Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:15:55 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_110123FTO_179014
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-15-008-055-007/123274
() 		1115008000NRG23110120230141295 11/01/2023 VECHALIBEN 1115008WL016843 VECHALIBEN 00048 BKID0002605 3080 3080 Processed 14/01/2023 7907059695 VECHALIBEN ()
2 BODELI GJ-15-008-055-007/173793
() 		1115008000NRG23110120230141297 11/01/2023 Rathava Kanchanbhai 1115008WL016843 Rathava Kanchanbhai 00048 BKID0002605 3080 3080 Processed 14/01/2023 7907059693 Rathava Kanchanbhai ()
3 BODELI GJ-15-008-055-007/20660
() 		1115008000NRG23110120230141298 11/01/2023 Rathava Shaileshbhai Jesingbhai 1115008WL016843 Rathava Shaileshbhai Jesingbhai 00048 BKID0002605 1320 1320 Processed 14/01/2023 7907059694 Rathava Shaileshbhai Jesingbhai ()
SubTotal 7480 7480
4 BODELI GJ-15-007-063-001/11191040
() 		1115007000NRG23110120230141367 11/01/2023 Jadav Hansaben Somsinh 1115007WL016854 Jadav Hansaben Somsinh 00168 ICIC0000538 3346 3346 Processed 14/01/2023 7907059715 Jadav Hansaben Somsinh ()
SubTotal 3346 3346
5 BODELI GJ-15-007-063-001/11160905
() 		1115007000NRG23110120230141366 11/01/2023 Tadvi Mangiben Mathurbhai 1115007WL016854 Tadvi Mangiben Mathurbhai 00168 ICIC0002029 3346 3346 Processed 14/01/2023 7907059714 Tadvi Mangiben Mathurbhai ()
SubTotal 3346 3346
6 BODELI GJ-15-007-090-001/11161001
() 		1115007000NRG23110120230141299 11/01/2023 BARIYA SURESHBHAI CHUNILAL 1115007WL016844 BARIYA SURESHBHAI CHUNILAL 00415 SBIN0003891 3080 3080 Processed 14/01/2023 7907059706 MR SURESHBHAI CHUNILAL BARIA ()
SubTotal 3080 3080
7 BODELI GJ-15-007-071-001/11160850
() 		1115007000NRG23110120230141334 11/01/2023 Nayaka Sonalben Vinodbhai 1115007WL016851 Nayaka Sonalben Vinodbhai 00468 UBIN0560821 833 833 Processed 14/01/2023 7907059712 Nayaka Sonalben Vinodbhai ()
8 BODELI GJ-15-007-071-001/11160904
() 		1115007000NRG23110120230141335 11/01/2023 Baria Kailashben Punabhai 1115007WL016851 Baria Kailashben Punabhai 00468 UBIN0560821 833 833 Processed 14/01/2023 7907059709 Baria Kailashben Punabhai ()
9 BODELI GJ-15-007-071-001/11160905
() 		1115007000NRG23110120230141336 11/01/2023 Baria Ramtiben Ramjebhai 1115007WL016851 Baria Ramtiben Ramjebhai 00468 UBIN0560821 833 833 Processed 14/01/2023 7907059708 Baria Ramtiben Ramjebhai ()
10 BODELI GJ-15-007-071-001/11160943
() 		1115007000NRG23110120230141337 11/01/2023 BARIA HITESHBHAI KANUBHAI 1115007WL016851 BARIA HITESHBHAI KANUBHAI 00468 UBIN0560821 833 833 Processed 14/01/2023 7907059713 BARIA HITESHBHAI KANUBHAI ()
11 BODELI GJ-15-007-071-001/11160943
() 		1115007000NRG23110120230141338 11/01/2023 BARIA HITESHBHAI KANUBHAI 1115007WL016851 BARIA HITESHBHAI KANUBHAI 00468 UBIN0560821 833 833 Processed 14/01/2023 7907059711 BARIA HITESHBHAI KANUBHAI ()
12 BODELI GJ-15-007-071-001/11160988
() 		1115007000NRG23110120230141340 11/01/2023 BARIA KAILASHBEN HASMUKHBHAI 1115007WL016851 BARIA KAILASHBEN HASMUKHBHAI 00468 UBIN0560821 833 833 Processed 14/01/2023 7907059710 BARIA KAILASHBEN HASMUKHBHAI ()
SubTotal 4998 4998
13 BODELI GJ-15-007-071-001/11160944
() 		1115007000NRG23110120230141339 11/01/2023 BARIA PRAKASHBHAI CHATURBHAI 1115007WL016851 BARIA PRAKASHBHAI CHATURBHAI 00555 YESB0000361 833 833 Processed 15/01/2023 7907059707 BARIA PRAKASHBHAI CHATURBHAI ()
