Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:10 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_290422FTO_19374
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-15-007-007-001/11161031
() 		1115007000NRG23290420220012844 29/04/2022 Rathava Jyotsanaben Arjunbhai 1115007WL001520 Rathava Jyotsanaben Arjunbhai 00045 BARB0ALIBAR 3220 3220 Processed 13/05/2022 1156095420 RathavaJyotsanabenArjunbhai ()
SubTotal 3220 3220
2 BODELI GJ-15-008-034-001/111929400
() 		1115008000NRG23280420220012097 29/04/2022 Koli Shaileshbhai rajendrabhai 1115008WL001441 Koli Shaileshbhai rajendrabhai 00045 BARB0CHIKHO 1680 1680 Processed 13/05/2022 1156095428 KoliShaileshbhairajendrabhai ()
SubTotal 1680 1680
3 BODELI GJ-15-008-055-002/22603
() 		1115014000NRG23290420220012749 29/04/2022 RATHVA BHAVSINGBHAI MANCHABHAI 1115014WL001512 RATHVA BHAVSINGBHAI MANCHABHAI 00045 BARB0JABUGA 2040 2040 Processed 13/05/2022 1156095435 RATHVABHAVSINGBHAIMANCHABHAI ()
4 BODELI GJ-15-008-055-002/22688
() 		1115014000NRG23290420220012750 29/04/2022 RATHVA VIKRAMBHAI RUSHIBHAI 1115014WL001512 RATHVA VIKRAMBHAI RUSHIBHAI 00045 BARB0JABUGA 2040 2040 Processed 13/05/2022 1156095431 RATHVAVIKRAMBHAIRUSHIBHAI ()
5 BODELI GJ-15-008-055-002/22692
() 		1115014000NRG23290420220012751 29/04/2022 RATHVA KANCHANBHAI DALSUKHBHAI 1115014WL001512 RATHVA KANCHANBHAI DALSUKHBHAI 00045 BARB0JABUGA 1700 1700 Processed 13/05/2022 1156095429 RATHVAKANCHANBHAIDALSUKHBHAI ()
6 BODELI GJ-15-008-055-002/22692
() 		1115014000NRG23290420220012752 29/04/2022 RATHVA LAKHIBEN KANCHANBHAI 1115014WL001512 RATHVA LAKHIBEN KANCHANBHAI 00045 BARB0JABUGA 1700 1700 Processed 13/05/2022 1156095430 RATHVALAKHIBENKANCHANBHAI ()
7 BODELI GJ-15-008-055-002/85308
() 		1115014000NRG23290420220012753 29/04/2022 RATHVA SUNILBHAI APSINGBHAI 1115014WL001512 RATHVA SUNILBHAI APSINGBHAI 00045 BARB0JABUGA 1700 1700 Processed 13/05/2022 1156095432 RATHVASUNILBHAIAPSINGBHAI ()
8 BODELI GJ-15-008-055-002/85314
() 		1115014000NRG23290420220012754 29/04/2022 RATHVA SURESHBHAI SHANKARBHAI 1115014WL001512 RATHVA SURESHBHAI SHANKARBHAI 00045 BARB0JABUGA 1700 1700 Processed 13/05/2022 1156095436 RATHVASURESHBHAISHANKARBHAI ()
9 BODELI GJ-15-008-055-002/85337
() 		1115014000NRG23290420220012755 29/04/2022 RATHVA SUREKHABEN ANILBHAI 1115014WL001512 RATHVA SUREKHABEN ANILBHAI 00045 BARB0JABUGA 1700 1700 Processed 13/05/2022 1156095433 RATHVASUREKHABENANILBHAI ()
10 BODELI GJ-15-008-055-002/85343
() 		1115014000NRG23290420220012756 29/04/2022 RATHVA TETIBEN RAYSINGBHAI 1115014WL001512 RATHVA TETIBEN RAYSINGBHAI 00045 BARB0JABUGA 1700 1700 Processed 13/05/2022 1156095434 RATHVATETIBENRAYSINGBHAI ()
SubTotal 14280 14280
11 BODELI GJ-15-008-034-001/111929464
() 		1115008000NRG23280420220012104 29/04/2022 Koli Hetalben Harshadbhai 1115008WL001441 Koli Hetalben Harshadbhai 00045 BARB0NANAAM 1680 1680 Processed 13/05/2022 1156095437 KoliHetalbenHarshadbhai ()
