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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:05 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_160923APB_FTO_137326
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 JETPUR PAVI GJ-15-008-022-001/1110
() 		1115008000NRG24130920230133422 16/09/2023 ASHOBHAI ARVINDBHAI RATHVA 1115008WL016773 ASHOBHAI ARVINDBHAI RATHVA 00045 BARB0DUNVAD 990 990 Processed 26/09/2023 5877014523 Rathva Ashokbhai FINO PAYMENTS BANK LTD(608001)
2 JETPUR PAVI GJ-15-008-022-001/1225537638
() 		1115008000NRG24130920230133408 16/09/2023 RATHVA YUVRAJBHAI 1115008WL016769 RATHVA YUVRAJBHAI 00045 BARB0DUNVAD 1792 1792 Processed 26/09/2023 5877014532 RATHVA YUVARAJBHAI BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-022-001/1225537648
() 		1115008000NRG24130920230133409 16/09/2023 RATHVA VITTHALBHAI CHEHRABHAI 1115008WL016769 RATHVA VITTHALBHAI CHEHRABHAI 00045 BARB0DUNVAD 1792 1792 Processed 26/09/2023 5877014547 VTHALBHAI CHEHRABHAI BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-022-001/57574
() 		1115008000NRG24130920230133425 16/09/2023 SAKARIBEN S 1115008WL016773 SAKARIBEN S 00045 BARB0DUNVAD 990 990 Processed 26/09/2023 5877014527 RATHVA SHAKARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 JETPUR PAVI GJ-15-008-022-001/97862
() 		1115008000NRG24130920230133411 16/09/2023 RATHVA AKTABEN MUKESHBHAI 1115008WL016769 RATHVA AKTABEN MUKESHBHAI 00045 BARB0DUNVAD 1792 1792 Processed 26/09/2023 5877014525 EKTABEN MUKESHBHAI R BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-029-001/11193076
() 		1115008000NRG24150920230134589 16/09/2023 RATHAVA SURESHBHAI UDESINGBHAI 1115008WL017004 RATHAVA SURESHBHAI UDESINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 26/09/2023 5877014522 SURESHBHAI UDESINGBH BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-029-001/48508
() 		1115008000NRG24150920230134594 16/09/2023 RATHVA JAYABEN RAMESHBHAI 1115008WL017004 RATHVA JAYABEN RAMESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 26/09/2023 5877014528 RATHVAJAYABEN BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-029-001/48508
() 		1115008000NRG24150920230134593 16/09/2023 RATHVA RAMESHBHAI KUMANBHAI 1115008WL017004 RATHVA RAMESHBHAI KUMANBHAI 00045 BARB0DUNVAD 2560 2560 Processed 26/09/2023 5877014524 RATHVA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 JETPUR PAVI GJ-15-008-029-002/119193223
() 		1115008000NRG24150920230134606 16/09/2023 RATHVA BHAVNABEN RAKESHBHAI 1115008WL017006 RATHVA BHAVNABEN RAKESHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 26/09/2023 5877014533 RATHVA BHAVNABEN RAK BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-029-003/14472
() 		1115008000NRG24150920230134600 16/09/2023 RATHAVA SAKHIBEN HASMUKHBHAI 1115008WL017005 RATHAVA SAKHIBEN HASMUKHBHAI 00045 BARB0DUNVAD 2560 2560 Processed 26/09/2023 5877014531 MRS SAKHIBEN HASHMUKHBHAI RATHVA STATE BANK OF INDIA(508548)
11 JETPUR PAVI GJ-15-008-029-003/14472
() 		1115008000NRG24150920230134599 16/09/2023 RATHAVA UMESHBHAI HASMUKHBHAI 1115008WL017005 RATHAVA UMESHBHAI HASMUKHBHAI 00045 BARB0DUNVAD 2560 2560 Rejected 26/09/2023 5877014530 Aadhaar Number not Mapped to Account Number
12 JETPUR PAVI GJ-15-008-029-003/8050
() 		1115008000NRG24150920230134603 16/09/2023 RATHVA GORDHANBHAI GOKADBHAI 1115008WL017005 RATHVA GORDHANBHAI GOKADBHAI 00045 BARB0DUNVAD 2560 2560 Processed 26/09/2023 5877014529 Mr. GORDHANBHAI GOKALBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 JETPUR PAVI GJ-15-008-054-001/158926
() 		1115008000NRG24130920230133426 16/09/2023 NARANBHAI 1115008WL016774 NARANBHAI 00045 BARB0DUNVAD 3840 3840 Processed 26/09/2023 5877014526 NARANBHAI MANABHAI H BANK OF BARODA(606985)
SubTotal 29116 29116
14 JETPUR PAVI GJ-15-008-054-001/158926
() 		1115008000NRG24130920230133427 16/09/2023 SOLANKI NEELAMBEN 1115008WL016774 SOLANKI NEELAMBEN 00045 BARB0UCHAPA 3840 3840 Processed 26/09/2023 5877014535 SOLANKI NEELAMBEN VI BANK OF BARODA(606985)
SubTotal 3840 3840
15 JETPUR PAVI GJ-15-008-029-001/11193156
() 		1115008000NRG24150920230134590 16/09/2023 RATHAVA KINJALBEN JAYNTIBHAI 1115008WL017004 RATHAVA KINJALBEN JAYNTIBHAI 00415 SBIN0009814 2560 2560 Processed 26/09/2023 5877014540 KINJALBEN JAYNTIBHAI BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-029-001/11193156
