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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:39:31 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_090923APB_FTO_133744
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-15-008-081-001/3248693
() 		1115008000NRG24080920230131516 09/09/2023 RATHVA PIYUSHBHAI SANKARBHAI 1115008WL016415 RATHVA PIYUSHBHAI SANKARBHAI 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5742893187 RATHVA PIYUSHBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 BODELI GJ-15-008-081-001/3248694
() 		1115008000NRG24080920230131517 09/09/2023 RATHVA DILIPBHAI MAKABHAI 1115008WL016415 RATHVA DILIPBHAI MAKABHAI 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5742893188 RATHVA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 BODELI GJ-15-008-081-001/3248695
() 		1115008000NRG24080920230131518 09/09/2023 RATHVA MANGABHAI MAKABHAI 1115008WL016415 RATHVA MANGABHAI MAKABHAI 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5742893189 RATHVA MANGABHAI BANK OF BARODA(606985)
4 BODELI GJ-15-008-081-001/3248696
() 		1115008000NRG24080920230131519 09/09/2023 RATHVA HANSHABEN MANGABHAI 1115008WL016415 RATHVA HANSHABEN MANGABHAI 00057 BARB0BGGBXX 2048 2048 Processed 19/09/2023 5742893190 HANSHABEN MANGABHAI BANK OF BARODA(606985)
SubTotal 8192 8192
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_090923APB_FTO_133744 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 8192

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