Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:33:33 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_190422FTO_8848
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-15-008-057-001/41119306
() 		1115008000NRG23190420220001310 19/04/2022 Bariya Pushpaben Alpeshbhai 1115008WL000220 Bariya Pushpaben Alpeshbhai 00045 BARB0BODELI 1070 1070 Processed 03/05/2022 0820602926 BariyaPushpabenAlpeshbhai ()
SubTotal 1070 1070
2 BODELI GJ-15-008-088-001/2955
() 		1115008000NRG23190420220001008 19/04/2022 rathva sagita ben mogaji bhai 1115008WL000173 rathva sagita ben mogaji bhai 00045 BARB0CHALAM 2530 2530 Processed 03/05/2022 0820602927 rathvasagitabenmogajibhai ()
SubTotal 2530 2530
3 BODELI GJ-15-007-072-001/111161061
() 		1115007000NRG23190420220001065 19/04/2022 TADAVI REVABEN 1115007WL000176 TADAVI REVABEN 00045 BARB0CHIKHO 1498 1498 Processed 03/05/2022 0820602928 TADAVIREVABEN ()
4 BODELI GJ-15-007-072-001/111161239
() 		1115007000NRG23190420220001093 19/04/2022 NAYKA SHANTABEN KISHANBHAI 1115007WL000179 NAYKA SHANTABEN KISHANBHAI 00045 BARB0CHIKHO 1498 1498 Processed 03/05/2022 0820602929 NAYKASHANTABENKISHANBHAI ()
SubTotal 2996 2996
5 BODELI GJ-15-008-088-001/23403
() 		1115008000NRG23190420220001378 19/04/2022 bariya jigar bhai babu bhai 1115008WL000230 bariya jigar bhai babu bhai 00045 BARB0NANAAM 239 239 Processed 03/05/2022 0820602931 bariyajigarbhaibabubhai ()
6 BODELI GJ-15-008-088-001/23404
() 		1115008000NRG23190420220001379 19/04/2022 bariya vikaram bhai goradhan bhai 1115008WL000230 bariya vikaram bhai goradhan bhai 00045 BARB0NANAAM 239 239 Processed 03/05/2022 0820602946 bariyavikarambhaigoradhanbhai ()
7 BODELI GJ-15-008-088-001/23405
() 		1115008000NRG23190420220001380 19/04/2022 rathava narvat bhai jima bhai 1115008WL000230 rathava narvat bhai jima bhai 00045 BARB0NANAAM 239 239 Processed 03/05/2022 0820602937 rathavanarvatbhaijimabhai ()
8 BODELI GJ-15-008-088-001/23482
() 		1115008000NRG23190420220001382 19/04/2022 BARIYA AKSHY KUMAR BHARATBHAI 1115008WL000230 BARIYA AKSHY KUMAR BHARATBHAI 00045 BARB0NANAAM 239 239 Processed 03/05/2022 0820602948 BARIYAAKSHYKUMARBHARATBHAI ()
9 BODELI GJ-15-008-088-001/23482
() 		1115008000NRG23190420220001381 19/04/2022 BARIYA BHARATBHAI JESHING BHAI 1115008WL000230 BARIYA BHARATBHAI JESHING BHAI 00045 BARB0NANAAM 239 239 Processed 03/05/2022 0820602947 BARIYABHARATBHAIJESHINGBHAI ()
10 BODELI GJ-15-008-088-001/252858
() 		1115008000NRG23190420220001005 19/04/2022 JAMNABEN VITTHALBHAI 1115008WL000173 JAMNABEN VITTHALBHAI 00045 BARB0NANAAM 2530 2530 Processed 03/05/2022 0820602933 JAMNABENVITTHALBHAI ()
11 BODELI GJ-15-008-088-001/252858
() 		1115008000NRG23190420220001004 19/04/2022 VITTHALBHAI ASHVINBHAI 1115008WL000173 VITTHALBHAI ASHVINBHAI 00045 BARB0NANAAM 2530 2530 Processed 03/05/2022 0820602932 VITTHALBHAIASHVINBHAI ()
12 BODELI GJ-15-008-088-001/256871
() 		1115008000NRG23190420220001006 19/04/2022 BARIYA KESURBHAI GAMBHIRBHAI 1115008WL000173 BARIYA KESURBHAI GAMBHIRBHAI 00045 BARB0NANAAM 2530 2530 Processed 03/05/2022 0820602944 BARIYAKESURBHAIGAMBHIRBHAI ()
