Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:34:29 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_261222FTO_162260
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-15-007-058-001/111611027
() 		1115007000NRG23231220220134273 26/12/2022 SOLANKI SHITALBEN RAJENDRA 1115007WL015880 SOLANKI SHITALBEN RAJENDRA 00045 BARB0ALIBAR 2100 2100 Processed 30/12/2022 7514856233 SOLANKI SHITALBEN RAJENDRA ()
SubTotal 2100 2100
2 BODELI GJ-15-007-035-001/11160887
() 		1115007000NRG23231220220134355 26/12/2022 tadvi maniben 1115007WL015896 tadvi maniben 00045 BARB0BODELI 1540 1540 Processed 30/12/2022 7514856239 tadvi maniben ()
3 BODELI GJ-15-007-054-001/11160849
() 		1115007000NRG23231220220134237 26/12/2022 Baria Jashiben Punambhai 1115007WL015877 Baria Jashiben Punambhai 00045 BARB0BODELI 3206 3206 Processed 30/12/2022 7514856286 Baria Jashiben Punambhai ()
4 BODELI GJ-15-007-054-002/111621160
() 		1115007000NRG23231220220134229 26/12/2022 bhoi manojbhai rameshbhai 1115007WL015875 bhoi manojbhai rameshbhai 00045 BARB0BODELI 2977 2977 Processed 30/12/2022 7514856282 bhoi manojbhai rameshbhai ()
5 BODELI GJ-15-007-054-002/111621290
() 		1115007000NRG23231220220134230 26/12/2022 RATHVA KHUMANBHAI RASIKBHAI 1115007WL015875 RATHVA KHUMANBHAI RASIKBHAI 00045 BARB0BODELI 1400 1400 Processed 30/12/2022 7514856279 RATHVA KHUMANBHAI RASIKBHAI ()
6 BODELI GJ-15-007-054-002/111621327
() 		1115007000NRG23231220220134260 26/12/2022 VANJARA SURAJBHAI GAMAJIBHAI 1115007WL015879 VANJARA SURAJBHAI GAMAJIBHAI 00045 BARB0BODELI 3206 3206 Processed 30/12/2022 7514856278 VANJARA SURAJBHAI GAMAJIBHAI ()
7 BODELI GJ-15-007-054-002/1116213779
() 		1115007000NRG23231220220134261 26/12/2022 Baria Jagdishbhai Ramanbhai 1115007WL015879 Baria Jagdishbhai Ramanbhai 00045 BARB0BODELI 3206 3206 Processed 30/12/2022 7514856284 Baria Jagdishbhai Ramanbhai ()
8 BODELI GJ-15-007-054-002/1116213791
() 		1115007000NRG23231220220134262 26/12/2022 bariya nathabhai hirabhai 1115007WL015879 bariya nathabhai hirabhai 00045 BARB0BODELI 1145 1145 Processed 30/12/2022 7514856283 bariya nathabhai hirabhai ()
9 BODELI GJ-15-007-054-002/1116213794
() 		1115007000NRG23231220220134232 26/12/2022 Vanjara Radhaben Narsinh 1115007WL015875 Vanjara Radhaben Narsinh 00045 BARB0BODELI 3206 3206 Processed 30/12/2022 7514856281 Vanjara Radhaben Narsinh ()
10 BODELI GJ-15-007-054-002/1116213797
() 		1115007000NRG23231220220134240 26/12/2022 Vanjara Gamaben Gamjibhai 1115007WL015877 Vanjara Gamaben Gamjibhai 00045 BARB0BODELI 3206 3206 Processed 30/12/2022 7514856280 Vanjara Gamaben Gamjibhai ()
11 BODELI GJ-15-007-054-002/1116213798
() 		1115007000NRG23231220220134241 26/12/2022 Bariya Zamkhuben Arjunbhai 1115007WL015877 Bariya Zamkhuben Arjunbhai 00045 BARB0BODELI 3206 3206 Processed 30/12/2022 7514856285 Bariya Zamkhuben Arjunbhai ()
12 BODELI GJ-15-007-058-001/11160986
() 		1115007000NRG23231220220134263 26/12/2022 RATHVA VARSHABEN VIKRAMBHAI 1115007WL015880 RATHVA VARSHABEN VIKRAMBHAI 00045 BARB0BODELI 2100 2100 Processed 30/12/2022 7514856238 RATHVA VARSHABEN VIKRAMBHAI ()
