Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:30:24 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_140623FTO_61878
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-15-008-019-002/2434529
() 		1115008000NRG24140620230067458 14/06/2023 LILABEN 1115008WL007008 LILABEN 00045 BARB0DUNVAD 2250 2250 Processed 17/06/2023 2620650017 LILABEN ()
2 JETPUR PAVI GJ-15-008-046-001/2910219
() 		1115008000NRG24140620230067470 14/06/2023 HEMSINGBHAI 1115008WL007008 HEMSINGBHAI 00045 BARB0DUNVAD 2250 2250 Processed 17/06/2023 2620650016 HEMSINGBHAI ()
SubTotal 4500 4500
3 JETPUR PAVI GJ-15-008-065-001/11192603
() 		1115008000NRG24140620230067986 14/06/2023 NAYKA DESINGBHAI VECHATBHAI 1115008WL007083 NAYKA DESINGBHAI VECHATBHAI 00045 BARB0VJCHHO 2560 2560 Processed 17/06/2023 2620650009 NAYKA DESINGBHAI VECHATBHAI ()
4 JETPUR PAVI GJ-15-008-065-001/57444
() 		1115008000NRG24140620230067988 14/06/2023 VECHATBHAI NATADABHAI 1115008WL007083 VECHATBHAI NATADABHAI 00045 BARB0VJCHHO 2560 2560 Processed 17/06/2023 2620650010 VECHATBHAI NATADABHAI ()
SubTotal 5120 5120
5 JETPUR PAVI GJ-15-008-046-001/1233845
() 		1115008000NRG24140620230067464 14/06/2023 Popat 1115008WL007008 Popat 00415 SBIN0000561 2250 2250 Processed 17/06/2023 2620650015 MR POPATBHAI SOMABHAI NAYAKA ()
SubTotal 2250 2250
6 JETPUR PAVI GJ-15-008-065-002/35654
() 		1115008000NRG24140620230068325 14/06/2023 RATHVA NITABEN 1115008WL007129 RATHVA NITABEN 00415 SBIN0003892 1350 1350 Processed 17/06/2023 2620650011 MRS NITABEN NARESHBHAI RATHVA ()
SubTotal 1350 1350
7 JETPUR PAVI GJ-15-008-065-002/5740111085
() 		1115008000NRG24140620230068052 14/06/2023 RATHVA JAYDIPSINH RAMSINGBHAI 1115008WL007094 RATHVA JAYDIPSINH RAMSINGBHAI 00415 SBIN0005530 2304 2304 Processed 17/06/2023 2620650008 MR RATHVA JAYDIPSINH ()
SubTotal 2304 2304
8 JETPUR PAVI GJ-15-008-074-001/2722695715
() 		1115008000NRG24140620230067714 14/06/2023 RATHVA SHIVABHAI RAMANBHAI 1115008WL007050 RATHVA SHIVABHAI RAMANBHAI 00415 SBIN0007706 2304 2304 Processed 17/06/2023 2620650014 MR SHIVABHAI RAMANBHAI RAMANBHAI RATHVA ()
9 JETPUR PAVI GJ-15-008-074-001/2722697
() 		1115008000NRG24140620230067725 14/06/2023 AYKA MANJULABEN VIKRAMBHAI 1115008WL007051 AYKA MANJULABEN VIKRAMBHAI 00415 SBIN0007706 2304 2304 Processed 17/06/2023 2620650013 MR VIKRAMBHAI RAYJIBHAI NAYAKA ()
SubTotal 4608 4608
10 JETPUR PAVI GJ-15-008-046-001/2910218
() 		1115008000NRG24140620230067468 14/06/2023 RESHALIBEN 1115008WL007008 RESHALIBEN 00415 SBIN0007784 2250 2250 Processed 17/06/2023 2620650012 MRS RESHLIBEN GOVINDBHAI NAYAKA ()
SubTotal 2250 2250
Total 22382 22382

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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_140623FTO_61878 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 4500
2 JETPUR PAVI GJ1115008_140623FTO_61878 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 5120
3 JETPUR PAVI GJ1115008_140623FTO_61878 State Bank of India SBIN0000561 PAVI JETPUR 2250
4 JETPUR PAVI GJ1115008_140623FTO_61878 State Bank of India SBIN0003892 PANVAD 1350
5 JETPUR PAVI GJ1115008_140623FTO_61878 State Bank of India SBIN0005530 VASNA KELIYA 2304
6 JETPUR PAVI GJ1115008_140623FTO_61878 State Bank of India SBIN0007706 KADWAL 4608
7 JETPUR PAVI GJ1115008_140623FTO_61878 State Bank of India SBIN0007784 ZOZ 2250

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