Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:18:27 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_250823FTO_124643
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-15-007-038-002/11160856
() 		1115007000NRG24250820230125151 25/08/2023 Baria Rameshbhai 1115007WL015214 Baria Rameshbhai 00045 BARB0BODELI 512 512 Processed 20/09/2023 5774283886 Baria Rameshbhai ()
SubTotal 512 512
2 BODELI GJ-15-007-087-001/11160890
() 		1115007000NRG24250820230125177 25/08/2023 BARIYA MANIBEN JESINGBHAI 1115007WL015220 BARIYA MANIBEN JESINGBHAI 00045 BARB0RUSTAM 3584 3584 Processed 20/09/2023 5774283885 BARIYA MANIBEN JESINGBHAI ()
SubTotal 3584 3584
3 BODELI GJ-15-007-038-001/111601225
() 		1115007000NRG24250820230125150 25/08/2023 Bariya Maheshbhai Dineshbhai 1115007WL015214 Bariya Maheshbhai Dineshbhai 00045 BARB0SURYAG 512 512 Processed 20/09/2023 5774283879 Bariya Maheshbhai Dineshbhai ()
SubTotal 512 512
4 BODELI GJ-15-008-012-001/1119421
() 		1115008000NRG24250820230125175 25/08/2023 Bariya Lilaben Varasanbhai 1115008WL015219 Bariya Lilaben Varasanbhai 00048 BKID0002605 3500 3500 Processed 20/09/2023 5774283880 Bariya Lilaben Varasanbhai ()
SubTotal 3500 3500
5 BODELI GJ-15-007-087-001/11160884
() 		1115007000NRG24250820230125176 25/08/2023 PRATAPBHAI 1115007WL015220 PRATAPBHAI 00089 CBIN0280493 3584 3584 Processed 20/09/2023 5774283881 PRATAPBHAI ()
SubTotal 3584 3584
6 BODELI GJ-15-007-038-001/111601102
() 		1115007000NRG24250820230125149 25/08/2023 Bariya Gitaben Rameshbhi 1115007WL015214 Bariya Gitaben Rameshbhi 00415 SBIN0002638 512 512 Processed 20/09/2023 5774283883 MRS GITABEN RAMESHBHAI BARIYA ()
7 BODELI GJ-15-007-081-001/11162067
() 		1115007000NRG24250820230125174 25/08/2023 Nayaka Ganpatbhai 1115007WL015218 Nayaka Ganpatbhai 00415 SBIN0002638 3584 3584 Processed 20/09/2023 5774283882 MR NAYKA GANPATBHAI ()
SubTotal 4096 4096
8 BODELI GJ-15-007-087-001/111650981
() 		1115007000NRG24250820230125179 25/08/2023 Nayaka Arvindbhai 1115007WL015220 Nayaka Arvindbhai 00468 UBIN0560821 3584 3584 Processed 20/09/2023 5774283884 Nayaka Arvindbhai ()
SubTotal 3584 3584
9 BODELI GJ-15-008-083-001/20790
() 		1115008000NRG24250820230124981 25/08/2023 BHANGI PARULBEN ALPESHBHAI 1115008WL015181 BHANGI PARULBEN ALPESHBHAI 00689 AUBL0002130 460 460 Processed 20/09/2023 5774283887 BHANGI PARULBEN ALPESHBHAI ()
SubTotal 460 460
Total 19832 19832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_250823FTO_124643 Bank of Baroda BARB0BODELI BODELI 512
2 BODELI GJ1115014_250823FTO_124643 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 3584
3 BODELI GJ1115014_250823FTO_124643 Bank of Baroda BARB0SURYAG SURYAGHODA 512
4 BODELI GJ1115014_250823FTO_124643 Bank of India BKID0002605 DHOKALIA 3500
5 BODELI GJ1115014_250823FTO_124643 Central Bank Of India CBIN0280493 BODELI 3584
6 BODELI GJ1115014_250823FTO_124643 State Bank of India SBIN0002638 BODELI 4096
7 BODELI GJ1115014_250823FTO_124643 Union Bank of India UBIN0560821 BODELI 3584
8 BODELI GJ1115014_250823FTO_124643 AU Small Finance Bank Limited AUBL0002130 BODELI 460

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