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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:01 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_011022APB_FTO_117808
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-15-007-054-002/111620982
() 		1115007000NRG23300920220108459 01/10/2022 VANJARA BENABEN UKARBHAI 1115007WL011763 VANJARA BENABEN UKARBHAI 00045 BARB0BODELI 3346 3346 Processed 11/10/2022 5433131681 BENABEN UKARBHAI VANJARA BANK OF BARODA(606985)
SubTotal 3346 3346
2 BODELI GJ-15-007-054-002/111620932
() 		1115007000NRG23300920220108446 01/10/2022 Rathva Madhubhai Sanabhai 1115007WL011760 Rathva Madhubhai Sanabhai 00057 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433131683 Mr. MADHUBHAI SHANABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3346 3346
3 BODELI GJ-15-008-085-001/272288
() 		1115008000NRG23300920220108462 01/10/2022 RATHVA NAVINBHAI NATUBHAI 1115008WL011765 RATHVA NAVINBHAI NATUBHAI 00415 SBIN0000561 1673 1673 Processed 11/10/2022 5433131682 Mr. NAVINBHAI NATUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1673 1673
Total 8365 8365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_011022APB_FTO_117808 Bank of Baroda BARB0BODELI BODELI 3346
2 BODELI GJ1115014_011022APB_FTO_117808 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3346
3 BODELI GJ1115014_011022APB_FTO_117808 State Bank of India SBIN0000561 JETPUR 1673

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