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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_210522APB_FTO_38197
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-15-007-088-001/111620945
() 		1115007000NRG23210520220035063 21/05/2022 baria kanchanbhai arjunbhai 1115007WL003702 baria kanchanbhai arjunbhai 00045 BARB0ALIBAR 2800 2800 Processed 26/05/2022 1588899205 KANCHANBHAI ARJUNBHAI BARIA BANK OF BARODA(606985)
2 BODELI GJ-15-008-025-001/151569
() 		1115008000NRG23210520220034339 21/05/2022 RATHVA CHATRSINGBHAI 1115008WL003651 RATHVA CHATRSINGBHAI 00045 BARB0ALIBAR 460 460 Processed 26/05/2022 1588899207 Mr. CHHTRASINHBHAI TERSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 BODELI GJ-15-008-025-001/151569
() 		1115008000NRG23210520220034340 21/05/2022 REVABEN 1115008WL003651 REVABEN 00045 BARB0ALIBAR 460 460 Processed 26/05/2022 1588899211 RATHVA REVABEN CHATRSINGBHAI BANK OF BARODA(606985)
SubTotal 3720 3720
4 BODELI GJ-15-008-034-001/11192754
() 		1115008000NRG23210520220034382 21/05/2022 Tadvi Kashiben Vitthalbhai 1115008WL003654 Tadvi Kashiben Vitthalbhai 00045 BARB0NANAAM 2340 2340 Processed 26/05/2022 1588899204 KASHIBEN VITTHALBHAI TADVI BANK OF BARODA(606985)
5 BODELI GJ-15-008-034-001/11192759
() 		1115008000NRG23210520220034383 21/05/2022 Rathwa Kukadiben Thavarbhai 1115008WL003654 Rathwa Kukadiben Thavarbhai 00045 BARB0NANAAM 2340 2340 Processed 26/05/2022 1588899203 KAKUDIBEN THAVARBHAI RATHVA BANK OF BARODA(606985)
SubTotal 4680 4680
6 BODELI GJ-15-007-080-001/11160956
() 		1115007000NRG23210520220034440 21/05/2022 Baria Maheshbhai Ambalal 1115007WL003658 Baria Maheshbhai Ambalal 00045 BARB0RUSTAM 1980 1980 Processed 26/05/2022 1588899191 MAHESHBHAIAMBALALBARIYA BANK OF BARODA(606985)
7 BODELI GJ-15-007-080-001/11160956
() 		1115007000NRG23210520220034441 21/05/2022 Baria Sarikaben Maheshbhai 1115007WL003658 Baria Sarikaben Maheshbhai 00045 BARB0RUSTAM 1980 1980 Processed 26/05/2022 1588899190 Mrs. SHAKRIBEN MAHESHBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 BODELI GJ-15-007-080-001/11160981
() 		1115007000NRG23210520220034447 21/05/2022 Baria Madhuben Vijaysinh 1115007WL003659 Baria Madhuben Vijaysinh 00045 BARB0RUSTAM 2600 2600 Processed 26/05/2022 1588899193 Mrs. MADHUBEN VIJAYSINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 BODELI GJ-15-007-080-001/11161057
() 		1115007000NRG23210520220034442 21/05/2022 bariya alpeshbhai davkadas 1115007WL003658 bariya alpeshbhai davkadas 00045 BARB0RUSTAM 1980 1980 Processed 26/05/2022 1588899212 Mr. ALPESHBHAI DWARKADAS BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
10 BODELI GJ-15-007-080-001/11161091
() 		1115007000NRG23210520220034448 21/05/2022 BARIYA SANDIPBHAI JASVANBHAI 1115007WL003659 BARIYA SANDIPBHAI JASVANBHAI 00045 BARB0RUSTAM 2600 2600 Processed 26/05/2022 1588899202 Mr. SANDIPBHAI JASVANTBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
11 BODELI GJ-15-007-080-001/5555555
() 		1115007000NRG23210520220034450 21/05/2022 bariya sanjaykumar arjunbhai 1115007WL003659 bariya sanjaykumar arjunbhai 00045 BARB0RUSTAM 2600 2600 Rejected 26/05/2022 1588899192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13740 13740
12 BODELI GJ-15-007-063-001/11160928
() 		1115007000NRG23210520220034427 21/05/2022 Parmar Anandben Khumansinh 1115007WL003657 Parmar Anandben Khumansinh 00045 BARB0VASNAX 2280 2280 Processed 26/05/2022 1588899206 Mrs. ANADIBEN KHUMANSINH RAJPUT THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2280 2280
13 BODELI GJ-15-007-063-001/11160880
() 		1115007000NRG23210520220034417 21/05/2022 Vankar Dalpatbhai Govindbhai 1115007WL003657 Vankar Dalpatbhai Govindbhai 00057 BARB0BGGBXX 2280 2280 Processed 26/05/2022 1588899200 Mr. DALPATBHAI GOVINDBHAI VANKAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
