Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:03 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_170623FTO_65689
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-15-008-076-001/40260
() 		1115008000NRG24160620230072273 17/06/2023 RATHVA KIRANBHAI 1115008WL007583 RATHVA KIRANBHAI 00045 BARB0CHANSA 2560 2560 Processed 27/06/2023 2802662862 RATHVA KIRANBHAI ()
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-001-001/12182
() 		1115008000NRG24160620230072282 17/06/2023 RATHVA GITABEN KAMLESHBHAI 1115008WL007584 RATHVA GITABEN KAMLESHBHAI 00045 BARB0DUNVAD 1792 1792 Processed 27/06/2023 2802662868 RATHVA GITABEN KAMLESHBHAI ()
3 JETPUR PAVI GJ-15-008-016-001/569144
() 		1115008000NRG24140620230067235 17/06/2023 RATHVA VIJAYBHAI S 1115008WL006985 RATHVA VIJAYBHAI S 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2802662869 RATHVA VIJAYBHAI S ()
4 JETPUR PAVI GJ-15-008-022-001/1225537470
() 		1115008000NRG24160620230072546 17/06/2023 RATHVA VANRAJBHAI DILIPBHAI 1115008WL007625 RATHVA VANRAJBHAI DILIPBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2802662870 RATHVA VANRAJBHAI DILIPBHAI ()
5 JETPUR PAVI GJ-15-008-022-001/1225537553
() 		1115008000NRG24160620230072547 17/06/2023 RATHVA HARESHBHAI HEMSINGBHAI 1115008WL007625 RATHVA HARESHBHAI HEMSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2802662863 RATHVA HARESHBHAI HEMSINGBHAI ()
6 JETPUR PAVI GJ-15-008-022-001/36165
() 		1115008000NRG24170620230074292 17/06/2023 RATHAVA SUDHABEN R 1115008WL007751 RATHAVA SUDHABEN R 00045 BARB0DUNVAD 2560 2560 Processed 27/06/2023 2802662866 RATHAVA SUDHABEN R ()
7 JETPUR PAVI GJ-15-008-022-003/518
() 		1115008000NRG24170620230074269 17/06/2023 PARMAR LALITABEN MAGANBHAI 1115008WL007749 PARMAR LALITABEN MAGANBHAI 00045 BARB0DUNVAD 2048 2048 Processed 27/06/2023 2802662864 PARMAR LALITABEN MAGANBHAI ()
8 JETPUR PAVI GJ-15-008-079-001/1233536
() 		1115008000NRG24160620230072780 17/06/2023 Nayka Vinubhai Saburbhai 1115008WL007654 Nayka Vinubhai Saburbhai 00045 BARB0DUNVAD 2048 2048 Processed 27/06/2023 2802662865 Nayka Vinubhai Saburbhai ()
SubTotal 16128 16128
9 JETPUR PAVI GJ-15-008-048-001/11192584
() 		1115008000NRG24170620230074211 17/06/2023 NAYKA SUNILBHAI KAUSHIKBHAI 1115008WL007742 NAYKA SUNILBHAI KAUSHIKBHAI 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2802662872 NAYKA SUNILBHAI KAUSHIKBHAI ()
10 JETPUR PAVI GJ-15-008-048-001/152034
() 		1115008000NRG24170620230074071 17/06/2023 MAHESHBHAI 1115008WL007721 MAHESHBHAI 00045 BARB0JABUGA 2048 2048 Processed 27/06/2023 2802662871 MAHESHBHAI ()
11 JETPUR PAVI GJ-15-008-077-001/1111927353
() 		1115008000NRG24160620230072279 17/06/2023 Rathva Karmshaben Shayleshbhai 1115008WL007583 Rathva Karmshaben Shayleshbhai 00045 BARB0JABUGA 2560 2560 Processed 27/06/2023 2802662874 Rathva Karmshaben Shayleshbhai ()
12 JETPUR PAVI GJ-15-008-079-001/1233535
() 		1115008000NRG24160620230072779 17/06/2023 Nayka Dilipbhai Ramanbhai 1115008WL007654 Nayka Dilipbhai Ramanbhai 00045 BARB0JABUGA 2048 2048 Processed 27/06/2023 2802662876 Nayka Dilipbhai Ramanbhai ()
13 JETPUR PAVI GJ-15-008-079-001/123374
() 		1115008000NRG24160620230072894 17/06/2023 Rathva Samtuben Fulsingbhai 1115008WL007658 Rathva Samtuben Fulsingbhai 00045 BARB0JABUGA 2816 2816 Processed 27/06/2023 2802662875 Rathva Samtuben Fulsingbhai ()
14 JETPUR PAVI GJ-15-008-079-001/39812
() 		1115008000NRG24160620230072783 17/06/2023 RATHVA JENTIBHAI CHANDUBHAI 1115008WL007654 RATHVA JENTIBHAI CHANDUBHAI 00045 BARB0JABUGA 2048 2048 Processed 27/06/2023 2802662873 RATHVA JENTIBHAI CHANDUBHAI ()
