Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:38 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_220422APB_FTO_13153
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-15-008-034-001/11192783
() 		1115008000NRG23220420220005498 22/04/2022 Rasikbhai 1115008WL000699 Rasikbhai 00045 BARB0BODELI 3080 3080 Processed 03/05/2022 0830813528 RASIKBHAI SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3080 3080
2 BODELI GJ-15-008-052-001/58113
() 		1115008000NRG23190420220001143 22/04/2022 BHAILALBHAI TADVI 1115008WL000192 BHAILALBHAI TADVI 00045 BARB0CHALAM 3080 3080 Processed 03/05/2022 0830813536 BHAILALBHAI.TADVI BANK OF BARODA(606985)
3 BODELI GJ-15-008-052-001/58135
() 		1115008000NRG23190420220001144 22/04/2022 PARESHBHAI GHELABHAI TADVI 1115008WL000192 PARESHBHAI GHELABHAI TADVI 00045 BARB0CHALAM 3080 3080 Processed 03/05/2022 0830813539 Mr. PARESHBHAI DHELABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 BODELI GJ-15-008-052-002/58178
() 		1115008000NRG23190420220001145 22/04/2022 RAJPUT BAJUBEN GANPATSINH 1115008WL000192 RAJPUT BAJUBEN GANPATSINH 00045 BARB0CHALAM 3080 3080 Processed 03/05/2022 0830813547 BAJUBEN GANPATSINH RAJPUT BANK OF BARODA(606985)
5 BODELI GJ-15-008-063-001/11193763
() 		1115008000NRG23190420220001148 22/04/2022 TADVI KALUBHAI BHANABHAI 1115008WL000194 TADVI KALUBHAI BHANABHAI 00045 BARB0CHALAM 440 440 Processed 03/05/2022 0830813533 KALUBHAITADAVI BANK OF BARODA(606985)
6 BODELI GJ-15-008-063-001/11193805
() 		1115008000NRG23190420220001159 22/04/2022 TADVI NAGINBHAI VITTHALBHAI 1115008WL000197 TADVI NAGINBHAI VITTHALBHAI 00045 BARB0CHALAM 440 440 Processed 03/05/2022 0830813537 LAXMIBEN M F NG NARESHBHAI TADVI BANK OF BARODA(606985)
7 BODELI GJ-15-008-063-001/11193807
() 		1115008000NRG23190420220001163 22/04/2022 TADVI RAMANBHAI VITTHALBHAI 1115008WL000198 TADVI RAMANBHAI VITTHALBHAI 00045 BARB0CHALAM 440 440 Processed 03/05/2022 0830813532 Mr. RAMANBHAI VITTHALBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 BODELI GJ-15-008-063-001/11193912
() 		1115008000NRG23190420220001160 22/04/2022 TADVI MATHURBHAI TRIKAMBHAI 1115008WL000197 TADVI MATHURBHAI TRIKAMBHAI 00045 BARB0CHALAM 440 440 Processed 03/05/2022 0830813538 Tadvi Mathurabhai BANK OF BARODA(606985)
9 BODELI GJ-15-008-063-001/11193924
() 		1115008000NRG23190420220001161 22/04/2022 TADVI URMILABEN ARJUNBHAI 1115008WL000197 TADVI URMILABEN ARJUNBHAI 00045 BARB0CHALAM 440 440 Processed 03/05/2022 0830813531 URMILABEN ARJUNBHAI TADVI BANK OF BARODA(606985)
10 BODELI GJ-15-008-063-001/55711
() 		1115008000NRG23190420220001162 22/04/2022 TADVI MAHENDRABHAI CHHAGANBHAI 1115008WL000197 TADVI MAHENDRABHAI CHHAGANBHAI 00045 BARB0CHALAM 440 440 Processed 03/05/2022 0830813530 CHHAGANBHAI SOMABHAI TADVI BANK OF BARODA(606985)
11 BODELI GJ-15-008-063-001/55800
() 		1115008000NRG23190420220001165 22/04/2022 TADVI ISHWARBHAI MATHURBHAI 1115008WL000198 TADVI ISHWARBHAI MATHURBHAI 00045 BARB0CHALAM 440 440 Rejected 04/05/2022 0830813529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BODELI GJ-15-008-089-001/35810