14 BODELI GJ-15-007-063-001/11160882
() 		1115007000NRG23210520220034418 21/05/2022 Tadvi Maheshbhai Chandubhai 1115007WL003657 Tadvi Maheshbhai Chandubhai 00057 BARB0BGGBXX 2280 2280 Processed 26/05/2022 1588899196 MR MAHESHBHAI CHANDUBHAI TADAVI STATE BANK OF INDIA(508548)
15 BODELI GJ-15-007-063-001/11160886
() 		1115007000NRG23210520220034420 21/05/2022 Tadvi Vinuben Chetanbhai 1115007WL003657 Tadvi Vinuben Chetanbhai 00057 BARB0BGGBXX 2280 2280 Processed 26/05/2022 1588899199 MRS VINUBEN TADVI STATE BANK OF INDIA(508548)
16 BODELI GJ-15-007-063-001/11160912
() 		1115007000NRG23210520220034424 21/05/2022 Tadvi Lakhiben Himmatbhai 1115007WL003657 Tadvi Lakhiben Himmatbhai 00057 BARB0BGGBXX 2280 2280 Processed 26/05/2022 1588899210 Mrs. LAKHIBEN HIMMATBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 BODELI GJ-15-007-063-001/11160915
() 		1115007000NRG23210520220034425 21/05/2022 Tadvi Kanubhai Vitthalbhai 1115007WL003657 Tadvi Kanubhai Vitthalbhai 00057 BARB0BGGBXX 2280 2280 Processed 26/05/2022 1588899197 Mr. KANUBHAI VITHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
18 BODELI GJ-15-007-063-001/11160969
() 		1115007000NRG23210520220034429 21/05/2022 Tadvi Chetanbhai Shankarbhai 1115007WL003657 Tadvi Chetanbhai Shankarbhai 00057 BARB0BGGBXX 2280 2280 Processed 26/05/2022 1588899198 CHETANBHAI SHANKARBHAI TADVI IDBI BANK(607095)
SubTotal 13680 13680
19 BODELI GJ-15-007-063-001/11160883
() 		1115007000NRG23210520220034419 21/05/2022 Tadvi Gopalbhai Babubhai 1115007WL003657 Tadvi Gopalbhai Babubhai 00165 IBKL0002064 2280 2280 Processed 26/05/2022 1588899201 GOPALBHAI BALUBHAI TADAVI IDBI BANK(607095)
20 BODELI GJ-15-007-063-001/11160889
() 		1115007000NRG23210520220034421 21/05/2022 Tadvi Ganshyambhai BabubhaiAI 1115007WL003657 Tadvi Ganshyambhai BabubhaiAI 00165 IBKL0002064 2280 2280 Processed 26/05/2022 1588899195 GHANSHYAMBHAI BABUBHAI TADAVI IDBI BANK(607095)
SubTotal 4560 4560
21 BODELI GJ-15-007-063-001/11160936
() 		1115007000NRG23210520220034428 21/05/2022 Ambu 1115007WL003657 Ambu 00415 SBIN0003322 2280 2280 Processed 26/05/2022 1588899209 JITENDRABHAI KANUBHAI TADVI IDBI BANK(607095)
SubTotal 2280 2280
22 BODELI GJ-15-008-027-001/157529-A
() 		1115008000NRG23210520220034200 21/05/2022 JAYNTIBHAI CHUNILALBHAI RATHVA 1115008WL003641 JAYNTIBHAI CHUNILALBHAI RATHVA 00415 SBIN0003859 2800 2800 Processed 26/05/2022 1588899208 MR JAYANTILAL CHUNILAL RATHVA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
23 BODELI GJ-15-007-088-001/111621008
() 		1115007000NRG23210520220034221 21/05/2022 tdvi knubhae adesigbhae 1115007WL003643 tdvi knubhae adesigbhae 00688 FINO0001001 2860 2860 Processed 26/05/2022 1588899194 Tadvi Kanubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2860 2860
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_210522APB_FTO_38197 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3720
2 BODELI GJ1115014_210522APB_FTO_38197 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 4680
3 BODELI GJ1115014_210522APB_FTO_38197 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 13740
4 BODELI GJ1115014_210522APB_FTO_38197 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 2280
5 BODELI GJ1115014_210522APB_FTO_38197 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 13680
6 BODELI GJ1115014_210522APB_FTO_38197 IDBI Bank IBKL0002064 Bodeli 4560
7 BODELI GJ1115014_210522APB_FTO_38197 State Bank of India SBIN0003322 KOSINDRA 2280
8 BODELI GJ1115014_210522APB_FTO_38197 State Bank of India SBIN0003859 JABUGAM 2800
9 BODELI GJ1115014_210522APB_FTO_38197 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2860

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