Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:08 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_120523FTO_27587
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-15-008-019-002/205652
() 		1115008000NRG24260420230009364 12/05/2023 gitaben 1115008WL000837 gitaben 00045 BARB0DUNVAD 2390 2390 Processed 19/05/2023 1691506319 gitaben ()
2 JETPUR PAVI GJ-15-008-019-002/205652
() 		1115008000NRG24260420230009363 12/05/2023 Rathva Varsanbhai 1115008WL000837 Rathva Varsanbhai 00045 BARB0DUNVAD 2390 2390 Processed 19/05/2023 1691506318 Rathva Varsanbhai ()
3 JETPUR PAVI GJ-15-008-035-001/111923089
() 		1115008000NRG24100520230025378 12/05/2023 SURESHBHAI 1115008WL002425 SURESHBHAI 00045 BARB0DUNVAD 2048 2048 Processed 19/05/2023 1691506321 SURESHBHAI ()
4 JETPUR PAVI GJ-15-008-064-003/11192643
() 		1115008000NRG24120520230027763 12/05/2023 BARIA DINESHBHAI POPATBHAI 1115008WL002669 BARIA DINESHBHAI POPATBHAI 00045 BARB0DUNVAD 1536 1536 Processed 19/05/2023 1691506320 BARIA DINESHBHAI POPATBHAI ()
SubTotal 8364 8364
5 JETPUR PAVI GJ-15-008-076-001/31189
() 		1115008000NRG24120520230027837 12/05/2023 RATHVA VINUBHAI 1115008WL002676 RATHVA VINUBHAI 00045 BARB0JABUGA 50 50 Processed 19/05/2023 1691506322 RATHVA VINUBHAI ()
6 JETPUR PAVI GJ-15-008-079-001/243264
() 		1115008000NRG24100520230025582 12/05/2023 Rathva sukhiben Shankarbhai 1115008WL002435 Rathva sukhiben Shankarbhai 00045 BARB0JABUGA 2560 2560 Processed 19/05/2023 1691506323 Rathva sukhiben Shankarbhai ()
SubTotal 2610 2610
7 JETPUR PAVI GJ-15-008-076-001/11191052
() 		1115008000NRG24120520230027860 12/05/2023 RATHVA PAVITABEN SANTOSHBHAI 1115008WL002678 RATHVA PAVITABEN SANTOSHBHAI 00415 SBIN0000561 512 512 Processed 19/05/2023 1691506326 MRS PAVITABEN SANTOSHBHAI RATHAVA ()
8 JETPUR PAVI GJ-15-008-076-001/11191056
() 		1115008000NRG24120520230027833 12/05/2023 RATHVA SHANABHAI VECHATBHAI 1115008WL002676 RATHVA SHANABHAI VECHATBHAI 00415 SBIN0000561 512 512 Processed 19/05/2023 1691506327 MR RATHVA SHANABHAI ()
SubTotal 1024 1024
9 JETPUR PAVI GJ-15-008-076-001/257635
() 		1115008000NRG24120520230027836 12/05/2023 RATHAVA MESHIBEN KANUBHAI 1115008WL002676 RATHAVA MESHIBEN KANUBHAI 00415 SBIN0003859 50 50 Processed 19/05/2023 1691506329 MRS MESIBEN KANUBHAI RATHVA ()
10 JETPUR PAVI GJ-15-008-076-001/33864
() 		1115008000NRG24120520230027840 12/05/2023 RATHVA RUTAVIKBHAI SUKAJIBHAI 1115008WL002676 RATHVA RUTAVIKBHAI SUKAJIBHAI 00415 SBIN0003859 512 512 Processed 19/05/2023 1691506330 MR RATHVA RUTVIKBHAI ()
11 JETPUR PAVI GJ-15-008-076-001/38681
() 		1115008000NRG24120520230027845 12/05/2023 RATHVA MANGIBEN NANDUNBHAI 1115008WL002676 RATHVA MANGIBEN NANDUNBHAI 00415 SBIN0003859 100 100 Processed 19/05/2023 1691506351 MR NANDUBHAI KARSHANBHAI RATHVA ()
12 JETPUR PAVI GJ-15-008-076-001/49315
() 		1115008000NRG24120520230027869 12/05/2023 RATHVA UJEEBEN KANUBHAI 1115008WL002678 RATHVA UJEEBEN KANUBHAI 00415 SBIN0003859 100 100 Processed 19/05/2023 1691506328 MR KANUBHAI DHANSINGBHAI RATHVA ()
SubTotal 762 762
13 JETPUR PAVI GJ-15-008-065-001/5740111126
() 		1115008000NRG24120520230027510 12/05/2023 RATHVA UDHALIBEN KHUMANBHAI 1115008WL002654 RATHVA UDHALIBEN KHUMANBHAI 00415 SBIN0003892 2560 2560 Processed 19/05/2023 1691506332 MRS UDHALIBEN KHUMANBHAI RATHVA ()
