Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:15:36 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_310723FTO_106197
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-15-007-045-002/111611636
() 		1115007000NRG24310720230108813 31/07/2023 Tadavi Jenishkumar Ishvarbhai 1115007WL012323 Tadavi Jenishkumar Ishvarbhai 00045 BARB0BAHADA 2800 2800 Processed 04/08/2023 4173164687 Tadavi Jenishkumar Ishvarbhai ()
2 BODELI GJ-15-007-045-002/111611658
() 		1115007000NRG24310720230108762 31/07/2023 Bhil Shaileshbhai Kagdiyabhai 1115007WL012310 Bhil Shaileshbhai Kagdiyabhai 00045 BARB0BAHADA 230 230 Processed 04/08/2023 4173164699 Bhil Shaileshbhai Kagdiyabhai ()
SubTotal 3030 3030
3 BODELI GJ-15-008-069-002/11192721
() 		1115008000NRG24310720230108769 31/07/2023 Rathva Jentibhai Vechatbhai 1115008WL012313 Rathva Jentibhai Vechatbhai 00045 BARB0JABUGA 3500 3500 Processed 04/08/2023 4173164698 Rathva Jentibhai Vechatbhai ()
SubTotal 3500 3500
4 BODELI GJ-15-008-088-002/35942
() 		1115008000NRG24310720230108697 31/07/2023 Amalben 1115008WL012297 Amalben 00045 BARB0NANAAM 3500 3500 Processed 04/08/2023 4173164697 Amalben ()
SubTotal 3500 3500
5 BODELI GJ-15-007-045-001/111611599
() 		1115007000NRG24310720230108760 31/07/2023 TADAVI VEENABEN DHANABHAI 1115007WL012310 TADAVI VEENABEN DHANABHAI 00045 BARB0SURYAG 230 230 Processed 04/08/2023 4173164695 TADAVI VEENABEN DHANABHAI ()
6 BODELI GJ-15-007-045-001/111611601
() 		1115007000NRG24310720230108828 31/07/2023 TADAVI SATISHBHAI MAGAN BHAI 1115007WL012325 TADAVI SATISHBHAI MAGAN BHAI 00045 BARB0SURYAG 2800 2800 Processed 04/08/2023 4173164688 TADAVI SATISHBHAI MAGAN BHAI ()
7 BODELI GJ-15-007-045-001/111611604
() 		1115007000NRG24310720230108809 31/07/2023 Tadvi Dhaniben Shanabhai 1115007WL012323 Tadvi Dhaniben Shanabhai 00045 BARB0SURYAG 2800 2800 Processed 04/08/2023 4173164692 Tadvi Dhaniben Shanabhai ()
8 BODELI GJ-15-007-045-001/111611617
() 		1115007000NRG24310720230108810 31/07/2023 Tadavi Pravinbhai 1115007WL012323 Tadavi Pravinbhai 00045 BARB0SURYAG 2800 2800 Processed 04/08/2023 4173164693 Tadavi Pravinbhai ()
9 BODELI GJ-15-007-045-001/111611625
() 		1115007000NRG24310720230108812 31/07/2023 Tadavi Revaben Chandubhai 1115007WL012323 Tadavi Revaben Chandubhai 00045 BARB0SURYAG 2800 2800 Processed 04/08/2023 4173164691 Tadavi Revaben Chandubhai ()
10 BODELI GJ-15-007-045-002/11160958
() 		1115007000NRG24310720230108824 31/07/2023 Tadvi Yogeshkumar Arvindbhai 1115007WL012324 Tadvi Yogeshkumar Arvindbhai 00045 BARB0SURYAG 2800 2800 Processed 04/08/2023 4173164689 Tadvi Yogeshkumar Arvindbhai ()
11 BODELI GJ-15-007-045-002/11160962
() 		1115007000NRG24310720230108826 31/07/2023 Tadavi Sandipbhai Gordhanbhai 1115007WL012324 Tadavi Sandipbhai Gordhanbhai 00045 BARB0SURYAG 2800 2800 Processed 04/08/2023 4173164694 Tadavi Sandipbhai Gordhanbhai ()
12 BODELI GJ-15-007-045-002/111611641
() 		1115007000NRG24310720230108817 31/07/2023 Tadvi Bhikhiben Arjunbhai 1115007WL012323 Tadvi Bhikhiben Arjunbhai 00045 BARB0SURYAG 2800 2800 Processed 04/08/2023 4173164690 Tadvi Bhikhiben Arjunbhai ()
13 BODELI GJ-15-007-045-002/111611644
() 		1115007000NRG24310720230108728 31/07/2023 Bhil sanjaybhai mansuribhai 1115007WL012303 Bhil sanjaybhai mansuribhai 00045 BARB0SURYAG 230 230 Processed 04/08/2023 4173164696 Bhil sanjaybhai mansuribhai ()
SubTotal 20060 20060
Total 30090 30090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_310723FTO_106197 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 3030
2 BODELI GJ1115014_310723FTO_106197 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 3500
3 BODELI GJ1115014_310723FTO_106197 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 3500
4 BODELI GJ1115014_310723FTO_106197 Bank of Baroda BARB0SURYAG SURYAGHODA 20060

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