Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:36 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_091223FTO_177980
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-15-007-062-001/11160966
() 		1115007000NRG24091220230159294 09/12/2023 Tadvi Pravinbhai Himmatbhai 1115007WL021788 Tadvi Pravinbhai Himmatbhai 00045 BARB0ALIBAR 3000 3000 Processed 01/01/2024 8995612842 Tadvi Pravinbhai Himmatbhai ()
2 BODELI GJ-15-007-062-001/11161183
() 		1115007000NRG24091220230159280 09/12/2023 TADAVI VISANUBHAI RAMAN BHAI 1115007WL021785 TADAVI VISANUBHAI RAMAN BHAI 00045 BARB0ALIBAR 3500 3500 Processed 01/01/2024 8995612844 TADAVI VISANUBHAI RAMAN BHAI ()
3 BODELI GJ-15-007-062-001/11161203
() 		1115007000NRG24091220230159292 09/12/2023 Tadvi Kailashben Vijaybhai 1115007WL021787 Tadvi Kailashben Vijaybhai 00045 BARB0ALIBAR 2750 2750 Processed 01/01/2024 8995612845 Tadvi Kailashben Vijaybhai ()
4 BODELI GJ-15-007-062-001/11161203
() 		1115007000NRG24091220230159291 09/12/2023 Tadvi Vijaybhai Jentibhai 1115007WL021787 Tadvi Vijaybhai Jentibhai 00045 BARB0ALIBAR 2750 2750 Processed 01/01/2024 8995612843 Tadvi Vijaybhai Jentibhai ()
SubTotal 12000 12000
5 BODELI GJ-15-007-062-001/11160909
() 		1115007000NRG24091220230159288 09/12/2023 Tadvi Sureshbhai Damanbhai 1115007WL021787 Tadvi Sureshbhai Damanbhai 00045 BARB0BODELI 2750 2750 Processed 01/01/2024 8995612846 Tadvi Sureshbhai Damanbhai ()
SubTotal 2750 2750
6 BODELI GJ-15-008-013-001/157486
() 		1115008000NRG24091220230159300 09/12/2023 Tadavi Rakeshbhai Vinodbhai 1115008WL021790 Tadavi Rakeshbhai Vinodbhai 00045 BARB0CHALAM 3500 3500 Processed 01/01/2024 8995612847 Tadavi Rakeshbhai Vinodbhai ()
7 BODELI GJ-15-008-013-001/157487
() 		1115008000NRG24091220230159301 09/12/2023 Tadvi Shakariben Govindbhai 1115008WL021790 Tadvi Shakariben Govindbhai 00045 BARB0CHALAM 3500 3500 Processed 01/01/2024 8995612848 Tadvi Shakariben Govindbhai ()
SubTotal 7000 7000
8 BODELI GJ-15-008-004-001/1243370
() 		1115008000NRG24091220230159432 09/12/2023 GOVINDBHAI DALAKABHAI RATHVA 1115008WL021816 GOVINDBHAI DALAKABHAI RATHVA 00045 BARB0JAMBUG 3250 3250 Processed 01/01/2024 8995612849 GOVINDBHAI DALAKABHAI RATHVA ()
9 BODELI GJ-15-008-087-001/583568
() 		1115008000NRG24091220230159406 09/12/2023 Rathva kanchanbai mujalabhai 1115008WL021811 Rathva kanchanbai mujalabhai 00045 BARB0JAMBUG 3250 3250 Processed 01/01/2024 8995612850 Rathva kanchanbai mujalabhai ()
SubTotal 6500 6500
10 BODELI GJ-15-008-088-002/35919
() 		1115008000NRG24091220230159420 09/12/2023 RATHAVA DINESH BHAI RAMESH BHAI 1115008WL021813 RATHAVA DINESH BHAI RAMESH BHAI 00045 BARB0NANAAM 3500 3500 Processed 01/01/2024 8995612851 RATHAVA DINESH BHAI RAMESH BHAI ()
SubTotal 3500 3500
11 BODELI GJ-15-007-080-001/111161176
() 		1115007000NRG24091220230159442 09/12/2023 Bariya Satishbhai 1115007WL021818 Bariya Satishbhai 00045 BARB0RUSTAM 3584 3584 Processed 01/01/2024 8995612852 Bariya Satishbhai ()
SubTotal 3584 3584
12 BODELI GJ-15-008-004-001/124255
() 		1115008000NRG24091220230159349 09/12/2023 RATANBHAI 1115008WL021800 RATANBHAI 00045 BARB0UCHAPA 3250 3250 Processed 01/01/2024 8995612855 RATANBHAI ()
13 BODELI GJ-15-008-004-001/1243310
() 		1115008000NRG24091220230159361 09/12/2023 Rathva Muktaben 1115008WL021802 Rathva Muktaben 00045 BARB0UCHAPA 3250 3250 Processed 01/01/2024 8995612831 Rathva Muktaben ()
14 BODELI GJ-15-008-051-001/111929717
() 		1115008000NRG24091220230159384 09/12/2023 Rathava Bharatbhai Alsingbhai 1115008WL021807 Rathava Bharatbhai Alsingbhai 00045 BARB0UCHAPA 3250 3250 Processed 01/01/2024 8995612854 Rathava Bharatbhai Alsingbhai ()
15 BODELI GJ-15-008-087-001/583564
() 		1115008000NRG24091220230159404 09/12/2023 Rathva Jayshaben dineshbhai 1115008WL021810 Rathva Jayshaben dineshbhai 00045 BARB0UCHAPA 3250 3250 Processed 01/01/2024 8995612853 Rathva Jayshaben dineshbhai ()