14 JETPUR PAVI GJ-15-008-065-001/5740111126
() 		1115008000NRG24100520230025330 12/05/2023 RATHVA UDHALIBEN KHUMANBHAI 1115008WL002418 RATHVA UDHALIBEN KHUMANBHAI 00415 SBIN0003892 1000 1000 Processed 19/05/2023 1691506333 MRS UDHALIBEN KHUMANBHAI RATHVA ()
15 JETPUR PAVI GJ-15-008-073-004/153040
() 		1115008000NRG24080520230024425 12/05/2023 Rathva Narmaaben Anilbhai 1115008WL002318 Rathva Narmaaben Anilbhai 00415 SBIN0003892 2500 2500 Processed 19/05/2023 1691506331 MISS NARMABEN POPATBHAI RATHVA ()
SubTotal 6060 6060
16 JETPUR PAVI GJ-15-008-035-001/111923085
() 		1115008000NRG24100520230025374 12/05/2023 RAKESHBHAI 1115008WL002425 RAKESHBHAI 00415 SBIN0007706 2048 2048 Processed 19/05/2023 1691506336 MR RAKESHKUMAR JIVRAJBHAI BARIYA ()
17 JETPUR PAVI GJ-15-008-035-001/111923087
() 		1115008000NRG24100520230025376 12/05/2023 VIKRAMSINH 1115008WL002425 VIKRAMSINH 00415 SBIN0007706 2048 2048 Processed 19/05/2023 1691506334 MR JASHVANTBHAI BALSINGBHAI BARIA ()
18 JETPUR PAVI GJ-15-008-035-001/111923088
() 		1115008000NRG24100520230025377 12/05/2023 CHAMPABEN 1115008WL002425 CHAMPABEN 00415 SBIN0007706 2048 2048 Processed 19/05/2023 1691506335 MRS CHAPABEN JASHVANTBHAI BARIA ()
SubTotal 6144 6144
19 JETPUR PAVI GJ-15-008-029-001/11193016
() 		1115008000NRG24120520230027794 12/05/2023 RATHVA SURAJBEN CHALLUBHAI 1115008WL002671 RATHVA SURAJBEN CHALLUBHAI 00415 SBIN0009814 2560 2560 Processed 19/05/2023 1691506338 MS SURAJBEN RATHVA ()
20 JETPUR PAVI GJ-15-008-090-002/15742
() 		1115008000NRG24100520230025761 12/05/2023 CHIMANBHAI RADTIYABHAI 1115008WL002457 CHIMANBHAI RADTIYABHAI 00415 SBIN0009814 1792 1792 Processed 19/05/2023 1691506350 MS CHIMANBHAI RADTIYABHAI RATHVA ()
21 JETPUR PAVI GJ-15-008-090-002/256804
() 		1115008000NRG24100520230025764 12/05/2023 LILABEN 1115008WL002457 LILABEN 00415 SBIN0009814 1792 1792 Processed 19/05/2023 1691506340 MS RATHVA LILABEN ()
22 JETPUR PAVI GJ-15-008-090-002/256804
() 		1115008000NRG24100520230025740 12/05/2023 LILABEN 1115008WL002454 LILABEN 00415 SBIN0009814 1100 1100 Processed 19/05/2023 1691506339 MS RATHVA LILABEN ()
23 JETPUR PAVI GJ-15-008-090-002/55957
() 		1115008000NRG24100520230025771 12/05/2023 BALUBHAI SELUBHAI RATHVA 1115008WL002457 BALUBHAI SELUBHAI RATHVA 00415 SBIN0009814 1792 1792 Processed 19/05/2023 1691506342 MS BALUBHAI CHHELIYABHAI RATHAVA ()
24 JETPUR PAVI GJ-15-008-090-003/56009
() 		1115008000NRG24100520230025888 12/05/2023 MADHIBEN 1115008WL002465 MADHIBEN 00415 SBIN0009814 2560 2560 Processed 19/05/2023 1691506348 MR BABUBHAI SHANKARBHAI NAYKA ()
25 JETPUR PAVI GJ-15-008-090-003/56030
() 		1115008000NRG24100520230025890 12/05/2023 KAPILABEN 1115008WL002465 KAPILABEN 00415 SBIN0009814 2560 2560 Processed 19/05/2023 1691506349 MR BABUBHAI VECHALABHAI KOLI ()
26 JETPUR PAVI GJ-15-008-090-004/11192678
() 		1115008000NRG24100520230025784 12/05/2023 RATHVA CHOKHALIBEN BACHUBHAI 1115008WL002459 RATHVA CHOKHALIBEN BACHUBHAI 00415 SBIN0009814 2560 2560 Processed 19/05/2023 1691506337 MS RATHWA PAYALBEN ()
27 JETPUR PAVI GJ-15-008-090-004/11192683
