Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:00:13 PM

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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_141223APB_FTO_180141

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-15-008-003-001/4549025 ()

1115008000NRG24141220230160880

14/12/2023

Bariya Sanjaykumar Raysinh

1115008WL022102

Bariya Sanjaykumar Raysinh

00045

BARB0CHIKHO

3500

3500

Processed

07/02/2024

0205544633

Mr. SANJAYKUMAR RAYSINGBHAI BARIYA

THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)

SubTotal

3500

3500

2

BODELI

GJ-15-008-003-001/4549025 ()

1115008000NRG24141220230160879

14/12/2023

Bariya Rekhaben Sanjaykumar

1115008WL022102

Bariya Rekhaben Sanjaykumar

00415

SBIN0010954

3500

3500

Processed

07/02/2024

0205544634

MRS REKHABEN SANJAYKUMAR BARIYA

STATE BANK OF INDIA(508548)

SubTotal

3500

3500

Total

7000

7000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BODELI	GJ1115014_141223APB_FTO_180141	Bank of Baroda	BARB0CHIKHO	CHIKHODRA, DIST.VADODARA, GUJARAT	3500
2	BODELI	GJ1115014_141223APB_FTO_180141	State Bank of India	SBIN0010954	CHALAMANI	3500

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