13 BODELI GJ-15-008-088-001/256872
() 		1115008000NRG23190420220001383 19/04/2022 BARIYA BHAGABHAI BACHUBHAI 1115008WL000230 BARIYA BHAGABHAI BACHUBHAI 00045 BARB0NANAAM 239 239 Processed 03/05/2022 0820602941 BARIYABHAGABHAIBACHUBHAI ()
14 BODELI GJ-15-008-088-001/2912
() 		1115008000NRG23190420220000999 19/04/2022 nayaka kavitaben kesur bhai 1115008WL000172 nayaka kavitaben kesur bhai 00045 BARB0NANAAM 2996 2996 Processed 03/05/2022 0820602945 nayakakavitabenkesurbhai ()
15 BODELI GJ-15-008-088-001/2923
() 		1115008000NRG23190420220001000 19/04/2022 nayaka kalji bhai chima bhai 1115008WL000172 nayaka kalji bhai chima bhai 00045 BARB0NANAAM 2996 2996 Processed 03/05/2022 0820602936 nayakakaljibhaichimabhai ()
16 BODELI GJ-15-008-088-001/2958
() 		1115008000NRG23190420220001010 19/04/2022 RATHVA GITA BENSANJAY BHAI 1115008WL000173 RATHVA GITA BENSANJAY BHAI 00045 BARB0NANAAM 2530 2530 Processed 03/05/2022 0820602954 RATHVAGITABENSANJAYBHAI ()
17 BODELI GJ-15-008-088-001/2958
() 		1115008000NRG23190420220001009 19/04/2022 RATHVA SANJAYBHAI KESUR BHAI 1115008WL000173 RATHVA SANJAYBHAI KESUR BHAI 00045 BARB0NANAAM 2530 2530 Processed 03/05/2022 0820602953 RATHVASANJAYBHAIKESURBHAI ()
18 BODELI GJ-15-008-088-001/3247945
() 		1115008000NRG23190420220001011 19/04/2022 RATHVA VINA BEN AJAYKUMAR 1115008WL000173 RATHVA VINA BEN AJAYKUMAR 00045 BARB0NANAAM 2530 2530 Processed 03/05/2022 0820602951 RATHVAVINABENAJAYKUMAR ()
19 BODELI GJ-15-008-088-001/35985
() 		1115008000NRG23190420220001013 19/04/2022 BARIYA MANJULABEN CHIMAN BHAI 1115008WL000173 BARIYA MANJULABEN CHIMAN BHAI 00045 BARB0NANAAM 2530 2530 Processed 03/05/2022 0820602939 BARIYAMANJULABENCHIMANBHAI ()
20 BODELI GJ-15-008-088-001/35985
() 		1115008000NRG23190420220001012 19/04/2022 CHIMAN BHAI GABHIR BHAI 1115008WL000173 CHIMAN BHAI GABHIR BHAI 00045 BARB0NANAAM 2530 2530 Processed 03/05/2022 0820602938 CHIMANBHAIGABHIRBHAI ()
21 BODELI GJ-15-008-088-001/35994
() 		1115008000NRG23190420220000994 19/04/2022 BARIYA REKHABEN SANGITBHAI 1115008WL000171 BARIYA REKHABEN SANGITBHAI 00045 BARB0NANAAM 2996 2996 Processed 03/05/2022 0820602940 BARIYAREKHABENSANGITBHAI ()
22 BODELI GJ-15-008-088-002/23420
() 		1115008000NRG23190420220001014 19/04/2022 AJIT BHAI SANKAR BHAI 1115008WL000173 AJIT BHAI SANKAR BHAI 00045 BARB0NANAAM 2530 2530 Processed 03/05/2022 0820602949 AJITBHAISANKARBHAI ()
23 BODELI GJ-15-008-088-002/23420
() 		1115008000NRG23190420220001015 19/04/2022 SAKU BEN AJIT BHAI 1115008WL000173 SAKU BEN AJIT BHAI 00045 BARB0NANAAM 2530 2530 Processed 03/05/2022 0820602950 SAKUBENAJITBHAI ()
24 BODELI GJ-15-008-088-002/23440
() 		1115008000NRG23190420220000995 19/04/2022 tadavi narmada ben fatesing bhai 1115008WL000171 tadavi narmada ben fatesing bhai 00045 BARB0NANAAM 2568 2568 Processed 03/05/2022 0820602952 tadavinarmadabenfatesingbhai ()
25 BODELI GJ-15-008-088-002/23451
() 		1115008000NRG23190420220000996 19/04/2022 TADAVI DAMANIBEN BHIKHABHAI 1115008WL000171 TADAVI DAMANIBEN BHIKHABHAI 00045 BARB0NANAAM 2996 2996 Processed 03/05/2022 0820602943 TADAVIDAMANIBENBHIKHABHAI ()
