Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:10 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_180523APB_FTO_32987
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-15-008-055-001/22272526
() 		1115008000NRG24180520230032922 18/05/2023 Rathva Sachinbhai Punabhai 1115008WL003284 Rathva Sachinbhai Punabhai 00045 BARB0ALIBAR 3220 3220 Processed 24/05/2023 1821296882 MR SACHINKUMAR PUNABHAI RATHAVA STATE BANK OF INDIA(508548)
2 BODELI GJ-15-008-055-001/22272533
() 		1115008000NRG24180520230032929 18/05/2023 Rathava Sureshbhai Ashvinbhai 1115008WL003284 Rathava Sureshbhai Ashvinbhai 00045 BARB0ALIBAR 2760 2760 Processed 24/05/2023 1821296881 SURESHBHAI ASHVINBHAI RATHVA BANK OF BARODA(606985)
SubTotal 5980 5980
3 BODELI GJ-15-008-055-001/22272530
() 		1115008000NRG24180520230032926 18/05/2023 Kiranbhai ghambhrbhai rathva 1115008WL003284 Kiranbhai ghambhrbhai rathva 00045 BARB0JABUGA 2760 2760 Processed 24/05/2023 1821296880 Mr. KIRANBHAI GAMBHIRBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2760 2760
4 BODELI GJ-15-008-004-001/1243364
() 		1115008000NRG24180520230033591 18/05/2023 Tarsihbhai karubhai rathva 1115008WL003378 Tarsihbhai karubhai rathva 00045 BARB0UCHAPA 3346 3346 Processed 24/05/2023 1821296920 Rathva Tarsibhai BANK OF BARODA(606985)
SubTotal 3346 3346
5 BODELI GJ-15-008-055-001/22272519
() 		1115008000NRG24180520230032921 18/05/2023 Rathva Vipinbhai Anilbhai 1115008WL003284 Rathva Vipinbhai Anilbhai 00048 BKID0002605 3220 3220 Processed 24/05/2023 1821296921 VIPINKUMAR ANILBHAI RATHWA BANK OF INDIA(508505)
6 BODELI GJ-15-008-055-001/22272527
() 		1115008000NRG24180520230032923 18/05/2023 Koli Nandubhai Popatbhai 1115008WL003284 Koli Nandubhai Popatbhai 00048 BKID0002605 3220 3220 Processed 24/05/2023 1821296922 NANDUBHAI POPATBHAI BARIYA BANK OF INDIA(508505)
7 BODELI GJ-15-008-055-001/22272532
() 		1115008000NRG24180520230032927 18/05/2023 Rathva Varshaben Yogeshbhai 1115008WL003284 Rathva Varshaben Yogeshbhai 00048 BKID0002605 3220 3220 Processed 24/05/2023 1821296924 VARSHABEN YOGESHBHAI RATHVA BANK OF INDIA(508505)
8 BODELI GJ-15-008-055-001/22272533
() 		1115008000NRG24180520230032930 18/05/2023 Rathava Ajitbha Ashvinbhai 1115008WL003284 Rathava Ajitbha Ashvinbhai 00048 BKID0002605 2990 2990 Processed 24/05/2023 1821296923 AJITBHAI ASHVINBHAI RATHVA BANK OF INDIA(508505)
SubTotal 12650 12650
9 BODELI GJ-15-007-027-001/11161092
() 		1115007000NRG24180520230033533 18/05/2023 baria Maheshbhai Jesingbhai 1115007WL003370 baria Maheshbhai Jesingbhai 00468 UBIN0560821 3346 3346 Processed 24/05/2023 1821296876 BARIYA MAHESHBHAI UNION BANK OF INDIA(508500)
10 BODELI GJ-15-007-027-001/11161244
() 		1115007000NRG24180520230033536 18/05/2023 Baria Sushilaben Rameshbhai 1115007WL003370 Baria Sushilaben Rameshbhai 00468 UBIN0560821 3346 3346 Processed 24/05/2023 1821296877 BARIYA SHUSILABEN UNION BANK OF INDIA(508500)
SubTotal 6692 6692
11 BODELI GJ-15-007-002-001/11161004
() 		1115007000NRG24180520230033107 18/05/2023 Bariya Maheshbhai Hemitbhai 1115007WL003296 Bariya Maheshbhai Hemitbhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296901 Bariya Maheshbhai FINO PAYMENTS BANK LTD(608001)
12 BODELI GJ-15-007-002-001/11161096
() 		1115007000NRG24180520230033108 18/05/2023 Tadavi Vithalbhai jesingbhai 1115007WL003296 Tadavi Vithalbhai jesingbhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296896 Tadvi Vitthalbhai FINO PAYMENTS BANK LTD(608001)
13 BODELI GJ-15-007-002-001/11161251
