Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:42 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_050123FTO_173092
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-15-008-055-002/22464
() 		1115014000NRG23040120230138306 05/01/2023 RATHVA ABHESINGBHAI PARSINGBHAI 1115014WL016425 RATHVA ABHESINGBHAI PARSINGBHAI 00045 BARB0JABUGA 3206 3206 Processed 10/01/2023 7798982405 RATHVA ABHESINGBHAI PARSINGBHAI ()
SubTotal 3206 3206
2 BODELI GJ-15-007-028-001/111601319
() 		1115007000NRG23040120230138297 05/01/2023 GANIBEN RAMACHODBHAI BARIYA 1115007WL016421 GANIBEN RAMACHODBHAI BARIYA 00045 BARB0RUSTAM 3346 3346 Processed 10/01/2023 7798982374 GANIBEN RAMACHODBHAI BARIYA ()
SubTotal 3346 3346
3 BODELI GJ-15-008-081-001/3259590
() 		1115008000NRG23040120230138284 05/01/2023 vechiben 1115008WL016418 vechiben 00045 BARB0UCHAPA 3346 3346 Processed 10/01/2023 7798982404 vechiben ()
4 BODELI GJ-15-008-081-001/3259617
() 		1115008000NRG23040120230138291 05/01/2023 narsingbhai chidiyabhai rathva 1115008WL016419 narsingbhai chidiyabhai rathva 00045 BARB0UCHAPA 3346 3346 Processed 10/01/2023 7798982377 narsingbhai chidiyabhai rathva ()
5 BODELI GJ-15-008-081-002/3259635
() 		1115008000NRG23040120230138287 05/01/2023 rathva laxmanbhai s 1115008WL016418 rathva laxmanbhai s 00045 BARB0UCHAPA 1284 1284 Processed 10/01/2023 7798982375 rathva laxmanbhai s ()
6 BODELI GJ-15-008-086-004/1503307
() 		1115008000NRG23040120230138302 05/01/2023 Nurkabhai mohanbhai rathva 1115008WL016423 Nurkabhai mohanbhai rathva 00045 BARB0UCHAPA 2519 2519 Processed 10/01/2023 7798982376 Nurkabhai mohanbhai rathva ()
SubTotal 10495 10495
7 BODELI GJ-15-007-007-001/11161170
() 		1115007000NRG23040120230138320 05/01/2023 Parmar Yourajsinh Dharamsinh 1115007WL016428 Parmar Yourajsinh Dharamsinh 00045 BARB0VASNAX 3220 3220 Processed 10/01/2023 7798982379 Parmar Yourajsinh Dharamsinh ()
8 BODELI GJ-15-007-007-001/11161224
() 		1115007000NRG23040120230138321 05/01/2023 Tadvi Jayosanaben Ranchhodbhai 1115007WL016428 Tadvi Jayosanaben Ranchhodbhai 00045 BARB0VASNAX 3220 3220 Processed 10/01/2023 7798982403 Tadvi Jayosanaben Ranchhodbhai ()
9 BODELI GJ-15-007-007-003/11160977
() 		1115007000NRG23040120230138326 05/01/2023 Parmar Chhatrasinh Bhartsinh 1115007WL016428 Parmar Chhatrasinh Bhartsinh 00045 BARB0VASNAX 3220 3220 Processed 10/01/2023 7798982380 Parmar Chhatrasinh Bhartsinh ()
10 BODELI GJ-15-007-072-001/111161253
() 		1115007000NRG23040120230138268 05/01/2023 Thakor Vijaysinh Madhavsinh 1115007WL016417 Thakor Vijaysinh Madhavsinh 00045 BARB0VASNAX 3346 3346 Processed 10/01/2023 7798982378 Thakor Vijaysinh Madhavsinh ()
SubTotal 13006 13006
11 BODELI GJ-15-007-007-001/11161027
() 		1115007000NRG23040120230138330 05/01/2023 SAKUNABEN VINODBHAI RATHVA 1115007WL016429 SAKUNABEN VINODBHAI RATHVA 00048 BKID0002605 1610 1610 Processed 10/01/2023 7798982382 SAKUNABEN VINODBHAI RATHVA ()
12 BODELI GJ-15-007-027-001/11161255
() 		1115007000NRG23040120230138450 05/01/2023 Tadvi Madhuben Jesingbhai 1115007WL016441 Tadvi Madhuben Jesingbhai 00048 BKID0002605 3080 3080 Processed 10/01/2023 7798982381 Tadvi Madhuben Jesingbhai ()
13 BODELI GJ-15-007-061-001/11160985
