Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:01:15 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_071222APB_FTO_151044
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-15-008-012-001/93759
() 		1115008000NRG23071220220126593 07/12/2022 MAHESHBHAI RAMABHAI BARIYA 1115008WL014826 MAHESHBHAI RAMABHAI BARIYA 00045 BARB0BODELI 800 800 Processed 10/12/2022 7065690611 Rathva Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
2 BODELI GJ-15-008-012-001/16683
() 		1115008000NRG23071220220126591 07/12/2022 rathva ashokbhai jivabhai 1115008WL014826 rathva ashokbhai jivabhai 00048 BKID0002605 800 800 Processed 10/12/2022 7065690609 Rathva Ashokbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
3 BODELI GJ-15-008-012-001/16691
() 		1115008000NRG23071220220126592 07/12/2022 ranjitbhai arjunbhai bariya 1115008WL014826 ranjitbhai arjunbhai bariya 00415 SBIN0002638 800 800 Processed 10/12/2022 7065690610 Bariya Ranajitbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_071222APB_FTO_151044 Bank of Baroda BARB0BODELI BODELI 800
2 BODELI GJ1115014_071222APB_FTO_151044 Bank of India BKID0002605 DHOKALIA 800
3 BODELI GJ1115014_071222APB_FTO_151044 State Bank of India SBIN0002638 BODELI 800

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