Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:11:43 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_070123FTO_175727
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-15-008-086-005/256492
() 		1115008000NRG23070120230140079 07/01/2023 RAJUBHAI RANCHODBHAI 1115008WL016687 RAJUBHAI RANCHODBHAI 00032 UTIB0001947 500 500 Processed 12/01/2023 7854523594 RAJUBHAI RANCHODBHAI ()
2 BODELI GJ-15-008-086-005/304465
() 		1115008000NRG23070120230140088 07/01/2023 nayaka vinodbhai shankarbhai 1115008WL016689 nayaka vinodbhai shankarbhai 00032 UTIB0001947 500 500 Processed 12/01/2023 7854523595 nayaka vinodbhai shankarbhai ()
SubTotal 1000 1000
3 BODELI GJ-15-007-026-001/11161570
() 		1115007000NRG23070120230140059 07/01/2023 BARIYA SARDABEN MOHANBHAI 1115007WL016683 BARIYA SARDABEN MOHANBHAI 00045 BARB0ALIBAR 3107 3107 Processed 12/01/2023 7854523601 BARIYA SARDABEN MOHANBHAI ()
4 BODELI GJ-15-007-026-001/11161638
() 		1115007000NRG23070120230140065 07/01/2023 BARIYA RAKESHBHAI SANTILAL 1115007WL016683 BARIYA RAKESHBHAI SANTILAL 00045 BARB0ALIBAR 3107 3107 Processed 12/01/2023 7854523600 BARIYA RAKESHBHAI SANTILAL ()
SubTotal 6214 6214
5 BODELI GJ-15-008-024-001/20362
() 		1115008000NRG23070120230139940 07/01/2023 RAMAN 1115008WL016674 RAMAN 00045 BARB0CHALAM 3080 3080 Processed 12/01/2023 7854523586 RAMAN ()
6 BODELI GJ-15-008-024-001/20362
() 		1115008000NRG23070120230139941 07/01/2023 TARABEN 1115008WL016674 TARABEN 00045 BARB0CHALAM 3080 3080 Processed 12/01/2023 7854523585 TARABEN ()
SubTotal 6160 6160
7 BODELI GJ-15-008-018-001/570207
() 		1115008000NRG23070120230139755 07/01/2023 PARMAR KARANSINH BHAVSINH 1115008WL016652 PARMAR KARANSINH BHAVSINH 00045 BARB0NANAAM 3220 3220 Processed 12/01/2023 7854523599 PARMAR KARANSINH BHAVSINH ()
8 BODELI GJ-15-008-018-001/570368
() 		1115008000NRG23070120230139756 07/01/2023 TADVI GOPALBHAI 1115008WL016652 TADVI GOPALBHAI 00045 BARB0NANAAM 3220 3220 Processed 12/01/2023 7854523587 TADVI GOPALBHAI ()
9 BODELI GJ-15-008-018-001/570390
() 		1115008000NRG23070120230139757 07/01/2023 TADVI SHARADABEN RATANSINH 1115008WL016652 TADVI SHARADABEN RATANSINH 00045 BARB0NANAAM 3220 3220 Processed 12/01/2023 7854523588 TADVI SHARADABEN RATANSINH ()
SubTotal 9660 9660
10 BODELI GJ-15-008-086-001/1503132280
() 		1115008000NRG23070120230139782 07/01/2023 GovindBhai KeshavBhai Rathva 1115008WL016658 GovindBhai KeshavBhai Rathva 00045 BARB0UCHAPA 3220 3220 Processed 12/01/2023 7854523589 GovindBhai KeshavBhai Rathva ()
11 BODELI GJ-15-008-086-003/204485
() 		1115008000NRG23070120230139773 07/01/2023 MAHENDRBHAI NAYKABHAI 1115008WL016656 MAHENDRBHAI NAYKABHAI 00045 BARB0UCHAPA 920 920 Processed 12/01/2023 7854523590 MAHENDRBHAI NAYKABHAI ()
SubTotal 4140 4140
12 BODELI GJ-15-008-018-001/57012
() 		1115008000NRG23070120230139754 07/01/2023 VAGHJIBHAI SHIVABHAI 1115008WL016652 VAGHJIBHAI SHIVABHAI 00045 BARB0VASNAX 3220 3220 Processed 12/01/2023 7854523598 VAGHJIBHAI SHIVABHAI ()
SubTotal 3220 3220
13 BODELI GJ-15-008-086-005/304458
() 		1115008000NRG23070120230139785 07/01/2023 koli mansigbhai galabhai 1115008WL016658 koli mansigbhai galabhai 00089 CBIN0280493 3220 3220 Processed 12/01/2023 7854523597 koli mansigbhai galabhai ()
SubTotal 3220 3220
14 BODELI GJ-15-008-034-001/1119295673
() 		1115008000NRG23070120230139760 07/01/2023 Tadvi PRATAOBHAI BIJALBHAI 1115008WL016653 Tadvi PRATAOBHAI BIJALBHAI 00415 SBIN0003322 1000 1000 Processed 12/01/2023 7854523591 MR SHIVRAMKUMAR SATISHBHAI TADAVI ()
SubTotal 1000 1000
15 BODELI GJ-15-007-026-001/11161664
() 		1115007000NRG23070120230140073 07/01/2023 rana jayntibhai sanabhai 1115007WL016684 rana jayntibhai sanabhai 00415 SBIN0003891 3107 3107 Processed 12/01/2023 7854523593 MR JAYANTIBHAI SHANABHAI RANA ()
16 BODELI GJ-15-007-059-001/11160849
() 		1115007000NRG23070120230139937 07/01/2023 Tadvi Mansukhbhai Maganbhai 1115007WL016672 Tadvi Mansukhbhai Maganbhai 00415 SBIN0003891 100 100 Processed 12/01/2023 7854523592 MR TADVI MANSUKHUBHAI MAGANBHAI ()
SubTotal 3207 3207
17 BODELI GJ-15-008-086-005/256444
() 		1115008000NRG23070120230140078 07/01/2023 Karshanbhai Maniyabhai Nayaka 1115008WL016687 Karshanbhai Maniyabhai Nayaka 00554 KKBK0000842 500 500 Rejected 12/01/2023 7854523596 A/c Blocked or Frozen
SubTotal 500 500
Total 38321 38321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_070123FTO_175727 AXIS BANK UTIB0001947 Alipura 1000
2 BODELI GJ1115014_070123FTO_175727 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 6214
3 BODELI GJ1115014_070123FTO_175727 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 6160
4 BODELI GJ1115014_070123FTO_175727 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 9660
5 BODELI GJ1115014_070123FTO_175727 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 4140
6 BODELI GJ1115014_070123FTO_175727 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3220
7 BODELI GJ1115014_070123FTO_175727 Central Bank Of India CBIN0280493 BODELI 3220
8 BODELI GJ1115014_070123FTO_175727 State Bank of India SBIN0003322 KOSINDRA 1000
9 BODELI GJ1115014_070123FTO_175727 State Bank of India SBIN0003891 MANKANI 3207
10 BODELI GJ1115014_070123FTO_175727 Kotak Mahindra Bank Ltd. KKBK0000842 GUJARAT-BODELI 500

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