Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:57:43 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_190522FTO_35831
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-15-007-007-001/11161031
() 		1115007000NRG23170520220029160 19/05/2022 Rathava Jyotsanaben Arjunbhai 1115007WL003187 Rathava Jyotsanaben Arjunbhai 00045 BARB0ALIBAR 3200 3200 Processed 02/06/2022 1877084214 RathavaJyotsanabenArjunbhai ()
SubTotal 3200 3200
2 BODELI GJ-15-008-014-001/122617
() 		1115008000NRG23170520220029161 19/05/2022 TADVI DAXABEN JAYNTIBHAI 1115008WL003188 TADVI DAXABEN JAYNTIBHAI 00045 BARB0JABUGA 100 100 Processed 02/06/2022 1877084215 TADVIDAXABENJAYNTIBHAI ()
SubTotal 100 100
3 BODELI GJ-15-008-088-001/23403
() 		1115008000NRG23170520220029142 19/05/2022 bariya jigar bhai babu bhai 1115008WL003186 bariya jigar bhai babu bhai 00045 BARB0NANAAM 1200 1200 Processed 02/06/2022 1877084216 bariyajigarbhaibabubhai ()
4 BODELI GJ-15-008-088-001/23403
() 		1115008000NRG23170520220029143 19/05/2022 rathava saroj ben jigar bhai 1115008WL003186 rathava saroj ben jigar bhai 00045 BARB0NANAAM 1200 1200 Processed 02/06/2022 1877084217 rathavasarojbenjigarbhai ()
5 BODELI GJ-15-008-088-001/23404
() 		1115008000NRG23170520220029145 19/05/2022 bariya baji ben vikaram bhai 1115008WL003186 bariya baji ben vikaram bhai 00045 BARB0NANAAM 1200 1200 Processed 02/06/2022 1877084222 bariyabajibenvikarambhai ()
6 BODELI GJ-15-008-088-001/23404
() 		1115008000NRG23170520220029144 19/05/2022 bariya vikaram bhai goradhan bhai 1115008WL003186 bariya vikaram bhai goradhan bhai 00045 BARB0NANAAM 1200 1200 Processed 02/06/2022 1877084221 bariyavikarambhaigoradhanbhai ()
7 BODELI GJ-15-008-088-001/23405
() 		1115008000NRG23170520220029146 19/05/2022 rathava narvat bhai jima bhai 1115008WL003186 rathava narvat bhai jima bhai 00045 BARB0NANAAM 1200 1200 Processed 02/06/2022 1877084218 rathavanarvatbhaijimabhai ()
8 BODELI GJ-15-008-088-001/23405
() 		1115008000NRG23170520220029147 19/05/2022 rathava rayali bennarvat bhai 1115008WL003186 rathava rayali bennarvat bhai 00045 BARB0NANAAM 1200 1200 Processed 02/06/2022 1877084219 rathavarayalibennarvatbhai ()
9 BODELI GJ-15-008-088-001/23461
() 		1115008000NRG23170520220029148 19/05/2022 NAYAKA KALU BHAI CHHAGAN BHAI 1115008WL003186 NAYAKA KALU BHAI CHHAGAN BHAI 00045 BARB0NANAAM 1200 1200 Processed 02/06/2022 1877084225 NAYAKAKALUBHAICHHAGANBHAI ()
10 BODELI GJ-15-008-088-001/23482
() 		1115008000NRG23170520220029150 19/05/2022 BARIYA AKSHY KUMAR BHARATBHAI 1115008WL003186 BARIYA AKSHY KUMAR BHARATBHAI 00045 BARB0NANAAM 1200 1200 Processed 02/06/2022 1877084224 BARIYAAKSHYKUMARBHARATBHAI ()
11 BODELI GJ-15-008-088-001/23482
() 		1115008000NRG23170520220029149 19/05/2022 BARIYA BHARATBHAI JESHING BHAI 1115008WL003186 BARIYA BHARATBHAI JESHING BHAI 00045 BARB0NANAAM 1200 1200 Processed 02/06/2022 1877084223 BARIYABHARATBHAIJESHINGBHAI ()
12 BODELI GJ-15-008-088-001/256872
() 		1115008000NRG23170520220029151 19/05/2022 BARIYA BHAGABHAI BACHUBHAI 1115008WL003186 BARIYA BHAGABHAI BACHUBHAI 00045 BARB0NANAAM 1200 1200 Processed 02/06/2022 1877084220 BARIYABHAGABHAIBACHUBHAI ()
SubTotal 12000 12000
13 BODELI GJ-15-007-020-001/11161084
