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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:38 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_030823APB_FTO_108721
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-15-007-045-001/111611575
() 		1115007000NRG24030820230110891 03/08/2023 BARIYA NARDARBHAI MAKANBHAI 1115007WL012702 BARIYA NARDARBHAI MAKANBHAI 00045 BARB0ALIBAR 3080 3080 Processed 08/08/2023 4350613672 NARENDRABHAI MAKANBHAI BARIA BANK OF BARODA(606985)
2 BODELI GJ-15-007-045-001/111611576
() 		1115007000NRG24030820230110695 03/08/2023 Bariya Ajaybhai Manubhai 1115007WL012667 Bariya Ajaybhai Manubhai 00045 BARB0ALIBAR 1980 1980 Processed 08/08/2023 4350613674 Mr. AJAYBHAI MANUBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 5060 5060
3 BODELI GJ-15-007-035-002/11160947
() 		1115007000NRG24030820230110693 03/08/2023 Rakeshbhai 1115007WL012667 Rakeshbhai 00045 BARB0BODELI 1980 1980 Processed 08/08/2023 4350613675 ANILBHAI JETHABHAI BARIYA BANK OF BARODA(606985)
SubTotal 1980 1980
4 BODELI GJ-15-007-035-002/111611035
() 		1115007000NRG24030820230110888 03/08/2023 Bariya Kanchanbhai Tikambhai 1115007WL012702 Bariya Kanchanbhai Tikambhai 00045 BARB0SURYAG 3080 3080 Processed 08/08/2023 4350613662 Mr. KANCHANBHAI TRIKAMBHAI BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 BODELI GJ-15-007-045-001/111611567
() 		1115007000NRG24030820230110889 03/08/2023 BARIYA GANPATBHAI KHAMANBHAIA 1115007WL012702 BARIYA GANPATBHAI KHAMANBHAIA 00045 BARB0SURYAG 2420 2420 Processed 08/08/2023 4350613659 GANPATBHAI KHUMANBHAI BARIYA BANK OF BARODA(606985)
6 BODELI GJ-15-007-045-001/111611572
() 		1115007000NRG24030820230110696 03/08/2023 BARIYA HARIDASH MAKANBHAI 1115007WL012668 BARIYA HARIDASH MAKANBHAI 00045 BARB0SURYAG 1980 1980 Processed 08/08/2023 4350613660 HARIDAS MAKANBHAI BARIYA BANK OF BARODA(606985)
7 BODELI GJ-15-007-045-001/111611573
() 		1115007000NRG24030820230110890 03/08/2023 BARIYA KIRETBHAI RATANBHAI 1115007WL012702 BARIYA KIRETBHAI RATANBHAI 00045 BARB0SURYAG 2420 2420 Processed 08/08/2023 4350613661 KIRITBHAI RATANBHAI BARIYA BANK OF BARODA(606985)
SubTotal 9900 9900
8 BODELI GJ-15-008-004-001/1243339
() 		1115008000NRG24030820230110701 03/08/2023 Rathva kaylashben ramnbhai 1115008WL012669 Rathva kaylashben ramnbhai 00045 BARB0UCHAPA 3000 3000 Processed 08/08/2023 4350613676 Rathva Kailashben BANK OF BARODA(606985)
9 BODELI GJ-15-008-051-002/49999
() 		1115008000NRG24030820230110704 03/08/2023 RATHVA KOKILABEN SELIYABHAI 1115008WL012670 RATHVA KOKILABEN SELIYABHAI 00045 BARB0UCHAPA 3500 3500 Processed 08/08/2023 4350613677 Rathva Kokilaben BANK OF BARODA(606985)
SubTotal 6500 6500
10 BODELI GJ-15-008-055-001/22272463
() 		1115008000NRG24030820230110705 03/08/2023 Rathva Rakeshbhai Ramsingbhai 1115008WL012671 Rathva Rakeshbhai Ramsingbhai 00048 BKID0002605 3250 3250 Processed 08/08/2023 4350613678 RAKESHBHAI RAMSINGBHAI RATHVA BANK OF INDIA(508505)
