Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:42:47 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_070623FTO_54011
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-15-008-017-001/31277
() 		1115008000NRG24070620230061506 07/06/2023 GOVINDBHAI 1115008WL006305 GOVINDBHAI 00045 BARB0DUNVAD 1792 1792 Processed 12/06/2023 2457218543 GOVINDBHAI ()
2 JETPUR PAVI GJ-15-008-017-001/31277
() 		1115008000NRG24070620230061507 07/06/2023 JAVARIBEN 1115008WL006305 JAVARIBEN 00045 BARB0DUNVAD 1792 1792 Processed 12/06/2023 2457218542 JAVARIBEN ()
SubTotal 3584 3584
3 JETPUR PAVI GJ-15-008-011-001/11927212
() 		1115008000NRG24060620230060381 07/06/2023 RATHVA NITABEN 1115008WL006196 RATHVA NITABEN 00045 BARB0SAMSAV 2560 2560 Processed 12/06/2023 2457218545 RATHVA NITABEN ()
4 JETPUR PAVI GJ-15-008-011-001/11927213
() 		1115008000NRG24060620230060382 07/06/2023 RATHAVA ISHVARBHAI 1115008WL006196 RATHAVA ISHVARBHAI 00045 BARB0SAMSAV 2560 2560 Processed 12/06/2023 2457218544 RATHAVA ISHVARBHAI ()
SubTotal 5120 5120
5 JETPUR PAVI GJ-15-008-053-001/40557
() 		1115008000NRG24020620230056607 07/06/2023 RATHAVA HIRENUKMAR KANTILAL 1115008WL005804 RATHAVA HIRENUKMAR KANTILAL 00168 ICIC0002257 2560 2560 Processed 12/06/2023 2457218546 RATHAVA HIRENUKMAR KANTILAL ()
SubTotal 2560 2560
6 JETPUR PAVI GJ-15-008-079-001/1233525
() 		1115008000NRG24070620230061770 07/06/2023 Rathava Sunitaben Vijaybhai 1115008WL006333 Rathava Sunitaben Vijaybhai 00415 SBIN0003859 2816 2816 Processed 12/06/2023 2457218551 MR SUNITABEN VIJAYBHAI RATHVA ()
SubTotal 2816 2816
7 JETPUR PAVI GJ-15-008-011-001/11927226
() 		1115008000NRG24060620230060389 07/06/2023 RATHVA NITESHBHAI 1115008WL006196 RATHVA NITESHBHAI 00415 SBIN0007706 2560 2560 Processed 12/06/2023 2457218552 MR NITESHBHAI MOTIBHAI RATHVA ()
8 JETPUR PAVI GJ-15-008-011-001/11927228
() 		1115008000NRG24060620230060391 07/06/2023 RATHVA VAKHALIBEN 1115008WL006196 RATHVA VAKHALIBEN 00415 SBIN0007706 2560 2560 Processed 12/06/2023 2457218553 MRS VAKHALIBEN DIPLABHAI RATHVA ()
SubTotal 5120 5120
9 JETPUR PAVI GJ-15-008-053-001/34315
() 		1115008000NRG24020620230056600 07/06/2023 NAYAKA VIPULBHAI RATANBHAI 1115008WL005804 NAYAKA VIPULBHAI RATANBHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2457218555 MR VIPULBHAI RATANSINGBHAI NAYAKA ()
10 JETPUR PAVI GJ-15-008-053-001/38482
() 		1115008000NRG24020620230056601 07/06/2023 RATHAVA RAMAJIBHAI JIRMABHAI 1115008WL005804 RATHAVA RAMAJIBHAI JIRMABHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2457218554 MR RAMJIBHAI JIRMABHAI RATHWA ()
11 JETPUR PAVI GJ-15-008-053-001/38482
() 		1115008000NRG24020620230056602 07/06/2023 RATHAVA VECHIBEN RAMJIBHAI 1115008WL005804 RATHAVA VECHIBEN RAMJIBHAI 00415 SBIN0009814 2560 2560 Processed 12/06/2023 2457218558 MR RAMJIBHAI JIRMABHAI RATHWA ()
SubTotal 7680 7680
12 JETPUR PAVI GJ-15-008-050-001/566633
() 		1115008000NRG24070620230061482 07/06/2023 Rathva Kasamben Jagjivanbhai 1115008WL006299 Rathva Kasamben Jagjivanbhai 00415 SBIN0010954 2816 2816 Processed 12/06/2023 2457218556 MRS RATHVA KASAMBEN ()
SubTotal 2816 2816
13 JETPUR PAVI GJ-15-008-079-001/1233436
() 		1115008000NRG24070620230061766 07/06/2023 RATHAVA KIRANKUMAR 1115008WL006333 RATHAVA KIRANKUMAR 00468 UBIN0913685 2816 2816 Processed 12/06/2023 2457218557 RATHAVA KIRANKUMAR ()
SubTotal 2816 2816
14 JETPUR PAVI GJ-15-008-017-001/30160
() 		1115008000NRG24070620230061631 07/06/2023 RATHAVA MANOJBHAI R 1115008WL006317 RATHAVA MANOJBHAI R 00666 IDFB0042161 1792 1792 Processed 12/06/2023 2457218547 RATHAVA MANOJBHAI R ()
SubTotal 1792 1792
15 JETPUR PAVI GJ-15-008-011-001/11927209
() 		1115008000NRG24060620230060378 07/06/2023 RATHVA RANITBHAI RAVJIBHAI 1115008WL006196 RATHVA RANITBHAI RAVJIBHAI 00691 IPOS0000001 2560 2560 Processed 12/06/2023 2457218550 RATHVA RANITBHAI RAVJIBHAI ()
16 JETPUR PAVI GJ-15-008-011-001/11927218
() 		1115008000NRG24060620230060385 07/06/2023 RATHVA ATULBHAI 1115008WL006196 RATHVA ATULBHAI 00691 IPOS0000001 2560 2560 Processed 12/06/2023 2457218548 RATHVA ATULBHAI ()
17 JETPUR PAVI GJ-15-008-011-001/11927220
() 		1115008000NRG24060620230060387 07/06/2023 RATHVA DASHRATHBHAI 1115008WL006196 RATHVA DASHRATHBHAI 00691 IPOS0000001 2560 2560 Processed 12/06/2023 2457218549 RATHVA DASHRATHBHAI ()
SubTotal 7680 7680
Total 41984 41984

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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_070623FTO_54011 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 3584
2 JETPUR PAVI GJ1115008_070623FTO_54011 Bank of Baroda BARB0SAMSAV SAMA SAVLI 5120
3 JETPUR PAVI GJ1115008_070623FTO_54011 ICICI BANK ICIC0002257 MOTI AMROL 2560
4 JETPUR PAVI GJ1115008_070623FTO_54011 State Bank of India SBIN0003859 JABUGAM 2816
5 JETPUR PAVI GJ1115008_070623FTO_54011 State Bank of India SBIN0007706 KADWAL 5120
6 JETPUR PAVI GJ1115008_070623FTO_54011 State Bank of India SBIN0009814 RATANPUR HIRPARI 7680
7 JETPUR PAVI GJ1115008_070623FTO_54011 State Bank of India SBIN0010954 CHALAMANI 2816
8 JETPUR PAVI GJ1115008_070623FTO_54011 Union Bank of India UBIN0913685 HALOL 2816
9 JETPUR PAVI GJ1115008_070623FTO_54011 IDFC Bank IDFB0042161 Nadiad 1792
10 JETPUR PAVI GJ1115008_070623FTO_54011 India Post Payments Bank IPOS0000001 VADODARA 7680

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