Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:49:20 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_170823FTO_117663
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-15-007-030-003/111612039
() 		1115007000NRG24170820230120147 17/08/2023 Bariya Kaushalyaben 1115007WL014216 Bariya Kaushalyaben 00045 BARB0ALIBAR 3584 3584 Processed 20/09/2023 5774309053 Bariya Kaushalyaben ()
2 BODELI GJ-15-007-031-001/1282
() 		1115007000NRG24170820230120142 17/08/2023 ANILBHAI 1115007WL014215 ANILBHAI 00045 BARB0ALIBAR 250 250 Processed 20/09/2023 5774309088 ANILBHAI ()
3 BODELI GJ-15-007-077-001/11160987
() 		1115007000NRG24170820230120328 17/08/2023 Baria Maheshbhai Rasikbhai 1115007WL014248 Baria Maheshbhai Rasikbhai 00045 BARB0ALIBAR 2500 2500 Processed 20/09/2023 5774309089 Baria Maheshbhai Rasikbhai ()
SubTotal 6334 6334
4 BODELI GJ-15-008-021-002/276596
() 		1115008000NRG24170820230120222 17/08/2023 Nayaka Santoshben Dineshbhai 1115008WL014227 Nayaka Santoshben Dineshbhai 00045 BARB0BODELI 2750 2750 Processed 20/09/2023 5774309055 Nayaka Santoshben Dineshbhai ()
SubTotal 2750 2750
5 BODELI GJ-15-008-063-001/44667
() 		1115008000NRG24170820230120159 17/08/2023 Tadvi Maganbhai Bhimabhai 1115008WL014218 Tadvi Maganbhai Bhimabhai 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5774309058 Tadvi Maganbhai Bhimabhai ()
6 BODELI GJ-15-008-089-001/55809
() 		1115008000NRG24170820230120053 17/08/2023 Tadvi Maganbhai Ukedbhai 1115008WL014204 Tadvi Maganbhai Ukedbhai 00045 BARB0CHALAM 2500 2500 Processed 20/09/2023 5774309057 Tadvi Maganbhai Ukedbhai ()
7 BODELI GJ-15-008-089-001/93875
() 		1115008000NRG24170820230120051 17/08/2023 TADVI MANUBHAI MOHANBHAI 1115008WL014203 TADVI MANUBHAI MOHANBHAI 00045 BARB0CHALAM 3500 3500 Processed 20/09/2023 5774309056 TADVI MANUBHAI MOHANBHAI ()
SubTotal 9500 9500
8 BODELI GJ-15-008-069-002/11192606
() 		1115008000NRG24170820230120385 17/08/2023 RATHAVA RATANBHAI BHALABHAI 1115008WL014256 RATHAVA RATANBHAI BHALABHAI 00045 BARB0JABUGA 3500 3500 Processed 20/09/2023 5774309059 RATHAVA RATANBHAI BHALABHAI ()
SubTotal 3500 3500
9 BODELI GJ-15-007-028-001/111601021
() 		1115007000NRG24170820230120320 17/08/2023 BARIYA RANJITBHAI 1115007WL014246 BARIYA RANJITBHAI 00045 BARB0RUSTAM 3584 3584 Processed 20/09/2023 5774309086 BARIYA RANJITBHAI ()
10 BODELI GJ-15-007-028-001/111601310
() 		1115007000NRG24170820230120315 17/08/2023 BARIYA MUKESHBHAI 1115007WL014245 BARIYA MUKESHBHAI 00045 BARB0RUSTAM 3584 3584 Processed 20/09/2023 5774309084 BARIYA MUKESHBHAI ()
11 BODELI GJ-15-007-028-001/111601379
() 		1115007000NRG24170820230120227 17/08/2023 Bariya Rajendrabhai 1115007WL014228 Bariya Rajendrabhai 00045 BARB0RUSTAM 3500 3500 Processed 20/09/2023 5774309085 Bariya Rajendrabhai ()
12 BODELI GJ-15-007-028-001/11160895
() 		1115007000NRG24170820230120319 17/08/2023 Nayaka Maheshbhai 1115007WL014245 Nayaka Maheshbhai 00045 BARB0RUSTAM 3584 3584 Processed 20/09/2023 5774309087 Nayaka Maheshbhai ()
SubTotal 14252 14252
13 BODELI GJ-15-007-028-001/111601365
() 		1115007000NRG24170820230120268 17/08/2023 Tadavi Vinodbhai 1115007WL014235 Tadavi Vinodbhai 00045 BARB0SURYAG 3500 3500 Processed 20/09/2023 5774309066 Tadavi Vinodbhai ()
14 BODELI GJ-15-007-028-001/11160969
() 		1115007000NRG24170820230120293 17/08/2023 Bariya Dilipbhai 1115007WL014239 Bariya Dilipbhai 00045 BARB0SURYAG 3584 3584 Processed 20/09/2023 5774309083 Bariya Dilipbhai ()
