Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:03 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_080523FTO_22805
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-15-008-026-002/43653
() 		1115008000NRG24020520230014119 08/05/2023 BARIA JAYSHREEBEN V 1115008WL001310 BARIA JAYSHREEBEN V 00045 BARB0DUNVAD 2560 2560 Processed 13/05/2023 1539652860 BARIA JAYSHREEBEN V ()
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-065-002/57401056
() 		1115008000NRG24080520230023304 08/05/2023 CHIMANBHAI 1115008WL002206 CHIMANBHAI 00045 BARB0KALBAR 3072 3072 Processed 13/05/2023 1539652852 CHIMANBHAI ()
3 JETPUR PAVI GJ-15-008-065-002/81507213
() 		1115008000NRG24080520230023309 08/05/2023 Rathva Gajriben Balsingbhai 1115008WL002206 Rathva Gajriben Balsingbhai 00045 BARB0KALBAR 3072 3072 Rejected 13/05/2023 1539652853 Account closed
SubTotal 6144 6144
4 JETPUR PAVI GJ-15-008-065-002/5740110941
() 		1115008000NRG24080520230023307 08/05/2023 MITESHKUMAR 1115008WL002206 MITESHKUMAR 00415 SBIN0002638 3072 3072 Processed 13/05/2023 1539652857 MASTER MITESHKUMAR PREMABHAI RATHVA ()
SubTotal 3072 3072
5 JETPUR PAVI GJ-15-008-065-002/57401036
() 		1115008000NRG24080520230023298 08/05/2023 LAXMANBHAI 1115008WL002206 LAXMANBHAI 00415 SBIN0003892 3072 3072 Processed 13/05/2023 1539652856 MR LAKSHMANBHAI RAMESHBHAI RATHAVA ()
SubTotal 3072 3072
6 JETPUR PAVI GJ-15-008-011-002/11927050
() 		1115008000NRG24080520230023768 08/05/2023 RATHVA SHAILESHBHAI DALAPATBHAI 1115008WL002265 RATHVA SHAILESHBHAI DALAPATBHAI 00415 SBIN0007706 2048 2048 Processed 13/05/2023 1539652855 MR SHAILESHBHAI DALAPATBHAI RATHAVA ()
7 JETPUR PAVI GJ-15-008-026-001/34107
() 		1115008000NRG24020520230014109 08/05/2023 NIRUBEN AMBALALA RATAHVA 1115008WL001310 NIRUBEN AMBALALA RATAHVA 00415 SBIN0007706 2560 2560 Processed 13/05/2023 1539652854 MISS NIRUBAHEN AMBALAL RATHVA ()
SubTotal 4608 4608
8 JETPUR PAVI GJ-15-008-011-001/11927113
() 		1115008000NRG24270420230010749 08/05/2023 NAJRUBHAI 1115008WL000956 NAJRUBHAI 00688 FINO0001001 1650 1650 Processed 13/05/2023 1539652859 NAJRUBHAI ()
SubTotal 1650 1650
9 JETPUR PAVI GJ-15-008-026-002/111927014
() 		1115008000NRG24020520230014110 08/05/2023 KUSUMBEN RAYJIBHAI 1115008WL001310 KUSUMBEN RAYJIBHAI 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1539652858 KUSUMBEN RAYJIBHAI ()
SubTotal 2560 2560
Total 23666 23666

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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_080523FTO_22805 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 2560
2 JETPUR PAVI GJ1115008_080523FTO_22805 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 6144
3 JETPUR PAVI GJ1115008_080523FTO_22805 State Bank of India SBIN0002638 BODELI 3072
4 JETPUR PAVI GJ1115008_080523FTO_22805 State Bank of India SBIN0003892 PANVAD 3072
5 JETPUR PAVI GJ1115008_080523FTO_22805 State Bank of India SBIN0007706 KADWAL 4608
6 JETPUR PAVI GJ1115008_080523FTO_22805 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1650
7 JETPUR PAVI GJ1115008_080523FTO_22805 India Post Payments Bank IPOS0000001 VADODARA 2560

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