SubTotal 833 833
14 BODELI GJ-15-007-026-001/11161671
() 		1115007000NRG23110120230141317 11/01/2023 Mansuri Rukshanabanu safikbhai 1115007WL016847 Mansuri Rukshanabanu safikbhai 00688 FINO0001001 2856 2856 Processed 14/01/2023 7907059697 Mansuri Rukshanabanu safikbhai ()
15 BODELI GJ-15-007-026-001/11161671
() 		1115007000NRG23110120230141316 11/01/2023 Mansuri Safikbhai ismailbhai 1115007WL016847 Mansuri Safikbhai ismailbhai 00688 FINO0001001 2856 2856 Processed 14/01/2023 7907059701 Mansuri Safikbhai ismailbhai ()
16 BODELI GJ-15-007-026-001/11171672
() 		1115007000NRG23110120230141318 11/01/2023 Sheikh Ayubbhai ismail bhai 1115007WL016847 Sheikh Ayubbhai ismail bhai 00688 FINO0001001 2856 2856 Processed 14/01/2023 7907059699 Sheikh Ayubbhai ismail bhai ()
17 BODELI GJ-15-007-026-001/11171673
() 		1115007000NRG23110120230141319 11/01/2023 Sindhi Ayubbhai pirubhai 1115007WL016847 Sindhi Ayubbhai pirubhai 00688 FINO0001001 2856 2856 Processed 14/01/2023 7907059698 Sindhi Ayubbhai pirubhai ()
18 BODELI GJ-15-007-026-001/11171673
() 		1115007000NRG23110120230141320 11/01/2023 Sindhi sabnamben Ayubbhai 1115007WL016847 Sindhi sabnamben Ayubbhai 00688 FINO0001001 2856 2856 Processed 14/01/2023 7907059700 Sindhi sabnamben Ayubbhai ()
19 BODELI GJ-15-007-026-001/11171680
() 		1115007000NRG23110120230141321 11/01/2023 Mansuri Sarfarajbhai Abdulbhai 1115007WL016847 Mansuri Sarfarajbhai Abdulbhai 00688 FINO0001001 2856 2856 Processed 14/01/2023 7907059696 Mansuri Sarfarajbhai Abdulbhai ()
20 BODELI GJ-15-007-026-001/11171681
() 		1115007000NRG23110120230141323 11/01/2023 Mansuri Riyazbhai Razakbhai 1115007WL016847 Mansuri Riyazbhai Razakbhai 00688 FINO0001001 2856 2856 Processed 14/01/2023 7907059702 Mansuri Riyazbhai Razakbhai ()
21 BODELI GJ-15-007-026-001/11171681
() 		1115007000NRG23110120230141322 11/01/2023 Mansuri Salehabanu Rajakbhai 1115007WL016847 Mansuri Salehabanu Rajakbhai 00688 FINO0001001 2856 2856 Processed 14/01/2023 7907059703 Mansuri Salehabanu Rajakbhai ()
22 BODELI GJ-15-007-026-001/11171682
() 		1115007000NRG23110120230141325 11/01/2023 Mansuri jarinaben Zakirbhai 1115007WL016847 Mansuri jarinaben Zakirbhai 00688 FINO0001001 2856 2856 Processed 14/01/2023 7907059704 Mansuri jarinaben Zakirbhai ()
23 BODELI GJ-15-007-026-001/11171682
() 		1115007000NRG23110120230141324 11/01/2023 Mansuri Zakirbhai Mohamadbhai 1115007WL016847 Mansuri Zakirbhai Mohamadbhai 00688 FINO0001001 2856 2856 Processed 14/01/2023 7907059705 Mansuri Zakirbhai Mohamadbhai ()
SubTotal 28560 28560
Total 51643 51643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_110123FTO_179014 Bank of India BKID0002605 DHOKALIA 7480
2 BODELI GJ1115014_110123FTO_179014 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3346
3 BODELI GJ1115014_110123FTO_179014 ICICI BANK ICIC0002029 BODELI 3346
4 BODELI GJ1115014_110123FTO_179014 State Bank of India SBIN0003891 MANKANI 3080
5 BODELI GJ1115014_110123FTO_179014 Union Bank of India UBIN0560821 BODELI 4998
6 BODELI GJ1115014_110123FTO_179014 Yes Bank Ltd. YESB0000361 BODELI 833
7 BODELI GJ1115014_110123FTO_179014 Fino Payments Bank Ltd FINO0001001 CHANGODAR 28560

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