Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:53:48 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_160424APB_FTO_2765
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-15-007-051-001/111610019
() 		1115007000NRG25160420240000285 16/04/2024 BARIA SUBHASHBHAI KANCHANBHAI 1115007WL000083 BARIA SUBHASHBHAI KANCHANBHAI 00045 BARB0ALIBAR 3500 3500 Processed 29/04/2024 3364580887 BARIYA SHUBHASHBHAI BANK OF BARODA(606985)
2 BODELI GJ-15-007-051-001/111610071
() 		1115007000NRG25160420240000291 16/04/2024 Bariya Amitkumar Sanjaybhai 1115007WL000083 Bariya Amitkumar Sanjaybhai 00045 BARB0ALIBAR 3500 3500 Processed 29/04/2024 3364580881 AMITKUMAR SANJAYKUMA BANK OF BARODA(606985)
3 BODELI GJ-15-007-054-002/111621164
() 		1115007000NRG25160420240000298 16/04/2024 SUTHAR VASANTBHAI DAHIYABHAI 1115007WL000085 SUTHAR VASANTBHAI DAHIYABHAI 00045 BARB0ALIBAR 3500 3500 Processed 29/04/2024 3364580878 VASANTBHAI DAYABHAI BANK OF BARODA(606985)
4 BODELI GJ-15-007-054-002/1116213782
() 		1115007000NRG25160420240000292 16/04/2024 SAKUBEN RAMANBHAI NAYAKA 1115007WL000084 SAKUBEN RAMANBHAI NAYAKA 00045 BARB0ALIBAR 3500 3500 Processed 29/04/2024 3364580884 SHAKUBEN RAMANBHAI N BANK OF BARODA(606985)
5 BODELI GJ-15-007-054-002/1116213833
() 		1115007000NRG25160420240000294 16/04/2024 Kuchabandiya Ranjit Bhai 1115007WL000084 Kuchabandiya Ranjit Bhai 00045 BARB0ALIBAR 3500 3500 Processed 29/04/2024 3364580880 RANJEETBHAI SURAJBHA BANK OF BARODA(606985)
6 BODELI GJ-15-007-054-002/1116213840
() 		1115007000NRG25160420240000296 16/04/2024 Kishanbhai Patel 1115007WL000084 Kishanbhai Patel 00045 BARB0ALIBAR 3500 3500 Processed 29/04/2024 3364580885 KISHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BODELI GJ-15-007-061-001/11161081
() 		1115007000NRG25160420240000305 16/04/2024 Panchal Neetaben Harshadbhai 1115007WL000088 Panchal Neetaben Harshadbhai 00045 BARB0ALIBAR 3500 3500 Processed 29/04/2024 3364580879 PANCHAL NITABEN HARS BANK OF BARODA(606985)
8 BODELI GJ-15-007-088-001/111621076
() 		1115007000NRG25160420240000302 16/04/2024 BHIL RASIKBHAI PADVIBHAI 1115007WL000086 BHIL RASIKBHAI PADVIBHAI 00045 BARB0ALIBAR 3500 3500 Processed 29/04/2024 3364580882 RASHIKBHAI PADVIBHAI BHIL HDFC BANK LTD(607152)
SubTotal 28000 28000
9 BODELI GJ-15-007-054-002/111621027
() 		1115007000NRG25160420240000297 16/04/2024 BARIA LAXMANBAHI MAKABHAI 1115007WL000085 BARIA LAXMANBAHI MAKABHAI 00045 BARB0BODELI 3500 3500 Processed 29/04/2024 3364580875 LAXMANBHAI MAKABHAI BANK OF BARODA(606985)
10 BODELI GJ-15-007-054-002/1116213805
() 		1115007000NRG25160420240000293 16/04/2024 Rakeshbhai Kanchanbhai Bariya 1115007WL000084 Rakeshbhai Kanchanbhai Bariya 00045 BARB0BODELI 3500 3500 Processed 29/04/2024 3364580877 RAKESHBHAI KANCHANBH BANK OF BARODA(606985)
11 BODELI GJ-15-007-054-002/1116213807
() 		1115007000NRG25160420240000299 16/04/2024 BARIYA AMRUTBHAI 1115007WL000085 BARIYA AMRUTBHAI 00045 BARB0BODELI 3500 3500 Processed 29/04/2024 3364580874 AMRUTBHAI MANABHAI B BANK OF BARODA(606985)
12 BODELI GJ-15-007-054-002/1116213839
() 		1115007000NRG25160420240000295 16/04/2024 Bariya Champaben 1115007WL000084 Bariya Champaben 00045 BARB0BODELI 3500 3500 Processed 29/04/2024 3364580876 CHAMPABEN BALUBAHI B BANK OF BARODA(606985)
13 BODELI GJ-15-007-078-001/111611183
() 		1115007000NRG25160420240000306 16/04/2024 Tadavi Jayantibhai 1115007WL000089 Tadavi Jayantibhai 00045 BARB0BODELI 3500 3500 Processed 29/04/2024 3364580883 Mr. JAYNTIBHAI CHANDUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 17500 17500
14 BODELI GJ-15-007-061-001/11161074
() 		1115007000NRG25160420240000304 16/04/2024 TADVI SAVITABEN MAHENDRABHAI 1115007WL000088 TADVI SAVITABEN MAHENDRABHAI 00057 BARB0BGGBXX 3500 3500 Processed 29/04/2024 3364580894 SAVITABEN MAHENDRABHAI TADVI BANK OF INDIA(508505)