() 		1115007000NRG23040120230138334 05/01/2023 BARIA JASHIBEN MAHENDRABHAI 1115007WL016430 BARIA JASHIBEN MAHENDRABHAI 00048 BKID0002605 3080 3080 Processed 10/01/2023 7798982400 BARIA JASHIBEN MAHENDRABHAI ()
14 BODELI GJ-15-007-061-001/11160985
() 		1115007000NRG23040120230138333 05/01/2023 RATHVA MAHENDRABHAI CHANDUBHAI 1115007WL016430 RATHVA MAHENDRABHAI CHANDUBHAI 00048 BKID0002605 3080 3080 Processed 10/01/2023 7798982399 RATHVA MAHENDRABHAI CHANDUBHAI ()
15 BODELI GJ-15-007-061-001/11160985-A
() 		1115007000NRG23040120230138335 05/01/2023 TADVI LILABEN KANTIBHAI 1115007WL016430 TADVI LILABEN KANTIBHAI 00048 BKID0002605 3080 3080 Processed 10/01/2023 7798982402 TADVI LILABEN KANTIBHAI ()
16 BODELI GJ-15-007-061-001/11161000
() 		1115007000NRG23040120230138336 05/01/2023 BARIA VISHNUBHAI NATUBHAI 1115007WL016430 BARIA VISHNUBHAI NATUBHAI 00048 BKID0002605 3080 3080 Processed 10/01/2023 7798982401 BARIA VISHNUBHAI NATUBHAI ()
SubTotal 17010 17010
17 BODELI GJ-15-007-061-001/11161016
() 		1115007000NRG23040120230138338 05/01/2023 VASAVA GEETABEN BAKABHAI 1115007WL016430 VASAVA GEETABEN BAKABHAI 00057 BARB0BGGBXX 3080 3080 Processed 10/01/2023 7798982373 VASAVA GEETABEN BAKABHAI ()
SubTotal 3080 3080
18 BODELI GJ-15-007-028-001/111601112
() 		1115007000NRG23040120230138296 05/01/2023 kalidas 1115007WL016421 kalidas 00089 CBIN0280493 3346 3346 Processed 10/01/2023 7798982383 kalidas ()
19 BODELI GJ-15-007-028-001/111601324
() 		1115007000NRG23040120230138298 05/01/2023 NAYAKA CHATURBHAI 1115007WL016421 NAYAKA CHATURBHAI 00089 CBIN0280493 3346 3346 Processed 10/01/2023 7798982398 NAYAKA CHATURBHAI ()
20 BODELI GJ-15-007-028-001/11160957
() 		1115007000NRG23040120230138294 05/01/2023 RAJUBHAI RANCHODBHAI 1115007WL016420 RAJUBHAI RANCHODBHAI 00089 CBIN0280493 3346 3346 Processed 10/01/2023 7798982397 RAJUBHAI RANCHODBHAI ()
21 BODELI GJ-15-007-087-001/11160893
() 		1115007000NRG23040120230138311 05/01/2023 sanajybhai 1115007WL016426 sanajybhai 00089 CBIN0280493 3346 3346 Processed 10/01/2023 7798982396 sanajybhai ()
SubTotal 13384 13384
22 BODELI GJ-15-007-072-001/111161224
() 		1115007000NRG23040120230138394 05/01/2023 Rajput Chiragsinh Takhatsinh 1115007WL016434 Rajput Chiragsinh Takhatsinh 00165 IBKL0002064 3346 3346 Processed 10/01/2023 7798982393 Rajput Chiragsinh Takhatsinh ()
SubTotal 3346 3346
23 BODELI GJ-15-007-061-001/11160963
() 		1115007000NRG23040120230138332 05/01/2023 BARIA MANJULABEN RAJESHBHAI 1115007WL016430 BARIA MANJULABEN RAJESHBHAI 00415 SBIN0002638 3080 3080 Processed 10/01/2023 7798982385 MRS MANJULABEN RAJESHBHAI PRAJAPATI ()
SubTotal 3080 3080
24 BODELI GJ-15-007-007-001/11160844
() 		1115007000NRG23040120230138317 05/01/2023 Tadvi Kiritbhai Kanubhai 1115007WL016428 Tadvi Kiritbhai Kanubhai 00415 SBIN0003322 3220 3220 Processed 10/01/2023 7798982387 MR KIRITBHAI KANUBHAI TADVI ()
25 BODELI GJ-15-007-007-001/11160991
() 		1115007000NRG23040120230138329 05/01/2023 Rathava Natubhai Balsingbhai 1115007WL016429 Rathava Natubhai Balsingbhai 00415 SBIN0003322 1610 1610 Processed 10/01/2023 7798982392 MR RATHAVA NATAVARBHAI ()
26 BODELI GJ-15-007-007-001/11161164