() 		1115007000NRG24180520230033109 18/05/2023 Bariya Pareshbhai Arjunbhai 1115007WL003296 Bariya Pareshbhai Arjunbhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296898 Bariya Paresh Bhai FINO PAYMENTS BANK LTD(608001)
14 BODELI GJ-15-007-002-001/11161266
() 		1115007000NRG24180520230033110 18/05/2023 BARIA MAHESHBHAI NARANBHAI 1115007WL003296 BARIA MAHESHBHAI NARANBHAI 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296906 Bariya Maheshbhai FINO PAYMENTS BANK LTD(608001)
15 BODELI GJ-15-007-002-001/11161274
() 		1115007000NRG24180520230033111 18/05/2023 BARIA GEETABEN BACHUBHAI 1115007WL003296 BARIA GEETABEN BACHUBHAI 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296895 Bariya Gitaben Bachubhai FINO PAYMENTS BANK LTD(608001)
16 BODELI GJ-15-007-002-001/11161276
() 		1115007000NRG24180520230033112 18/05/2023 Nayak Maniben Bachubhai 1115007WL003296 Nayak Maniben Bachubhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296904 Nayak Maniben FINO PAYMENTS BANK LTD(608001)
17 BODELI GJ-15-007-002-001/11161282
() 		1115007000NRG24180520230033113 18/05/2023 Bariya Minaben Vipinbhai 1115007WL003296 Bariya Minaben Vipinbhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296903 Bariya Minaben FINO PAYMENTS BANK LTD(608001)
18 BODELI GJ-15-007-002-001/11161319
() 		1115007000NRG24180520230033114 18/05/2023 Baria Mukeshbhai Kanubhai 1115007WL003296 Baria Mukeshbhai Kanubhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296890 Baria Mahendrabhai FINO PAYMENTS BANK LTD(608001)
19 BODELI GJ-15-007-002-001/11161346
() 		1115007000NRG24180520230033115 18/05/2023 Bariya Santoshkumar Pratapbhai 1115007WL003296 Bariya Santoshkumar Pratapbhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296897 Bariya Santoshkumar FINO PAYMENTS BANK LTD(608001)
20 BODELI GJ-15-007-002-001/111613664
() 		1115007000NRG24180520230033116 18/05/2023 Tadvi Pareshbhai Kanchanbhai 1115007WL003296 Tadvi Pareshbhai Kanchanbhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296889 Tadvi Pareshbhai FINO PAYMENTS BANK LTD(608001)
21 BODELI GJ-15-007-002-001/111613665
() 		1115007000NRG24180520230033117 18/05/2023 Tadvi Champaben Rameshbhai 1115007WL003296 Tadvi Champaben Rameshbhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296888 Tadvi Champaben FINO PAYMENTS BANK LTD(608001)
22 BODELI GJ-15-007-002-001/111613667
() 		1115007000NRG24180520230033118 18/05/2023 Tadvi Jigneshbhai Vitthalbhai 1115007WL003296 Tadvi Jigneshbhai Vitthalbhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296891 Tadvi Jigneshbhai FINO PAYMENTS BANK LTD(608001)
23 BODELI GJ-15-007-002-001/111613667
() 		1115007000NRG24180520230033119 18/05/2023 Tadvi Kokilaben Jigneshbhai 1115007WL003296 Tadvi Kokilaben Jigneshbhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296892 Tadvi Kokilaben FINO PAYMENTS BANK LTD(608001)
24 BODELI GJ-15-007-002-001/111613670
() 		1115007000NRG24180520230033120 18/05/2023 Bariya Parsttambhai Raghabhai 1115007WL003296 Bariya Parsttambhai Raghabhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296900 Bariya Parsottambhai FINO PAYMENTS BANK LTD(608001)
25 BODELI GJ-15-007-002-001/111613671
() 		1115007000NRG24180520230033121 18/05/2023 Bariya Surekhaben Namabhai 1115007WL003296 Bariya Surekhaben Namabhai 00688 FINO0001001 2390 2390 Processed 24/05/2023 1821296899 Bariya Surekhaben FINO PAYMENTS BANK LTD(608001)
26 BODELI GJ-15-007-002-001/111613672
