Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:31 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_130923FTO_135508
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-15-007-075-001/111609153
() 		1115007000NRG24130920230133570 13/09/2023 Nayaka Ranjeetbhai Chindabhai 1115007WL016801 Nayaka Ranjeetbhai Chindabhai 00045 BARB0BODELI 3500 3500 Processed 23/09/2023 5834428342 Nayaka Ranjeetbhai Chindabhai ()
2 BODELI GJ-15-007-075-001/111609156
() 		1115007000NRG24130920230133557 13/09/2023 Bhil Shaileshbhai Urasiyabhai 1115007WL016798 Bhil Shaileshbhai Urasiyabhai 00045 BARB0BODELI 3500 3500 Processed 23/09/2023 5834428341 Bhil Shaileshbhai Urasiyabhai ()
SubTotal 7000 7000
3 BODELI GJ-15-008-067-002/236010
() 		1115008000NRG24130920230133505 13/09/2023 Bhil Doliyabhai Dungariyabhai 1115008WL016789 Bhil Doliyabhai Dungariyabhai 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834428343 Bhil Doliyabhai Dungariyabhai ()
4 BODELI GJ-15-008-067-003/11192633
() 		1115008000NRG24130920230133447 13/09/2023 Tadvi Ashokbhai jivabhai 1115008WL016778 Tadvi Ashokbhai jivabhai 00045 BARB0CHALAM 3500 3500 Processed 23/09/2023 5834428344 Tadvi Ashokbhai jivabhai ()
SubTotal 7000 7000
5 BODELI GJ-15-008-067-001/111927770
() 		1115008000NRG24130920230133412 13/09/2023 Parmar Urmilaben virendrasih 1115008WL016770 Parmar Urmilaben virendrasih 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834428321 Parmar Urmilaben virendrasih ()
6 BODELI GJ-15-008-067-001/111927772
() 		1115008000NRG24130920230133480 13/09/2023 Parmar Kantaben bharatsin 1115008WL016785 Parmar Kantaben bharatsin 00045 BARB0CHIKHO 1200 1200 Processed 23/09/2023 5834428333 Parmar Kantaben bharatsin ()
7 BODELI GJ-15-008-067-001/40879
() 		1115008000NRG24130920230133489 13/09/2023 govindbhai ambubhai rathva 1115008WL016786 govindbhai ambubhai rathva 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834428332 govindbhai ambubhai rathva ()
8 BODELI GJ-15-008-067-001/44998
() 		1115008000NRG24130920230133485 13/09/2023 TADVI RAYSINGBHAI MAGANBHAI 1115008WL016785 TADVI RAYSINGBHAI MAGANBHAI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834428338 TADVI RAYSINGBHAI MAGANBHAI ()
9 BODELI GJ-15-008-067-001/58650-A
() 		1115008000NRG24130920230133433 13/09/2023 tadvi jagdishbhai jesingbhai 1115008WL016775 tadvi jagdishbhai jesingbhai 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834428319 tadvi jagdishbhai jesingbhai ()
10 BODELI GJ-15-008-067-001/68677
() 		1115008000NRG24130920230133450 13/09/2023 Parmar Ushaben natvarsinh 1115008WL016779 Parmar Ushaben natvarsinh 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834428318 Parmar Ushaben natvarsinh ()
11 BODELI GJ-15-008-067-002/22225
() 		1115008000NRG24130920230133400 13/09/2023 Bhil Navsiben Jahangiyabhai 1115008WL016767 Bhil Navsiben Jahangiyabhai 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834428345 Bhil Navsiben Jahangiyabhai ()
12 BODELI GJ-15-008-067-002/23607
() 		1115008000NRG24130920230133395 13/09/2023 rajeshbhai harjibhai bhil 1115008WL016766 rajeshbhai harjibhai bhil 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834428334 rajeshbhai harjibhai bhil ()
13 BODELI GJ-15-008-067-002/23902
() 		1115008000NRG24130920230133476 13/09/2023 mavsingbhai samabhai bhil 1115008WL016784 mavsingbhai samabhai bhil 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834428336 mavsingbhai samabhai bhil ()
14 BODELI GJ-15-008-067-002/40876
() 		1115008000NRG24130920230133477 13/09/2023 dineshbhai kalsiyabhai bhil 1115008WL016784 dineshbhai kalsiyabhai bhil 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834428335 dineshbhai kalsiyabhai bhil ()
15 BODELI GJ-15-008-067-003/11192635
() 		1115008000NRG24130920230133491 13/09/2023 Tadvi Lalitaben 1115008WL016786 Tadvi Lalitaben 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834428320 Tadvi Lalitaben ()
16 BODELI GJ-15-008-067-003/22213
() 		1115008000NRG24130920230133527 13/09/2023 TADVI PRAKSHBHAI CHATURBHAI 1115008WL016793 TADVI PRAKSHBHAI CHATURBHAI 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834428317 TADVI PRAKSHBHAI CHATURBHAI ()