() 		1115007000NRG23040120230138318 05/01/2023 Parmar Yourajsinh Karansinh 1115007WL016428 Parmar Yourajsinh Karansinh 00415 SBIN0003322 3220 3220 Processed 10/01/2023 7798982389 MR YUVRAJ KARANSINH PARMAR ()
27 BODELI GJ-15-007-007-003/11160971
() 		1115007000NRG23040120230138324 05/01/2023 Parmar Mahendrasinh Chandrasinh 1115007WL016428 Parmar Mahendrasinh Chandrasinh 00415 SBIN0003322 3220 3220 Processed 10/01/2023 7798982388 MR MAHENDRASINH CHANDRASINH PARMAR ()
28 BODELI GJ-15-007-007-003/11160973
() 		1115007000NRG23040120230138325 05/01/2023 Parmar Harsadsinh Ratansinh 1115007WL016428 Parmar Harsadsinh Ratansinh 00415 SBIN0003322 3220 3220 Processed 10/01/2023 7798982386 HARSHADBHAI RATANSINH RATHOD ()
SubTotal 14490 14490
29 BODELI GJ-15-008-055-002/1211388
() 		1115014000NRG23040120230138305 05/01/2023 rathava monghjibhai mansingbha 1115014WL016425 rathava monghjibhai mansingbha 00415 SBIN0003859 3206 3206 Processed 10/01/2023 7798982390 MR MONGHJIBHAI MANSINGBHAI RATHAVA ()
SubTotal 3206 3206
30 BODELI GJ-15-007-007-003/11161040
() 		1115007000NRG23040120230138327 05/01/2023 Chauhan Dharmendrasinh Dipsinh 1115007WL016428 Chauhan Dharmendrasinh Dipsinh 00415 SBIN0010954 3220 3220 Processed 10/01/2023 7798982391 MR CHAUHAN DHARMENDRASINH ()
SubTotal 3220 3220
31 BODELI GJ-15-007-059-001/11161067
() 		1115007000NRG23040120230138312 05/01/2023 TadvI Ramilaben Natubhai 1115007WL016427 TadvI Ramilaben Natubhai 00688 FINO0001001 2800 2800 Processed 10/01/2023 7798982395 TadvI Ramilaben Natubhai ()
32 BODELI GJ-15-007-059-001/11161161
() 		1115007000NRG23040120230138314 05/01/2023 TADVI JAGDISHBHAI JENTIBHAI 1115007WL016427 TADVI JAGDISHBHAI JENTIBHAI 00688 FINO0001001 2800 2800 Processed 10/01/2023 7798982394 TADVI JAGDISHBHAI JENTIBHAI ()
33 BODELI GJ-15-007-072-001/111161249
() 		1115007000NRG23040120230138264 05/01/2023 RAJPUT NITABEN JAYPALSINH 1115007WL016417 RAJPUT NITABEN JAYPALSINH 00688 FINO0001001 3346 3346 Processed 10/01/2023 7798982384 RAJPUT NITABEN JAYPALSINH ()
SubTotal 8946 8946
Total 99815 99815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_050123FTO_173092 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 3206
2 BODELI GJ1115014_050123FTO_173092 Bank of Baroda BARB0RUSTAM RUSTAMPURA, GUJARAT 3346
3 BODELI GJ1115014_050123FTO_173092 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 10495
4 BODELI GJ1115014_050123FTO_173092 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 13006
5 BODELI GJ1115014_050123FTO_173092 Bank of India BKID0002605 DHOKALIA 17010
6 BODELI GJ1115014_050123FTO_173092 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3080
7 BODELI GJ1115014_050123FTO_173092 Central Bank Of India CBIN0280493 BODELI 13384
8 BODELI GJ1115014_050123FTO_173092 IDBI Bank IBKL0002064 Bodeli 3346
9 BODELI GJ1115014_050123FTO_173092 State Bank of India SBIN0002638 BODELI 3080
10 BODELI GJ1115014_050123FTO_173092 State Bank of India SBIN0003322 KOSINDRA 14490
11 BODELI GJ1115014_050123FTO_173092 State Bank of India SBIN0003859 JABUGAM 3206
12 BODELI GJ1115014_050123FTO_173092 State Bank of India SBIN0010954 CHALAMANI 3220
13 BODELI GJ1115014_050123FTO_173092 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8946

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