Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:36:31 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_161223FTO_181197
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-15-008-050-001/56694
() 		1115008000NRG24161220230161307 16/12/2023 VINABEN 1115008WL022189 VINABEN 00045 BARB0CHALAM 2560 2560 Processed 07/02/2024 0202574398 VINABEN ()
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-043-001/2025697
() 		1115008000NRG24161220230161264 16/12/2023 Ushaben 1115008WL022183 Ushaben 00045 BARB0DUNVAD 155 155 Processed 07/02/2024 0202574401 Ushaben ()
3 JETPUR PAVI GJ-15-008-043-001/2025697
() 		1115008000NRG24161220230161265 16/12/2023 Ushaben 1115008WL022183 Ushaben 00045 BARB0DUNVAD 1395 1395 Processed 07/02/2024 0202574400 Ushaben ()
4 JETPUR PAVI GJ-15-008-054-001/11192813
() 		1115008000NRG24121220230160272 16/12/2023 RATHVA HIRABHAI MONEKBHAI 1115008WL021980 RATHVA HIRABHAI MONEKBHAI 00045 BARB0DUNVAD 3072 3072 Processed 07/02/2024 0202574399 RATHVA HIRABHAI MONEKBHAI ()
5 JETPUR PAVI GJ-15-008-054-002/11193068
() 		1115008000NRG24161220230161225 16/12/2023 Nayka Dhuriben 1115008WL022177 Nayka Dhuriben 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0202574404 Nayka Dhuriben ()
6 JETPUR PAVI GJ-15-008-054-002/11193068
() 		1115008000NRG24161220230161224 16/12/2023 Nayka Shkhabhai 1115008WL022177 Nayka Shkhabhai 00045 BARB0DUNVAD 2560 2560 Processed 07/02/2024 0202574405 Nayka Shkhabhai ()
SubTotal 9742 9742
7 JETPUR PAVI GJ-15-008-008-001/271573
() 		1115008000NRG24121220230159990 16/12/2023 Kolacha Pintubhai Somabhai 1115008WL021927 Kolacha Pintubhai Somabhai 00045 BARB0KALBAR 1280 1280 Processed 07/02/2024 0202574408 Kolacha Pintubhai Somabhai ()
8 JETPUR PAVI GJ-15-008-010-001/21873
() 		1115008000NRG24161220230161298 16/12/2023 RATHVA KARANSHINGBHAI NARSIGBHAI 1115008WL022187 RATHVA KARANSHINGBHAI NARSIGBHAI 00045 BARB0KALBAR 1792 1792 Processed 07/02/2024 0202574402 RATHVA KARANSHINGBHAI NARSIGBHAI ()
9 JETPUR PAVI GJ-15-008-044-001/11193689
() 		1115008000NRG24161220230161231 16/12/2023 NAYKA BHUVANBHAI KARSHABHAI 1115008WL022178 NAYKA BHUVANBHAI KARSHABHAI 00045 BARB0KALBAR 2560 2560 Processed 07/02/2024 0202574409 NAYKA BHUVANBHAI KARSHABHAI ()
10 JETPUR PAVI GJ-15-008-044-001/21250
() 		1115008000NRG24161220230161234 16/12/2023 Rathva Shailesbhai Nevajibhai 1115008WL022178 Rathva Shailesbhai Nevajibhai 00045 BARB0KALBAR 2560 2560 Processed 07/02/2024 0202574415 Rathva Shailesbhai Nevajibhai ()
11 JETPUR PAVI GJ-15-008-049-001/32185
() 		1115008000NRG24161220230161187 16/12/2023 NAYKA RASALABHAI GOKABHAI 1115008WL022171 NAYKA RASALABHAI GOKABHAI 00045 BARB0KALBAR 3328 3328 Processed 07/02/2024 0202574406 NAYKA RASALABHAI GOKABHAI ()
12 JETPUR PAVI GJ-15-008-049-003/11192696
() 		1115008000NRG24161220230161174 16/12/2023 RATHVA GANGABEN BHIMLABHAI 1115008WL022169 RATHVA GANGABEN BHIMLABHAI 00045 BARB0KALBAR 3840 3840 Processed 07/02/2024 0202574407 RATHVA GANGABEN BHIMLABHAI ()
13 JETPUR PAVI GJ-15-008-049-003/120026
() 		1115008000NRG24161220230161190 16/12/2023 NAYAKA ISHVARBHAI SURAMABHAI 1115008WL022171 NAYAKA ISHVARBHAI SURAMABHAI 00045 BARB0KALBAR 2304 2304 Processed 07/02/2024 0202574403 NAYAKA ISHVARBHAI SURAMABHAI ()
14 JETPUR PAVI GJ-15-008-070-001/904002285
() 		1115008000NRG24121220230160039 16/12/2023 Rathva Taraben Ashvinbhai 1115008WL021933 Rathva Taraben Ashvinbhai 00045 BARB0KALBAR 1280 1280 Processed 07/02/2024 0202574417 Rathva Taraben Ashvinbhai ()
15 JETPUR PAVI GJ-15-008-070-002/904002272
() 		1115008000NRG24121220230160043 16/12/2023 Rathva Bharsingbhai chhatrasingbhai 1115008WL021933 Rathva Bharsingbhai chhatrasingbhai 00045 BARB0KALBAR 2560 2560 Processed 07/02/2024 0202574420 Rathva Bharsingbhai chhatrasingbhai ()
16 JETPUR PAVI GJ-15-008-070-002/904002272
