Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:54:43 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_130223APB_FTO_196641
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-15-008-003-001/44802
() 		1115008000NRG23130220230153872 13/02/2023 SUMITRABEN SHNUBHAI 1115008WL018625 SUMITRABEN SHNUBHAI 00045 BARB0CHALAM 3220 3220 Processed 17/02/2023 8866718017 Tadvi Sumitraben BANK OF BARODA(606985)
2 BODELI GJ-15-008-003-001/4549022
() 		1115008000NRG23130220230153876 13/02/2023 TADVI SUMANBHAI CHANDUBHAI 1115008WL018625 TADVI SUMANBHAI CHANDUBHAI 00045 BARB0CHALAM 3220 3220 Processed 17/02/2023 8866718026 Mr. SUMANBHAI CHANDUBHAI TADAVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 BODELI GJ-15-008-084-001/2431902
() 		1115008000NRG23130220230153837 13/02/2023 TADVI RAMESHBHAI KALUBHAI 1115008WL018617 TADVI RAMESHBHAI KALUBHAI 00045 BARB0CHALAM 3220 3220 Processed 17/02/2023 8866718022 Tadvi Rameshbhai BANK OF BARODA(606985)
4 BODELI GJ-15-008-084-001/24322034
() 		1115008000NRG23130220230153832 13/02/2023 BHIL SANTILALBHAI BALABHAI 1115008WL018616 BHIL SANTILALBHAI BALABHAI 00045 BARB0CHALAM 3220 3220 Processed 17/02/2023 8866718019 Mr. SHANTIBHAI BHALABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 BODELI GJ-15-008-084-003/2431959
() 		1115008000NRG23130220230153838 13/02/2023 RAJPUT INDRASINH FATESINH 1115008WL018617 RAJPUT INDRASINH FATESINH 00045 BARB0CHALAM 3220 3220 Processed 17/02/2023 8866718020 INDRASINH FATESINH RAJPUT BANK OF BARODA(606985)
6 BODELI GJ-15-008-084-003/2431961
() 		1115008000NRG23130220230153839 13/02/2023 Rajput Kamraben Ganpatsinh 1115008WL018617 Rajput Kamraben Ganpatsinh 00045 BARB0CHALAM 3220 3220 Processed 17/02/2023 8866718024 Rajput Kamraben BANK OF BARODA(606985)
7 BODELI GJ-15-008-084-003/2431972
() 		1115008000NRG23130220230153833 13/02/2023 BHIL SHOMABHAI MOHANBHAI 1115008WL018616 BHIL SHOMABHAI MOHANBHAI 00045 BARB0CHALAM 3220 3220 Processed 17/02/2023 8866718023 Bhil Shomabhai BANK OF BARODA(606985)
8 BODELI GJ-15-008-084-003/2431974
() 		1115008000NRG23130220230153834 13/02/2023 RATHVA KHAMESHIYABHAI DHANSINGBHAI 1115008WL018616 RATHVA KHAMESHIYABHAI DHANSINGBHAI 00045 BARB0CHALAM 3220 3220 Processed 17/02/2023 8866718021 Mr. KHAMESIYABHAI DHANSINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 BODELI GJ-15-008-084-004/56595
() 		1115008000NRG23130220230153836 13/02/2023 SHANTABEN BHURABEN TADVI 1115008WL018616 SHANTABEN BHURABEN TADVI 00045 BARB0CHALAM 3220 3220 Processed 17/02/2023 8866718018 MRS TADAVI SHANTABEN STATE BANK OF INDIA(508548)
SubTotal 28980 28980
10 BODELI GJ-15-008-003-001/4548908
() 		1115008000NRG23130220230153894 13/02/2023 SUDHABEN CHHITABHAI KOLI 1115008WL018628 SUDHABEN CHHITABHAI KOLI 00045 BARB0CHIKHO 3220 3220 Processed 17/02/2023 8866718015 SUDHABEN CHHITABHAI KOLI BANK OF BARODA(606985)
