI GJ1115014_120923FTO_134679 State Bank of India SBIN0003859 JABUGAM 3500

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