Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:46 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_121222FTO_154284
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-15-007-054-002/111621009
() 		1115007000NRG23121220220128717 12/12/2022 Bariya Rameshbhai Adesigbhai 1115007WL015132 Bariya Rameshbhai Adesigbhai 00045 BARB0ALIBAR 2748 2748 Processed 20/12/2022 7320647382 Bariya Rameshbhai Adesigbhai ()
2 BODELI GJ-15-007-054-002/1116213758
() 		1115007000NRG23121220220128730 12/12/2022 Belim Taheraben Irfanbhai 1115007WL015134 Belim Taheraben Irfanbhai 00045 BARB0ALIBAR 2748 2748 Processed 20/12/2022 7320647381 Belim Taheraben Irfanbhai ()
3 BODELI GJ-15-007-054-002/1116213789
() 		1115007000NRG23121220220128731 12/12/2022 nayka gitaben narsingbhai 1115007WL015134 nayka gitaben narsingbhai 00045 BARB0ALIBAR 2748 2748 Processed 20/12/2022 7320647402 nayka gitaben narsingbhai ()
4 BODELI GJ-15-007-058-001/111601013
() 		1115007000NRG23121220220128777 12/12/2022 Rathva Ureshaben Mukeshbhai 1115007WL015141 Rathva Ureshaben Mukeshbhai 00045 BARB0ALIBAR 2400 2400 Processed 20/12/2022 7320647404 Rathva Ureshaben Mukeshbhai ()
5 BODELI GJ-15-007-058-001/11160961
() 		1115007000NRG23121220220128788 12/12/2022 Rathava Raitaben Rajubhai 1115007WL015141 Rathava Raitaben Rajubhai 00045 BARB0ALIBAR 2400 2400 Processed 20/12/2022 7320647401 Rathava Raitaben Rajubhai ()
SubTotal 13044 13044
6 BODELI GJ-15-007-054-001/11160849
() 		1115007000NRG23121220220128714 12/12/2022 Baria Jashiben Punambhai 1115007WL015132 Baria Jashiben Punambhai 00045 BARB0BODELI 2748 2748 Processed 20/12/2022 7320647398 Baria Jashiben Punambhai ()
7 BODELI GJ-15-007-054-001/1116213786
() 		1115007000NRG23121220220128721 12/12/2022 Nayka Lilaben Somabhai 1115007WL015133 Nayka Lilaben Somabhai 00045 BARB0BODELI 2748 2748 Processed 20/12/2022 7320647383 Nayka Lilaben Somabhai ()
8 BODELI GJ-15-007-054-002/111621095
() 		1115007000NRG23121220220128733 12/12/2022 BAROT SARIFABEN FAKIRMAHMAD 1115007WL015135 BAROT SARIFABEN FAKIRMAHMAD 00045 BARB0BODELI 2748 2748 Processed 20/12/2022 7320647403 BAROT SARIFABEN FAKIRMAHMAD ()
9 BODELI GJ-15-007-054-002/111621098
() 		1115007000NRG23121220220128722 12/12/2022 VANJARA NARAYANJI SAVJI 1115007WL015133 VANJARA NARAYANJI SAVJI 00045 BARB0BODELI 2748 2748 Processed 20/12/2022 7320647397 VANJARA NARAYANJI SAVJI ()
10 BODELI GJ-15-007-054-002/111621160
() 		1115007000NRG23121220220128729 12/12/2022 bhoi manojbhai rameshbhai 1115007WL015134 bhoi manojbhai rameshbhai 00045 BARB0BODELI 2748 2748 Processed 20/12/2022 7320647394 bhoi manojbhai rameshbhai ()
11 BODELI GJ-15-007-054-002/111621167
() 		1115007000NRG23121220220128723 12/12/2022 DATAK SUMANBEN MADHUSINH 1115007WL015133 DATAK SUMANBEN MADHUSINH 00045 BARB0BODELI 2748 2748 Processed 20/12/2022 7320647385 DATAK SUMANBEN MADHUSINH ()
12 BODELI GJ-15-007-054-002/111621204
() 		1115007000NRG23121220220128719 12/12/2022 VANJARA RAJUBHAI JOGAJI 1115007WL015132 VANJARA RAJUBHAI JOGAJI 00045 BARB0BODELI 2748 2748 Processed 20/12/2022 7320647388 VANJARA RAJUBHAI JOGAJI ()
13 BODELI GJ-15-007-054-002/111621290
() 		1115007000NRG23121220220128734 12/12/2022 RATHVA KHUMANBHAI RASIKBHAI 1115007WL015135 RATHVA KHUMANBHAI RASIKBHAI 00045 BARB0BODELI 2748 2748 Processed 20/12/2022 7320647389 RATHVA KHUMANBHAI RASIKBHAI ()
