Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:09 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115014_300123FTO_191515
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-15-008-057-001/41119288
() 		1115008000NRG23300120230150284 30/01/2023 Bariya Binduben Shaileshbhai 1115008WL018031 Bariya Binduben Shaileshbhai 00045 BARB0BODELI 3080 3080 Processed 01/02/2023 8315120353 Bariya Binduben Shaileshbhai ()
2 BODELI GJ-15-008-057-001/41119288
() 		1115008000NRG23300120230150283 30/01/2023 Bariya SHaileshbhai VIrsingbhai 1115008WL018031 Bariya SHaileshbhai VIrsingbhai 00045 BARB0BODELI 3080 3080 Processed 01/02/2023 8315120352 Bariya SHaileshbhai VIrsingbhai ()
SubTotal 6160 6160
3 BODELI GJ-15-008-052-001/58113
() 		1115008000NRG23300120230150290 30/01/2023 Tadvi Vikendrabhai 1115008WL018033 Tadvi Vikendrabhai 00045 BARB0CHALAM 3346 3346 Processed 01/02/2023 8315120354 Tadvi Vikendrabhai ()
SubTotal 3346 3346
4 BODELI GJ-15-008-062-001/42410
() 		1115008000NRG23300120230150400 30/01/2023 TADVI GOPALBHAI JETHABHAI 1115008WL018048 TADVI GOPALBHAI JETHABHAI 00045 BARB0CHIKHO 3346 3346 Processed 01/02/2023 8315120358 TADVI GOPALBHAI JETHABHAI ()
5 BODELI GJ-15-008-062-001/42420
() 		1115008000NRG23300120230150401 30/01/2023 TADVI SAVITABEN JIVABHAI 1115008WL018048 TADVI SAVITABEN JIVABHAI 00045 BARB0CHIKHO 3346 3346 Processed 01/02/2023 8315120357 TADVI SAVITABEN JIVABHAI ()
6 BODELI GJ-15-008-062-001/42435
() 		1115008000NRG23300120230150402 30/01/2023 TADVI RAMSINGBHAI RAYSINGBHAI 1115008WL018048 TADVI RAMSINGBHAI RAYSINGBHAI 00045 BARB0CHIKHO 3346 3346 Processed 01/02/2023 8315120359 TADVI RAMSINGBHAI RAYSINGBHAI ()
7 BODELI GJ-15-008-062-001/42436
() 		1115008000NRG23300120230150403 30/01/2023 TADVI PRATAPBHAI RAYSINGBHAI 1115008WL018048 TADVI PRATAPBHAI RAYSINGBHAI 00045 BARB0CHIKHO 3346 3346 Processed 01/02/2023 8315120355 TADVI PRATAPBHAI RAYSINGBHAI ()
8 BODELI GJ-15-008-062-001/42472
() 		1115008000NRG23300120230150397 30/01/2023 TADVI CHETANBHAI AMRABHAI 1115008WL018047 TADVI CHETANBHAI AMRABHAI 00045 BARB0CHIKHO 3346 3346 Processed 01/02/2023 8315120364 TADVI CHETANBHAI AMRABHAI ()
9 BODELI GJ-15-008-062-001/42482
() 		1115008000NRG23300120230150398 30/01/2023 TADVI REVABEN RAMANBHAI 1115008WL018047 TADVI REVABEN RAMANBHAI 00045 BARB0CHIKHO 3346 3346 Processed 01/02/2023 8315120356 TADVI REVABEN RAMANBHAI ()
10 BODELI GJ-15-008-062-001/45120
() 		1115008000NRG23300120230150399 30/01/2023 TADVI BALUBHAI SOMABHAI 1115008WL018047 TADVI BALUBHAI SOMABHAI 00045 BARB0CHIKHO 3346 3346 Processed 01/02/2023 8315120366 TADVI BALUBHAI SOMABHAI ()
SubTotal 23422 23422
11 BODELI GJ-15-008-055-002/22464
() 		1115014000NRG23300120230150408 30/01/2023 RATHVA ABHESINGBHAI PARSINGBHAI 1115014WL018050 RATHVA ABHESINGBHAI PARSINGBHAI 00045 BARB0JABUGA 1320 1320 Processed 01/02/2023 8315120363 RATHVA ABHESINGBHAI PARSINGBHAI ()
SubTotal 1320 1320
12 BODELI GJ-15-008-062-001/111992650
() 		1115008000NRG23300120230150395 30/01/2023 PARMAR PRATAPSINH MANSINH 1115008WL018047 PARMAR PRATAPSINH MANSINH 00045 BARB0VASNAX 3346 3346 Processed 01/02/2023 8315120362 PARMAR PRATAPSINH MANSINH ()
SubTotal 3346 3346
13 BODELI GJ-15-007-027-001/11161258
() 		1115007000NRG23300120230150282 30/01/2023 Baria Chaktarbhai Bhagabhai 1115007WL018030 Baria Chaktarbhai Bhagabhai 00048 BKID0002605 440 440 Processed 01/02/2023 8315120360 Baria Chaktarbhai Bhagabhai ()
14 BODELI GJ-15-007-061-001/11161000
() 		1115007000NRG23300120230150287 30/01/2023 BARIA VISHNUBHAI NATUBHAI 1115007WL018032 BARIA VISHNUBHAI NATUBHAI 00048 BKID0002605 1320 1320 Processed 01/02/2023 8315120365 BARIA VISHNUBHAI NATUBHAI ()
SubTotal 1760 1760
15 BODELI GJ-15-008-052-001/120942
() 		1115008000NRG23300120230150289 30/01/2023 Harijan Maheshbhai 1115008WL018033 Harijan Maheshbhai 00415 SBIN0000573 3346 3346 Processed 01/02/2023 8315120361 MR MAHESHBHAI GOVINDBHAI HARIJAN ()
SubTotal 3346 3346
16 BODELI GJ-15-008-055-002/1211388
() 		1115014000NRG23300120230150407 30/01/2023 rathava monghjibhai mansingbha 1115014WL018050 rathava monghjibhai mansingbha 00415 SBIN0003859 1320 1320 Processed 01/02/2023 8315120367 MR MONGHJIBHAI MANSINGBHAI RATHAVA ()
SubTotal 1320 1320
Total 44020 44020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_300123FTO_191515 Bank of Baroda BARB0BODELI BODELI 6160
2 BODELI GJ1115014_300123FTO_191515 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 3346
3 BODELI GJ1115014_300123FTO_191515 Bank of Baroda BARB0CHIKHO CHIKHODRA, DIST.VADODARA, GUJARAT 23422
4 BODELI GJ1115014_300123FTO_191515 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 1320
5 BODELI GJ1115014_300123FTO_191515 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 3346
6 BODELI GJ1115014_300123FTO_191515 Bank of India BKID0002605 DHOKALIA 1760
7 BODELI GJ1115014_300123FTO_191515 State Bank of India SBIN0000573 BARODA INDUSTRIAL ESTATE,BARODA 3346
8 BODELI GJ1115014_300123FTO_191515 State Bank of India SBIN0003859 JABUGAM 1320

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