Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:32:13 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_261023FTO_162336
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-15-008-069-002/24169
() 		1115008000NRG24261020230149075 26/10/2023 KANCHANBHAI 1115008WL019907 KANCHANBHAI 00045 BARB0JABUGA 250 250 Processed 03/11/2023 6989383572 KANCHANBHAI ()
SubTotal 250 250
2 BODELI GJ-15-008-059-002/3238322
() 		1115008000NRG24261020230149041 26/10/2023 Tadavi Hansoyaben Ganpatbhai 1115008WL019903 Tadavi Hansoyaben Ganpatbhai 00045 BARB0NANAAM 3080 3080 Processed 03/11/2023 6989383573 Tadavi Hansoyaben Ganpatbhai ()
3 BODELI GJ-15-008-059-002/3238323
() 		1115008000NRG24261020230149042 26/10/2023 Parmar Arvindsinh Chandrasinh 1115008WL019903 Parmar Arvindsinh Chandrasinh 00045 BARB0NANAAM 3080 3080 Processed 03/11/2023 6989383574 Parmar Arvindsinh Chandrasinh ()
4 BODELI GJ-15-008-059-002/3238323
() 		1115008000NRG24261020230149043 26/10/2023 Parmar Mittalben Arvindbhai 1115008WL019903 Parmar Mittalben Arvindbhai 00045 BARB0NANAAM 3080 3080 Processed 03/11/2023 6989383575 Parmar Mittalben Arvindbhai ()
SubTotal 9240 9240
5 BODELI GJ-15-008-085-001/309542224
() 		1115008000NRG24261020230149067 26/10/2023 rathva vinodbhai lallubhai 1115008WL019905 rathva vinodbhai lallubhai 00415 SBIN0003859 250 250 Processed 03/11/2023 6989383576 MR VINODBHAI LALLUBHAI RATHVA ()
SubTotal 250 250
Total 9740 9740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_261023FTO_162336 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 250
2 BODELI GJ1115014_261023FTO_162336 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 9240
3 BODELI GJ1115014_261023FTO_162336 State Bank of India SBIN0003859 JABUGAM 250

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