SubTotal 1680 1680
12 BODELI GJ-15-008-087-001/122746
() 		1115008000NRG23280420220011548 29/04/2022 RATHAVA POPATBHAI GIRDARBHAI 1115008WL001379 RATHAVA POPATBHAI GIRDARBHAI 00045 BARB0UCHAPA 2160 2160 Processed 13/05/2022 1156095438 RATHAVAPOPATBHAIGIRDARBHAI ()
13 BODELI GJ-15-008-087-001/583590
() 		1115008000NRG23280420220011551 29/04/2022 Parvatbhai Dipabhai Rathva 1115008WL001379 Parvatbhai Dipabhai Rathva 00045 BARB0UCHAPA 2160 2160 Processed 13/05/2022 1156095439 ParvatbhaiDipabhaiRathva ()
SubTotal 4320 4320
14 BODELI GJ-15-007-007-001/11160983
() 		1115007000NRG23290420220012840 29/04/2022 Rathava Bhimsingbhai Narsingbhai 1115007WL001520 Rathava Bhimsingbhai Narsingbhai 00048 BKID0002605 3220 3220 Processed 13/05/2022 1156095440 RathavaBhimsingbhaiNarsingbhai ()
15 BODELI GJ-15-007-007-001/11160984
() 		1115007000NRG23290420220012841 29/04/2022 Rathava Premsingbhai Narsingbhai 1115007WL001520 Rathava Premsingbhai Narsingbhai 00048 BKID0002605 3220 3220 Processed 13/05/2022 1156095441 RathavaPremsingbhaiNarsingbhai ()
SubTotal 6440 6440
16 BODELI GJ-15-008-034-001/11192826
() 		1115008000NRG23280420220012096 29/04/2022 Koli Alpeshbhai Rameshbhai 1115008WL001441 Koli Alpeshbhai Rameshbhai 00057 BARB0BGGBXX 1680 1680 Processed 13/05/2022 1156095423 KoliAlpeshbhaiRameshbhai ()
17 BODELI GJ-15-008-034-001/111929402
() 		1115008000NRG23280420220012099 29/04/2022 Koli Rajendrabhai Vitthalbhai 1115008WL001441 Koli Rajendrabhai Vitthalbhai 00057 BARB0BGGBXX 1680 1680 Processed 13/05/2022 1156095421 KoliRajendrabhaiVitthalbhai ()
18 BODELI GJ-15-008-034-001/111929443
() 		1115008000NRG23280420220012102 29/04/2022 Koli Sejalben Alpeshbhai 1115008WL001441 Koli Sejalben Alpeshbhai 00057 BARB0BGGBXX 1680 1680 Processed 13/05/2022 1156095426 KoliSejalbenAlpeshbhai ()
19 BODELI GJ-15-008-034-001/111929444
() 		1115008000NRG23280420220012103 29/04/2022 Koli Surajben Rameshbhai 1115008WL001441 Koli Surajben Rameshbhai 00057 BARB0BGGBXX 1680 1680 Processed 13/05/2022 1156095424 KoliSurajbenRameshbhai ()
20 BODELI GJ-15-008-034-001/1119295612
() 		1115008000NRG23280420220012105 29/04/2022 Koli Gajendrabhai Namabhai 1115008WL001441 Koli Gajendrabhai Namabhai 00057 BARB0BGGBXX 1680 1680 Processed 13/05/2022 1156095427 KoliGajendrabhaiNamabhai ()
21 BODELI GJ-15-008-034-001/1119295612
() 		1115008000NRG23280420220012106 29/04/2022 Koli Padmaben Gajendrabhai 1115008WL001441 Koli Padmaben Gajendrabhai 00057 BARB0BGGBXX 1680 1680 Processed 13/05/2022 1156095425 KoliPadmabenGajendrabhai ()
22 BODELI GJ-15-008-034-001/1119295648
() 		1115008000NRG23280420220012107 29/04/2022 Koli Rajubhai Jayantibhai 1115008WL001441 Koli Rajubhai Jayantibhai 00057 BARB0BGGBXX 1680 1680 Processed 13/05/2022 1156095422 KoliRajubhaiJayantibhai ()
SubTotal 11760 11760
23 BODELI GJ-15-008-087-001/58328
