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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:39:08 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_191222APB_FTO_158352
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-15-008-086-005/304466
() 		1115008000NRG23171220220131177 19/12/2022 nayaka Anilbhai Jinabhai 1115008WL015484 nayaka Anilbhai Jinabhai 00032 UTIB0001947 3346 3346 Processed 23/12/2022 7376582451 Nayka Anilbhai BANK OF BARODA(606985)
SubTotal 3346 3346
2 BODELI GJ-15-007-088-001/11160886
() 		1115007000NRG23191220220131759 19/12/2022 Nayaka Narmadaben Mohanbhai 1115007WL015531 Nayaka Narmadaben Mohanbhai 00045 BARB0ALIBAR 3206 3206 Processed 23/12/2022 7376582440 NARMDABEN MOHANBHAI NAYAK BANK OF BARODA(606985)
SubTotal 3206 3206
3 BODELI GJ-15-008-063-001/11193763
() 		1115008000NRG23171220220131078 19/12/2022 TADVI LILABEN KALUBHAI 1115008WL015470 TADVI LILABEN KALUBHAI 00045 BARB0CHALAM 2990 2990 Processed 23/12/2022 7376582455 LILABEN KALUBHAI TADVI BANK OF BARODA(606985)
4 BODELI GJ-15-008-063-001/11194149
() 		1115008000NRG23171220220131079 19/12/2022 KOLI KANUBHAI MANGUBHAI 1115008WL015470 KOLI KANUBHAI MANGUBHAI 00045 BARB0CHALAM 2070 2070 Processed 23/12/2022 7376582439 KANUBHAI MANGUBHAI KOLI BANK OF BARODA(606985)
5 BODELI GJ-15-008-063-001/55710
() 		1115008000NRG23171220220131080 19/12/2022 TADVI RAMANBHAI RAYJIBHAI 1115008WL015470 TADVI RAMANBHAI RAYJIBHAI 00045 BARB0CHALAM 1610 1610 Processed 23/12/2022 7376582454 RAMANBHAI RAYJIBHAI TADVI BANK OF BARODA(606985)
6 BODELI GJ-15-008-063-004/122895
() 		1115008000NRG23171220220131085 19/12/2022 TADVI BHUKHANBHAI RAMABHAI 1115008WL015470 TADVI BHUKHANBHAI RAMABHAI 00045 BARB0CHALAM 2990 2990 Processed 23/12/2022 7376582453 TADVI BHUKHANBHAI RAMABHAI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 BODELI GJ-15-008-063-004/122895
() 		1115008000NRG23171220220131086 19/12/2022 TADVI LALITABEN BHUKHANBHAI 1115008WL015470 TADVI LALITABEN BHUKHANBHAI 00045 BARB0CHALAM 2990 2990 Processed 23/12/2022 7376582452 Tadvi Lalkiben BANK OF BARODA(606985)
SubTotal 12650 12650
8 BODELI GJ-15-008-086-002/23681
() 		1115008000NRG23191220220131498 19/12/2022 rathva maheshbhai ganpatbhai 1115008WL015520 rathva maheshbhai ganpatbhai 00045 BARB0FERTIL 3220 3220 Processed 23/12/2022 7376582438 MAHESH GANPATBHAI RATHVA BANK OF BARODA(606985)
SubTotal 3220 3220
9 BODELI GJ-15-008-087-001/583593
() 		1115008000NRG23191220220131299 19/12/2022 Nayaka Khamanbhai Rayajibhai 1115008WL015494 Nayaka Khamanbhai Rayajibhai 00045 BARB0JAMBUG 2868 2868 Processed 23/12/2022 7376582437 NAYKA KHAMANBHAI AXIS BANK(607153)
SubTotal 2868 2868
10 BODELI GJ-15-008-086-002/20442
() 		1115008000NRG23191220220131484 19/12/2022 KALANBHAI BALSINGBHAI 1115008WL015517 KALANBHAI BALSINGBHAI 00045 BARB0UCHAPA 3220 3220 Processed 23/12/2022 7376582456 kalanbhai bhalsingbhai nayka BANK OF BARODA(606985)
11 BODELI GJ-15-008-086-002/23682
() 		1115008000NRG23191220220131485 19/12/2022 RATHVA GANPATBHAI GOVINDBHAI 1115008WL015517 RATHVA GANPATBHAI GOVINDBHAI 00045 BARB0UCHAPA 3220 3220 Processed 23/12/2022 7376582441 GANPATBHAI GOVINDBHAIRATHVA BANK OF BARODA(606985)
12 BODELI GJ-15-008-087-001/583596
() 		1115008000NRG23191220220131300 19/12/2022 Nayaka Pravinbhai Bhalsigbhai 1115008WL015494 Nayaka Pravinbhai Bhalsigbhai 00045 BARB0UCHAPA 2868 2868 Rejected 23/12/2022 7376582443 Account closed