15 JETPUR PAVI GJ-15-008-079-001/66133
() 		1115008000NRG24160620230072897 17/06/2023 RATHVA GITABEN KHUMANBHAI 1115008WL007658 RATHVA GITABEN KHUMANBHAI 00045 BARB0JABUGA 1024 1024 Processed 27/06/2023 2802662867 RATHVA GITABEN KHUMANBHAI ()
SubTotal 15104 15104
16 JETPUR PAVI GJ-15-008-028-001/56246
() 		1115008000NRG24140620230067240 17/06/2023 URAMILABEN 1115008WL006985 URAMILABEN 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2802662877 URAMILABEN ()
17 JETPUR PAVI GJ-15-008-028-002/2856
() 		1115008000NRG24140620230067246 17/06/2023 RATHVA MANJULABEN ARVINDBHAI 1115008WL006985 RATHVA MANJULABEN ARVINDBHAI 00045 BARB0KALBAR 2560 2560 Processed 27/06/2023 2802662878 RATHVA MANJULABEN ARVINDBHAI ()
SubTotal 5120 5120
18 JETPUR PAVI GJ-15-008-058-001/9372170509
() 		1115008000NRG24170620230073754 17/06/2023 Rathava Sumitraben 1115008WL007702 Rathava Sumitraben 00354 PUNB0892900 2560 2560 Processed 28/06/2023 2802662885 Rathava Sumitraben ()
SubTotal 2560 2560
19 JETPUR PAVI GJ-15-008-048-001/11192659
() 		1115008000NRG24170620230074065 17/06/2023 RATHVA SUBHASHBHAI VARSANBHAI 1115008WL007721 RATHVA SUBHASHBHAI VARSANBHAI 00415 SBIN0000561 2048 2048 Processed 27/06/2023 2802662887 MR SUBHASHBHAI VARSHANBHAI RATHVA ()
20 JETPUR PAVI GJ-15-008-056-001/24637
() 		1115008000NRG24160620230071936 17/06/2023 Rathva Sonalben Sandipbhai 1115008WL007542 Rathva Sonalben Sandipbhai 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2802662896 MRS RATHVA SONALBEN ()
21 JETPUR PAVI GJ-15-008-056-001/36564
() 		1115008000NRG24160620230071942 17/06/2023 RATHVA MADHUBEN BHAVANSIGBHAI 1115008WL007542 RATHVA MADHUBEN BHAVANSIGBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2802662895 MRS MADHUBEN BHAVANSINHBHAI RATHVA ()
22 JETPUR PAVI GJ-15-008-056-001/36564
() 		1115008000NRG24160620230071943 17/06/2023 RATHVA MANISHABEN BHAVASINGBHAI 1115008WL007542 RATHVA MANISHABEN BHAVASINGBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2802662879 MISS MANISHABEN BHAVANSING RATHVA ()
23 JETPUR PAVI GJ-15-008-076-001/11191093
() 		1115008000NRG24160620230072268 17/06/2023 Rathva Vikrambhai makabhai 1115008WL007583 Rathva Vikrambhai makabhai 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2802662894 MR CHANDUBHAI MOTIBHAI RATHWA ()
24 JETPUR PAVI GJ-15-008-076-001/38690
() 		1115008000NRG24160620230072263 17/06/2023 RATHVA SEJALBEN RANJITBHAI 1115008WL007581 RATHVA SEJALBEN RANJITBHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2802662889 MS SEJALBEN RANJITBHAI RATHVA ()
25 JETPUR PAVI GJ-15-008-076-001/47677
() 		1115008000NRG24160620230072274 17/06/2023 RATHAVA SUBHASHBHAI SANABHAI 1115008WL007583 RATHAVA SUBHASHBHAI SANABHAI 00415 SBIN0000561 2560 2560 Processed 27/06/2023 2802662880 MR SUBHASHBHAI SANABHAI RATHVA ()
SubTotal 17408 17408
26 JETPUR PAVI GJ-15-008-048-001/11192633
() 		1115008000NRG24170620230074057 17/06/2023 RATHVA LILABEN YOGESHBHAI 1115008WL007720 RATHVA LILABEN YOGESHBHAI 00415 SBIN0002638 2048 2048 Processed 27/06/2023 2802662890 MRS LILABEN YOGESHBHAI RATHVA ()
SubTotal 2048 2048
27 JETPUR PAVI GJ-15-008-048-001/11192622
() 		1115008000NRG24170620230074214 17/06/2023 RATHVA PARVATBHAI KESURBHAI 1115008WL007742 RATHVA PARVATBHAI KESURBHAI 00415 SBIN0003859 2560 2560 Processed 27/06/2023 2802662886 MR RATHVA PARVATBHAI ()
SubTotal 2560 2560
28 JETPUR PAVI GJ-15-008-010-004/13065