13 BODELI GJ-15-007-058-001/111611023
() 		1115007000NRG23231220220134265 26/12/2022 TADVI JAYESHKUMAR GANPATBHAI 1115007WL015880 TADVI JAYESHKUMAR GANPATBHAI 00045 BARB0BODELI 2100 2100 Processed 30/12/2022 7514856242 TADVI JAYESHKUMAR GANPATBHAI ()
14 BODELI GJ-15-007-058-001/111611025
() 		1115007000NRG23231220220134269 26/12/2022 TADVI JASHPALBHAI CHIMANBHAI 1115007WL015880 TADVI JASHPALBHAI CHIMANBHAI 00045 BARB0BODELI 2100 2100 Processed 30/12/2022 7514856236 TADVI JASHPALBHAI CHIMANBHAI ()
15 BODELI GJ-15-007-058-001/111611026
() 		1115007000NRG23231220220134270 26/12/2022 TADVI GOPALBHAI RAMANBHAI 1115007WL015880 TADVI GOPALBHAI RAMANBHAI 00045 BARB0BODELI 2100 2100 Processed 30/12/2022 7514856241 TADVI GOPALBHAI RAMANBHAI ()
16 BODELI GJ-15-007-058-001/111611026
() 		1115007000NRG23231220220134271 26/12/2022 TADVI MANJULABEN GOPALBHAI 1115007WL015880 TADVI MANJULABEN GOPALBHAI 00045 BARB0BODELI 2100 2100 Processed 30/12/2022 7514856237 TADVI MANJULABEN GOPALBHAI ()
17 BODELI GJ-15-007-058-001/111611027
() 		1115007000NRG23231220220134272 26/12/2022 PARMAR RAJENDRASINH ARJUNSINH 1115007WL015880 PARMAR RAJENDRASINH ARJUNSINH 00045 BARB0BODELI 2100 2100 Processed 30/12/2022 7514856243 PARMAR RAJENDRASINH ARJUNSINH ()
18 BODELI GJ-15-007-058-001/111611028
() 		1115007000NRG23231220220134274 26/12/2022 TADVI ARUNBHAI NARPATBHAI 1115007WL015880 TADVI ARUNBHAI NARPATBHAI 00045 BARB0BODELI 2100 2100 Processed 30/12/2022 7514856235 TADVI ARUNBHAI NARPATBHAI ()
19 BODELI GJ-15-007-058-001/111611029
() 		1115007000NRG23231220220134275 26/12/2022 TADVI AVINASHBHAI DINESHBHAI 1115007WL015880 TADVI AVINASHBHAI DINESHBHAI 00045 BARB0BODELI 2100 2100 Processed 30/12/2022 7514856240 TADVI AVINASHBHAI DINESHBHAI ()
SubTotal 43098 43098
20 BODELI GJ-15-008-003-001/448825
() 		1115008000NRG23261220220134649 26/12/2022 PARMAR SIDHARTHBHAI MAHESHBHAI 1115008WL015932 PARMAR SIDHARTHBHAI MAHESHBHAI 00045 BARB0CHALAM 3080 3080 Processed 30/12/2022 7514856277 PARMAR SIDHARTHBHAI MAHESHBHAI ()
21 BODELI GJ-15-008-003-001/4548881
() 		1115008000NRG23261220220134654 26/12/2022 PARMAR MIHIRKUMAR MAHESHBHAI 1115008WL015932 PARMAR MIHIRKUMAR MAHESHBHAI 00045 BARB0CHALAM 3080 3080 Processed 30/12/2022 7514856244 PARMAR MIHIRKUMAR MAHESHBHAI ()
SubTotal 6160 6160
22 BODELI GJ-15-007-033-001/111613677
() 		1115007000NRG23231220220134219 26/12/2022 Ranjanben 1115007WL015873 Ranjanben 00045 BARB0CHIKHO 3206 3206 Processed 30/12/2022 7514856248 Ranjanben ()
23 BODELI GJ-15-007-033-001/111613678
() 		1115007000NRG23231220220134220 26/12/2022 Rajput Kanuben Jashvantsinh 1115007WL015873 Rajput Kanuben Jashvantsinh 00045 BARB0CHIKHO 3206 3206 Processed 30/12/2022 7514856251 Rajput Kanuben Jashvantsinh ()
24 BODELI GJ-15-007-033-001/111613679
() 		1115007000NRG23231220220134221 26/12/2022 Rajput Mahipalsinh Jashvantsinh 1115007WL015873 Rajput Mahipalsinh Jashvantsinh 00045 BARB0CHIKHO 3206 3206 Processed 30/12/2022 7514856247 Rajput Mahipalsinh Jashvantsinh ()