SubTotal 3250 3250
11 BODELI GJ-15-007-045-001/111611577
() 		1115007000NRG24030820230110690 03/08/2023 Bariya Mukeshbhai Krushnakant 1115007WL012665 Bariya Mukeshbhai Krushnakant 00089 CBIN0280493 1540 1540 Processed 08/08/2023 4350613658 MUKESH KRISHNKANT BARIYA BANK OF BARODA(606985)
12 BODELI GJ-15-008-004-001/1243336
() 		1115008000NRG24030820230110700 03/08/2023 Rathva Kanchanbhai Fatubhai 1115008WL012669 Rathva Kanchanbhai Fatubhai 00089 CBIN0280493 3250 3250 Processed 08/08/2023 4350613663 Mr. KANCHANBHAI FATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 BODELI GJ-15-008-004-001/1243349
() 		1115008000NRG24030820230110702 03/08/2023 RATHVA KISHORBHAI KANCHANBHAI 1115008WL012669 RATHVA KISHORBHAI KANCHANBHAI 00089 CBIN0280493 3000 3000 Processed 08/08/2023 4350613653 Rathva Kishorbhai AU SMALL FINANCE BANK LTD(608088)
14 BODELI GJ-15-008-004-001/1243376
() 		1115008000NRG24030820230110703 03/08/2023 Rathva Sanabhai Bhalsingbhai 1115008WL012669 Rathva Sanabhai Bhalsingbhai 00089 CBIN0280493 3000 3000 Processed 08/08/2023 4350613654 SHANABHAI BHALSING RATHVA IDBI BANK(607095)
SubTotal 10790 10790
15 BODELI GJ-15-008-086-005/243877
() 		1115008000NRG24030820230110716 03/08/2023 RATHAVA HANSABEN 1115008WL012672 RATHAVA HANSABEN 00152 HDFC0002176 3250 3250 Processed 08/08/2023 4350613657 RATHVA HANSABEN HDFC BANK LTD(607152)
SubTotal 3250 3250
16 BODELI GJ-15-008-004-001/1243314
() 		1115008000NRG24030820230110698 03/08/2023 Rathva gopalbhai 1115008WL012669 Rathva gopalbhai 00415 SBIN0002638 3000 3000 Processed 08/08/2023 4350613655 Rathva Gopalbhai Jesingbhai AU SMALL FINANCE BANK LTD(608088)
17 BODELI GJ-15-008-004-001/1243314
() 		1115008000NRG24030820230110699 03/08/2023 Rathva gopalbhai 1115008WL012669 Rathva gopalbhai 00415 SBIN0002638 3000 3000 Processed 08/08/2023 4350613656 Rathva Sajilaben Gopalbhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 6000 6000
18 BODELI GJ-15-008-055-007/123279
() 		1115008000NRG24030820230110711 03/08/2023 RATHAVA RENUKABEN NAVNITABHAI 1115008WL012671 RATHAVA RENUKABEN NAVNITABHAI 00415 SBIN0003859 3250 3250 Processed 08/08/2023 4350613652 RENUKABEN NAVNITBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3250 3250
19 BODELI GJ-15-008-012-001/1119406
() 		1115008000NRG24030820230110866 03/08/2023 Mansurn Pinajbanu Sakirabhai 1115008WL012700 Mansurn Pinajbanu Sakirabhai 00689 AUBL0002130 1140 1140 Processed 08/08/2023 4350613671 Mansuri Pinajbanu AU SMALL FINANCE BANK LTD(608088)
20 BODELI GJ-15-008-012-001/1119407
() 		1115008000NRG24030820230110867 03/08/2023 Khatri Asraf Hanifaben 1115008WL012700 Khatri Asraf Hanifaben 00689 AUBL0002130 1140 1140 Processed 08/08/2023 4350613669 Khatri Asraf AU SMALL FINANCE BANK LTD(608088)
21 BODELI GJ-15-008-012-001/1119409
