Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:09:28 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_030623FTO_50169
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-15-008-026-002/111926856
() 		1115008000NRG24030620230057775 03/06/2023 RATHVA ARVINDBHAI RAYSINGBHAI 1115008WL005928 RATHVA ARVINDBHAI RAYSINGBHAI 00045 BARB0DUNVAD 2250 2250 Processed 09/06/2023 2342017392 RATHVA ARVINDBHAI RAYSINGBHAI ()
2 JETPUR PAVI GJ-15-008-064-003/11192643
() 		1115008000NRG24020620230055979 03/06/2023 BARIA DINESHBHAI POPATBHAI 1115008WL005766 BARIA DINESHBHAI POPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 09/06/2023 2342017393 BARIA DINESHBHAI POPATBHAI ()
SubTotal 4810 4810
3 JETPUR PAVI GJ-15-008-068-001/21496
() 		1115008000NRG24030620230057821 03/06/2023 KOLCHA MAHESHBHAI MANSHINGBHAI 1115008WL005937 KOLCHA MAHESHBHAI MANSHINGBHAI 00045 BARB0KALBAR 3584 3584 Processed 09/06/2023 2342017394 KOLCHA MAHESHBHAI MANSHINGBHAI ()
SubTotal 3584 3584
4 JETPUR PAVI GJ-15-008-068-001/258972
() 		1115008000NRG24030620230057824 03/06/2023 KOLCHA VISHVANATHBHAI KILAJIBHAI 1115008WL005937 KOLCHA VISHVANATHBHAI KILAJIBHAI 00415 SBIN0002638 3584 3584 Processed 09/06/2023 2342017399 MR VISHVANATHBHAI KILAJIBHAI KOLACHA ()
SubTotal 3584 3584
5 JETPUR PAVI GJ-15-008-026-001/271636
() 		1115008000NRG24030620230057746 03/06/2023 JASODABEN SURSINGBHAI RATHAVA 1115008WL005927 JASODABEN SURSINGBHAI RATHAVA 00415 SBIN0007706 1750 1750 Rejected 09/06/2023 2342017398 No Such Account
6 JETPUR PAVI GJ-15-008-091-001/111926931
() 		1115008000NRG24020620230056580 03/06/2023 Rathva Snehaben R 1115008WL005803 Rathva Snehaben R 00415 SBIN0007706 2560 2560 Processed 09/06/2023 2342017397 MRS SNEHABEN RAJUBHAI RATHVA ()
SubTotal 4310 4310
7 JETPUR PAVI GJ-15-008-053-001/157371-B
() 		1115008000NRG24030620230057586 03/06/2023 KISHANBHAI 1115008WL005901 KISHANBHAI 00415 SBIN0009814 1536 1536 Processed 09/06/2023 2342017407 MR KISHANBHAI BACHUBHAI RATHWA ()
8 JETPUR PAVI GJ-15-008-090-004/155884
() 		1115008000NRG24020620230055899 03/06/2023 NARMDABEN 1115008WL005753 NARMDABEN 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2342017406 MR AMRUTBHAI KANUBHAI RATHVA ()
9 JETPUR PAVI GJ-15-008-090-004/155885
() 		1115008000NRG24020620230055901 03/06/2023 REVABEN 1115008WL005753 REVABEN 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2342017403 MR JAGABHAI MOHANBHAI RATHVA ()
10 JETPUR PAVI GJ-15-008-090-004/155886
() 		1115008000NRG24020620230055903 03/06/2023 MADHIBEN 1115008WL005753 MADHIBEN 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2342017404 MR RATHVA RAGHUNATHBHAI ()
11 JETPUR PAVI GJ-15-008-090-004/20571
() 		1115008000NRG24020620230055906 03/06/2023 TINABEN 1115008WL005753 TINABEN 00415 SBIN0009814 2304 2304 Processed 09/06/2023 2342017405 MR RATHVA BHARATBHAI ()
SubTotal 10752 10752
12 JETPUR PAVI GJ-15-008-026-002/111927038
() 		1115008000NRG24030620230057785 03/06/2023 Rathava Bakiben 1115008WL005928 Rathava Bakiben 00688 FINO0001001 2250 2250 Processed 09/06/2023 2342017395 Rathava Bakiben ()
SubTotal 2250 2250
13 JETPUR PAVI GJ-15-008-026-002/9372169918
() 		1115008000NRG24030620230057790 03/06/2023 nehaben dilipsinh parmar 1115008WL005928 nehaben dilipsinh parmar 00691 IPOS0000001 2250 2250 Processed 09/06/2023 2342017401 nehaben dilipsinh parmar ()
14 JETPUR PAVI GJ-15-008-026-002/9372169919
() 		1115008000NRG24030620230057791 03/06/2023 renukaben kanasinh parmar 1115008WL005928 renukaben kanasinh parmar 00691 IPOS0000001 2250 2250 Processed 09/06/2023 2342017402 renukaben kanasinh parmar ()
15 JETPUR PAVI GJ-15-008-026-002/9372169939
() 		1115008000NRG24030620230057792 03/06/2023 kusumbhai j asvantbhai baria 1115008WL005928 kusumbhai j asvantbhai baria 00691 IPOS0000001 2250 2250 Processed 09/06/2023 2342017400 kusumbhai j asvantbhai baria ()
16 JETPUR PAVI GJ-15-008-090-004/11192780
() 		1115008000NRG24020620230055897 03/06/2023 RATHVA KASHIBEN UPENDRABHAI 1115008WL005753 RATHVA KASHIBEN UPENDRABHAI 00691 IPOS0000001 2304 2304 Processed 09/06/2023 2342017396 RATHVA KASHIBEN UPENDRABHAI ()
SubTotal 9054 9054
Total 38344 38344

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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_030623FTO_50169 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 4810
2 JETPUR PAVI GJ1115008_030623FTO_50169 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 3584
3 JETPUR PAVI GJ1115008_030623FTO_50169 State Bank of India SBIN0002638 BODELI 3584
4 JETPUR PAVI GJ1115008_030623FTO_50169 State Bank of India SBIN0007706 KADWAL 4310
5 JETPUR PAVI GJ1115008_030623FTO_50169 State Bank of India SBIN0009814 RATANPUR HIRPARI 10752
6 JETPUR PAVI GJ1115008_030623FTO_50169 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2250
7 JETPUR PAVI GJ1115008_030623FTO_50169 India Post Payments Bank IPOS0000001 VADODARA 9054

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