Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:52 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_240723FTO_101433
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-15-008-054-001/158925
() 		1115008000NRG24240720230105035 24/07/2023 HARIJAN DHARMESHBHAI 1115008WL011685 HARIJAN DHARMESHBHAI 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3955031603 HARIJAN DHARMESHBHAI ()
2 JETPUR PAVI GJ-15-008-054-001/158925
() 		1115008000NRG24240720230105033 24/07/2023 KUSUMBEN 1115008WL011685 KUSUMBEN 00045 BARB0DUNVAD 256 256 Processed 28/07/2023 3955031614 KUSUMBEN ()
3 JETPUR PAVI GJ-15-008-054-001/40631
() 		1115008000NRG24240720230105036 24/07/2023 BHANGI HIRABHAI 1115008WL011685 BHANGI HIRABHAI 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3955031604 BHANGI HIRABHAI ()
SubTotal 7936 7936
4 JETPUR PAVI GJ-15-008-054-001/13399
() 		1115008000NRG24240720230105043 24/07/2023 Rathava Nanchiben 1115008WL011686 Rathava Nanchiben 00045 BARB0UCHAPA 3840 3840 Processed 28/07/2023 3955031606 Rathava Nanchiben ()
5 JETPUR PAVI GJ-15-008-054-001/13399
() 		1115008000NRG24240720230105044 24/07/2023 RATHVA ALPESHBHAI 1115008WL011686 RATHVA ALPESHBHAI 00045 BARB0UCHAPA 3840 3840 Processed 28/07/2023 3955031605 RATHVA ALPESHBHAI ()
6 JETPUR PAVI GJ-15-008-054-001/158925
() 		1115008000NRG24240720230105034 24/07/2023 HARIJAN KAUSIKBHAI 1115008WL011685 HARIJAN KAUSIKBHAI 00045 BARB0UCHAPA 3840 3840 Processed 28/07/2023 3955031602 HARIJAN KAUSIKBHAI ()
SubTotal 11520 11520
7 JETPUR PAVI GJ-15-008-054-001/40631
() 		1115008000NRG24240720230105037 24/07/2023 BHANGI KANTABEN 1115008WL011685 BHANGI KANTABEN 00415 SBIN0000561 3840 3840 Processed 28/07/2023 3955031608 MRS KANTABEN HIRABHAI BHANGI ()
8 JETPUR PAVI GJ-15-008-054-001/40634
() 		1115008000NRG24240720230105039 24/07/2023 BHANGI KAJALBEN HITESHBHAI 1115008WL011685 BHANGI KAJALBEN HITESHBHAI 00415 SBIN0000561 3840 3840 Processed 28/07/2023 3955031610 MRS KAJALBEN LAXMANBHAI BHNAGI ()
9 JETPUR PAVI GJ-15-008-054-001/40634
() 		1115008000NRG24240720230105038 24/07/2023 HARIJAN HITESHBHAI 1115008WL011685 HARIJAN HITESHBHAI 00415 SBIN0000561 3840 3840 Processed 28/07/2023 3955031609 MR HARIJAN HITESHBHAI ()
SubTotal 11520 11520
10 JETPUR PAVI GJ-15-008-026-001/31832
() 		1115008000NRG24240720230105202 24/07/2023 Baria Ashishkumar 1115008WL011707 Baria Ashishkumar 00415 SBIN0007706 1500 1500 Processed 28/07/2023 3955031611 MR ASHISHKUMAR ARJUNSINH BARIA ()
SubTotal 1500 1500
11 JETPUR PAVI GJ-15-008-054-002/11192757
() 		1115008000NRG24240720230105046 24/07/2023 RATHVA VILASHBEN 1115008WL011686 RATHVA VILASHBEN 00415 SBIN0014147 3840 3840 Processed 28/07/2023 3955031612 MRS RATHVA VILASHBEN ()
SubTotal 3840 3840
12 JETPUR PAVI GJ-15-008-026-001/111927036
() 		1115008000NRG24240720230105189 24/07/2023 Vankar Rinkuben 1115008WL011707 Vankar Rinkuben 00691 IPOS0000001 1500 1500 Processed 29/07/2023 3955031613 Vankar Rinkuben ()
13 JETPUR PAVI GJ-15-008-026-001/31842
() 		1115008000NRG24240720230105204 24/07/2023 BARIA ANSINH 1115008WL011707 BARIA ANSINH 00691 IPOS0000001 1500 1500 Processed 29/07/2023 3955031607 BARIA ANSINH ()
SubTotal 3000 3000
Total 39316 39316

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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_240723FTO_101433 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 7936
2 JETPUR PAVI GJ1115008_240723FTO_101433 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 11520
3 JETPUR PAVI GJ1115008_240723FTO_101433 State Bank of India SBIN0000561 PAVI JETPUR 11520
4 JETPUR PAVI GJ1115008_240723FTO_101433 State Bank of India SBIN0007706 KADWAL 1500
5 JETPUR PAVI GJ1115008_240723FTO_101433 State Bank of India SBIN0014147 SURAJPUR 3840
6 JETPUR PAVI GJ1115008_240723FTO_101433 India Post Payments Bank IPOS0000001 VADODARA 3000

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