Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:48 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_300424APB_FTO_9041
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-15-007-002-001/11161281
() 		1115007000NRG25300420240006169 30/04/2024 Nayaka Puniben Jesingbhai 1115007WL001290 Nayaka Puniben Jesingbhai 00045 BARB0ALIBAR 1750 1750 Processed 04/05/2024 3630896575 NAYAK PUMIBEN BANK OF BARODA(606985)
2 BODELI GJ-15-008-041-001/11192614
() 		1115008000NRG25300420240006185 30/04/2024 Rathva Punambhai Kanjibhai 1115008WL001291 Rathva Punambhai Kanjibhai 00045 BARB0ALIBAR 800 800 Processed 04/05/2024 3630896574 MR RATHVA PUNAMBHAI STATE BANK OF INDIA(508548)
SubTotal 2550 2550
3 BODELI GJ-15-008-041-001/10018
() 		1115008000NRG25300420240006183 30/04/2024 RATHVA RAHULBHAI ARJUNBHAI 1115008WL001291 RATHVA RAHULBHAI ARJUNBHAI 00057 BARB0BGGBXX 800 800 Processed 04/05/2024 3630896592 RATHVA RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 BODELI GJ-15-008-041-001/10020
() 		1115008000NRG25300420240006184 30/04/2024 RATHVA SHAILESHBHAI KANJIBHAI 1115008WL001291 RATHVA SHAILESHBHAI KANJIBHAI 00057 BARB0BGGBXX 800 800 Processed 04/05/2024 3630896591 RATHVA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1600 1600
5 BODELI GJ-15-008-041-001/11192615
() 		1115008000NRG25300420240006186 30/04/2024 Tadvi Kiranbhai Ramanbhai 1115008WL001291 Tadvi Kiranbhai Ramanbhai 00415 SBIN0003859 800 800 Processed 04/05/2024 3630896593 KIRANBHAI TADVI BANK OF BARODA(606985)
SubTotal 800 800
6 BODELI GJ-15-008-041-001/270804
() 		1115008000NRG25300420240006187 30/04/2024 Rathva Hareshbhai Ramjibhai 1115008WL001291 Rathva Hareshbhai Ramjibhai 00468 UBIN0560821 800 800 Processed 04/05/2024 3630896594 HARESHBHAI RAMJIBHAI BANK OF BARODA(606985)
SubTotal 800 800
7 BODELI GJ-15-007-002-001/11161004
() 		1115007000NRG25300420240006167 30/04/2024 Bariya Maheshbhai Hemitbhai 1115007WL001290 Bariya Maheshbhai Hemitbhai 00688 FINO0001001 1750 1750 Processed 04/05/2024 3630896585 Bariya Maheshbhai FINO PAYMENTS BANK LTD(608001)
8 BODELI GJ-15-007-002-001/11161011
() 		1115007000NRG25300420240006168 30/04/2024 Bariya Punamchand Desaibhai 1115007WL001290 Bariya Punamchand Desaibhai 00688 FINO0001001 1750 1750 Processed 04/05/2024 3630896590 Bariya Punamchand FINO PAYMENTS BANK LTD(608001)
9 BODELI GJ-15-007-002-001/11161282
() 		1115007000NRG25300420240006170 30/04/2024 Bariya Minaben Vipinbhai 1115007WL001290 Bariya Minaben Vipinbhai 00688 FINO0001001 1750 1750 Processed 04/05/2024 3630896587 Bariya Minaben FINO PAYMENTS BANK LTD(608001)
10 BODELI GJ-15-007-002-001/11161319
() 		1115007000NRG25300420240006171 30/04/2024 Baria Mukeshbhai Kanubhai 1115007WL001290 Baria Mukeshbhai Kanubhai 00688 FINO0001001 1750 1750 Processed 04/05/2024 3630896579 Baria Mahendrabhai FINO PAYMENTS BANK LTD(608001)
11 BODELI GJ-15-007-002-001/11161323
() 		1115007000NRG25300420240006172 30/04/2024 Tadvi Nareshbhai Kanchanbhai 1115007WL001290 Tadvi Nareshbhai Kanchanbhai 00688 FINO0001001 1750 1750 Processed 04/05/2024 3630896576 Tadavi Naresh Kumar FINO PAYMENTS BANK LTD(608001)
12 BODELI GJ-15-007-002-001/11161341
