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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_070223APB_FTO_195188
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-15-007-071-001/11160843
() 		1115007000NRG23070220230152422 07/02/2023 Nayaka Sarmukhbhai Manabhai 1115007WL018366 Nayaka Sarmukhbhai Manabhai 00045 BARB0ALIBAR 3206 3206 Processed 17/02/2023 8869160126 MR SARAMUKHABHAI MANABHAI NAYKA STATE BANK OF INDIA(508548)
2 BODELI GJ-15-007-071-001/11160843
() 		1115007000NRG23070220230152423 07/02/2023 Nayaka Sarmukhbhai Manabhai 1115007WL018366 Nayaka Sarmukhbhai Manabhai 00045 BARB0ALIBAR 3346 3346 Processed 17/02/2023 8869160127 MR SARAMUKHABHAI MANABHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 6552 6552
3 BODELI GJ-15-007-080-001/111161212
() 		1115007000NRG23060220230152321 07/02/2023 Bariya ashvinbhai H 1115007WL018344 Bariya ashvinbhai H 00045 BARB0BODELI 2390 2390 Processed 17/02/2023 8869160128 BARIYA ASHWIN BHAI UNION BANK OF INDIA(508500)
SubTotal 2390 2390
4 BODELI GJ-15-008-027-003/22340
() 		1115008000NRG23070220230152435 07/02/2023 Rathva Kavitaben Kaushikbhai 1115008WL018371 Rathva Kavitaben Kaushikbhai 00045 BARB0JABUGA 3080 3080 Processed 17/02/2023 8869160143 MS KAVITABEN KAUSHIKBHAI RATHVA STATE BANK OF INDIA(508548)
5 BODELI GJ-15-008-055-001/272044
() 		1115008000NRG23070220230152424 07/02/2023 PARVATBHAIVECHATBHAI NAYAKA 1115008WL018367 PARVATBHAIVECHATBHAI NAYAKA 00045 BARB0JABUGA 3080 3080 Processed 17/02/2023 8869160124 Nayka Parvatbhai BANK OF BARODA(606985)
SubTotal 6160 6160
6 BODELI GJ-15-007-080-001/111161153
() 		1115007000NRG23060220230152320 07/02/2023 Bariya navneet bhai 1115007WL018344 Bariya navneet bhai 00045 BARB0RUSTAM 2868 2868 Processed 17/02/2023 8869160129 Mr. NAVNITBHAI RASIKBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 BODELI GJ-15-007-080-001/11161069
() 		1115007000NRG23060220230152323 07/02/2023 bariya pramodbhai chaturbhai 1115007WL018344 bariya pramodbhai chaturbhai 00045 BARB0RUSTAM 1673 1673 Processed 17/02/2023 8869160142 BARIYA PRAMODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4541 4541
8 BODELI GJ-15-007-080-001/111161214
() 		1115007000NRG23060220230152322 07/02/2023 Rathwa sureshbhai dumdabhai 1115007WL018344 Rathwa sureshbhai dumdabhai 00045 BARB0SANKHE 2868 2868 Processed 17/02/2023 8869160123 SURESHBHAI DUMDABHAI RATHWA BANK OF BARODA(606985)
SubTotal 2868 2868
9 BODELI GJ-15-008-086-001/1503132296
() 		1115008000NRG23060220230152366 07/02/2023 rathva gangaben vinodbhai 1115008WL018350 rathva gangaben vinodbhai 00045 BARB0UCHAPA 1980 1980 Processed 17/02/2023 8869160134 Rathva Gangaben BANK OF BARODA(606985)
10 BODELI GJ-15-008-086-004/1603376
() 		1115008000NRG23060220230152367 07/02/2023 hirabhai undhiyabhai nayaka 1115008WL018350 hirabhai undhiyabhai nayaka 00045 BARB0UCHAPA 3080 3080 Processed 17/02/2023 8869160131 nayaka hirabhai uthiyabhai BANK OF BARODA(606985)
11 BODELI GJ-15-008-086-005/243879
() 		1115008000NRG23060220230152368 07/02/2023 RATHWA VECHATBHAI MAKANBHAI 1115008WL018350 RATHWA VECHATBHAI MAKANBHAI 00045 BARB0UCHAPA 3080 3080 Processed 17/02/2023 8869160133 Rathva Vechatbhai BANK OF BARODA(606985)
12 BODELI GJ-15-008-087-001/122772
() 		1115008000NRG23040220230152278 07/02/2023 Vasundharaben Alpeshbhai rathva 1115008WL018327 Vasundharaben Alpeshbhai rathva 00045 BARB0UCHAPA 3346 3346 Processed 17/02/2023 8869160132 VASUNDHARABEN ALPESHBHAI RATH BANK OF BARODA(606985)
13 BODELI GJ-15-008-087-001/584625
() 		1115008000NRG23040220230152272 07/02/2023 Rathva Nurakabhai Bhurabhai 1115008WL018325 Rathva Nurakabhai Bhurabhai 00045 BARB0UCHAPA 3346 3346 Processed 17/02/2023 8869160140 Miss. NAYANABEN NURABHAI RATHVA CENTRAL BANK OF INDIA(607115)
14 BODELI GJ-15-008-087-001/584629
