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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:31:01 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_081223APB_FTO_177432
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-15-008-055-002/1211455
() 		1115014000NRG24081220230158892 08/12/2023 Rathava Urmilaben Sanjaybhai 1115014WL021722 Rathava Urmilaben Sanjaybhai 00045 BARB0JABUGA 3500 3500 Processed 01/01/2024 9004731055 URMILABEN RATHVA BANK OF BARODA(606985)
2 BODELI GJ-15-008-055-002/22612
() 		1115014000NRG24081220230158889 08/12/2023 RATHVA KOKILABEN LAKSHMANBHAI 1115014WL021721 RATHVA KOKILABEN LAKSHMANBHAI 00045 BARB0JABUGA 3500 3500 Processed 01/01/2024 9004731057 RATHVA KOKILABEN BANK OF BARODA(606985)
3 BODELI GJ-15-008-055-002/22612
() 		1115014000NRG24081220230158888 08/12/2023 RATHVA LAKSHMANBHAI BHANGABHAI 1115014WL021721 RATHVA LAKSHMANBHAI BHANGABHAI 00045 BARB0JABUGA 3500 3500 Processed 01/01/2024 9004731059 MR LAXMANBHAI BHANGABHAI RATHVA STATE BANK OF INDIA(508548)
4 BODELI GJ-15-008-055-002/22626
() 		1115014000NRG24081220230158893 08/12/2023 RATHVA MAMATABEN PRAKASHBHAI 1115014WL021722 RATHVA MAMATABEN PRAKASHBHAI 00045 BARB0JABUGA 3500 3500 Processed 01/01/2024 9004731054 Mrs. RATHVA MAMTABEN . CENTRAL BANK OF INDIA(607115)
5 BODELI GJ-15-008-055-002/22629
() 		1115014000NRG24081220230158890 08/12/2023 RATHVA MANGIBEN HAMARSINGBHAI 1115014WL021721 RATHVA MANGIBEN HAMARSINGBHAI 00045 BARB0JABUGA 3500 3500 Processed 01/01/2024 9004731056 RATHVA MAGIBEN BANK OF BARODA(606985)
SubTotal 17500 17500
6 BODELI GJ-15-008-055-002/1211425
() 		1115014000NRG24081220230158891 08/12/2023 rathava somabhai punabhai 1115014WL021722 rathava somabhai punabhai 00415 SBIN0003859 3500 3500 Processed 01/01/2024 9004731058 SOMABHAI PUNABHAI RA BANK OF BARODA(606985)
SubTotal 3500 3500
Total 21000 21000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_081223APB_FTO_177432 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 17500
2 BODELI GJ1115014_081223APB_FTO_177432 State Bank of India SBIN0003859 JABUGAM 3500

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