11 BODELI GJ-15-008-003-001/4548915
() 		1115008000NRG23130220230153874 13/02/2023 NAYKA KALUBHAI MALIYABHAI 1115008WL018625 NAYKA KALUBHAI MALIYABHAI 00045 BARB0CHIKHO 3220 3220 Processed 17/02/2023 8866718013 KALUBHAI MADIYABHAI NAYAKA BANK OF BARODA(606985)
12 BODELI GJ-15-008-003-001/4548929
() 		1115008000NRG23130220230153895 13/02/2023 TADVI CHANCHIBEN VITTHALBHAI 1115008WL018628 TADVI CHANCHIBEN VITTHALBHAI 00045 BARB0CHIKHO 3220 3220 Processed 17/02/2023 8866718016 Tadvi Chanchiben BANK OF BARODA(606985)
13 BODELI GJ-15-008-003-001/4548972
() 		1115008000NRG23130220230153875 13/02/2023 NAYKA POPATBHAI CHIMANBHAI 1115008WL018625 NAYKA POPATBHAI CHIMANBHAI 00045 BARB0CHIKHO 3220 3220 Processed 17/02/2023 8866718025 Nayka Popatbhai BANK OF BARODA(606985)
14 BODELI GJ-15-008-003-001/4548995
() 		1115008000NRG23130220230153896 13/02/2023 TADVI RAMABHAI CHHAGANBHAI 1115008WL018628 TADVI RAMABHAI CHHAGANBHAI 00045 BARB0CHIKHO 3220 3220 Processed 17/02/2023 8866718014 RAMABHAI TADAVI BANK OF BARODA(606985)
SubTotal 16100 16100
15 BODELI GJ-15-008-084-004/2431991
() 		1115008000NRG23130220230153840 13/02/2023 RAJPUT AJAYSINH BHAGAVANSINH 1115008WL018617 RAJPUT AJAYSINH BHAGAVANSINH 00045 BARB0WAGHOD 3220 3220 Processed 17/02/2023 8866718028 AJAYSINH BHAGWANSINH RAJPUT BANK OF BARODA(606985)
SubTotal 3220 3220
16 BODELI GJ-15-007-063-001/11191094
() 		1115007000NRG23130220230153829 13/02/2023 Koli Kalpeshbhai Bhikhabhai 1115007WL018614 Koli Kalpeshbhai Bhikhabhai 00165 IBKL0002064 3080 3080 Processed 17/02/2023 8866718027 KALPESHBHAI BHIKHABHAI KOLI IDBI BANK(607095)
SubTotal 3080 3080
17 BODELI GJ-15-008-003-001/44831
() 		1115008000NRG23130220230153873 13/02/2023 NAJADUBHAI SADIYA 1115008WL018625 NAJADUBHAI SADIYA 00168 ICIC0000538 3220 3220 Processed 17/02/2023 8866718012 NAJARUBHAI SADUBHAI NAYAKA BANK OF BARODA(606985)
SubTotal 3220 3220
18 BODELI GJ-15-008-084-004/2431995
() 		1115008000NRG23130220230153835 13/02/2023 RAJPUT JAYABEN MAHANTSINH 1115008WL018616 RAJPUT JAYABEN MAHANTSINH 00415 SBIN0010954 3220 3220 Processed 17/02/2023 8866718029 RAJPUT JAYABEN HDFC BANK LTD(607152)
SubTotal 3220 3220
Total 57820 57820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_130223APB_FTO_196641 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 28980
2 BODELI GJ1115014_130223APB_FTO_196641 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 16100
3 BODELI GJ1115014_130223APB_FTO_196641 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 3220
4 BODELI GJ1115014_130223APB_FTO_196641 IDBI Bank IBKL0002064 Bodeli 3080
5 BODELI GJ1115014_130223APB_FTO_196641 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3220
6 BODELI GJ1115014_130223APB_FTO_196641 State Bank of India SBIN0010954 CHALAMANI 3220

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