Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:54:09 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_220423FTO_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-15-008-086-001/150310014
() 		1115008000NRG24220420230006791 22/04/2023 rathva vidhyaben sureshbhai 1115008WL000604 rathva vidhyaben sureshbhai 00045 BARB0JAMBUG 400 400 Processed 10/05/2023 1394959971 rathva vidhyaben sureshbhai ()
SubTotal 400 400
2 BODELI GJ-15-008-086-001/150310013
() 		1115008000NRG24220420230006790 22/04/2023 rathva akshyakumar parshattmbhai 1115008WL000604 rathva akshyakumar parshattmbhai 00045 BARB0UCHAPA 800 800 Processed 10/05/2023 1394959979 rathva akshyakumar parshattmbhai ()
3 BODELI GJ-15-008-086-001/150310017
() 		1115008000NRG24220420230006793 22/04/2023 rathva nileshbhai bijalbhai 1115008WL000604 rathva nileshbhai bijalbhai 00045 BARB0UCHAPA 200 200 Processed 10/05/2023 1394959972 rathva nileshbhai bijalbhai ()
4 BODELI GJ-15-008-086-001/150310027
() 		1115008000NRG24220420230006840 22/04/2023 rathwa ajaybhai praladbhai 1115008WL000611 rathwa ajaybhai praladbhai 00045 BARB0UCHAPA 200 200 Processed 10/05/2023 1394959973 rathwa ajaybhai praladbhai ()
5 BODELI GJ-15-008-086-001/1503185
() 		1115008000NRG24220420230006826 22/04/2023 RATHWA PARVATBHAI DHUDABHAI 1115008WL000609 RATHWA PARVATBHAI DHUDABHAI 00045 BARB0UCHAPA 900 900 Processed 10/05/2023 1394959986 RATHWA PARVATBHAI DHUDABHAI ()
6 BODELI GJ-15-008-086-001/1540078
() 		1115008000NRG24220420230006799 22/04/2023 rathva shantaben khamanbhai 1115008WL000605 rathva shantaben khamanbhai 00045 BARB0UCHAPA 400 400 Processed 10/05/2023 1394959974 rathva shantaben khamanbhai ()
7 BODELI GJ-15-008-086-002/150313425
() 		1115008000NRG24220420230006814 22/04/2023 TARABEN MAGANBHAI RATHVA 1115008WL000608 TARABEN MAGANBHAI RATHVA 00045 BARB0UCHAPA 800 800 Processed 10/05/2023 1394959982 TARABEN MAGANBHAI RATHVA ()
8 BODELI GJ-15-008-086-002/150711
() 		1115008000NRG24220420230006838 22/04/2023 URMILABAN MANHARBHAI 1115008WL000610 URMILABAN MANHARBHAI 00045 BARB0UCHAPA 1000 1000 Processed 10/05/2023 1394959984 URMILABAN MANHARBHAI ()
9 BODELI GJ-15-008-086-002/20467
() 		1115008000NRG24220420230006839 22/04/2023 SUMITRABEN MANKABHAI RATHVA 1115008WL000610 SUMITRABEN MANKABHAI RATHVA 00045 BARB0UCHAPA 1000 1000 Processed 10/05/2023 1394959983 SUMITRABEN MANKABHAI RATHVA ()
10 BODELI GJ-15-008-086-003/1603317
() 		1115008000NRG24220420230006831 22/04/2023 rathva babubhai bhavsingbhai 1115008WL000609 rathva babubhai bhavsingbhai 00045 BARB0UCHAPA 900 900 Processed 10/05/2023 1394959978 rathva babubhai bhavsingbhai ()
11 BODELI GJ-15-008-086-003/1603320
() 		1115008000NRG24220420230006834 22/04/2023 rathva vipulbhai kanchanbhai 1115008WL000609 rathva vipulbhai kanchanbhai 00045 BARB0UCHAPA 900 900 Processed 10/05/2023 1394959980 rathva vipulbhai kanchanbhai ()
12 BODELI GJ-15-008-086-003/1603331
() 		1115008000NRG24220420230006818 22/04/2023 RAMANBHAI NANJIBHAI RATHVA 1115008WL000608 RAMANBHAI NANJIBHAI RATHVA 00045 BARB0UCHAPA 800 800 Processed 10/05/2023 1394959976 RAMANBHAI NANJIBHAI RATHVA ()
13 BODELI GJ-15-008-086-003/1603333
() 		1115008000NRG24220420230006820 22/04/2023 ARJUNBHAI BHALIYABHAI RATHVA 1115008WL000608 ARJUNBHAI BHALIYABHAI RATHVA 00045 BARB0UCHAPA 800 800 Processed 10/05/2023 1394959975 ARJUNBHAI BHALIYABHAI RATHVA ()
14 BODELI GJ-15-008-086-003/1603334
() 		1115008000NRG24220420230006822 22/04/2023 PRAHALADBHAI ARJUNBHAI RATHVA 1115008WL000608 PRAHALADBHAI ARJUNBHAI RATHVA 00045 BARB0UCHAPA 800 800 Processed 10/05/2023 1394959981 PRAHALADBHAI ARJUNBHAI RATHVA ()
15 BODELI GJ-15-008-086-005/3004609
() 		1115008000NRG24220420230006852 22/04/2023 rathva hinaben navalsinghbhai 1115008WL000611 rathva hinaben navalsinghbhai 00045 BARB0UCHAPA 880 880 Processed 10/05/2023 1394959977 rathva hinaben navalsinghbhai ()
SubTotal 10380 10380
16 BODELI GJ-15-008-086-001/23669
() 		1115008000NRG24220420230006847 22/04/2023 RATHVA NAVLSHINGBHAI KASHAMBHA 1115008WL000611 RATHVA NAVLSHINGBHAI KASHAMBHA 00089 CBIN0280493 880 880 Processed 10/05/2023 1394959985 RATHVA NAVLSHINGBHAI KASHAMBHA ()
SubTotal 880 880
Total 11660 11660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_220423FTO_8848 Bank of Baroda BARB0JAMBUG JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT 400
2 BODELI GJ1115014_220423FTO_8848 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 10380
3 BODELI GJ1115014_220423FTO_8848 Central Bank Of India CBIN0280493 BODELI 880

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