Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:13:53 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_081223FTO_177185
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-15-007-057-001/11161105
() 		1115007000NRG24171020230144346 08/12/2023 Tadvi Urmilaben Mathurbhai 1115007WL0019028 Tadvi Urmilaben Mathurbhai 00688 FINO0001001 3206 3206 Processed 01/01/2024 8995613443 Tadvi Urmilaben Mathurbhai ()
2 BODELI GJ-15-007-057-001/11161105
() 		1115007000NRG24171020230144347 08/12/2023 Tadvi Urmilaben Mathurbhai 1115007WL0019028 Tadvi Urmilaben Mathurbhai 00688 FINO0001001 3346 3346 Processed 01/01/2024 8995613444 Tadvi Urmilaben Mathurbhai ()
3 BODELI GJ-15-007-057-001/11161105
() 		1115007000NRG24171020230144348 08/12/2023 Tadvi Urmilaben Mathurbhai 1115007WL0019028 Tadvi Urmilaben Mathurbhai 00688 FINO0001001 3346 3346 Processed 01/01/2024 8995613445 Tadvi Urmilaben Mathurbhai ()
4 BODELI GJ-15-007-057-001/11161105
() 		1115007000NRG24171020230144349 08/12/2023 Tadvi Urmilaben Mathurbhai 1115007WL0019028 Tadvi Urmilaben Mathurbhai 00688 FINO0001001 3000 3000 Processed 01/01/2024 8995613446 Tadvi Urmilaben Mathurbhai ()
5 BODELI GJ-15-007-057-001/11161105
() 		1115007000NRG24171020230144350 08/12/2023 Tadvi Urmilaben Mathurbhai 1115007WL0019028 Tadvi Urmilaben Mathurbhai 00688 FINO0001001 2750 2750 Processed 01/01/2024 8995613447 Tadvi Urmilaben Mathurbhai ()
6 BODELI GJ-15-007-057-001/11161105
() 		1115007000NRG24171020230144351 08/12/2023 Tadvi Urmilaben Mathurbhai 1115007WL0019028 Tadvi Urmilaben Mathurbhai 00688 FINO0001001 2816 2816 Processed 01/01/2024 8995613448 Tadvi Urmilaben Mathurbhai ()
7 BODELI GJ-15-007-057-001/11161105
() 		1115007000NRG24171020230144352 08/12/2023 Tadvi Urmilaben Mathurbhai 1115007WL0019028 Tadvi Urmilaben Mathurbhai 00688 FINO0001001 2750 2750 Processed 01/01/2024 8995613449 Tadvi Urmilaben Mathurbhai ()
SubTotal 21214 21214
8 BODELI GJ-15-007-057-001/11160877
() 		1115007000NRG24101020230143530 08/12/2023 Tadvi Ramanbhai 1115007WL0018845 Tadvi Ramanbhai 00691 IPOS0000001 916 916 Processed 01/01/2024 8995613450 Tadvi Ramanbhai ()
9 BODELI GJ-15-007-057-001/11160877
() 		1115007000NRG24101020230143531 08/12/2023 Tadvi Ramanbhai 1115007WL0018845 Tadvi Ramanbhai 00691 IPOS0000001 3206 3206 Processed 01/01/2024 8995613451 Tadvi Ramanbhai ()
10 BODELI GJ-15-007-057-001/11160877
() 		1115007000NRG24101020230143532 08/12/2023 Tadvi Ramanbhai 1115007WL0018845 Tadvi Ramanbhai 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8995613452 Tadvi Ramanbhai ()
11 BODELI GJ-15-007-057-001/11160877
() 		1115007000NRG24101020230143533 08/12/2023 Tadvi Ramanbhai 1115007WL0018845 Tadvi Ramanbhai 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8995613453 Tadvi Ramanbhai ()
SubTotal 10814 10814
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_081223FTO_177185 Fino Payments Bank Ltd FINO0001001 CHANGODAR 21214
2 BODELI GJ1115014_081223FTO_177185 India Post Payments Bank IPOS0000001 VADODARA 10814

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