Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:09:24 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_311222FTO_166876
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-15-008-086-004/1503369
() 		1115008000NRG23311220220137083 31/12/2022 sukhaliben laxmanbhai nayaka 1115008WL016227 sukhaliben laxmanbhai nayaka 00032 UTIB0001947 3346 3346 Processed 06/01/2023 7716680506 sukhaliben laxmanbhai nayaka ()
2 BODELI GJ-15-008-086-005/204471
() 		1115008000NRG23301220220136760 31/12/2022 RAJESHBHAI MALASINGBHAI 1115008WL016185 RAJESHBHAI MALASINGBHAI 00032 UTIB0001947 3346 3346 Processed 06/01/2023 7716680497 RAJESHBHAI MALASINGBHAI ()
3 BODELI GJ-15-008-086-005/256492
() 		1115008000NRG23301220220136824 31/12/2022 RAJUBHAI RANCHODBHAI 1115008WL016192 RAJUBHAI RANCHODBHAI 00032 UTIB0001947 3346 3346 Processed 06/01/2023 7716680499 RAJUBHAI RANCHODBHAI ()
4 BODELI GJ-15-008-086-005/304465
() 		1115008000NRG23301220220136778 31/12/2022 nayaka vinodbhai shankarbhai 1115008WL016187 nayaka vinodbhai shankarbhai 00032 UTIB0001947 3346 3346 Processed 06/01/2023 7716680504 nayaka vinodbhai shankarbhai ()
5 BODELI GJ-15-008-086-005/304471
() 		1115008000NRG23301220220136780 31/12/2022 nayaka Natubhai Jatnabhai 1115008WL016187 nayaka Natubhai Jatnabhai 00032 UTIB0001947 3346 3346 Processed 06/01/2023 7716680507 nayaka Natubhai Jatnabhai ()
6 BODELI GJ-15-008-086-005/304483
() 		1115008000NRG23301220220136838 31/12/2022 Balvantbhai Zalubhai nayaka 1115008WL016194 Balvantbhai Zalubhai nayaka 00032 UTIB0001947 3346 3346 Processed 06/01/2023 7716680502 Balvantbhai Zalubhai nayaka ()
7 BODELI GJ-15-008-086-005/304484
() 		1115008000NRG23301220220136762 31/12/2022 Bharatbhai dalaukhbhai nayaka 1115008WL016185 Bharatbhai dalaukhbhai nayaka 00032 UTIB0001947 3346 3346 Processed 06/01/2023 7716680501 Bharatbhai dalaukhbhai nayaka ()
8 BODELI GJ-15-008-086-005/304485
() 		1115008000NRG23301220220136763 31/12/2022 Rohitbhai kesar bhai nayaka 1115008WL016185 Rohitbhai kesar bhai nayaka 00032 UTIB0001947 3346 3346 Processed 06/01/2023 7716680498 Rohitbhai kesar bhai nayaka ()
9 BODELI GJ-15-008-086-005/304488
() 		1115008000NRG23311220220137095 31/12/2022 Bhailalbhai chaturbhai nayaka 1115008WL016230 Bhailalbhai chaturbhai nayaka 00032 UTIB0001947 3346 3346 Processed 06/01/2023 7716680503 Bhailalbhai chaturbhai nayaka ()
10 BODELI GJ-15-008-086-005/304496
() 		1115008000NRG23311220220137090 31/12/2022 Nayaka sindabhai chaturbhai 1115008WL016228 Nayaka sindabhai chaturbhai 00032 UTIB0001947 3346 3346 Processed 06/01/2023 7716680500 Nayaka sindabhai chaturbhai ()
11 BODELI GJ-15-008-086-005/304499
() 		1115008000NRG23311220220137091 31/12/2022 Jashvantbhai zalubhai nayaka 1115008WL016228 Jashvantbhai zalubhai nayaka 00032 UTIB0001947 3346 3346 Processed 06/01/2023 7716680505 Jashvantbhai zalubhai nayaka ()
SubTotal 36806 36806
12 BODELI GJ-15-008-063-004/122814
() 		1115008000NRG23311220220137101 31/12/2022 RATHAVA MAHESHBHAI JAYANTIBHAI 1115008WL016231 RATHAVA MAHESHBHAI JAYANTIBHAI 00045 BARB0CHALAM 3080 3080 Processed 06/01/2023 7716680487 RATHAVA MAHESHBHAI JAYANTIBHAI ()
SubTotal 3080 3080
13 BODELI GJ-15-007-057-001/11160960
() 		1115007000NRG23311220220137105 31/12/2022 Tadvi Maheshbhai Bachubhai 1115007WL016232 Tadvi Maheshbhai Bachubhai 00045 BARB0CHIKHO 1760 1760 Processed 06/01/2023 7716680512 Tadvi Maheshbhai Bachubhai ()
SubTotal 1760 1760
14 BODELI GJ-15-008-086-004/1603373
() 		1115008000NRG23311220220137075 31/12/2022 rathva narsinbhai bhalsingbhai 1115008WL016225 rathva narsinbhai bhalsingbhai 00045 BARB0UCHAPA 3220 3220 Processed 06/01/2023 7716680488 rathva narsinbhai bhalsingbhai ()
15 BODELI GJ-15-008-086-004/1603374
