Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:47:14 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_010423FTO_428
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-15-008-086-003/13457
() 		1115008000NRG23010420230183930 01/04/2023 rathva natubhai depabhai 1115008WL021667 rathva natubhai depabhai 00032 UTIB0002336 800 800 Processed 03/05/2023 1173337562 rathva natubhai depabhai ()
SubTotal 800 800
2 BODELI GJ-15-007-011-001/11160846
() 		1115007000NRG23010420230183994 01/04/2023 Bhil Kantaben Lakhariyabhai 1115007WL021676 Bhil Kantaben Lakhariyabhai 00045 BARB0ALIBAR 478 478 Processed 03/05/2023 1173337548 Bhil Kantaben Lakhariyabhai ()
SubTotal 478 478
3 BODELI GJ-15-007-011-001/11161036
() 		1115007000NRG23010420230183997 01/04/2023 MUGDIBEN DADUBHAIDUNGABHIL 1115007WL021676 MUGDIBEN DADUBHAIDUNGABHIL 00045 BARB0SURYAG 478 478 Processed 03/05/2023 1173337550 MUGDIBEN DADUBHAIDUNGABHIL ()
4 BODELI GJ-15-007-011-001/11161038
() 		1115007000NRG23010420230183998 01/04/2023 REDABHAI MARGIYABHA DUNGABHIL 1115007WL021676 REDABHAI MARGIYABHA DUNGABHIL 00045 BARB0SURYAG 478 478 Processed 03/05/2023 1173337549 REDABHAI MARGIYABHA DUNGABHIL ()
5 BODELI GJ-15-007-011-001/11161042
() 		1115007000NRG23010420230183999 01/04/2023 BHIL SUNILBHAI SANIYABHAI 1115007WL021676 BHIL SUNILBHAI SANIYABHAI 00045 BARB0SURYAG 478 478 Processed 03/05/2023 1173337551 BHIL SUNILBHAI SANIYABHAI ()
SubTotal 1434 1434
6 BODELI GJ-15-008-086-001/150310013
() 		1115008000NRG23010420230183956 01/04/2023 rathva akshyakumar parshattmbhai 1115008WL021669 rathva akshyakumar parshattmbhai 00045 BARB0UCHAPA 800 800 Processed 03/05/2023 1173337556 rathva akshyakumar parshattmbhai ()
7 BODELI GJ-15-008-086-001/1503132254
() 		1115008000NRG23010420230183941 01/04/2023 rathva varshaben arjunbhai 1115008WL021668 rathva varshaben arjunbhai 00045 BARB0UCHAPA 200 200 Processed 03/05/2023 1173337561 rathva varshaben arjunbhai ()
8 BODELI GJ-15-008-086-001/477
() 		1115008000NRG23010420230183943 01/04/2023 sanjaybhai ramsingbhai rathva 1115008WL021668 sanjaybhai ramsingbhai rathva 00045 BARB0UCHAPA 1000 1000 Processed 03/05/2023 1173337564 sanjaybhai ramsingbhai rathva ()
9 BODELI GJ-15-008-086-002/150313425
() 		1115008000NRG23010420230183960 01/04/2023 TARABEN MAGANBHAI RATHVA 1115008WL021669 TARABEN MAGANBHAI RATHVA 00045 BARB0UCHAPA 1200 1200 Processed 03/05/2023 1173337554 TARABEN MAGANBHAI RATHVA ()
10 BODELI GJ-15-008-086-002/150711
() 		1115008000NRG23010420230183946 01/04/2023 URMILABAN MANHARBHAI 1115008WL021668 URMILABAN MANHARBHAI 00045 BARB0UCHAPA 1400 1400 Processed 03/05/2023 1173337557 URMILABAN MANHARBHAI ()
11 BODELI GJ-15-008-086-002/20467
() 		1115008000NRG23010420230183947 01/04/2023 SUMITRABEN MANKABHAI RATHVA 1115008WL021668 SUMITRABEN MANKABHAI RATHVA 00045 BARB0UCHAPA 1400 1400 Processed 03/05/2023 1173337552 SUMITRABEN MANKABHAI RATHVA ()