() 		1115007000NRG24180520230033122 18/05/2023 Nayaka Surekhaben Dahiyabhai 1115007WL003296 Nayaka Surekhaben Dahiyabhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296902 Nayaka Surekhabenf FINO PAYMENTS BANK LTD(608001)
27 BODELI GJ-15-007-002-001/111613673
() 		1115007000NRG24180520230033123 18/05/2023 Bariya Ajabhai Hasmukhbhai 1115007WL003296 Bariya Ajabhai Hasmukhbhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296894 Bariya Ajaybhai FINO PAYMENTS BANK LTD(608001)
28 BODELI GJ-15-007-002-001/111613674
() 		1115007000NRG24180520230033124 18/05/2023 Nayaka Potthabhai Jagabhai 1115007WL003296 Nayaka Potthabhai Jagabhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296905 Nayka Pothabhai FINO PAYMENTS BANK LTD(608001)
29 BODELI GJ-15-007-002-001/111613675
() 		1115007000NRG24180520230033125 18/05/2023 Bariya Mukeshbhai Balubhai 1115007WL003296 Bariya Mukeshbhai Balubhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296879 Bariya Mukeshbhai FINO PAYMENTS BANK LTD(608001)
30 BODELI GJ-15-007-002-001/111613675
() 		1115007000NRG24180520230033126 18/05/2023 Bariya Ushaben Mukeshbhai 1115007WL003296 Bariya Ushaben Mukeshbhai 00688 FINO0001001 2629 2629 Processed 24/05/2023 1821296878 Bariya Ushaben FINO PAYMENTS BANK LTD(608001)
31 BODELI GJ-15-007-027-001/11160882
() 		1115007000NRG24180520230033532 18/05/2023 Baria Varshaben Navnitbhai 1115007WL003370 Baria Varshaben Navnitbhai 00688 FINO0001001 3346 3346 Processed 24/05/2023 1821296886 Bariya Varshaben FINO PAYMENTS BANK LTD(608001)
32 BODELI GJ-15-007-027-001/11161092
() 		1115007000NRG24180520230033534 18/05/2023 Baria Induben Maheshbhai 1115007WL003370 Baria Induben Maheshbhai 00688 FINO0001001 3346 3346 Processed 24/05/2023 1821296884 Bariya Induben FINO PAYMENTS BANK LTD(608001)
33 BODELI GJ-15-007-027-001/11161187
() 		1115007000NRG24180520230033535 18/05/2023 Baria Kokilaben Dharmendrabhai 1115007WL003370 Baria Kokilaben Dharmendrabhai 00688 FINO0001001 3346 3346 Processed 24/05/2023 1821296887 Bariya Kokilaben FINO PAYMENTS BANK LTD(608001)
34 BODELI GJ-15-007-027-001/11161244
() 		1115007000NRG24180520230033537 18/05/2023 Baria Rameshbhai Jesingbhai 1115007WL003370 Baria Rameshbhai Jesingbhai 00688 FINO0001001 3346 3346 Processed 24/05/2023 1821296885 Bariya Rameshbhai FINO PAYMENTS BANK LTD(608001)
35 BODELI GJ-15-007-027-001/11161260
() 		1115007000NRG24180520230033538 18/05/2023 Baria Manishbhai Rameshbhai 1115007WL003370 Baria Manishbhai Rameshbhai 00688 FINO0001001 3346 3346 Processed 24/05/2023 1821296893 Bariya Manishkumar FINO PAYMENTS BANK LTD(608001)
36 BODELI GJ-15-007-027-001/11161261
() 		1115007000NRG24180520230033539 18/05/2023 Tadvi Laxmanbhai Vechatbhai 1115007WL003370 Tadvi Laxmanbhai Vechatbhai 00688 FINO0001001 3346 3346 Processed 24/05/2023 1821296917 Tadavi Laxmanabhai FINO PAYMENTS BANK LTD(608001)
37 BODELI GJ-15-007-027-001/11161261
() 		1115007000NRG24180520230033540 18/05/2023 Tadvi Madhuben Laxmanbhai 1115007WL003370 Tadvi Madhuben Laxmanbhai 00688 FINO0001001 3346 3346 Processed 24/05/2023 1821296913 Tadvi Madhuben FINO PAYMENTS BANK LTD(608001)
38 BODELI GJ-15-007-027-001/11161262
() 		1115007000NRG24180520230033542 18/05/2023 Tadvi Minaben Navinbhai 1115007WL003370 Tadvi Minaben Navinbhai 00688 FINO0001001 3346 3346 Processed 24/05/2023 1821296914 Tadvi Meenaben FINO PAYMENTS BANK LTD(608001)
39 BODELI GJ-15-007-027-001/11161262
() 		1115007000NRG24180520230033541 18/05/2023 Tadvi Navinbhai Bharatbhai 1115007WL003370 Tadvi Navinbhai Bharatbhai 00688 FINO0001001 3346 3346 Processed 24/05/2023 1821296915 Tadavi Navinabhai FINO PAYMENTS BANK LTD(608001)