() 		1115008000NRG23220420220005659 22/04/2022 NAYKA DARIYABEN NARANBHAI 1115008WL000720 NAYKA DARIYABEN NARANBHAI 00045 BARB0CHALAM 3080 3080 Processed 03/05/2022 0830813534 DARIYABENNAYKA BANK OF BARODA(606985)
13 BODELI GJ-15-008-089-001/35811
() 		1115008000NRG23220420220005662 22/04/2022 TADVI KESARBEN KANUBHAI 1115008WL000721 TADVI KESARBEN KANUBHAI 00045 BARB0CHALAM 3080 3080 Processed 03/05/2022 0830813535 KESARBEN KANUBHAI TADVI BANK OF BARODA(606985)
SubTotal 18480 18480
14 BODELI GJ-15-008-086-004/32420
() 		1115008000NRG23220420220005898 22/04/2022 RATHVA MAHEndRBHAI 1115008WL000756 RATHVA MAHEndRBHAI 00045 BARB0UCHAPA 3080 3080 Processed 03/05/2022 0830813540 Mr. MANHARBHAI MATHURBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 BODELI GJ-15-008-086-004/32430
() 		1115008000NRG23220420220005900 22/04/2022 RATHVA MUKESHBHAI KALANBHAI 1115008WL000756 RATHVA MUKESHBHAI KALANBHAI 00045 BARB0UCHAPA 3080 3080 Processed 03/05/2022 0830813546 Mr. MUKESHBHAI KLYANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 BODELI GJ-15-008-086-004/32469
() 		1115008000NRG23220420220005901 22/04/2022 RATHVA VITHALBHAI SHANABHAI 1115008WL000756 RATHVA VITHALBHAI SHANABHAI 00045 BARB0UCHAPA 3080 3080 Rejected 04/05/2022 0830813545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9240 9240
17 BODELI GJ-15-008-086-004/32428
() 		1115008000NRG23220420220005899 22/04/2022 rathva ranjitbhai navalsingbhai 1115008WL000756 rathva ranjitbhai navalsingbhai 00415 SBIN0002638 3080 3080 Processed 03/05/2022 0830813542 Mr. ALPESHBHAI RAVJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3080 3080
18 BODELI GJ-15-008-027-003/257566
() 		1115008000NRG23220420220005733 22/04/2022 JAYANTIBHAI 1115008WL000729 JAYANTIBHAI 00415 SBIN0003859 3080 3080 Processed 03/05/2022 0830813543 Mr. JAYANTIBHAI JANABHAI NAYAKA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 BODELI GJ-15-008-027-004/273098
() 		1115008000NRG23220420220005741 22/04/2022 RATHAVA SHAILESHBHAI JENTIBHAI 1115008WL000731 RATHAVA SHAILESHBHAI JENTIBHAI 00415 SBIN0003859 3080 3080 Processed 04/05/2022 0830813544 MR SHAILESHBHAI JAYANTIBHAI RATHVA STATE BANK OF INDIA(508548)
20 BODELI GJ-15-008-086-001/153117
() 		1115008000NRG23220420220005902 22/04/2022 DELIPOBHAIJASINGBHAI 1115008WL000757 DELIPOBHAIJASINGBHAI 00415 SBIN0003859 3080 3080 Processed 03/05/2022 0830813541 Mr. DILIPBHAI JESINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 9240 9240
Total 43120 43120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_220422APB_FTO_13153 Bank of Baroda BARB0BODELI BODELI 3080
2 BODELI GJ1115014_220422APB_FTO_13153 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 18480
3 BODELI GJ1115014_220422APB_FTO_13153 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 9240
4 BODELI GJ1115014_220422APB_FTO_13153 State Bank of India SBIN0002638 BODELI 3080
5 BODELI GJ1115014_220422APB_FTO_13153 State Bank of India SBIN0003859 JABUGAM 9240

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