Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:14 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_290523FTO_43180
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-15-008-008-003/1576334
() 		1115008000NRG24260520230045218 29/05/2023 RATHAVA RAVCHANDBHAI RANGABHAI 1115008WL004569 RATHAVA RAVCHANDBHAI RANGABHAI 00045 BARB0KALBAR 3840 3840 Processed 01/06/2023 1996618951 RATHAVA RAVCHANDBHAI RANGABHAI ()
2 JETPUR PAVI GJ-15-008-008-003/1576334
() 		1115008000NRG24260520230045219 29/05/2023 Rathva Pravinaben Ravchandbhai 1115008WL004569 Rathva Pravinaben Ravchandbhai 00045 BARB0KALBAR 3840 3840 Processed 01/06/2023 1996618952 Rathva Pravinaben Ravchandbhai ()
3 JETPUR PAVI GJ-15-008-008-003/262401
() 		1115008000NRG24260520230045220 29/05/2023 Rathva Savitreeben jashubhai 1115008WL004569 Rathva Savitreeben jashubhai 00045 BARB0KALBAR 3840 3840 Processed 01/06/2023 1996618953 Rathva Savitreeben jashubhai ()
4 JETPUR PAVI GJ-15-008-008-003/262417
() 		1115008000NRG24260520230045221 29/05/2023 Rathva Kuresaben Sumanbhai 1115008WL004569 Rathva Kuresaben Sumanbhai 00045 BARB0KALBAR 3840 3840 Processed 01/06/2023 1996618954 Rathva Kuresaben Sumanbhai ()
5 JETPUR PAVI GJ-15-008-008-003/271512
() 		1115008000NRG24260520230045222 29/05/2023 Rathva Parsingbhai Chhaliyabhai 1115008WL004569 Rathva Parsingbhai Chhaliyabhai 00045 BARB0KALBAR 3840 3840 Processed 01/06/2023 1996618945 Rathva Parsingbhai Chhaliyabhai ()
6 JETPUR PAVI GJ-15-008-008-003/39273
() 		1115008000NRG24260520230045223 29/05/2023 RATHVA MUKESHBHAI SURSINGBHAI 1115008WL004569 RATHVA MUKESHBHAI SURSINGBHAI 00045 BARB0KALBAR 3840 3840 Processed 01/06/2023 1996618946 RATHVA MUKESHBHAI SURSINGBHAI ()
7 JETPUR PAVI GJ-15-008-008-003/39273
() 		1115008000NRG24260520230045224 29/05/2023 RATHVA NAYNABEN MUKESHBHAI 1115008WL004569 RATHVA NAYNABEN MUKESHBHAI 00045 BARB0KALBAR 3840 3840 Processed 01/06/2023 1996618947 RATHVA NAYNABEN MUKESHBHAI ()
8 JETPUR PAVI GJ-15-008-049-001/23568
() 		1115008000NRG24260520230045917 29/05/2023 RATHVA JESINGBHAI SHANABHAI 1115008WL004648 RATHVA JESINGBHAI SHANABHAI 00045 BARB0KALBAR 4096 4096 Processed 01/06/2023 1996618949 RATHVA JESINGBHAI SHANABHAI ()
9 JETPUR PAVI GJ-15-008-049-001/23577
() 		1115008000NRG24260520230045924 29/05/2023 MANUBHAI ZALUBHAI 1115008WL004649 MANUBHAI ZALUBHAI 00045 BARB0KALBAR 4096 4096 Processed 01/06/2023 1996618944 MANUBHAI ZALUBHAI ()
10 JETPUR PAVI GJ-15-008-049-003/11192698
() 		1115008000NRG24260520230045919 29/05/2023 RATHVA RANCHHODBHAI DEBARABHAI 1115008WL004648 RATHVA RANCHHODBHAI DEBARABHAI 00045 BARB0KALBAR 4096 4096 Processed 01/06/2023 1996618950 RATHVA RANCHHODBHAI DEBARABHAI ()
11 JETPUR PAVI GJ-15-008-070-001/904002283
() 		1115008000NRG24290520230046285 29/05/2023 Kolcha Taraben Parsottambhai 1115008WL004690 Kolcha Taraben Parsottambhai 00045 BARB0KALBAR 3584 3584 Processed 01/06/2023 1996618955 Kolcha Taraben Parsottambhai ()
SubTotal 42752 42752
12 JETPUR PAVI GJ-15-008-001-001/13152
() 		1115008000NRG24290520230046303 29/05/2023 RATHVA MANJULABEN RAJUBHAI 1115008WL004693 RATHVA MANJULABEN RAJUBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1996618948 MISS MANJULABEN CHIDIYABHAI RATHAVA ()
13 JETPUR PAVI GJ-15-008-001-001/22653
() 		1115008000NRG24290520230046306 29/05/2023 MUKESHBHAI 1115008WL004693 MUKESHBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1996618956 MRS SAKUNTALABEN GANPATBHAI RATHAVA ()
14 JETPUR PAVI GJ-15-008-001-001/31023
() 		1115008000NRG24290520230046314 29/05/2023 RATHVA GANPATBHAI BHAYLALBHAI 1115008WL004695 RATHVA GANPATBHAI BHAYLALBHAI 00415 SBIN0009814 3840 3840 Processed 01/06/2023 1996618957 MR GANPATBHAI BHAILALBHAI RATHAVA ()
SubTotal 11520 11520
15 JETPUR PAVI GJ-15-008-070-001/24976
() 		1115008000NRG24290520230046279 29/05/2023 Rathva Ranchhodbhai Bachubhai 1115008WL004690 Rathva Ranchhodbhai Bachubhai 00415 SBIN0009927 3584 3584 Processed 01/06/2023 1996618958 MR RATHVA RANCHHODBHAI ()
SubTotal 3584 3584
Total 57856 57856

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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_290523FTO_43180 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 42752
2 JETPUR PAVI GJ1115008_290523FTO_43180 State Bank of India SBIN0009814 RATANPUR HIRPARI 11520
3 JETPUR PAVI GJ1115008_290523FTO_43180 State Bank of India SBIN0009927 GIDC WAGHODIA 3584

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