() 		1115008000NRG23040220230152273 07/02/2023 Rathava Kavitaben Varshanbhai 1115008WL018325 Rathava Kavitaben Varshanbhai 00045 BARB0UCHAPA 3346 3346 Processed 17/02/2023 8869160135 Rathava Kavitaben BANK OF BARODA(606985)
15 BODELI GJ-15-008-087-001/584630
() 		1115008000NRG23040220230152274 07/02/2023 Rathva Lalubhai chenkabhai 1115008WL018325 Rathva Lalubhai chenkabhai 00045 BARB0UCHAPA 3346 3346 Processed 17/02/2023 8869160141 Mr. LALUBHAI CHAKABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 BODELI GJ-15-008-087-001/584631
() 		1115008000NRG23040220230152275 07/02/2023 Rathva Sunilbhai Paravatbhai 1115008WL018325 Rathva Sunilbhai Paravatbhai 00045 BARB0UCHAPA 3346 3346 Processed 17/02/2023 8869160137 Mr. SUNILBHAI PARVATBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 BODELI GJ-15-008-087-001/584633
() 		1115008000NRG23040220230152276 07/02/2023 Rathva Bhangabhai Ramkabhai 1115008WL018325 Rathva Bhangabhai Ramkabhai 00045 BARB0UCHAPA 3346 3346 Processed 17/02/2023 8869160136 RATHVA BHANGABHAI RAMKABHAI BANK OF BARODA(606985)
SubTotal 28216 28216
18 BODELI GJ-15-008-018-001/570114
() 		1115008000NRG23040220230152280 07/02/2023 Koli Laxmiben Sandipbhai 1115008WL018328 Koli Laxmiben Sandipbhai 00045 BARB0VASNAX 3220 3220 Processed 17/02/2023 8869160125 KOLI LAXMIBEN SANDIPBHAI BANK OF BARODA(606985)
SubTotal 3220 3220
19 BODELI GJ-15-008-018-001/570044
() 		1115008000NRG23040220230152279 07/02/2023 Koli Sandipbhai Chhakatarbhai 1115008WL018328 Koli Sandipbhai Chhakatarbhai 00415 SBIN0003322 3220 3220 Processed 17/02/2023 8869160130 MR SANDIPBHAI CHHAKTARBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
20 BODELI GJ-15-008-027-001/243569
() 		1115008000NRG23070220230152434 07/02/2023 kanubhai jagabhai rathva 1115008WL018371 kanubhai jagabhai rathva 00415 SBIN0003859 3080 3080 Processed 17/02/2023 8869160138 MS RATHVA KANUBHAI STATE BANK OF INDIA(508548)
21 BODELI GJ-15-008-027-004/2730019
() 		1115008000NRG23070220230152436 07/02/2023 rathva chimanbhai lallubhai 1115008WL018371 rathva chimanbhai lallubhai 00415 SBIN0003859 880 880 Processed 17/02/2023 8869160144 MR CHIMANBHAI LALUBHAI RATHVA STATE BANK OF INDIA(508548)
22 BODELI GJ-15-008-027-004/273066
() 		1115008000NRG23070220230152437 07/02/2023 RATHVA PUNABHAI 1115008WL018371 RATHVA PUNABHAI 00415 SBIN0003859 3080 3080 Processed 17/02/2023 8869160139 Mr. PUNABHAI RAMSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
23 BODELI GJ-15-008-085-001/272285
() 		1115008000NRG23070220230152433 07/02/2023 RATHVA KUNTABEN RAMANBHAI 1115008WL018370 RATHVA KUNTABEN RAMANBHAI 00415 SBIN0003859 3080 3080 Processed 17/02/2023 8869160145 MRS RATHVA KUNTABEN STATE BANK OF INDIA(508548)
24 BODELI GJ-15-008-085-001/272285
() 		1115008000NRG23070220230152432 07/02/2023 RATHVA RAMANBHAI 1115008WL018370 RATHVA RAMANBHAI 00415 SBIN0003859 3080 3080 Processed 17/02/2023 8869160146 Mr. RAMANBHAI BHANGABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 13200 13200
Total 70367 70367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_070223APB_FTO_195188 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 6552
2 BODELI GJ1115014_070223APB_FTO_195188 Bank of Baroda BARB0BODELI BODELI 2390
3 BODELI GJ1115014_070223APB_FTO_195188 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 6160
4 BODELI GJ1115014_070223APB_FTO_195188 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 4541
5 BODELI GJ1115014_070223APB_FTO_195188 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 2868
6 BODELI GJ1115014_070223APB_FTO_195188 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 28216
7 BODELI GJ1115014_070223APB_FTO_195188 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3220
8 BODELI GJ1115014_070223APB_FTO_195188 State Bank of India SBIN0003322 KOSINDRA 3220
9 BODELI GJ1115014_070223APB_FTO_195188 State Bank of India SBIN0003859 JABUGAM 13200

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