() 		1115008000NRG24150920230134591 16/09/2023 RATHVA JAYNTIBHAI DHETHUBHAI 1115008WL017004 RATHVA JAYNTIBHAI DHETHUBHAI 00415 SBIN0009814 2560 2560 Processed 26/09/2023 5877014537 MR JAYANTIBHAI DHEDUBHAI RATHVA STATE BANK OF INDIA(508548)
17 JETPUR PAVI GJ-15-008-029-001/157432
() 		1115008000NRG24150920230134592 16/09/2023 RATHVA PRAVINBHAI MAKANBHAI 1115008WL017004 RATHVA PRAVINBHAI MAKANBHAI 00415 SBIN0009814 2560 2560 Processed 26/09/2023 5877014536 MR PRAVINBHAI MAKANBHAI RATHVA STATE BANK OF INDIA(508548)
18 JETPUR PAVI GJ-15-008-029-002/11193096
() 		1115008000NRG24150920230134596 16/09/2023 RATHAVA KUNTABEN PRATAPBHAI 1115008WL017005 RATHAVA KUNTABEN PRATAPBHAI 00415 SBIN0009814 2560 2560 Processed 26/09/2023 5877014538 Mr. PRATAPBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 JETPUR PAVI GJ-15-008-029-002/11193101
() 		1115008000NRG24150920230134604 16/09/2023 RATHVA NARMADABEN SHNKARBHAI 1115008WL017006 RATHVA NARMADABEN SHNKARBHAI 00415 SBIN0009814 2560 2560 Processed 26/09/2023 5877014543 MRS RATHVA NARMADABEN STATE BANK OF INDIA(508548)
20 JETPUR PAVI GJ-15-008-029-002/119193223
() 		1115008000NRG24150920230134605 16/09/2023 RATHVA RAKESHBHAI RAGHABHAI 1115008WL017006 RATHVA RAKESHBHAI RAGHABHAI 00415 SBIN0009814 2560 2560 Processed 26/09/2023 5877014542 Mr. RAKESHBHAI RAGHABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 JETPUR PAVI GJ-15-008-029-002/158506
() 		1115008000NRG24150920230134597 16/09/2023 RATHAVA JAINAMKUMAR RAJUBHAI 1115008WL017005 RATHAVA JAINAMKUMAR RAJUBHAI 00415 SBIN0009814 2560 2560 Processed 26/09/2023 5877014545 MR RATHAVA JAINAMKUMAR STATE BANK OF INDIA(508548)
22 JETPUR PAVI GJ-15-008-029-002/158520
() 		1115008000NRG24150920230134607 16/09/2023 RATHAVA RAGHABHAI KOYJIBHAI 1115008WL017006 RATHAVA RAGHABHAI KOYJIBHAI 00415 SBIN0009814 2560 2560 Processed 26/09/2023 5877014539 MR RATHVA RAGHABHAI STATE BANK OF INDIA(508548)
23 JETPUR PAVI GJ-15-008-029-002/31565
() 		1115008000NRG24150920230134608 16/09/2023 RATHWA SANGITABEN PARSINGBHAI 1115008WL017006 RATHWA SANGITABEN PARSINGBHAI 00415 SBIN0009814 2560 2560 Processed 26/09/2023 5877014546 MRS SANGITABEN PARSINGBHAI RATHVA STATE BANK OF INDIA(508548)
24 JETPUR PAVI GJ-15-008-029-003/11193118
() 		1115008000NRG24150920230134595 16/09/2023 RATHVA VIJAYBHAI NARANBHAI 1115008WL017004 RATHVA VIJAYBHAI NARANBHAI 00415 SBIN0009814 2560 2560 Processed 26/09/2023 5877014544 MR RATHVA VIJAYBHAI STATE BANK OF INDIA(508548)
25 JETPUR PAVI GJ-15-008-029-003/24580
() 		1115008000NRG24150920230134601 16/09/2023 VITHALBHAI DALSHUKBHAI 1115008WL017005 VITHALBHAI DALSHUKBHAI 00415 SBIN0009814 2560 2560 Processed 26/09/2023 5877014541 Mr. VITTHALABHAI DALSHUKBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 28160 28160
26 JETPUR PAVI GJ-15-008-022-001/2155
() 		1115008000NRG24130920230133410 16/09/2023 RATHVA URMILABEN HARSHADBHAI 1115008WL016769 RATHVA URMILABEN HARSHADBHAI 00688 FINO0001001 1792 1792 Processed 26/09/2023 5877014534 Rathva Urmilaben FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
27 JETPUR PAVI GJ-15-008-022-001/1225537563
() 		1115008000NRG24130920230133423 16/09/2023 RATHVA PURSHOTAMBHAI CHIMANBHAI 1115008WL016773 RATHVA PURSHOTAMBHAI CHIMANBHAI 00691 IPOS0000001 990 990 Processed 26/09/2023 5877014520 Rathva Parshotambhai FINO PAYMENTS BANK LTD(608001)
28 JETPUR PAVI GJ-15-008-022-001/1225537563
() 		1115008000NRG24130920230133424 16/09/2023 RATHVA RASHMIKABEN P 1115008WL016773 RATHVA RASHMIKABEN P 00691 IPOS0000001 990 990 Processed 26/09/2023 5877014521 RATHVA RASHMIKABEN PARSHOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 64888 64888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JETPUR PAVI GJ1115008_160923APB_FTO_137326 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 29116
2 JETPUR PAVI GJ1115008_160923APB_FTO_137326 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 3840
3 JETPUR PAVI GJ1115008_160923APB_FTO_137326 State Bank of India SBIN0009814 RATANPUR HIRPARI 28160
4 JETPUR PAVI GJ1115008_160923APB_FTO_137326 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1792
5 JETPUR PAVI GJ1115008_160923APB_FTO_137326 India Post Payments Bank IPOS0000001 VADODARA 1980

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