() 		1115007000NRG25300420240006173 30/04/2024 Baria Ranjitsinh Amarsinh 1115007WL001290 Baria Ranjitsinh Amarsinh 00688 FINO0001001 1750 1750 Processed 04/05/2024 3630896589 Bariya Ranjitsinh FINO PAYMENTS BANK LTD(608001)
13 BODELI GJ-15-007-002-001/111613664
() 		1115007000NRG25300420240006174 30/04/2024 Tadvi Pareshbhai Kanchanbhai 1115007WL001290 Tadvi Pareshbhai Kanchanbhai 00688 FINO0001001 1750 1750 Processed 04/05/2024 3630896578 Tadvi Pareshbhai FINO PAYMENTS BANK LTD(608001)
14 BODELI GJ-15-007-002-001/111613665
() 		1115007000NRG25300420240006175 30/04/2024 Tadvi Champaben Rameshbhai 1115007WL001290 Tadvi Champaben Rameshbhai 00688 FINO0001001 1750 1750 Processed 04/05/2024 3630896577 Tadvi Champaben FINO PAYMENTS BANK LTD(608001)
15 BODELI GJ-15-007-002-001/111613667
() 		1115007000NRG25300420240006176 30/04/2024 Tadvi Jigneshbhai Vitthalbhai 1115007WL001290 Tadvi Jigneshbhai Vitthalbhai 00688 FINO0001001 1750 1750 Processed 04/05/2024 3630896580 Tadvi Jigneshbhai FINO PAYMENTS BANK LTD(608001)
16 BODELI GJ-15-007-002-001/111613667
() 		1115007000NRG25300420240006177 30/04/2024 Tadvi Kokilaben Jigneshbhai 1115007WL001290 Tadvi Kokilaben Jigneshbhai 00688 FINO0001001 1750 1750 Processed 04/05/2024 3630896581 Tadvi Kokilaben FINO PAYMENTS BANK LTD(608001)
17 BODELI GJ-15-007-002-001/111613671
() 		1115007000NRG25300420240006178 30/04/2024 Bariya Surekhaben Namabhai 1115007WL001290 Bariya Surekhaben Namabhai 00688 FINO0001001 1750 1750 Processed 04/05/2024 3630896584 Bariya Surekhaben FINO PAYMENTS BANK LTD(608001)
18 BODELI GJ-15-007-002-001/111613672
() 		1115007000NRG25300420240006179 30/04/2024 Nayaka Surekhaben Dahiyabhai 1115007WL001290 Nayaka Surekhaben Dahiyabhai 00688 FINO0001001 1750 1750 Processed 04/05/2024 3630896586 Nayaka Surekhabenf FINO PAYMENTS BANK LTD(608001)
19 BODELI GJ-15-007-002-001/111613674
() 		1115007000NRG25300420240006180 30/04/2024 Nayaka Potthabhai Jagabhai 1115007WL001290 Nayaka Potthabhai Jagabhai 00688 FINO0001001 1750 1750 Processed 04/05/2024 3630896588 Nayka Pothabhai FINO PAYMENTS BANK LTD(608001)
20 BODELI GJ-15-007-002-001/111613675
() 		1115007000NRG25300420240006181 30/04/2024 Bariya Mukeshbhai Balubhai 1115007WL001290 Bariya Mukeshbhai Balubhai 00688 FINO0001001 1750 1750 Processed 04/05/2024 3630896582 Bariya Mukeshbhai FINO PAYMENTS BANK LTD(608001)
21 BODELI GJ-15-007-002-001/111613675
() 		1115007000NRG25300420240006182 30/04/2024 Bariya Ushaben Mukeshbhai 1115007WL001290 Bariya Ushaben Mukeshbhai 00688 FINO0001001 1750 1750 Processed 04/05/2024 3630896583 Bariya Ushaben FINO PAYMENTS BANK LTD(608001)
SubTotal 26250 26250
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_300424APB_FTO_9041 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 2550
2 BODELI GJ1115014_300424APB_FTO_9041 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 1600
3 BODELI GJ1115014_300424APB_FTO_9041 State Bank of India SBIN0003859 JABUGAM 800
4 BODELI GJ1115014_300424APB_FTO_9041 Union Bank of India UBIN0560821 BODELI 800
5 BODELI GJ1115014_300424APB_FTO_9041 Fino Payments Bank Ltd FINO0001001 CHANGODAR 26250

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