() 		1115008000NRG23311220220137066 31/12/2022 rathva varshanbhai makabhai 1115008WL016224 rathva varshanbhai makabhai 00045 BARB0UCHAPA 3220 3220 Processed 06/01/2023 7716680489 rathva varshanbhai makabhai ()
SubTotal 6440 6440
16 BODELI GJ-15-007-072-001/111161028
() 		1115007000NRG23311220220137076 31/12/2022 TADAVI SURESHBHAI 1115007WL016226 TADAVI SURESHBHAI 00165 IBKL0002064 3346 3346 Processed 06/01/2023 7716680511 TADAVI SURESHBHAI ()
SubTotal 3346 3346
17 BODELI GJ-15-007-057-001/11161060
() 		1115007000NRG23311220220137107 31/12/2022 Toralben kalpeshbhai 1115007WL016233 Toralben kalpeshbhai 00415 SBIN0003322 2170 2170 Processed 06/01/2023 7716680494 MR KALPESHBHAI SHANKARBHAI PATEL ()
18 BODELI GJ-15-007-072-001/111161229
() 		1115007000NRG23311220220137079 31/12/2022 Manavbhai Mukeshbhai 1115007WL016226 Manavbhai Mukeshbhai 00415 SBIN0003322 3346 3346 Processed 06/01/2023 7716680508 MR MANAV PATEL ()
19 BODELI GJ-15-007-072-001/111161230
() 		1115007000NRG23311220220137080 31/12/2022 Raj Nileshbhai 1115007WL016226 Raj Nileshbhai 00415 SBIN0003322 3346 3346 Processed 06/01/2023 7716680509 MR RAJ SHAH ()
SubTotal 8862 8862
20 BODELI GJ-15-008-086-003/1603314
() 		1115008000NRG23311220220137087 31/12/2022 nayaka babubahai mansukhbhai 1115008WL016228 nayaka babubahai mansukhbhai 00468 UBIN0560821 3346 3346 Processed 06/01/2023 7716680496 nayaka babubahai mansukhbhai ()
21 BODELI GJ-15-008-086-004/1503370
() 		1115008000NRG23311220220137088 31/12/2022 aravindbhai bhuriyabhai nayaka 1115008WL016228 aravindbhai bhuriyabhai nayaka 00468 UBIN0560821 3346 3346 Processed 06/01/2023 7716680495 aravindbhai bhuriyabhai nayaka ()
SubTotal 6692 6692
22 BODELI GJ-15-008-086-005/256444
() 		1115008000NRG23311220220137085 31/12/2022 Karshanbhai Maniyabhai Nayaka 1115008WL016227 Karshanbhai Maniyabhai Nayaka 00554 KKBK0000842 3346 3346 Rejected 07/01/2023 N01230001BF1C A/c Blocked or Frozen
23 BODELI GJ-15-008-086-005/304464
() 		1115008000NRG23301220220136825 31/12/2022 nayaka Ishvarbhai mavsingbhai 1115008WL016192 nayaka Ishvarbhai mavsingbhai 00554 KKBK0000842 3346 3346 Rejected 07/01/2023 N01230001BF1D A/c Blocked or Frozen
24 BODELI GJ-15-008-086-005/304494
() 		1115008000NRG23311220220137097 31/12/2022 Somjibhai dalaukhbhai nayaka 1115008WL016230 Somjibhai dalaukhbhai nayaka 00554 KKBK0000842 3346 3346 Processed 06/01/2023 7716680493 Somjibhai dalaukhbhai nayaka ()
25 BODELI GJ-15-008-086-005/304497
() 		1115008000NRG23311220220137092 31/12/2022 Lilaben nareshbhai nayaka 1115008WL016229 Lilaben nareshbhai nayaka 00554 KKBK0000842 3346 3346 Rejected 07/01/2023 N01230001BF2F A/c Blocked or Frozen
SubTotal 13384 13384
26 BODELI GJ-15-007-057-001/11160843
() 		1115007000NRG23311220220137106 31/12/2022 PARMAR PIYUSHKUMAR RAMANBHAI 1115007WL016233 PARMAR PIYUSHKUMAR RAMANBHAI 00688 FINO0001001 2170 2170 Processed 06/01/2023 7716680490 PARMAR PIYUSHKUMAR RAMANBHAI ()
SubTotal 2170 2170
Total 82540 82540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_311222FTO_166876 AXIS BANK UTIB0001947 Alipura 36806
2 BODELI GJ1115014_311222FTO_166876 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 3080
3 BODELI GJ1115014_311222FTO_166876 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 1760
4 BODELI GJ1115014_311222FTO_166876 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 6440
5 BODELI GJ1115014_311222FTO_166876 IDBI Bank IBKL0002064 Bodeli 3346
6 BODELI GJ1115014_311222FTO_166876 State Bank of India SBIN0003322 KOSINDRA 8862
7 BODELI GJ1115014_311222FTO_166876 Union Bank of India UBIN0560821 BODELI 6692
8 BODELI GJ1115014_311222FTO_166876 Kotak Mahindra Bank Ltd. KKBK0000842 GUJARAT-BODELI 13384
9 BODELI GJ1115014_311222FTO_166876 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2170

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