SubTotal 3500 3500
15 BODELI GJ-15-007-051-001/111610066
() 		1115007000NRG25160420240000290 16/04/2024 Bariya Dharmendrasinh 1115007WL000083 Bariya Dharmendrasinh 00152 HDFC0003077 3500 3500 Processed 29/04/2024 3364580895 DHARMENDRASINH BALUBHAI BARIYA HDFC BANK LTD(607152)
SubTotal 3500 3500
16 BODELI GJ-15-007-051-001/111610039
() 		1115007000NRG25160420240000286 16/04/2024 BARIYA AMRUTBHAI JINABHAI 1115007WL000083 BARIYA AMRUTBHAI JINABHAI 00415 SBIN0002638 3500 3500 Processed 29/04/2024 3364580888 MR AMRUTBHAI ZINABHAI BARIYA STATE BANK OF INDIA(508548)
17 BODELI GJ-15-007-054-002/1116213834
() 		1115007000NRG25160420240000300 16/04/2024 Bariya Jayosanaben 1115007WL000085 Bariya Jayosanaben 00415 SBIN0002638 3500 3500 Processed 29/04/2024 3364580896 BARIYA JAYOSANABEN FINCARE SMALL FINANCE BANK LTD(608304)
18 BODELI GJ-15-007-054-002/1116213838
() 		1115007000NRG25160420240000301 16/04/2024 Bariya Ravitaben 1115007WL000085 Bariya Ravitaben 00415 SBIN0002638 3500 3500 Processed 29/04/2024 3364580898 BARIYA RAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10500 10500
19 BODELI GJ-15-007-026-001/11171677
() 		1115007000NRG25160420240000308 16/04/2024 Pathan Moinkhan Shidik 1115007WL000090 Pathan Moinkhan Shidik 00415 SBIN0003891 3500 3500 Processed 29/04/2024 3364580886 MR MOEINKHAN SIDDIKKHAN PATHAN STATE BANK OF INDIA(508548)
20 BODELI GJ-15-007-051-001/111610056
() 		1115007000NRG25160420240000289 16/04/2024 SURESHBHAI SHANABHAI HARIJAN 1115007WL000083 SURESHBHAI SHANABHAI HARIJAN 00415 SBIN0003891 3500 3500 Processed 29/04/2024 3364580893 SURESHBHAI SHANABHAI HARIJAN HDFC BANK LTD(607152)
21 BODELI GJ-15-007-078-001/111611184
() 		1115007000NRG25160420240000307 16/04/2024 Bariya Jashiben 1115007WL000089 Bariya Jashiben 00415 SBIN0003891 3500 3500 Processed 29/04/2024 3364580897 MRS JASHIBEN JITUBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 10500 10500
22 BODELI GJ-15-007-027-001/11160940
() 		1115007000NRG25160420240000309 16/04/2024 Tadvi Surekhaben Sureshbhai 1115007WL000091 Tadvi Surekhaben Sureshbhai 00468 UBIN0560821 768 768 Processed 29/04/2024 3364580889 TADVI SHUREKHABEN UNION BANK OF INDIA(508500)
23 BODELI GJ-15-007-051-001/111610045
() 		1115007000NRG25160420240000287 16/04/2024 Bariya Surajben Amrutbhai 1115007WL000083 Bariya Surajben Amrutbhai 00468 UBIN0560821 3500 3500 Processed 29/04/2024 3364580891 Mrs. SURAJBEN AMRUTBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 BODELI GJ-15-007-051-001/111610046
() 		1115007000NRG25160420240000288 16/04/2024 Bariya Ganpatbhai 1115007WL000083 Bariya Ganpatbhai 00468 UBIN0560821 3500 3500 Processed 29/04/2024 3364580892 BARIYA GANPATBHAI UNION BANK OF INDIA(508500)
SubTotal 7768 7768
25 BODELI GJ-15-007-059-001/111611818
() 		1115007000NRG25160420240000303 16/04/2024 Tadavi Maniben Kalubhai 1115007WL000087 Tadavi Maniben Kalubhai 00688 FINO0001001 3500 3500 Processed 29/04/2024 3364580890 Tadavi Maniben FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
Total 84768 84768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_160424APB_FTO_2765 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 28000
2 BODELI GJ1115014_160424APB_FTO_2765 Bank of Baroda BARB0BODELI BODELI 17500
3 BODELI GJ1115014_160424APB_FTO_2765 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3500
4 BODELI GJ1115014_160424APB_FTO_2765 H.D.F.C. Bank HDFC0003077 ALHADPURA 3500
5 BODELI GJ1115014_160424APB_FTO_2765 State Bank of India SBIN0002638 BODELI 10500
6 BODELI GJ1115014_160424APB_FTO_2765 State Bank of India SBIN0003891 MANKANI 10500
7 BODELI GJ1115014_160424APB_FTO_2765 Union Bank of India UBIN0560821 BODELI 7768
8 BODELI GJ1115014_160424APB_FTO_2765 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3500

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