Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:45 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_211023FTO_159656
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-15-008-079-001/1233459
() 		1115008000NRG24161020230144119 21/10/2023 Rathava Maheshbhai Pasabhai 1115008WL018974 Rathava Maheshbhai Pasabhai 00045 BARB0JABUGA 2560 2560 Processed 03/11/2023 6990689226 Rathava Maheshbhai Pasabhai ()
2 JETPUR PAVI GJ-15-008-079-001/1233507
() 		1115008000NRG24201020230146615 21/10/2023 NAYKA HEERABHAI DALSUKHBHAI 1115008WL019435 NAYKA HEERABHAI DALSUKHBHAI 00045 BARB0JABUGA 2560 2560 Processed 03/11/2023 6990689220 NAYKA HEERABHAI DALSUKHBHAI ()
3 JETPUR PAVI GJ-15-008-079-001/1233541
() 		1115008000NRG24161020230144133 21/10/2023 Rathava Baliben Rameshbhai 1115008WL018976 Rathava Baliben Rameshbhai 00045 BARB0JABUGA 2560 2560 Processed 03/11/2023 6990689227 Rathava Baliben Rameshbhai ()
4 JETPUR PAVI GJ-15-008-079-001/1233541
() 		1115008000NRG24161020230144132 21/10/2023 Rathva Niruben 1115008WL018976 Rathva Niruben 00045 BARB0JABUGA 2560 2560 Processed 03/11/2023 6990689228 Rathva Niruben ()
SubTotal 10240 10240
5 JETPUR PAVI GJ-15-008-028-002/56208
() 		1115008000NRG24201020230146566 21/10/2023 RATHVA BALIBEN KODARBHAI 1115008WL019427 RATHVA BALIBEN KODARBHAI 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6990689221 RATHVA BALIBEN KODARBHAI ()
6 JETPUR PAVI GJ-15-008-028-002/56264
() 		1115008000NRG24201020230146578 21/10/2023 VELSINGBHAI 1115008WL019428 VELSINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6990689222 VELSINGBHAI ()
SubTotal 5120 5120
7 JETPUR PAVI GJ-15-008-016-001/14617
() 		1115008000NRG24201020230146583 21/10/2023 RATHVA SONALBEN ALPESHBHAI 1115008WL019430 RATHVA SONALBEN ALPESHBHAI 00415 SBIN0000561 1024 1024 Processed 03/11/2023 6990689223 MRS SONALBEN ALPESHBHAI RATHVA ()
8 JETPUR PAVI GJ-15-008-079-001/1233542
() 		1115008000NRG24161020230144124 21/10/2023 Rathva Dakshaben 1115008WL018974 Rathva Dakshaben 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6990689224 MISS RATHVA DAKSHABEN ()
SubTotal 3584 3584
9 JETPUR PAVI GJ-15-008-079-001/1233542
() 		1115008000NRG24161020230144123 21/10/2023 Rathava Ravjibhai Mangabhai 1115008WL018974 Rathava Ravjibhai Mangabhai 00415 SBIN0003859 2560 2560 Processed 03/11/2023 6990689225 MISS RATHVA DAKSHABEN ()
SubTotal 2560 2560
Total 21504 21504

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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_211023FTO_159656 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 10240
2 JETPUR PAVI GJ1115008_211023FTO_159656 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 5120
3 JETPUR PAVI GJ1115008_211023FTO_159656 State Bank of India SBIN0000561 PAVI JETPUR 3584
4 JETPUR PAVI GJ1115008_211023FTO_159656 State Bank of India SBIN0003859 JABUGAM 2560

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