() 		1115008000NRG24121220230160042 16/12/2023 Rathva Hshiben chhatrasingbhai 1115008WL021933 Rathva Hshiben chhatrasingbhai 00045 BARB0KALBAR 2560 2560 Processed 07/02/2024 0202574419 Rathva Hshiben chhatrasingbhai ()
SubTotal 24064 24064
17 JETPUR PAVI GJ-15-008-043-001/2025696
() 		1115008000NRG24161220230161261 16/12/2023 Jiviben 1115008WL022183 Jiviben 00045 BARB0UCHAPA 1395 1395 Processed 07/02/2024 0202574413 Jiviben ()
18 JETPUR PAVI GJ-15-008-043-001/2025696
() 		1115008000NRG24161220230161263 16/12/2023 Jiviben 1115008WL022183 Jiviben 00045 BARB0UCHAPA 155 155 Processed 07/02/2024 0202574414 Jiviben ()
SubTotal 1550 1550
19 JETPUR PAVI GJ-15-008-054-001/11192807
() 		1115008000NRG24121220230160271 16/12/2023 Rathava Naynaben 1115008WL021980 Rathava Naynaben 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0202574422 MISS NAYNABEN CHANDUBHAI RATHAVA ()
20 JETPUR PAVI GJ-15-008-054-001/11192850
() 		1115008000NRG24121220230159950 16/12/2023 RATHVA VANABEN RAVIKUMAR 1115008WL021923 RATHVA VANABEN RAVIKUMAR 00415 SBIN0000561 1792 1792 Processed 07/02/2024 0202574411 MR VANABEN RAVIKUMAR RATHVA ()
21 JETPUR PAVI GJ-15-008-076-001/11191056
() 		1115008000NRG24121220230160344 16/12/2023 RATHVA SHANABHAI VECHATBHAI 1115008WL021994 RATHVA SHANABHAI VECHATBHAI 00415 SBIN0000561 2560 2560 Processed 07/02/2024 0202574410 MR RATHVA SHANABHAI ()
SubTotal 6912 6912
22 JETPUR PAVI GJ-15-008-054-001/40665
() 		1115008000NRG24121220230159955 16/12/2023 RATHVA DHARMISTHTABEN JAGDISHBHAI 1115008WL021923 RATHVA DHARMISTHTABEN JAGDISHBHAI 00415 SBIN0003845 1792 1792 Processed 07/02/2024 0202574412 MS RATHVA DHARMISHTABEN ()
SubTotal 1792 1792
23 JETPUR PAVI GJ-15-008-050-001/56649
() 		1115008000NRG24161220230161303 16/12/2023 URMILABEN 1115008WL022189 URMILABEN 00415 SBIN0010954 2560 2560 Processed 07/02/2024 0202574424 MRS URMILABEN RATHVA ()
24 JETPUR PAVI GJ-15-008-070-002/904002273
() 		1115008000NRG24121220230160044 16/12/2023 Rathva Jayeshbhai Rameshbhai 1115008WL021933 Rathva Jayeshbhai Rameshbhai 00415 SBIN0010954 2560 2560 Processed 07/02/2024 0202574423 MR RATHVA JAYESHBHAI ()
25 JETPUR PAVI GJ-15-008-070-003/42065
() 		1115008000NRG24121220230160051 16/12/2023 TADVI VILASHBEN JESALBHAI 1115008WL021934 TADVI VILASHBEN JESALBHAI 00415 SBIN0010954 2560 2560 Processed 07/02/2024 0202574418 MRS VILASBEN ZESALBHAI TADAVI ()
SubTotal 7680 7680
26 JETPUR PAVI GJ-15-008-074-001/2722696067
() 		1115008000NRG24161220230161242 16/12/2023 RATHVA AMISHBEN KISANBHAI 1115008WL022180 RATHVA AMISHBEN KISANBHAI 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0202574421 RATHVA AMISHBEN KISANBHAI ()
27 JETPUR PAVI GJ-15-008-074-001/2722696070
() 		1115008000NRG24161220230161243 16/12/2023 RATHVA KAILASHBEN RADHUBHAI 1115008WL022180 RATHVA KAILASHBEN RADHUBHAI 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0202574416 RATHVA KAILASHBEN RADHUBHAI ()
SubTotal 2560 2560
Total 56860 56860

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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_161223FTO_181197 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 2560
2 JETPUR PAVI GJ1115008_161223FTO_181197 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 9742
3 JETPUR PAVI GJ1115008_161223FTO_181197 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 24064
4 JETPUR PAVI GJ1115008_161223FTO_181197 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 1550
5 JETPUR PAVI GJ1115008_161223FTO_181197 State Bank of India SBIN0000561 PAVI JETPUR 6912
6 JETPUR PAVI GJ1115008_161223FTO_181197 State Bank of India SBIN0003845 TEJGADH 1792
7 JETPUR PAVI GJ1115008_161223FTO_181197 State Bank of India SBIN0010954 CHALAMANI 7680
8 JETPUR PAVI GJ1115008_161223FTO_181197 India Post Payments Bank IPOS0000001 VADODARA 2560

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