() 		1115008000NRG24030820230110868 03/08/2023 Khatri Hanifaben Saeed Ahemad kuber 1115008WL012700 Khatri Hanifaben Saeed Ahemad kuber 00689 AUBL0002130 1140 1140 Processed 08/08/2023 4350613668 Khatri Hanifaben AU SMALL FINANCE BANK LTD(608088)
22 BODELI GJ-15-008-012-001/1119413
() 		1115008000NRG24030820230110869 03/08/2023 Manuri Afroj Sakirbhai 1115008WL012700 Manuri Afroj Sakirbhai 00689 AUBL0002130 1140 1140 Processed 08/08/2023 4350613670 Mansuri Afroj AU SMALL FINANCE BANK LTD(608088)
23 BODELI GJ-15-008-012-001/1119414
() 		1115008000NRG24030820230110870 03/08/2023 Mansuri Rahematbanu Sakirbhai 1115008WL012700 Mansuri Rahematbanu Sakirbhai 00689 AUBL0002130 1140 1140 Processed 08/08/2023 4350613667 Mansuri Rahematbanu AU SMALL FINANCE BANK LTD(608088)
24 BODELI GJ-15-008-012-001/1119417
() 		1115008000NRG24030820230110871 03/08/2023 Pathan Saddamhusen Nashirkhan 1115008WL012700 Pathan Saddamhusen Nashirkhan 00689 AUBL0002130 1140 1140 Processed 08/08/2023 4350613666 SADDAMHUSEN NASHIRKHAN PATHAN IDBI BANK(607095)
25 BODELI GJ-15-008-012-001/1119418
() 		1115008000NRG24030820230110872 03/08/2023 Pathan Nasirkhan Habeebkha 1115008WL012700 Pathan Nasirkhan Habeebkha 00689 AUBL0002130 1140 1140 Processed 08/08/2023 4350613665 Pathan Nasirkha AU SMALL FINANCE BANK LTD(608088)
26 BODELI GJ-15-008-012-001/1119419
() 		1115008000NRG24030820230110873 03/08/2023 Pathan Bismillabibi Nasirkhan 1115008WL012700 Pathan Bismillabibi Nasirkhan 00689 AUBL0002130 570 570 Processed 08/08/2023 4350613664 Pathan Bismillabibi AU SMALL FINANCE BANK LTD(608088)
SubTotal 8550 8550
27 BODELI GJ-15-008-086-002/1503193
() 		1115008000NRG24030820230110713 03/08/2023 rathva sumitraben 1115008WL012672 rathva sumitraben 00691 IPOS0000001 3250 3250 Processed 08/08/2023 4350613673 Mrs. SUMITRABEN HARASINGBHAI RATHAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3250 3250
Total 61780 61780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_030823APB_FTO_108721 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 5060
2 BODELI GJ1115014_030823APB_FTO_108721 Bank of Baroda BARB0BODELI BODELI 1980
3 BODELI GJ1115014_030823APB_FTO_108721 Bank of Baroda BARB0SURYAG SURYAGHODA 9900
4 BODELI GJ1115014_030823APB_FTO_108721 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 6500
5 BODELI GJ1115014_030823APB_FTO_108721 Bank of India BKID0002605 DHOKALIA 3250
6 BODELI GJ1115014_030823APB_FTO_108721 Central Bank Of India CBIN0280493 BODELI 10790
7 BODELI GJ1115014_030823APB_FTO_108721 H.D.F.C. Bank HDFC0002176 BODELI BRANCH 3250
8 BODELI GJ1115014_030823APB_FTO_108721 State Bank of India SBIN0002638 BODELI 6000
9 BODELI GJ1115014_030823APB_FTO_108721 State Bank of India SBIN0003859 JABUGAM 3250
10 BODELI GJ1115014_030823APB_FTO_108721 AU Small Finance Bank Limited AUBL0002130 BODELI 8550
11 BODELI GJ1115014_030823APB_FTO_108721 India Post Payments Bank IPOS0000001 VADODARA 3250

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