() 		1115007000NRG23170520220029163 19/05/2022 Nayka champa Ben bhalu 1115007WL003190 Nayka champa Ben bhalu 00045 BARB0RUSTAM 2420 2420 Processed 02/06/2022 1877084229 NaykachampaBenbhalu ()
14 BODELI GJ-15-007-020-001/11161100
() 		1115007000NRG23170520220029164 19/05/2022 Anitaben chetanbhai nayka 1115007WL003190 Anitaben chetanbhai nayka 00045 BARB0RUSTAM 2420 2420 Processed 02/06/2022 1877084227 Anitabenchetanbhainayka ()
15 BODELI GJ-15-007-020-001/11161103
() 		1115007000NRG23170520220029165 19/05/2022 Chiman ratilala 1115007WL003190 Chiman ratilala 00045 BARB0RUSTAM 2420 2420 Processed 02/06/2022 1877084228 Chimanratilala ()
16 BODELI GJ-15-007-020-002/11161084
() 		1115007000NRG23170520220029167 19/05/2022 Nayka Vijay naran 1115007WL003190 Nayka Vijay naran 00045 BARB0RUSTAM 2420 2420 Processed 02/06/2022 1877084226 NaykaVijaynaran ()
SubTotal 9680 9680
17 BODELI GJ-15-007-020-001/11161104
() 		1115007000NRG23170520220029166 19/05/2022 Nayka mahesh bhai d 1115007WL003190 Nayka mahesh bhai d 00045 BARB0WAGHOD 2420 2420 Processed 02/06/2022 1877084230 Naykamaheshbhaid ()
SubTotal 2420 2420
18 BODELI GJ-15-007-007-001/11160983
() 		1115007000NRG23170520220029155 19/05/2022 Rathava Bhimsingbhai Narsingbhai 1115007WL003187 Rathava Bhimsingbhai Narsingbhai 00048 BKID0002605 3200 3200 Processed 02/06/2022 1877084231 RathavaBhimsingbhaiNarsingbhai ()
19 BODELI GJ-15-007-007-001/11160983
() 		1115007000NRG23170520220029156 19/05/2022 Rathava Rameshbhai Bhimsingbhai 1115007WL003187 Rathava Rameshbhai Bhimsingbhai 00048 BKID0002605 3200 3200 Processed 02/06/2022 1877084234 RathavaRameshbhaiBhimsingbhai ()
20 BODELI GJ-15-007-007-001/11160984
() 		1115007000NRG23170520220029157 19/05/2022 Rathava Premsingbhai Narsingbhai 1115007WL003187 Rathava Premsingbhai Narsingbhai 00048 BKID0002605 3200 3200 Processed 02/06/2022 1877084233 RathavaPremsingbhaiNarsingbhai ()
21 BODELI GJ-15-008-057-003/41119283
() 		1115008000NRG23170520220029162 19/05/2022 Rathava Ranchhodbhai Viththalbhai 1115008WL003189 Rathava Ranchhodbhai Viththalbhai 00048 BKID0002605 3080 3080 Processed 02/06/2022 1877084232 RathavaRanchhodbhaiViththalbhai ()
SubTotal 12680 12680
22 BODELI GJ-15-007-007-001/11160991
() 		1115007000NRG23170520220029158 19/05/2022 Rathava Natubhai Balsingbhai 1115007WL003187 Rathava Natubhai Balsingbhai 00415 SBIN0003322 3200 3200 Processed 02/06/2022 1877084235 MR RATHAVA NATAVARBHAI ()
SubTotal 3200 3200
Total 43280 43280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_190522FTO_35831 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3200
2 BODELI GJ1115014_190522FTO_35831 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 100
3 BODELI GJ1115014_190522FTO_35831 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 12000
4 BODELI GJ1115014_190522FTO_35831 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 9680
5 BODELI GJ1115014_190522FTO_35831 Bank of Baroda BARB0WAGHOD WAGHODIA,DIST.-VADODARA 2420
6 BODELI GJ1115014_190522FTO_35831 Bank of India BKID0002605 DHOKALIA 12680
7 BODELI GJ1115014_190522FTO_35831 State Bank of India SBIN0003322 KOSINDRA 3200

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