26 BODELI GJ-15-008-088-002/27201
() 		1115008000NRG23190420220001002 19/04/2022 RATHAVA RASUL BHAI VECHAT BHAI 1115008WL000172 RATHAVA RASUL BHAI VECHAT BHAI 00045 BARB0NANAAM 2996 2996 Processed 03/05/2022 0820602942 RATHAVARASULBHAIVECHATBHAI ()
27 BODELI GJ-15-008-088-002/27303
() 		1115008000NRG23190420220001003 19/04/2022 RATHVA SANGITA BEN RAMESH BHAI 1115008WL000172 RATHVA SANGITA BEN RAMESH BHAI 00045 BARB0NANAAM 2996 2996 Processed 03/05/2022 0820602930 RATHVASANGITABENRAMESHBHAI ()
28 BODELI GJ-15-008-088-002/3247939
() 		1115008000NRG23190420220001016 19/04/2022 BARIYA ARVND BHAI CHANDU BHAI 1115008WL000173 BARIYA ARVND BHAI CHANDU BHAI 00045 BARB0NANAAM 2530 2530 Processed 03/05/2022 0820602955 BARIYAARVNDBHAICHANDUBHAI ()
29 BODELI GJ-15-008-088-002/3247939
() 		1115008000NRG23190420220001017 19/04/2022 BARIYA SITA BEN ARVIND BHAI 1115008WL000173 BARIYA SITA BEN ARVIND BHAI 00045 BARB0NANAAM 2530 2530 Processed 03/05/2022 0820602956 BARIYASITABENARVINDBHAI ()
30 BODELI GJ-15-008-088-002/3247958
() 		1115008000NRG23190420220000997 19/04/2022 TADAVI BHURIBEN SOMABHAI 1115008WL000171 TADAVI BHURIBEN SOMABHAI 00045 BARB0NANAAM 2996 2996 Processed 03/05/2022 0820602935 TADAVIBHURIBENSOMABHAI ()
31 BODELI GJ-15-008-088-002/3247958
() 		1115008000NRG23190420220000998 19/04/2022 TADAVI SANJAYBHAI SOMABHAI 1115008WL000171 TADAVI SANJAYBHAI SOMABHAI 00045 BARB0NANAAM 2996 2996 Processed 03/05/2022 0820602934 TADAVISANJAYBHAISOMABHAI ()
SubTotal 58330 58330
32 BODELI GJ-15-007-020-001/11160984
() 		1115007000NRG23190420220001312 19/04/2022 Baria Mansukhbhai 1115007WL000221 Baria Mansukhbhai 00045 BARB0RUSTAM 3206 3206 Processed 03/05/2022 0820602957 BariaMansukhbhai ()
33 BODELI GJ-15-007-073-001/11160839
() 		1115007000NRG23190420220001295 19/04/2022 savitaben 1115007WL000217 savitaben 00045 BARB0RUSTAM 3206 3206 Processed 03/05/2022 0820602958 savitaben ()
SubTotal 6412 6412
34 BODELI GJ-15-007-072-001/111161067
() 		1115007000NRG23190420220001066 19/04/2022 TADAVI MANUBHAI 1115007WL000176 TADAVI MANUBHAI 00045 BARB0VASNAX 1498 1498 Processed 03/05/2022 0820602961 TADAVIMANUBHAI ()
35 BODELI GJ-15-007-072-001/111161238
() 		1115007000NRG23190420220001092 19/04/2022 NAYKA LILABEN PRARAPBHAI 1115007WL000179 NAYKA LILABEN PRARAPBHAI 00045 BARB0VASNAX 1498 1498 Processed 03/05/2022 0820602963 NAYKALILABENPRARAPBHAI ()
36 BODELI GJ-15-007-072-001/11161010
() 		1115007000NRG23190420220001067 19/04/2022 NAYKA DHANIBEN 1115007WL000176 NAYKA DHANIBEN 00045 BARB0VASNAX 1498 1498 Processed 03/05/2022 0820602962 NAYKADHANIBEN ()
37 BODELI GJ-15-007-072-001/16512
() 		1115007000NRG23190420220001125 19/04/2022 THAKOR ARJUN NATVAR 1115007WL000189 THAKOR ARJUN NATVAR 00045 BARB0VASNAX 2475 2475 Processed 03/05/2022 0820602959 THAKORARJUNNATVAR ()
38 BODELI GJ-15-007-072-001/16512
() 		1115007000NRG23190420220001126 19/04/2022 THAKOR KIRAN ARJUN 1115007WL000189 THAKOR KIRAN ARJUN 00045 BARB0VASNAX 2475 2475 Processed 03/05/2022 0820602960 THAKORKIRANARJUN ()
SubTotal 9444 9444