() 		1115008000NRG23280420220011549 29/04/2022 CHIMIBEN VINODBHAI 1115008WL001379 CHIMIBEN VINODBHAI 00089 CBIN0280493 2160 2160 Processed 13/05/2022 1156095443 CHIMIBENVINODBHAI ()
24 BODELI GJ-15-008-087-001/58328
() 		1115008000NRG23280420220011550 29/04/2022 Rathava VInodbhai Somabhai 1115008WL001379 Rathava VInodbhai Somabhai 00089 CBIN0280493 2160 2160 Processed 13/05/2022 1156095442 RathavaVInodbhaiSomabhai ()
SubTotal 4320 4320
25 BODELI GJ-15-008-034-001/111929401
() 		1115008000NRG23280420220012098 29/04/2022 Koli Hetalben Shaileshbhai 1115008WL001441 Koli Hetalben Shaileshbhai 00415 SBIN0002638 1680 1680 Processed 13/05/2022 1156095444 MRS HETALBEN SHAILESHBHAI KOLI ()
26 BODELI GJ-15-008-034-001/111929404
() 		1115008000NRG23280420220012100 29/04/2022 Koli Jayabhe Rohitbhai 1115008WL001441 Koli Jayabhe Rohitbhai 00415 SBIN0002638 1680 1680 Processed 13/05/2022 1156095446 MRS JAYABEN ROHITBHAI KOLI ()
27 BODELI GJ-15-008-087-001/122729
() 		1115008000NRG23280420220011546 29/04/2022 RATHAVA JAGDISHBHAI 1115008WL001379 RATHAVA JAGDISHBHAI 00415 SBIN0002638 2160 2160 Rejected 13/05/2022 1156095445 No Such Account
SubTotal 5520 5520
28 BODELI GJ-15-007-007-001/11160991
() 		1115007000NRG23290420220012842 29/04/2022 Rathava Natubhai Balsingbhai 1115007WL001520 Rathava Natubhai Balsingbhai 00415 SBIN0003322 3220 3220 Processed 13/05/2022 1156095447 MR RATHAVA NATAVARBHAI ()
29 BODELI GJ-15-008-034-001/111929440
() 		1115008000NRG23280420220012101 29/04/2022 Koli Sureshbhai Karshanbhai 1115008WL001441 Koli Sureshbhai Karshanbhai 00415 SBIN0003322 1680 1680 Processed 13/05/2022 1156095448 MR SURESHBHAI KARASHANBHAI KOLI ()
SubTotal 4900 4900
30 BODELI GJ-15-008-087-001/122741-A
() 		1115008000NRG23280420220011547 29/04/2022 RATHVA LAXMANBHAI SABURBHAI 1115008WL001379 RATHVA LAXMANBHAI SABURBHAI 00415 SBIN0003859 2160 2160 Processed 13/05/2022 1156095449 MR LAXMANBHAI RATHVA ()
SubTotal 2160 2160
Total 60280 60280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_290422FTO_19374 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 3220
2 BODELI GJ1115014_290422FTO_19374 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 1680
3 BODELI GJ1115014_290422FTO_19374 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 14280
4 BODELI GJ1115014_290422FTO_19374 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 1680
5 BODELI GJ1115014_290422FTO_19374 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 4320
6 BODELI GJ1115014_290422FTO_19374 Bank of India BKID0002605 DHOKALIA 6440
7 BODELI GJ1115014_290422FTO_19374 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 11760
8 BODELI GJ1115014_290422FTO_19374 Central Bank Of India CBIN0280493 BODELI 4320
9 BODELI GJ1115014_290422FTO_19374 State Bank of India SBIN0002638 BODELI 5520
10 BODELI GJ1115014_290422FTO_19374 State Bank of India SBIN0003322 KOSINDRA 4900
11 BODELI GJ1115014_290422FTO_19374 State Bank of India SBIN0003859 JABUGAM 2160

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