() 		1115008000NRG24100520230025859 12/05/2023 RATHVA PRAVINBHAI GOVINDBHAI 1115008WL002462 RATHVA PRAVINBHAI GOVINDBHAI 00415 SBIN0009814 2560 2560 Processed 19/05/2023 1691506341 MISS RATHVA KAMINABEN ()
28 JETPUR PAVI GJ-15-008-090-004/155884
() 		1115008000NRG24100520230025863 12/05/2023 NARMDABEN 1115008WL002462 NARMDABEN 00415 SBIN0009814 2560 2560 Processed 19/05/2023 1691506347 MR AMRUTBHAI KANUBHAI RATHVA ()
29 JETPUR PAVI GJ-15-008-090-004/20571
() 		1115008000NRG24100520230025864 12/05/2023 TINABEN 1115008WL002462 TINABEN 00415 SBIN0009814 2560 2560 Processed 19/05/2023 1691506346 MR RATHVA BHARATBHAI ()
SubTotal 24396 24396
30 JETPUR PAVI GJ-15-008-035-004/111922999
() 		1115008000NRG24100520230025216 12/05/2023 BAKIBEN 1115008WL002390 BAKIBEN 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691506352 BAKIBEN ()
31 JETPUR PAVI GJ-15-008-090-001/3322
() 		1115008000NRG24100520230025776 12/05/2023 MAHENDRABHAI 1115008WL002459 MAHENDRABHAI 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691506344 MAHENDRABHAI ()
32 JETPUR PAVI GJ-15-008-090-004/11192632
() 		1115008000NRG24100520230025781 12/05/2023 RATHVA GITABEN SHANKARBHAI 1115008WL002459 RATHVA GITABEN SHANKARBHAI 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691506324 RATHVA GITABEN SHANKARBHAI ()
33 JETPUR PAVI GJ-15-008-090-004/11192635
() 		1115008000NRG24100520230025783 12/05/2023 RATHVA MAHESHBHAI SHANKARBHAI 1115008WL002459 RATHVA MAHESHBHAI SHANKARBHAI 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691506345 RATHVA MAHESHBHAI SHANKARBHAI ()
34 JETPUR PAVI GJ-15-008-090-004/11192737
() 		1115008000NRG24100520230025789 12/05/2023 RATHVA KOKILABEN ISHVARBHAI 1115008WL002459 RATHVA KOKILABEN ISHVARBHAI 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691506353 RATHVA KOKILABEN ISHVARBHAI ()
35 JETPUR PAVI GJ-15-008-090-004/11192780
() 		1115008000NRG24100520230025861 12/05/2023 RATHVA KASHIBEN UPENDRABHAI 1115008WL002462 RATHVA KASHIBEN UPENDRABHAI 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691506325 RATHVA KASHIBEN UPENDRABHAI ()
36 JETPUR PAVI GJ-15-008-090-004/257225
() 		1115008000NRG24100520230025801 12/05/2023 Rathva Tinaben Prakashbhai 1115008WL002459 Rathva Tinaben Prakashbhai 00691 IPOS0000001 2560 2560 Processed 19/05/2023 1691506343 Rathva Tinaben Prakashbhai ()
SubTotal 17920 17920
Total 67280 67280

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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_120523FTO_27587 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 8364
2 JETPUR PAVI GJ1115008_120523FTO_27587 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 2610
3 JETPUR PAVI GJ1115008_120523FTO_27587 State Bank of India SBIN0000561 PAVI JETPUR 1024
4 JETPUR PAVI GJ1115008_120523FTO_27587 State Bank of India SBIN0003859 JABUGAM 762
5 JETPUR PAVI GJ1115008_120523FTO_27587 State Bank of India SBIN0003892 PANVAD 6060
6 JETPUR PAVI GJ1115008_120523FTO_27587 State Bank of India SBIN0007706 KADWAL 6144
7 JETPUR PAVI GJ1115008_120523FTO_27587 State Bank of India SBIN0009814 RATANPUR HIRPARI 24396
8 JETPUR PAVI GJ1115008_120523FTO_27587 India Post Payments Bank IPOS0000001 VADODARA 17920

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