25 BODELI GJ-15-008-003-001/448830
() 		1115008000NRG23261220220134651 26/12/2022 NAYKA NITINBHAI GOPALBHAI 1115008WL015932 NAYKA NITINBHAI GOPALBHAI 00045 BARB0CHIKHO 3080 3080 Processed 30/12/2022 7514856276 NAYKA NITINBHAI GOPALBHAI ()
26 BODELI GJ-15-008-003-001/4548881
() 		1115008000NRG23261220220134653 26/12/2022 VANKAR HIRABEN RAMANBHAI 1115008WL015932 VANKAR HIRABEN RAMANBHAI 00045 BARB0CHIKHO 3080 3080 Processed 30/12/2022 7514856249 VANKAR HIRABEN RAMANBHAI ()
27 BODELI GJ-15-008-003-001/4548912
() 		1115008000NRG23261220220134550 26/12/2022 PATEL DHARMISHTABEN ANILBHAI 1115008WL015919 PATEL DHARMISHTABEN ANILBHAI 00045 BARB0CHIKHO 3080 3080 Processed 30/12/2022 7514856245 PATEL DHARMISHTABEN ANILBHAI ()
28 BODELI GJ-15-008-003-001/59125
() 		1115008000NRG23261220220134655 26/12/2022 VANKAR JIVIBEN VASRAMBHAI 1115008WL015932 VANKAR JIVIBEN VASRAMBHAI 00045 BARB0CHIKHO 3080 3080 Processed 30/12/2022 7514856273 VANKAR JIVIBEN VASRAMBHAI ()
29 BODELI GJ-15-008-067-001/111927762
() 		1115008000NRG23231220220134351 26/12/2022 Mansuri kasambhai rasulbhai 1115008WL015895 Mansuri kasambhai rasulbhai 00045 BARB0CHIKHO 3080 3080 Processed 30/12/2022 7514856250 Mansuri kasambhai rasulbhai ()
30 BODELI GJ-15-008-067-001/22209
() 		1115008000NRG23231220220134341 26/12/2022 mansuri ahmadbhai bhikhabhai 1115008WL015893 mansuri ahmadbhai bhikhabhai 00045 BARB0CHIKHO 3080 3080 Processed 30/12/2022 7514856253 mansuri ahmadbhai bhikhabhai ()
31 BODELI GJ-15-008-067-002/273480
() 		1115008000NRG23231220220134343 26/12/2022 BHIL HEERABEN PAPALIYABHAI 1115008WL015893 BHIL HEERABEN PAPALIYABHAI 00045 BARB0CHIKHO 3080 3080 Processed 30/12/2022 7514856275 BHIL HEERABEN PAPALIYABHAI ()
32 BODELI GJ-15-008-067-002/40817
() 		1115008000NRG23231220220134352 26/12/2022 Bhil Girishbhai 1115008WL015895 Bhil Girishbhai 00045 BARB0CHIKHO 3080 3080 Processed 30/12/2022 7514856246 Bhil Girishbhai ()
33 BODELI GJ-15-008-067-002/40849
() 		1115008000NRG23231220220134346 26/12/2022 raysingbhai kalsiyabhai bhil 1115008WL015894 raysingbhai kalsiyabhai bhil 00045 BARB0CHIKHO 3080 3080 Processed 30/12/2022 7514856274 raysingbhai kalsiyabhai bhil ()
34 BODELI GJ-15-008-067-003/40822
() 		1115008000NRG23231220220134354 26/12/2022 Tadvi Gopalbhai 1115008WL015895 Tadvi Gopalbhai 00045 BARB0CHIKHO 3080 3080 Processed 30/12/2022 7514856252 Tadvi Gopalbhai ()
SubTotal 40418 40418
35 BODELI GJ-15-008-018-001/570207
() 		1115008000NRG23231220220134278 26/12/2022 PARMAR KARANSINH BHAVSINH 1115008WL015881 PARMAR KARANSINH BHAVSINH 00045 BARB0NANAAM 3080 3080 Processed 30/12/2022 7514856254 PARMAR KARANSINH BHAVSINH ()
36 BODELI GJ-15-008-018-001/570368
() 		1115008000NRG23231220220134279 26/12/2022 TADVI GOPALBHAI 1115008WL015881 TADVI GOPALBHAI 00045 BARB0NANAAM 3080 3080 Processed 30/12/2022 7514856255 TADVI GOPALBHAI ()
37 BODELI GJ-15-008-018-001/570390