39 BODELI GJ-15-008-012-001/86267
() 		1115008000NRG23190420220001146 19/04/2022 Rathava ShankarBhai Ramabhai 1115008WL000193 Rathava ShankarBhai Ramabhai 00048 BKID0002605 2996 2996 Processed 03/05/2022 0820602965 RathavaShankarBhaiRamabhai ()
40 BODELI GJ-15-008-057-003/41119283
() 		1115008000NRG23190420220001311 19/04/2022 Rathava Ranchhodbhai Viththalbhai 1115008WL000220 Rathava Ranchhodbhai Viththalbhai 00048 BKID0002605 2996 2996 Processed 03/05/2022 0820602964 RathavaRanchhodbhaiViththalbhai ()
SubTotal 5992 5992
41 BODELI GJ-15-007-072-001/11160851
() 		1115007000NRG23190420220001095 19/04/2022 Rohit Ganpatbhai Shankarbhai 1115007WL000179 Rohit Ganpatbhai Shankarbhai 00165 IBKL0002064 1498 1498 Processed 03/05/2022 0820602971 RohitGanpatbhaiShankarbhai ()
SubTotal 1498 1498
42 BODELI GJ-15-007-072-001/111161054
() 		1115007000NRG23190420220001063 19/04/2022 NAYKA BACHUBHAI 1115007WL000176 NAYKA BACHUBHAI 00415 SBIN0003322 1498 1498 Processed 03/05/2022 0820602974 MR NAYAK BACHUBHAI ()
43 BODELI GJ-15-007-072-001/111161056
() 		1115007000NRG23190420220001064 19/04/2022 TADAVI KANTIBHAI 1115007WL000176 TADAVI KANTIBHAI 00415 SBIN0003322 1498 1498 Processed 03/05/2022 0820602972 KANTIBHAI JIVABHAI TADVI ()
44 BODELI GJ-15-007-072-001/111161242
() 		1115007000NRG23190420220001094 19/04/2022 TADVI KHODIYABHAI BHAGVANBHAI 1115007WL000179 TADVI KHODIYABHAI BHAGVANBHAI 00415 SBIN0003322 1498 1498 Processed 03/05/2022 0820602973 MR KHODIYABHAI BHAGVANBHAI TADVI ()
SubTotal 4494 4494
45 BODELI GJ-15-007-002-001/11160878
() 		1115007000NRG23190420220001048 19/04/2022 Nayaka Revaben Jesingbhai 1115007WL000175 Nayaka Revaben Jesingbhai 00468 UBIN0560821 1610 1610 Processed 03/05/2022 0820602981 NayakaRevabenJesingbhai ()
46 BODELI GJ-15-007-002-001/11161304
() 		1115007000NRG23190420220001049 19/04/2022 baria tinaben vijaybhai 1115007WL000175 baria tinaben vijaybhai 00468 UBIN0560821 1610 1610 Processed 03/05/2022 0820602976 bariatinabenvijaybhai ()
47 BODELI GJ-15-007-002-001/11161323
() 		1115007000NRG23190420220001051 19/04/2022 TADVI REVABEN KANCHANBHAI 1115007WL000175 TADVI REVABEN KANCHANBHAI 00468 UBIN0560821 1610 1610 Processed 03/05/2022 0820602983 TADVIREVABENKANCHANBHAI ()
48 BODELI GJ-15-007-002-001/11161324
() 		1115007000NRG23190420220001052 19/04/2022 TADVI SARITABEN JESINGBHAI 1115007WL000175 TADVI SARITABEN JESINGBHAI 00468 UBIN0560821 1610 1610 Processed 03/05/2022 0820602984 TADVISARITABENJESINGBHAI ()
49 BODELI GJ-15-007-002-001/11161327
() 		1115007000NRG23190420220001053 19/04/2022 TADVI SARDABEN VITHALBHAI 1115007WL000175 TADVI SARDABEN VITHALBHAI 00468 UBIN0560821 1610 1610 Processed 03/05/2022 0820602982 TADVISARDABENVITHALBHAI ()
50 BODELI GJ-15-007-002-001/11161329
() 		1115007000NRG23190420220001054 19/04/2022 BARIA AMRUTBEN GOPALBHAI 1115007WL000175 BARIA AMRUTBEN GOPALBHAI 00468 UBIN0560821 1610 1610 Processed 03/05/2022 0820602979 BARIAAMRUTBENGOPALBHAI ()
51 BODELI GJ-15-007-002-001/11161331
() 		1115007000NRG23190420220001055 19/04/2022 BARIA VAJIBEN KANTIBHAI 1115007WL000175 BARIA VAJIBEN KANTIBHAI 00468 UBIN0560821 1610 1610 Processed 03/05/2022 0820602978 BARIAVAJIBENKANTIBHAI ()