17 BODELI GJ-15-008-067-003/40821
() 		1115008000NRG24130920230133516 13/09/2023 gopalbhai nagjibhai tadvi 1115008WL016791 gopalbhai nagjibhai tadvi 00045 BARB0CHIKHO 3500 3500 Processed 23/09/2023 5834428337 gopalbhai nagjibhai tadvi ()
SubTotal 43200 43200
18 BODELI GJ-15-008-060-001/157230
() 		1115008000NRG24130920230133366 13/09/2023 PRAVINABEN 1115008WL016760 PRAVINABEN 00045 BARB0JABUGA 1750 1750 Processed 23/09/2023 5834428340 PRAVINABEN ()
SubTotal 1750 1750
19 BODELI GJ-15-008-034-001/1119295734
() 		1115008000NRG24130920230133372 13/09/2023 Thakor Narendrsinh Himmatisnh 1115008WL016761 Thakor Narendrsinh Himmatisnh 00045 BARB0NANAAM 3500 3500 Processed 23/09/2023 5834428331 Thakor Narendrsinh Himmatisnh ()
20 BODELI GJ-15-008-034-001/1119295791
() 		1115008000NRG24130920230133353 13/09/2023 TADVI SARJUBEN 1115008WL016758 TADVI SARJUBEN 00045 BARB0NANAAM 3500 3500 Processed 23/09/2023 5834428330 TADVI SARJUBEN ()
SubTotal 7000 7000
21 BODELI GJ-15-007-011-001/11160892
() 		1115007000NRG24130920230133435 13/09/2023 Vasava Zavriben Hirabhai 1115007WL016776 Vasava Zavriben Hirabhai 00045 BARB0SURYAG 1610 1610 Processed 23/09/2023 5834428322 Vasava Zavriben Hirabhai ()
22 BODELI GJ-15-007-011-001/11160972
() 		1115007000NRG24130920230133405 13/09/2023 Bhil Vanjibhai Shaniyabhai 1115007WL016768 Bhil Vanjibhai Shaniyabhai 00045 BARB0SURYAG 3220 3220 Processed 23/09/2023 5834428339 Bhil Vanjibhai Shaniyabhai ()
23 BODELI GJ-15-007-075-001/11160869
() 		1115007000NRG24130920230133577 13/09/2023 Seliyabhai 1115007WL016803 Seliyabhai 00045 BARB0SURYAG 3500 3500 Processed 23/09/2023 5834428329 Seliyabhai ()
SubTotal 8330 8330
24 BODELI GJ-15-007-060-001/11160958
() 		1115007000NRG24130920230133529 13/09/2023 Nayaka Babubhai Saburbhai 1115007WL016794 Nayaka Babubhai Saburbhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5834428323 Nayaka Babubhai Saburbhai ()
25 BODELI GJ-15-007-060-001/11161070
() 		1115007000NRG24130920230133520 13/09/2023 Nayaka Bakiben Karshanbhai 1115007WL016792 Nayaka Bakiben Karshanbhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5834428324 Nayaka Bakiben Karshanbhai ()
26 BODELI GJ-15-007-060-001/111614764
() 		1115007000NRG24130920230133533 13/09/2023 Nauaka Sanjaybhai Ganpatbhai 1115007WL016794 Nauaka Sanjaybhai Ganpatbhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5834428325 Nauaka Sanjaybhai Ganpatbhai ()
27 BODELI GJ-15-007-060-001/111614772
() 		1115007000NRG24130920230133502 13/09/2023 Nayka Sanjaybhai Kantibhai 1115007WL016788 Nayka Sanjaybhai Kantibhai 00048 BKID0002605 3500 3500 Processed 23/09/2023 5834428326 Nayka Sanjaybhai Kantibhai ()
SubTotal 14000 14000
28 BODELI GJ-15-008-067-003/11192630
() 		1115008000NRG24130920230133468 13/09/2023 Tadvi Nareshbhai rajubhai 1115008WL016782 Tadvi Nareshbhai rajubhai 00415 SBIN0060194 3500 3500 Processed 23/09/2023 5834428328 MR TADVI NARESHBHAI ()
SubTotal 3500 3500
29 BODELI GJ-15-007-075-001/111609166
() 		1115007000NRG24130920230133558 13/09/2023 Nayaka Budhabhai Jesingbhai 1115007WL016798 Nayaka Budhabhai Jesingbhai 00691 IPOS0000001 3500 3500 Processed 23/09/2023 5834428327 Nayaka Budhabhai Jesingbhai ()
SubTotal 3500 3500
Total 95280 95280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_130923FTO_135508 Bank of Baroda BARB0BODELI BODELI 7000
2 BODELI GJ1115014_130923FTO_135508 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 7000
3 BODELI GJ1115014_130923FTO_135508 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 43200
4 BODELI GJ1115014_130923FTO_135508 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 1750
5 BODELI GJ1115014_130923FTO_135508 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 7000
6 BODELI GJ1115014_130923FTO_135508 Bank of Baroda BARB0SURYAG SURYAGHODA 8330
7 BODELI GJ1115014_130923FTO_135508 Bank of India BKID0002605 DHOKALIA 14000
8 BODELI GJ1115014_130923FTO_135508 State Bank of India SBIN0060194 SUSHAN CIRCLE, VADODARA 3500
9 BODELI GJ1115014_130923FTO_135508 India Post Payments Bank IPOS0000001 VADODARA 3500

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