Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:59:52 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_080823FTO_112052
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-15-007-040-001/17637
() 		1115007000NRG24080820230113038 08/08/2023 Du.Bhil Gurjibhai Bakhariyabhai 1115007WL013107 Du.Bhil Gurjibhai Bakhariyabhai 00045 BARB0BAHADA 2750 2750 Processed 20/09/2023 5774293710 Du.Bhil Gurjibhai Bakhariyabhai ()
SubTotal 2750 2750
2 BODELI GJ-15-007-054-001/111621050
() 		1115007000NRG24080820230112765 08/08/2023 Baria Jivanbhai Maganbhai 1115007WL013058 Baria Jivanbhai Maganbhai 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5774293696 Baria Jivanbhai Maganbhai ()
3 BODELI GJ-15-007-054-002/111621078
() 		1115007000NRG24080820230112914 08/08/2023 RATHVA KANBUBHAI JAGADIYABHA 1115007WL013083 RATHVA KANBUBHAI JAGADIYABHA 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5774293705 RATHVA KANBUBHAI JAGADIYABHA ()
4 BODELI GJ-15-007-054-002/111621127
() 		1115007000NRG24080820230112937 08/08/2023 NAYAKA KAPILABEN RAMABHAI 1115007WL013087 NAYAKA KAPILABEN RAMABHAI 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5774293707 NAYAKA KAPILABEN RAMABHAI ()
5 BODELI GJ-15-007-054-002/111621146
() 		1115007000NRG24080820230112915 08/08/2023 BARIA PREMILABEN MOHANBHAI 1115007WL013083 BARIA PREMILABEN MOHANBHAI 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5774293711 BARIA PREMILABEN MOHANBHAI ()
6 BODELI GJ-15-007-054-002/111621168
() 		1115007000NRG24080820230112953 08/08/2023 KACHDADIYA KALIYABHAI 1115007WL013092 KACHDADIYA KALIYABHAI 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5774293698 KACHDADIYA KALIYABHAI ()
7 BODELI GJ-15-007-054-002/111621179
() 		1115007000NRG24080820230112776 08/08/2023 BARIA HANSHABEN CHAMPAKBHAI 1115007WL013060 BARIA HANSHABEN CHAMPAKBHAI 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5774293708 BARIA HANSHABEN CHAMPAKBHAI ()
8 BODELI GJ-15-007-054-002/1116213812
() 		1115007000NRG24080820230112771 08/08/2023 Vinodbhai Baria 1115007WL013059 Vinodbhai Baria 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5774293706 Vinodbhai Baria ()
9 BODELI GJ-15-007-054-002/111621382
() 		1115007000NRG24080820230112773 08/08/2023 Baria Laxmanbhai 1115007WL013059 Baria Laxmanbhai 00045 BARB0BODELI 3500 3500 Processed 20/09/2023 5774293697 Baria Laxmanbhai ()
SubTotal 28000 28000
10 BODELI GJ-15-007-040-001/17605
() 		1115007000NRG24080820230113011 08/08/2023 Du.Bhil Arvindbhai Kalsiyabhai 1115007WL013102 Du.Bhil Arvindbhai Kalsiyabhai 00045 BARB0SURYAG 2750 2750 Processed 20/09/2023 5774293704 Du.Bhil Arvindbhai Kalsiyabhai ()
SubTotal 2750 2750
11 BODELI GJ-15-007-054-002/1116213748
() 		1115007000NRG24080820230112934 08/08/2023 Urmilaben 1115007WL013086 Urmilaben 00048 BKID0002605 3500 3500 Processed 20/09/2023 5774293703 Urmilaben ()
SubTotal 3500 3500
12 BODELI GJ-15-007-054-002/111621289
() 		1115007000NRG24080820230112916 08/08/2023 BARIA GOVRIBEN SOMABHAI 1115007WL013083 BARIA GOVRIBEN SOMABHAI 00057 BARB0BGGBXX 3500 3500 Processed 20/09/2023 5774293709 BARIA GOVRIBEN SOMABHAI ()
SubTotal 3500 3500
13 BODELI GJ-15-007-054-001/11160861
() 		1115007000NRG24080820230112913 08/08/2023 BARIA RAMESHBHAI KARSANBHAI 1115007WL013083 BARIA RAMESHBHAI KARSANBHAI 00089 CBIN0280493 3500 3500 Processed 20/09/2023 5774293702 BARIA RAMESHBHAI KARSANBHAI ()
14 BODELI GJ-15-007-054-001/11160965
() 		1115007000NRG24080820230112909 08/08/2023 Baria Jayantibhai 1115007WL013082 Baria Jayantibhai 00089 CBIN0280493 3500 3500 Processed 20/09/2023 5774293699 Baria Jayantibhai ()
SubTotal 7000 7000
15 BODELI GJ-15-007-054-002/111621077
() 		1115007000NRG24080820230112760 08/08/2023 BARIA SAVITABEN NARANBHAI 1115007WL013057 BARIA SAVITABEN NARANBHAI 00415 SBIN0002638 3500 3500 Processed 20/09/2023 5774293700 MRS SAVITABEN NARANBHAI BARIA ()
16 BODELI GJ-15-007-054-002/1116213747
() 		1115007000NRG24080820230112956 08/08/2023 Baria Naginbhai Bachubhai 1115007WL013092 Baria Naginbhai Bachubhai 00415 SBIN0002638 3500 3500 Processed 20/09/2023 5774293701 MR NAGINBHAI BACHUBHAI BARIA ()
SubTotal 7000 7000
Total 54500 54500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_080823FTO_112052 Bank of Baroda BARB0BAHADA BAHADARPUR, DIST. VADODARA, GUJARAT 2750
2 BODELI GJ1115014_080823FTO_112052 Bank of Baroda BARB0BODELI BODELI 28000
3 BODELI GJ1115014_080823FTO_112052 Bank of Baroda BARB0SURYAG SURYAGHODA 2750
4 BODELI GJ1115014_080823FTO_112052 Bank of India BKID0002605 DHOKALIA 3500
5 BODELI GJ1115014_080823FTO_112052 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3500
6 BODELI GJ1115014_080823FTO_112052 Central Bank Of India CBIN0280493 BODELI 7000
7 BODELI GJ1115014_080823FTO_112052 State Bank of India SBIN0002638 BODELI 7000

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