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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:40:58 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_010623APB_FTO_46814
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-15-008-024-001/16737
() 		1115008000NRG24310520230048869 01/06/2023 BHIL SIMAJI BHAI MUVARIYA BHAI 1115008WL004993 BHIL SIMAJI BHAI MUVARIYA BHAI 00045 BARB0CHALAM 3500 3500 Processed 07/06/2023 2268488572 SIMJIBHAI.BHIL BANK OF BARODA(606985)
2 BODELI GJ-15-008-024-001/16737
() 		1115008000NRG24310520230048870 01/06/2023 BHIL SIMAJI BHAI MUVARIYA BHAI 1115008WL004993 BHIL SIMAJI BHAI MUVARIYA BHAI 00045 BARB0CHALAM 3500 3500 Processed 07/06/2023 2268488573 Bhil Iliyabhai BANK OF BARODA(606985)
3 BODELI GJ-15-008-024-001/30269
() 		1115008000NRG24310520230048872 01/06/2023 BHIL SURTAN BHAI BHURIYA BHAI 1115008WL004993 BHIL SURTAN BHAI BHURIYA BHAI 00045 BARB0CHALAM 3500 3500 Processed 07/06/2023 2268488575 SURATANBHAI BHURIABHAI BHIL BANK OF BARODA(606985)
4 BODELI GJ-15-008-024-001/303141
() 		1115008000NRG24310520230048873 01/06/2023 BHIL HURIYABHAI KUTARIYABHAI 1115008WL004993 BHIL HURIYABHAI KUTARIYABHAI 00045 BARB0CHALAM 3500 3500 Processed 07/06/2023 2268488574 HURIYA KUTARIYA BHIL BANK OF BARODA(606985)
SubTotal 14000 14000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_010623APB_FTO_46814 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 14000

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