14 BODELI GJ-15-007-054-002/111621327
() 		1115007000NRG23121220220128720 12/12/2022 VANJARA SURAJBHAI GAMAJIBHAI 1115007WL015132 VANJARA SURAJBHAI GAMAJIBHAI 00045 BARB0BODELI 2748 2748 Processed 20/12/2022 7320647390 VANJARA SURAJBHAI GAMAJIBHAI ()
15 BODELI GJ-15-007-054-002/1116213779
() 		1115007000NRG23121220220128724 12/12/2022 Baria Jagdishbhai Ramanbhai 1115007WL015133 Baria Jagdishbhai Ramanbhai 00045 BARB0BODELI 2748 2748 Processed 20/12/2022 7320647395 Baria Jagdishbhai Ramanbhai ()
16 BODELI GJ-15-007-054-002/1116213791
() 		1115007000NRG23121220220128792 12/12/2022 bariya nathabhai hirabhai 1115007WL015142 bariya nathabhai hirabhai 00045 BARB0BODELI 2748 2748 Processed 20/12/2022 7320647384 bariya nathabhai hirabhai ()
17 BODELI GJ-15-007-054-002/1116213794
() 		1115007000NRG23121220220128732 12/12/2022 Vanjara Radhaben Narsinh 1115007WL015134 Vanjara Radhaben Narsinh 00045 BARB0BODELI 2748 2748 Processed 20/12/2022 7320647386 Vanjara Radhaben Narsinh ()
18 BODELI GJ-15-007-054-002/1116213797
() 		1115007000NRG23121220220128726 12/12/2022 Vanjara Gamaben Gamjibhai 1115007WL015133 Vanjara Gamaben Gamjibhai 00045 BARB0BODELI 2748 2748 Processed 20/12/2022 7320647387 Vanjara Gamaben Gamjibhai ()
19 BODELI GJ-15-007-054-002/1116213798
() 		1115007000NRG23121220220128738 12/12/2022 Bariya Zamkhuben Arjunbhai 1115007WL015135 Bariya Zamkhuben Arjunbhai 00045 BARB0BODELI 2748 2748 Processed 20/12/2022 7320647396 Bariya Zamkhuben Arjunbhai ()
SubTotal 38472 38472
20 BODELI GJ-15-007-054-002/111621117
() 		1115007000NRG23121220220128718 12/12/2022 Nayka omkumar Naginbhai 1115007WL015132 Nayka omkumar Naginbhai 00048 BKID0002605 2748 2748 Processed 20/12/2022 7320647391 Nayka omkumar Naginbhai ()
SubTotal 2748 2748
21 BODELI GJ-15-007-054-002/111621337
() 		1115007000NRG23121220220128737 12/12/2022 BARIA KADUBHAI GOVINDBHAI 1115007WL015135 BARIA KADUBHAI GOVINDBHAI 00057 BARB0BGGBXX 2748 2748 Processed 20/12/2022 7320647400 BARIA KADUBHAI GOVINDBHAI ()
22 BODELI GJ-15-007-054-002/111621359
() 		1115007000NRG23121220220128791 12/12/2022 NAYAKA DASRIBEN MAKABHAI 1115007WL015142 NAYAKA DASRIBEN MAKABHAI 00057 BARB0BGGBXX 2748 2748 Processed 20/12/2022 7320647399 NAYAKA DASRIBEN MAKABHAI ()
SubTotal 5496 5496
23 BODELI GJ-15-007-054-001/11160849
() 		1115007000NRG23121220220128715 12/12/2022 Baria Dhanrajbhai Tulsibhai 1115007WL015132 Baria Dhanrajbhai Tulsibhai 00415 SBIN0002638 2748 2748 Processed 20/12/2022 7320647393 MR DHANRAJBHAI TULSHIBHAI BARIA ()
24 BODELI GJ-15-007-054-002/1116213792
() 		1115007000NRG23121220220128725 12/12/2022 BARIYA MAHIPAT RAGAHBHAI 1115007WL015133 BARIYA MAHIPAT RAGAHBHAI 00415 SBIN0002638 2748 2748 Processed 20/12/2022 7320647392 MR BARIYA MAHIPATBHAI ()
SubTotal 5496 5496
Total 65256 65256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_121222FTO_154284 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 13044
2 BODELI GJ1115014_121222FTO_154284 Bank of Baroda BARB0BODELI BODELI 38472
3 BODELI GJ1115014_121222FTO_154284 Bank of India BKID0002605 DHOKALIA 2748
4 BODELI GJ1115014_121222FTO_154284 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 5496
5 BODELI GJ1115014_121222FTO_154284 State Bank of India SBIN0002638 BODELI 5496

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