13 BODELI GJ-15-008-087-001/583601
() 		1115008000NRG23191220220131305 19/12/2022 nayaka manharbhai manubhai 1115008WL015495 nayaka manharbhai manubhai 00045 BARB0UCHAPA 3346 3346 Processed 23/12/2022 7376582445 Nayka Manharbhai BANK OF BARODA(606985)
14 BODELI GJ-15-008-087-001/583607
() 		1115008000NRG23191220220131308 19/12/2022 Nayaka Pravinbhai Alsingbhai 1115008WL015495 Nayaka Pravinbhai Alsingbhai 00045 BARB0UCHAPA 2868 2868 Processed 23/12/2022 7376582442 Nayaka Pravinbhai BANK OF BARODA(606985)
15 BODELI GJ-15-008-087-001/583612
() 		1115008000NRG23191220220131302 19/12/2022 Nayaka Dilipbhai Govindbhai 1115008WL015494 Nayaka Dilipbhai Govindbhai 00045 BARB0UCHAPA 3346 3346 Processed 23/12/2022 7376582444 Nayka Dilipbhai BANK OF BARODA(606985)
SubTotal 18868 18868
16 BODELI GJ-15-007-046-001/111609239
() 		1115007000NRG23171220220131159 19/12/2022 Tarbada Ganpatbhai Jekanbhai 1115007WL015480 Tarbada Ganpatbhai Jekanbhai 00048 BKID0002605 2977 2977 Processed 23/12/2022 7376582446 GANPATBHAI JEKANBHAI TARPADE BANK OF BARODA(606985)
SubTotal 2977 2977
17 BODELI GJ-15-008-086-004/37436
() 		1115008000NRG23191220220131502 19/12/2022 somabhai bhalubhai nayaka 1115008WL015520 somabhai bhalubhai nayaka 00415 SBIN0000561 3220 3220 Processed 23/12/2022 7376582448 somabhai bhalubhai nayaka THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3220 3220
18 BODELI GJ-15-007-086-001/111160946
() 		1115007000NRG23191220220131309 19/12/2022 tarabda sanjaybhai damanbhai 1115007WL015496 tarabda sanjaybhai damanbhai 00415 SBIN0002638 200 200 Processed 23/12/2022 7376582447 MR SANJAYBHAI DAMKABHAI TARBADA STATE BANK OF INDIA(508548)
SubTotal 200 200
19 BODELI GJ-15-008-009-001/11192643
() 		1115008000NRG23191220220131503 19/12/2022 TADAVI BHAGABHAI JAGABHAI 1115008WL015521 TADAVI BHAGABHAI JAGABHAI 00468 UBIN0560821 1610 1610 Processed 23/12/2022 7376582450 MR BHAGABHAI JAGABHAI TADAVI STATE BANK OF INDIA(508548)
20 BODELI GJ-15-008-086-002/23968
() 		1115008000NRG23191220220131486 19/12/2022 rathva kashambhai supadabhai 1115008WL015517 rathva kashambhai supadabhai 00468 UBIN0560821 3220 3220 Processed 23/12/2022 7376582449 KASAMBHAI SUPADABHAI RATHVA BANK OF BARODA(606985)
SubTotal 4830 4830
Total 55385 55385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_191222APB_FTO_158352 AXIS BANK UTIB0001947 Alipura 3346
2 BODELI GJ1115014_191222APB_FTO_158352 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3206
3 BODELI GJ1115014_191222APB_FTO_158352 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 12650
4 BODELI GJ1115014_191222APB_FTO_158352 Bank of Baroda BARB0FERTIL FERTILIZER BRANCH 3220
5 BODELI GJ1115014_191222APB_FTO_158352 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 2868
6 BODELI GJ1115014_191222APB_FTO_158352 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 18868
7 BODELI GJ1115014_191222APB_FTO_158352 Bank of India BKID0002605 DHOKALIA 2977
8 BODELI GJ1115014_191222APB_FTO_158352 State Bank of India SBIN0000561 PAVI JETPUR 3220
9 BODELI GJ1115014_191222APB_FTO_158352 State Bank of India SBIN0002638 BODELI 200
10 BODELI GJ1115014_191222APB_FTO_158352 Union Bank of India UBIN0560821 BODELI 4830

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