() 		1115008000NRG23231220220134280 26/12/2022 TADVI SHARADABEN RATANSINH 1115008WL015881 TADVI SHARADABEN RATANSINH 00045 BARB0NANAAM 3080 3080 Processed 30/12/2022 7514856256 TADVI SHARADABEN RATANSINH ()
SubTotal 9240 9240
38 BODELI GJ-15-008-086-001/1503185
() 		1115008000NRG23261220220134668 26/12/2022 RATHWA PARVATBHAI DHUDABHAI 1115008WL015937 RATHWA PARVATBHAI DHUDABHAI 00045 BARB0UCHAPA 2100 2100 Processed 30/12/2022 7514856272 RATHWA PARVATBHAI DHUDABHAI ()
39 BODELI GJ-15-008-086-003/1603317
() 		1115008000NRG23261220220134672 26/12/2022 rathva babubhai bhavsingbhai 1115008WL015937 rathva babubhai bhavsingbhai 00045 BARB0UCHAPA 2100 2100 Processed 30/12/2022 7514856259 rathva babubhai bhavsingbhai ()
40 BODELI GJ-15-008-086-003/1603320
() 		1115008000NRG23261220220134675 26/12/2022 rathva vipulbhai kanchanbhai 1115008WL015937 rathva vipulbhai kanchanbhai 00045 BARB0UCHAPA 2100 2100 Processed 30/12/2022 7514856258 rathva vipulbhai kanchanbhai ()
41 BODELI GJ-15-008-086-003/243895
() 		1115008000NRG23261220220134676 26/12/2022 KAGUBHAI MANJIBHAI 1115008WL015937 KAGUBHAI MANJIBHAI 00045 BARB0UCHAPA 2100 2100 Rejected 30/12/2022 7514856257 No Such Account
SubTotal 8400 8400
42 BODELI GJ-15-007-033-001/11161355
() 		1115007000NRG23231220220134218 26/12/2022 Tadvi Govindbhai Jivabhai 1115007WL015873 Tadvi Govindbhai Jivabhai 00045 BARB0VASNAX 3206 3206 Processed 30/12/2022 7514856271 Tadvi Govindbhai Jivabhai ()
43 BODELI GJ-15-007-058-001/111611023
() 		1115007000NRG23231220220134266 26/12/2022 TADVI PASIBEN GANPATBHAI 1115007WL015880 TADVI PASIBEN GANPATBHAI 00045 BARB0VASNAX 2100 2100 Processed 30/12/2022 7514856260 TADVI PASIBEN GANPATBHAI ()
44 BODELI GJ-15-008-018-001/57012
() 		1115008000NRG23231220220134277 26/12/2022 VAGHJIBHAI SHIVABHAI 1115008WL015881 VAGHJIBHAI SHIVABHAI 00045 BARB0VASNAX 3080 3080 Processed 30/12/2022 7514856287 VAGHJIBHAI SHIVABHAI ()
SubTotal 8386 8386
45 BODELI GJ-15-007-022-001/11161300
() 		1115007000NRG23231220220134225 26/12/2022 BHIMABHAI NATUBHAI NAYAKA 1115007WL015874 BHIMABHAI NATUBHAI NAYAKA 00048 BKID0002605 3220 3220 Processed 30/12/2022 7514856263 BHIMABHAI NATUBHAI NAYAKA ()
46 BODELI GJ-15-007-054-002/111621117
() 		1115007000NRG23231220220134239 26/12/2022 Nayka omkumar Naginbhai 1115007WL015877 Nayka omkumar Naginbhai 00048 BKID0002605 3206 3206 Processed 30/12/2022 7514856261 Nayka omkumar Naginbhai ()
47 BODELI GJ-15-007-058-001/111611024
() 		1115007000NRG23231220220134268 26/12/2022 TARBDA NIRUPABEN PRAVINBHAI 1115007WL015880 TARBDA NIRUPABEN PRAVINBHAI 00048 BKID0002605 2100 2100 Processed 30/12/2022 7514856262 TARBDA NIRUPABEN PRAVINBHAI ()
SubTotal 8526 8526
48 BODELI GJ-15-008-034-001/11192742
() 		1115008000NRG23231220220134282 26/12/2022 Tadvi Prakshyaben Sanyabhai 1115008WL015882 Tadvi Prakshyaben Sanyabhai 00057 BARB0BGGBXX 3080 3080 Processed 30/12/2022 7514856234 Tadvi Prakshyaben Sanyabhai ()
SubTotal 3080 3080
49 BODELI GJ-15-007-033-001/11161238
