Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:25:28 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_290523FTO_43136
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-15-008-024-001/124102
() 		1115008000NRG24290520230046871 29/05/2023 BHIL RAMSING BHAI HUNARIYA 1115008WL0004747 BHIL RAMSING BHAI HUNARIYA 00045 BARB0CHALAM 2530 2530 Rejected 03/06/2023 2082931611 A/c Blocked or Frozen
SubTotal 2530 2530
2 BODELI GJ-15-008-003-002/4548980
() 		1115008000NRG24290520230046891 29/05/2023 RATHVA GULASINGBHAI SOMABHAI 1115008WL0004749 RATHVA GULASINGBHAI SOMABHAI 00415 SBIN0003322 2070 2070 Processed 03/06/2023 2082931612 SHRI GULSINH SOMABHAI RATHWA ()
SubTotal 2070 2070
3 BODELI GJ-15-008-024-001/303122
() 		1115008000NRG24290520230046872 29/05/2023 BHIL MUNGRIBEN SONIYABHAI 1115008WL0004747 BHIL MUNGRIBEN SONIYABHAI 00415 SBIN0010954 2530 2530 Processed 03/06/2023 2082931613 MRS MUGARIBEN BHIL ()
4 BODELI GJ-15-008-024-001/303122
() 		1115008000NRG24290520230046873 29/05/2023 BHIL MUNGRIBEN SONIYABHAI 1115008WL0004747 BHIL MUNGRIBEN SONIYABHAI 00415 SBIN0010954 3220 3220 Processed 03/06/2023 2082931614 MRS MUGARIBEN BHIL ()
SubTotal 5750 5750
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_290523FTO_43136 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 2530
2 BODELI GJ1115014_290523FTO_43136 State Bank of India SBIN0003322 KOSINDRA 2070
3 BODELI GJ1115014_290523FTO_43136 State Bank of India SBIN0010954 CHALAMANI 5750

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