15 BODELI GJ-15-007-031-001/111161251
() 		1115007000NRG24170820230120420 17/08/2023 NAYAKA AMARSINH TELIYABHAI 1115007WL014263 NAYAKA AMARSINH TELIYABHAI 00045 BARB0SURYAG 1250 1250 Processed 20/09/2023 5774309060 NAYAKA AMARSINH TELIYABHAI ()
16 BODELI GJ-15-007-031-002/111161161
() 		1115007000NRG24170820230120421 17/08/2023 Nayka Minaben Ajaybhai 1115007WL014263 Nayka Minaben Ajaybhai 00045 BARB0SURYAG 2750 2750 Processed 20/09/2023 5774309063 Nayka Minaben Ajaybhai ()
17 BODELI GJ-15-007-031-002/111161243
() 		1115007000NRG24170820230120143 17/08/2023 BARIYA KANCHANBHAI 1115007WL014215 BARIYA KANCHANBHAI 00045 BARB0SURYAG 2500 2500 Processed 20/09/2023 5774309061 BARIYA KANCHANBHAI ()
18 BODELI GJ-15-007-031-002/11161042
() 		1115007000NRG24170820230120431 17/08/2023 Nayaka Kamleshbhai Arjunbhai 1115007WL014265 Nayaka Kamleshbhai Arjunbhai 00045 BARB0SURYAG 3500 3500 Processed 20/09/2023 5774309064 Nayaka Kamleshbhai Arjunbhai ()
19 BODELI GJ-15-007-031-003/11160849
() 		1115007000NRG24170820230120359 17/08/2023 Nayaka Narmadaben Vitthalbhai 1115007WL014253 Nayaka Narmadaben Vitthalbhai 00045 BARB0SURYAG 3500 3500 Processed 20/09/2023 5774309062 Nayaka Narmadaben Vitthalbhai ()
20 BODELI GJ-15-007-077-001/11160979
() 		1115007000NRG24170820230120333 17/08/2023 Baria Arjunbhai Varsanbhai 1115007WL014249 Baria Arjunbhai Varsanbhai 00045 BARB0SURYAG 2500 2500 Processed 20/09/2023 5774309065 Baria Arjunbhai Varsanbhai ()
SubTotal 23084 23084
21 BODELI GJ-15-008-057-002/150546
() 		1115008000NRG24170820230120099 17/08/2023 LAXMIBEN 1115008WL014209 LAXMIBEN 00048 BKID0002605 3500 3500 Processed 20/09/2023 5774309067 LAXMIBEN ()
SubTotal 3500 3500
22 BODELI GJ-15-007-077-001/11160839
() 		1115007000NRG24170820230120345 17/08/2023 Tadvi Dariyaben Suakbhai 1115007WL014251 Tadvi Dariyaben Suakbhai 00057 BARB0BGGBXX 250 250 Processed 20/09/2023 5774309054 Tadvi Dariyaben Suakbhai ()
SubTotal 250 250
23 BODELI GJ-15-007-028-001/111601308
() 		1115007000NRG24170820230120290 17/08/2023 NYAKA BABUBHAI 1115007WL014239 NYAKA BABUBHAI 00089 CBIN0280493 3584 3584 Processed 20/09/2023 5774309072 NYAKA BABUBHAI ()
24 BODELI GJ-15-007-028-001/111601327
() 		1115007000NRG24170820230120308 17/08/2023 BARIYA VINUBHAI 1115007WL014242 BARIYA VINUBHAI 00089 CBIN0280493 3584 3584 Processed 20/09/2023 5774309069 BARIYA VINUBHAI ()
25 BODELI GJ-15-007-028-001/11160937
() 		1115007000NRG24170820230120274 17/08/2023 NAYAKA RAMESHBHAI 1115007WL014236 NAYAKA RAMESHBHAI 00089 CBIN0280493 3584 3584 Processed 20/09/2023 5774309073 NAYAKA RAMESHBHAI ()
26 BODELI GJ-15-007-028-002/111601393
() 		1115007000NRG24170820230120310 17/08/2023 Parmar Ashaben 1115007WL014242 Parmar Ashaben 00089 CBIN0280493 3584 3584 Processed 20/09/2023 5774309071 Parmar Ashaben ()
27 BODELI GJ-15-007-028-002/111601395
() 		1115007000NRG24170820230120253 17/08/2023 Bariya Dhalaxmiben Jayantibhai 1115007WL014231 Bariya Dhalaxmiben Jayantibhai 00089 CBIN0280493 3500 3500 Processed 20/09/2023 5774309074 Bariya Dhalaxmiben Jayantibhai ()
28 BODELI GJ-15-007-028-002/111601397
() 		1115007000NRG24170820230120230 17/08/2023 Bariya Taraben 1115007WL014228 Bariya Taraben 00089 CBIN0280493 3500 3500 Processed 20/09/2023 5774309075 Bariya Taraben ()
29 BODELI GJ-15-008-021-001/276593