() 		1115007000NRG23231220220134217 26/12/2022 TADVI TULSINHBHAI KARASANBHAI 1115007WL015873 TADVI TULSINHBHAI KARASANBHAI 00165 IBKL0002064 3206 3206 Processed 30/12/2022 7514856270 TADVI TULSINHBHAI KARASANBHAI ()
SubTotal 3206 3206
50 BODELI GJ-15-007-054-001/11160849
() 		1115007000NRG23231220220134238 26/12/2022 Baria Dhanrajbhai Tulsibhai 1115007WL015877 Baria Dhanrajbhai Tulsibhai 00415 SBIN0002638 3206 3206 Processed 30/12/2022 7514856264 MR DHANRAJBHAI TULSHIBHAI BARIA ()
SubTotal 3206 3206
51 BODELI GJ-15-007-033-001/111613681
() 		1115007000NRG23231220220134222 26/12/2022 Tadvi Kanubhai 1115007WL015873 Tadvi Kanubhai 00415 SBIN0003322 3206 3206 Processed 30/12/2022 7514856265 MR KANUBHAI DESAIBHAI TADVI ()
52 BODELI GJ-15-008-067-002/40812
() 		1115008000NRG23231220220134344 26/12/2022 Parmar Gopalsinh 1115008WL015893 Parmar Gopalsinh 00415 SBIN0003322 3080 3080 Processed 30/12/2022 7514856266 MR GOPALSINH VAKHATSINH PARMAR ()
SubTotal 6286 6286
53 BODELI GJ-15-007-059-001/11160849
() 		1115007000NRG23231220220133917 26/12/2022 Tadvi Mansukhbhai Maganbhai 1115007WL015814 Tadvi Mansukhbhai Maganbhai 00415 SBIN0003891 875 875 Processed 30/12/2022 7514856268 MR TADVI MANSUKHUBHAI MAGANBHAI ()
54 BODELI GJ-15-007-059-002/11161084
() 		1115007000NRG23231220220133918 26/12/2022 TADVI ARVINDBHAI CHATURBHAI 1115007WL015814 TADVI ARVINDBHAI CHATURBHAI 00415 SBIN0003891 875 875 Processed 30/12/2022 7514856269 MR ARVINDBHAI CHATURBHAI TADVI ()
SubTotal 1750 1750
55 BODELI GJ-15-008-003-001/448829
() 		1115008000NRG23261220220134543 26/12/2022 NAYKA JINGALIBEN JITABHAI 1115008WL015918 NAYKA JINGALIBEN JITABHAI 00415 SBIN0010954 3080 3080 Processed 30/12/2022 7514856267 MRS JINGIBEN JINABHAI NAYAKA ()
SubTotal 3080 3080
Total 146936 146936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_261222FTO_162260 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 2100
2 BODELI GJ1115014_261222FTO_162260 Bank of Baroda BARB0BODELI BODELI 43098
3 BODELI GJ1115014_261222FTO_162260 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 6160
4 BODELI GJ1115014_261222FTO_162260 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 40418
5 BODELI GJ1115014_261222FTO_162260 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 9240
6 BODELI GJ1115014_261222FTO_162260 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 8400
7 BODELI GJ1115014_261222FTO_162260 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 8386
8 BODELI GJ1115014_261222FTO_162260 Bank of India BKID0002605 DHOKALIA 8526
9 BODELI GJ1115014_261222FTO_162260 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3080
10 BODELI GJ1115014_261222FTO_162260 IDBI Bank IBKL0002064 Bodeli 3206
11 BODELI GJ1115014_261222FTO_162260 State Bank of India SBIN0002638 BODELI 3206
12 BODELI GJ1115014_261222FTO_162260 State Bank of India SBIN0003322 KOSINDRA 6286
13 BODELI GJ1115014_261222FTO_162260 State Bank of India SBIN0003891 MANKANI 1750
14 BODELI GJ1115014_261222FTO_162260 State Bank of India SBIN0010954 CHALAMANI 3080

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