Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:35:20 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_141222FTO_155533
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-15-008-052-001/58113
() 		1115008000NRG23141220220129850 14/12/2022 BHAILALBHAI TADVI 1115008WL015307 BHAILALBHAI TADVI 00045 BARB0CHALAM 2070 2070 Processed 21/12/2022 7340938404 BHAILALBHAI TADVI ()
2 BODELI GJ-15-008-052-001/58115
() 		1115008000NRG23141220220129851 14/12/2022 SANGITABEN 1115008WL015307 SANGITABEN 00045 BARB0CHALAM 2070 2070 Processed 21/12/2022 7340938403 SANGITABEN ()
SubTotal 4140 4140
3 BODELI GJ-15-008-027-003/22340
() 		1115008000NRG23141220220129743 14/12/2022 Rathva Kavitaben Kaushikbhai 1115008WL015290 Rathva Kavitaben Kaushikbhai 00045 BARB0JABUGA 3220 3220 Processed 21/12/2022 7340938410 Rathva Kavitaben Kaushikbhai ()
4 BODELI GJ-15-008-055-001/22272501
() 		1115008000NRG23141220220129739 14/12/2022 Rathva Ganpatbhai Maganbhai 1115008WL015289 Rathva Ganpatbhai Maganbhai 00045 BARB0JABUGA 3080 3080 Processed 21/12/2022 7340938407 Rathva Ganpatbhai Maganbhai ()
5 BODELI GJ-15-008-055-001/22272501
() 		1115008000NRG23141220220129738 14/12/2022 Rathva Narmadaben Maganbhai 1115008WL015289 Rathva Narmadaben Maganbhai 00045 BARB0JABUGA 3080 3080 Processed 21/12/2022 7340938406 Rathva Narmadaben Maganbhai ()
6 BODELI GJ-15-008-055-001/272044
() 		1115008000NRG23141220220129741 14/12/2022 PARVATBHAIVECHATBHAI NAYAKA 1115008WL015289 PARVATBHAIVECHATBHAI NAYAKA 00045 BARB0JABUGA 3080 3080 Processed 21/12/2022 7340938408 PARVATBHAIVECHATBHAI NAYAKA ()
7 BODELI GJ-15-008-055-001/272044
() 		1115008000NRG23141220220129742 14/12/2022 VALIBEN 1115008WL015289 VALIBEN 00045 BARB0JABUGA 3080 3080 Processed 21/12/2022 7340938409 VALIBEN ()
8 BODELI GJ-15-008-055-001/272072
() 		1115008000NRG23141220220129878 14/12/2022 RATHVA PRAVINBHAI 1115008WL015311 RATHVA PRAVINBHAI 00045 BARB0JABUGA 3080 3080 Processed 21/12/2022 7340938405 RATHVA PRAVINBHAI ()
SubTotal 18620 18620
9 BODELI GJ-15-008-052-001/120942
() 		1115008000NRG23141220220129849 14/12/2022 JASIBEN 1115008WL015307 JASIBEN 00168 ICIC0000538 230 230 Processed 21/12/2022 7340938411 JASIBEN ()
SubTotal 230 230
10 BODELI GJ-15-008-027-001/243569
() 		1115008000NRG23141220220129734 14/12/2022 kanubhai jagabhai rathva 1115008WL015288 kanubhai jagabhai rathva 00415 SBIN0003859 3220 3220 Processed 21/12/2022 7340938416 MS RATHVA KANUBHAI ()
11 BODELI GJ-15-008-055-001/121104
() 		1115008000NRG23141220220129735 14/12/2022 JANTIBHAI JONABHAI 1115008WL015289 JANTIBHAI JONABHAI 00415 SBIN0003859 3080 3080 Processed 21/12/2022 7340938412 MR JAYANTIBHAI JANABHAI RATHVA ()
12 BODELI GJ-15-008-055-001/121104
() 		1115008000NRG23141220220129736 14/12/2022 KUNTABEN JANTIBHAI 1115008WL015289 KUNTABEN JANTIBHAI 00415 SBIN0003859 3080 3080 Processed 21/12/2022 7340938413 MR JAYANTIBHAI JANABHAI RATHVA ()
13 BODELI GJ-15-008-055-001/123241
() 		1115008000NRG23141220220129737 14/12/2022 GIRISHBHAI 1115008WL015289 GIRISHBHAI 00415 SBIN0003859 3080 3080 Processed 21/12/2022 7340938414 MR GIRISHBHAI DHANJIBHAI RATHVA ()
14 BODELI GJ-15-008-055-001/272006
() 		1115008000NRG23141220220129740 14/12/2022 Nayka Kanchanbhai Tersingbhai 1115008WL015289 Nayka Kanchanbhai Tersingbhai 00415 SBIN0003859 3080 3080 Rejected 21/12/2022 7340938415 No Such Account
SubTotal 15540 15540
15 BODELI GJ-15-008-052-001/58115
() 		1115008000NRG23141220220129852 14/12/2022 Tadvi Anilbhai mohanbhai 1115008WL015307 Tadvi Anilbhai mohanbhai 00415 SBIN0010954 2070 2070 Processed 21/12/2022 7340938417 MR ANILBHAI MOHANBHAI TADVI ()
SubTotal 2070 2070
Total 40600 40600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_141222FTO_155533 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 4140
2 BODELI GJ1115014_141222FTO_155533 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 18620
3 BODELI GJ1115014_141222FTO_155533 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 230
4 BODELI GJ1115014_141222FTO_155533 State Bank of India SBIN0003859 JABUGAM 15540
5 BODELI GJ1115014_141222FTO_155533 State Bank of India SBIN0010954 CHALAMANI 2070

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