16 BODELI GJ-15-008-087-001/583571
() 		1115008000NRG24091220230159407 09/12/2023 rathva madhuben ramsingbhai 1115008WL021811 rathva madhuben ramsingbhai 00045 BARB0UCHAPA 3250 3250 Processed 01/01/2024 8995612830 rathva madhuben ramsingbhai ()
SubTotal 16250 16250
17 BODELI GJ-15-007-062-001/11160891
() 		1115007000NRG24091220230159277 09/12/2023 Tadvi Maheshbhai Sandipbhai 1115007WL021785 Tadvi Maheshbhai Sandipbhai 00048 BKID0002605 3500 3500 Processed 01/01/2024 8995612832 Tadvi Maheshbhai Sandipbhai ()
SubTotal 3500 3500
18 BODELI GJ-15-008-004-001/124252
() 		1115008000NRG24091220230159319 09/12/2023 RATHVA BHARATBHAI VADESINGBHAI 1115008WL021794 RATHVA BHARATBHAI VADESINGBHAI 00089 CBIN0280493 3250 3250 Processed 01/01/2024 8995612836 RATHVA BHARATBHAI VADESINGBHAI ()
19 BODELI GJ-15-008-004-001/124260
() 		1115008000NRG24091220230159355 09/12/2023 RATHVA JOSHANABEN BANDARRSINGBHAI 1115008WL021801 RATHVA JOSHANABEN BANDARRSINGBHAI 00089 CBIN0280493 3250 3250 Processed 01/01/2024 8995612837 RATHVA JOSHANABEN BANDARRSINGBHAI ()
20 BODELI GJ-15-008-004-001/1243373
() 		1115008000NRG24091220230159351 09/12/2023 rathva ravjibhai hirabhai 1115008WL021800 rathva ravjibhai hirabhai 00089 CBIN0280493 3250 3250 Processed 01/01/2024 8995612833 rathva ravjibhai hirabhai ()
21 BODELI GJ-15-008-004-001/1243408
() 		1115008000NRG24091220230159322 09/12/2023 RATHVA RAMESHBHAI MANSINGBHAI 1115008WL021794 RATHVA RAMESHBHAI MANSINGBHAI 00089 CBIN0280493 3250 3250 Processed 01/01/2024 8995612835 RATHVA RAMESHBHAI MANSINGBHAI ()
22 BODELI GJ-15-008-087-001/583559
() 		1115008000NRG24091220230159401 09/12/2023 rathva laxmanbhai dhedubhai 1115008WL021810 rathva laxmanbhai dhedubhai 00089 CBIN0280493 3250 3250 Processed 01/01/2024 8995612834 rathva laxmanbhai dhedubhai ()
SubTotal 16250 16250
23 BODELI GJ-15-007-054-002/1116213834
() 		1115007000NRG24091220230159263 09/12/2023 Bariya Jayosanaben 1115007WL021782 Bariya Jayosanaben 00415 SBIN0002638 3500 3500 Processed 01/01/2024 8995612840 MRS BARIYA JAYOSANABEN ()
24 BODELI GJ-15-007-082-001/111609826
() 		1115007000NRG24091220230159308 09/12/2023 Tadavi Maniben Girdharbhai 1115007WL021791 Tadavi Maniben Girdharbhai 00415 SBIN0002638 2750 2750 Processed 01/01/2024 8995612838 MRS MANIBEN GIRDHARBHAI TADVI ()
25 BODELI GJ-15-007-082-001/111609827
() 		1115007000NRG24091220230159312 09/12/2023 Baria Prauthaviraj Dineshbhai 1115007WL021792 Baria Prauthaviraj Dineshbhai 00415 SBIN0002638 2750 2750 Processed 01/01/2024 8995612839 MR PRUTHIVIRAJ DINESHBHAI BARIA ()
26 BODELI GJ-15-008-087-001/583580
() 		1115008000NRG24091220230159395 09/12/2023 Harshadbhai Kanubhai Rathva 1115008WL021809 Harshadbhai Kanubhai Rathva 00415 SBIN0002638 3250 3250 Processed 01/01/2024 8995612841 MR RATHVA HARSHADKUMAR KANUBHAI ()
SubTotal 12250 12250
Total 83584 83584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_091223FTO_177980 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 12000
2 BODELI GJ1115014_091223FTO_177980 Bank of Baroda BARB0BODELI BODELI 2750
3 BODELI GJ1115014_091223FTO_177980 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 7000
4 BODELI GJ1115014_091223FTO_177980 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 6500
5 BODELI GJ1115014_091223FTO_177980 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3500
6 BODELI GJ1115014_091223FTO_177980 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 3584
7 BODELI GJ1115014_091223FTO_177980 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 16250
8 BODELI GJ1115014_091223FTO_177980 Bank of India BKID0002605 DHOKALIA 3500
9 BODELI GJ1115014_091223FTO_177980 Central Bank Of India CBIN0280493 BODELI 16250
10 BODELI GJ1115014_091223FTO_177980 State Bank of India SBIN0002638 BODELI 12250

Download In Excel