Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:48:31 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_220822FTO_94657
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-15-007-054-001/111620904
() 		1115007000NRG23220820220102604 22/08/2022 Baria Shaileshbhai Jematbhai 1115007WL010360 Baria Shaileshbhai Jematbhai 00045 BARB0BODELI 3206 3206 Processed 27/08/2022 4229993472 Baria Shaileshbhai Jematbhai ()
2 BODELI GJ-15-007-054-001/111620904
() 		1115007000NRG23220820220102603 22/08/2022 Baria Surajben Jematbhai 1115007WL010360 Baria Surajben Jematbhai 00045 BARB0BODELI 3206 3206 Processed 27/08/2022 4229993471 Baria Surajben Jematbhai ()
3 BODELI GJ-15-007-054-002/111621154
() 		1115007000NRG23220820220102606 22/08/2022 BELIM JAFARBHAI HANIFBHAI 1115007WL010360 BELIM JAFARBHAI HANIFBHAI 00045 BARB0BODELI 3206 3206 Processed 27/08/2022 4229993469 BELIM JAFARBHAI HANIFBHAI ()
4 BODELI GJ-15-007-054-002/1116213779
() 		1115007000NRG23220820220102602 22/08/2022 Baria Jagdishbhai Ramanbhai 1115007WL010359 Baria Jagdishbhai Ramanbhai 00045 BARB0BODELI 3206 3206 Processed 27/08/2022 4229993470 Baria Jagdishbhai Ramanbhai ()
SubTotal 12824 12824
5 BODELI GJ-15-007-054-002/1116213790
() 		1115007000NRG23220820220102609 22/08/2022 bariya manjulaben rajnikant 1115007WL010360 bariya manjulaben rajnikant 00415 SBIN0002638 3206 3206 Processed 27/08/2022 4229993474 MRS BARIYA MANJULA BEN ()
6 BODELI GJ-15-007-054-002/1116213790
() 		1115007000NRG23220820220102608 22/08/2022 bariya rajnikant parsotambhai 1115007WL010360 bariya rajnikant parsotambhai 00415 SBIN0002638 3206 3206 Processed 27/08/2022 4229993473 MR RAJNIKANT BARIYA ()
SubTotal 6412 6412
7 BODELI GJ-15-007-054-002/1116213770
() 		1115007000NRG23220820220102607 22/08/2022 Divan Abdulshah Yusufshah 1115007WL010360 Divan Abdulshah Yusufshah 00468 UBIN0560821 3206 3206 Processed 27/08/2022 4229993475 Divan Abdulshah Yusufshah ()
SubTotal 3206 3206
Total 22442 22442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_220822FTO_94657 Bank of Baroda BARB0BODELI BODELI 12824
2 BODELI GJ1115014_220822FTO_94657 State Bank of India SBIN0002638 BODELI 6412
3 BODELI GJ1115014_220822FTO_94657 Union Bank of India UBIN0560821 BODELI 3206

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