40 BODELI GJ-15-007-027-001/11161263
() 		1115007000NRG24180520230033543 18/05/2023 Tadvi Gajaraben Bharatbhai 1115007WL003370 Tadvi Gajaraben Bharatbhai 00688 FINO0001001 3346 3346 Processed 24/05/2023 1821296916 Tadvi Gajaraben FINO PAYMENTS BANK LTD(608001)
41 BODELI GJ-15-007-027-001/11161265
() 		1115007000NRG24180520230033544 18/05/2023 Bariya Jalambhai Dhanakbhai 1115007WL003370 Bariya Jalambhai Dhanakbhai 00688 FINO0001001 3346 3346 Processed 24/05/2023 1821296912 Bariya Jalamabhai FINO PAYMENTS BANK LTD(608001)
42 BODELI GJ-15-007-027-001/11161265
() 		1115007000NRG24180520230033545 18/05/2023 Bariya Surajben Jalambhai 1115007WL003370 Bariya Surajben Jalambhai 00688 FINO0001001 3346 3346 Processed 24/05/2023 1821296909 Bariya Surajben FINO PAYMENTS BANK LTD(608001)
43 BODELI GJ-15-007-027-001/11161266
() 		1115007000NRG24180520230033546 18/05/2023 Rathva Kuntaben Dipsingbhai 1115007WL003370 Rathva Kuntaben Dipsingbhai 00688 FINO0001001 3346 3346 Processed 24/05/2023 1821296911 Rathava Kuntaben FINO PAYMENTS BANK LTD(608001)
44 BODELI GJ-15-007-027-001/11161268
() 		1115007000NRG24180520230033548 18/05/2023 Rathva Lilaben Rupsinh 1115007WL003370 Rathva Lilaben Rupsinh 00688 FINO0001001 3346 3346 Processed 24/05/2023 1821296907 Rathava Leelaben FINO PAYMENTS BANK LTD(608001)
45 BODELI GJ-15-007-027-001/11161268
() 		1115007000NRG24180520230033547 18/05/2023 Rathva Rupsinh Jalamsinh 1115007WL003370 Rathva Rupsinh Jalamsinh 00688 FINO0001001 3346 3346 Processed 24/05/2023 1821296908 Rathava Rupsinh FINO PAYMENTS BANK LTD(608001)
46 BODELI GJ-15-007-027-001/11161269
() 		1115007000NRG24180520230033549 18/05/2023 Bariya Kalpeshbhai Laxmanbhai 1115007WL003370 Bariya Kalpeshbhai Laxmanbhai 00688 FINO0001001 3346 3346 Processed 24/05/2023 1821296910 Bariya Kalpeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 105877 105877
47 BODELI GJ-15-008-004-001/124235
() 		1115008000NRG24180520230033588 18/05/2023 MANSHUKHABHAI JALIYABHAI RATHVA 1115008WL003378 MANSHUKHABHAI JALIYABHAI RATHVA 00689 AUBL0002130 2629 2629 Processed 24/05/2023 1821296919 Mr. MANSUKHBHAI ZALIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
48 BODELI GJ-15-008-004-001/124236
() 		1115008000NRG24180520230033589 18/05/2023 RATHAVA KARUBHAI JAGABHAI 1115008WL003378 RATHAVA KARUBHAI JAGABHAI 00689 AUBL0002130 2868 2868 Processed 24/05/2023 1821296918 Mr. KARUBHAI JAGABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
49 BODELI GJ-15-008-004-001/33609
() 		1115008000NRG24180520230033592 18/05/2023 Rathva Vinaben Saburbhai 1115008WL003378 Rathva Vinaben Saburbhai 00689 AUBL0002130 3346 3346 Processed 24/05/2023 1821296883 Rathva Vinaben AU SMALL FINANCE BANK LTD(608088)
SubTotal 8843 8843
Total 146148 146148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_180523APB_FTO_32987 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 5980
2 BODELI GJ1115014_180523APB_FTO_32987 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 2760
3 BODELI GJ1115014_180523APB_FTO_32987 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 3346
4 BODELI GJ1115014_180523APB_FTO_32987 Bank of India BKID0002605 DHOKALIA 12650
5 BODELI GJ1115014_180523APB_FTO_32987 Union Bank of India UBIN0560821 BODELI 6692
6 BODELI GJ1115014_180523APB_FTO_32987 Fino Payments Bank Ltd FINO0001001 CHANGODAR 105877
7 BODELI GJ1115014_180523APB_FTO_32987 AU Small Finance Bank Limited AUBL0002130 BODELI 8843

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