52 BODELI GJ-15-007-002-001/11161333
() 		1115007000NRG23190420220001056 19/04/2022 TADVI TINABEN RAJUBHAI 1115007WL000175 TADVI TINABEN RAJUBHAI 00468 UBIN0560821 1610 1610 Processed 03/05/2022 0820602980 TADVITINABENRAJUBHAI ()
53 BODELI GJ-15-007-002-001/11161340
() 		1115007000NRG23190420220001057 19/04/2022 BARIA ANJULABEN RAMANBHAI 1115007WL000175 BARIA ANJULABEN RAMANBHAI 00468 UBIN0560821 1610 1610 Processed 03/05/2022 0820602977 BARIAANJULABENRAMANBHAI ()
54 BODELI GJ-15-007-002-001/11161346
() 		1115007000NRG23190420220001058 19/04/2022 BARIA RAMILABEN PRATAPBHAI 1115007WL000175 BARIA RAMILABEN PRATAPBHAI 00468 UBIN0560821 1610 1610 Processed 03/05/2022 0820602975 BARIARAMILABENPRATAPBHAI ()
SubTotal 16100 16100
55 BODELI GJ-15-007-002-001/11161319
() 		1115007000NRG23190420220001050 19/04/2022 Baria Mukeshbhai Kanubhai 1115007WL000175 Baria Mukeshbhai Kanubhai 00688 FINO0001001 1610 1610 Processed 03/05/2022 0820602968 BariaMukeshbhaiKanubhai ()
56 BODELI GJ-15-007-002-001/111613664
() 		1115007000NRG23190420220001059 19/04/2022 Tadvi Pareshbhai Kanchanbhai 1115007WL000175 Tadvi Pareshbhai Kanchanbhai 00688 FINO0001001 1610 1610 Processed 03/05/2022 0820602967 TadviPareshbhaiKanchanbhai ()
57 BODELI GJ-15-007-002-001/111613665
() 		1115007000NRG23190420220001060 19/04/2022 Tadvi Champaben Rameshbhai 1115007WL000175 Tadvi Champaben Rameshbhai 00688 FINO0001001 1610 1610 Processed 03/05/2022 0820602966 TadviChampabenRameshbhai ()
58 BODELI GJ-15-007-002-001/111613667
() 		1115007000NRG23190420220001061 19/04/2022 Tadvi Jigneshbhai Vitthalbhai 1115007WL000175 Tadvi Jigneshbhai Vitthalbhai 00688 FINO0001001 1610 1610 Processed 03/05/2022 0820602969 TadviJigneshbhaiVitthalbhai ()
59 BODELI GJ-15-007-002-001/111613667
() 		1115007000NRG23190420220001062 19/04/2022 Tadvi Kokilaben Jigneshbhai 1115007WL000175 Tadvi Kokilaben Jigneshbhai 00688 FINO0001001 1610 1610 Processed 03/05/2022 0820602970 TadviKokilabenJigneshbhai ()
SubTotal 8050 8050
Total 116916 116916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_190422FTO_8848 Bank of Baroda BARB0BODELI BODELI 1070
2 BODELI GJ1115014_190422FTO_8848 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 2530
3 BODELI GJ1115014_190422FTO_8848 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 2996
4 BODELI GJ1115014_190422FTO_8848 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 58330
5 BODELI GJ1115014_190422FTO_8848 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 6412
6 BODELI GJ1115014_190422FTO_8848 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 9444
7 BODELI GJ1115014_190422FTO_8848 Bank of India BKID0002605 DHOKALIA 5992
8 BODELI GJ1115014_190422FTO_8848 IDBI Bank IBKL0002064 Bodeli 1498
9 BODELI GJ1115014_190422FTO_8848 State Bank of India SBIN0003322 KOSINDRA 4494
10 BODELI GJ1115014_190422FTO_8848 Union Bank of India UBIN0560821 BODELI 16100
11 BODELI GJ1115014_190422FTO_8848 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8050

Download In Excel