12 BODELI GJ-15-008-086-003/1603331
() 		1115008000NRG23010420230183971 01/04/2023 RAMANBHAI NANJIBHAI RATHVA 1115008WL021669 RAMANBHAI NANJIBHAI RATHVA 00045 BARB0UCHAPA 1000 1000 Processed 03/05/2023 1173337559 RAMANBHAI NANJIBHAI RATHVA ()
13 BODELI GJ-15-008-086-003/1603333
() 		1115008000NRG23010420230183973 01/04/2023 ARJUNBHAI BHALIYABHAI RATHVA 1115008WL021669 ARJUNBHAI BHALIYABHAI RATHVA 00045 BARB0UCHAPA 1000 1000 Processed 03/05/2023 1173337558 ARJUNBHAI BHALIYABHAI RATHVA ()
14 BODELI GJ-15-008-086-003/1603334
() 		1115008000NRG23010420230183975 01/04/2023 PRAHALADBHAI ARJUNBHAI RATHVA 1115008WL021669 PRAHALADBHAI ARJUNBHAI RATHVA 00045 BARB0UCHAPA 1000 1000 Processed 03/05/2023 1173337555 PRAHALADBHAI ARJUNBHAI RATHVA ()
15 BODELI GJ-15-008-086-003/16094
() 		1115008000NRG23010420230183978 01/04/2023 maganbhai dhansingbhai rathva 1115008WL021669 maganbhai dhansingbhai rathva 00045 BARB0UCHAPA 600 600 Processed 03/05/2023 1173337565 maganbhai dhansingbhai rathva ()
16 BODELI GJ-15-008-086-003/204485
() 		1115008000NRG23010420230183933 01/04/2023 MAHENDRBHAI NAYKABHAI 1115008WL021667 MAHENDRBHAI NAYKABHAI 00045 BARB0UCHAPA 800 800 Processed 03/05/2023 1173337553 MAHENDRBHAI NAYKABHAI ()
17 BODELI GJ-15-008-086-003/45738
() 		1115008000NRG23010420230183982 01/04/2023 RATHVA ROHITBHAI CHATRASINHABHAI 1115008WL021669 RATHVA ROHITBHAI CHATRASINHABHAI 00045 BARB0UCHAPA 400 400 Processed 03/05/2023 1173337560 RATHVA ROHITBHAI CHATRASINHABHAI ()
SubTotal 10800 10800
18 BODELI GJ-15-007-011-001/11161035
() 		1115007000NRG23010420230183996 01/04/2023 DUNGABHIL DADUBHAI REDABHAI 1115007WL021676 DUNGABHIL DADUBHAI REDABHAI 00089 CBIN0280493 478 478 Processed 03/05/2023 1173337563 DUNGABHIL DADUBHAI REDABHAI ()
SubTotal 478 478
19 BODELI GJ-15-008-086-003/204485
() 		1115008000NRG23010420230183932 01/04/2023 ALSINGBHAI NAYKABHAI 1115008WL021667 ALSINGBHAI NAYKABHAI 00468 UBIN0560821 800 800 Processed 03/05/2023 1173337567 ALSINGBHAI NAYKABHAI ()
20 BODELI GJ-15-008-086-003/30536
() 		1115008000NRG23010420230183937 01/04/2023 SURESHBAI MANSUKHBHAI RATHVA 1115008WL021667 SURESHBAI MANSUKHBHAI RATHVA 00468 UBIN0560821 1000 1000 Processed 03/05/2023 1173337566 SURESHBAI MANSUKHBHAI RATHVA ()
SubTotal 1800 1800
Total 15790 15790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_010423FTO_428 AXIS BANK UTIB0002336 Kaliyavav 800
2 BODELI GJ1115014_010423FTO_428 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 478
3 BODELI GJ1115014_010423FTO_428 Bank of Baroda BARB0SURYAG SURYAGHODA 1434
4 BODELI GJ1115014_010423FTO_428 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 10800
5 BODELI GJ1115014_010423FTO_428 Central Bank Of India CBIN0280493 BODELI 478
6 BODELI GJ1115014_010423FTO_428 Union Bank of India UBIN0560821 BODELI 1800

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