() 		1115008000NRG24170820230120195 17/08/2023 Rathva Vijaybhai Vdesingbhai 1115008WL014223 Rathva Vijaybhai Vdesingbhai 00089 CBIN0280493 2750 2750 Processed 20/09/2023 5774309068 Rathva Vijaybhai Vdesingbhai ()
30 BODELI GJ-15-008-021-003/276599
() 		1115008000NRG24170820230120209 17/08/2023 Nayaka Urmilaben Lalsingbhai 1115008WL014225 Nayaka Urmilaben Lalsingbhai 00089 CBIN0280493 2750 2750 Processed 20/09/2023 5774309070 Nayaka Urmilaben Lalsingbhai ()
31 BODELI GJ-15-008-057-003/41119279
() 		1115008000NRG24170820230120103 17/08/2023 Rathava Savitriben Dharmendrabhai 1115008WL014209 Rathava Savitriben Dharmendrabhai 00089 CBIN0280493 3500 3500 Processed 20/09/2023 5774309076 Rathava Savitriben Dharmendrabhai ()
SubTotal 30336 30336
32 BODELI GJ-15-007-028-001/111601317
() 		1115007000NRG24170820230120307 17/08/2023 Prajapati Pravinbhai 1115007WL014242 Prajapati Pravinbhai 00415 SBIN0000324 3328 3328 Processed 20/09/2023 5774309077 MR PRAVINBHAI BHAILALBHAI PRAJAPATI ()
SubTotal 3328 3328
33 BODELI GJ-15-007-028-001/111601030
() 		1115007000NRG24170820230120311 17/08/2023 Bariya Jrntibhai 1115007WL014243 Bariya Jrntibhai 00415 SBIN0002638 3584 3584 Processed 20/09/2023 5774309078 MR JAYANTIBHAI RAMANBHAI BARIYA ()
34 BODELI GJ-15-007-028-001/111601301
() 		1115007000NRG24170820230120267 17/08/2023 BARIYA SHANTILAL 1115007WL014235 BARIYA SHANTILAL 00415 SBIN0002638 3500 3500 Processed 20/09/2023 5774309079 MR SHANTILAL KARSHANBHAI BARIYA ()
SubTotal 7084 7084
35 BODELI GJ-15-008-089-001/93842
() 		1115008000NRG24170820230120055 17/08/2023 NAYKA VARSINGBHAI CHAGANBHAI 1115008WL014204 NAYKA VARSINGBHAI CHAGANBHAI 00415 SBIN0010954 2500 2500 Processed 20/09/2023 5774309082 MR VARSINGBHAI CHHAGANBHAI NAYAKA ()
SubTotal 2500 2500
36 BODELI GJ-15-007-028-001/111601408
() 		1115007000NRG24170820230120229 17/08/2023 Bariya Ranjitbhai 1115007WL014228 Bariya Ranjitbhai 00468 UBIN0560821 3500 3500 Processed 20/09/2023 5774309080 Bariya Ranjitbhai ()
37 BODELI GJ-15-008-021-002/243812
() 		1115008000NRG24170820230120325 17/08/2023 SUDHABEN GANPATBHAI 1115008WL014247 SUDHABEN GANPATBHAI 00468 UBIN0560821 1500 1500 Processed 20/09/2023 5774309081 SUDHABEN GANPATBHAI ()
SubTotal 5000 5000
Total 111418 111418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_170823FTO_117663 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 6334
2 BODELI GJ1115014_170823FTO_117663 Bank of Baroda BARB0BODELI BODELI 2750
3 BODELI GJ1115014_170823FTO_117663 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 9500
4 BODELI GJ1115014_170823FTO_117663 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 3500
5 BODELI GJ1115014_170823FTO_117663 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 14252
6 BODELI GJ1115014_170823FTO_117663 Bank of Baroda BARB0SURYAG SURYAGHODA 23084
7 BODELI GJ1115014_170823FTO_117663 Bank of India BKID0002605 DHOKALIA 3500
8 BODELI GJ1115014_170823FTO_117663 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 250
9 BODELI GJ1115014_170823FTO_117663 Central Bank Of India CBIN0280493 BODELI 30336
10 BODELI GJ1115014_170823FTO_117663 State Bank of India SBIN0000324 BARODA MAIN 3328
11 BODELI GJ1115014_170823FTO_117663 State Bank of India SBIN0002638 BODELI 7084
12 BODELI GJ1115014_170823FTO_117663 State Bank of India SBIN0010954 CHALAMANI 2500
13 BODELI GJ1115014_170823FTO_117663 Union Bank of India UBIN0560821 BODELI 5000

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