() 		1115008000NRG24160620230071850 17/06/2023 RATHVA MAHESHBHAI HARSINGBHAI 1115008WL007525 RATHVA MAHESHBHAI HARSINGBHAI 00415 SBIN0003892 2200 2200 Processed 27/06/2023 2802662882 MR MAHESHBHAI HARSINGBHAI RATHVA ()
SubTotal 2200 2200
29 JETPUR PAVI GJ-15-008-001-001/156620
() 		1115008000NRG24160620230072283 17/06/2023 GITABEN 1115008WL007584 GITABEN 00415 SBIN0009814 1792 1792 Processed 27/06/2023 2802662897 MRS GITABEN TENTABHAI RATHVA ()
30 JETPUR PAVI GJ-15-008-001-001/31053
() 		1115008000NRG24160620230072288 17/06/2023 RATHVA JASIBEN BHALUBHAI 1115008WL007584 RATHVA JASIBEN BHALUBHAI 00415 SBIN0009814 1792 1792 Processed 27/06/2023 2802662881 MRS JASHIBEN BALUBAHI RATHWA ()
SubTotal 3584 3584
31 JETPUR PAVI GJ-15-008-017-001/111927785
() 		1115008000NRG24170620230074080 17/06/2023 RATHVA KOKILABEN RAVJIBHAI 1115008WL007723 RATHVA KOKILABEN RAVJIBHAI 00688 FINO0001001 2560 2560 Processed 27/06/2023 2802662891 RATHVA KOKILABEN RAVJIBHAI ()
SubTotal 2560 2560
32 JETPUR PAVI GJ-15-008-037-001/1119261315
() 		1115008000NRG24170620230073726 17/06/2023 rathava manguben karsanbhai 1115008WL007702 rathava manguben karsanbhai 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802662883 rathava manguben karsanbhai ()
33 JETPUR PAVI GJ-15-008-037-001/1119261322
() 		1115008000NRG24170620230073729 17/06/2023 rathava metarbhai najarubhai 1115008WL007702 rathava metarbhai najarubhai 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802662884 rathava metarbhai najarubhai ()
34 JETPUR PAVI GJ-15-008-048-001/11192657
() 		1115008000NRG24170620230074342 17/06/2023 Nayka Kailashben Kiranbhai 1115008WL007756 Nayka Kailashben Kiranbhai 00691 IPOS0000001 2816 2816 Processed 27/06/2023 2802662892 Nayka Kailashben Kiranbhai ()
35 JETPUR PAVI GJ-15-008-048-001/11192657
() 		1115008000NRG24170620230074344 17/06/2023 Nayka Kailashben Kiranbhai 1115008WL007756 Nayka Kailashben Kiranbhai 00691 IPOS0000001 2048 2048 Processed 27/06/2023 2802662893 Nayka Kailashben Kiranbhai ()
36 JETPUR PAVI GJ-15-008-048-001/11192698
() 		1115008000NRG24170620230074230 17/06/2023 Rathva Waychaliben Nagjibhai 1115008WL007745 Rathva Waychaliben Nagjibhai 00691 IPOS0000001 2048 2048 Processed 27/06/2023 2802662888 Rathva Waychaliben Nagjibhai ()
SubTotal 13056 13056
Total 84888 84888

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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_170623FTO_65689 Bank of Baroda BARB0CHANSA CHANSAD, BARODA, GUJARAT 2560
2 JETPUR PAVI GJ1115008_170623FTO_65689 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 16128
3 JETPUR PAVI GJ1115008_170623FTO_65689 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 15104
4 JETPUR PAVI GJ1115008_170623FTO_65689 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 5120
5 JETPUR PAVI GJ1115008_170623FTO_65689 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 2560
6 JETPUR PAVI GJ1115008_170623FTO_65689 State Bank of India SBIN0000561 PAVI JETPUR 17408
7 JETPUR PAVI GJ1115008_170623FTO_65689 State Bank of India SBIN0002638 BODELI 2048
8 JETPUR PAVI GJ1115008_170623FTO_65689 State Bank of India SBIN0003859 JABUGAM 2560
9 JETPUR PAVI GJ1115008_170623FTO_65689 State Bank of India SBIN0003892 PANVAD 2200
10 JETPUR PAVI GJ1115008_170623FTO_65689 State Bank of India SBIN0009814 RATANPUR HIRPARI 3584
11 JETPUR PAVI GJ1115008_170623FTO_65689 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2560
12 JETPUR PAVI GJ1115008_170623FTO_65689 India Post Payments Bank IPOS0000001 VADODARA 13056

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