Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:27 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_300923APB_FTO_144890
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-15-008-029-002/119193224
() 		1115008000NRG24300920230139250 30/09/2023 RATHVA SUKHARAMBHAI KACHUBHAI 1115008WL017957 RATHVA SUKHARAMBHAI KACHUBHAI 00032 UTIB0001947 3840 3840 Processed 03/11/2023 6974746725 RATHVA SUKHARAMBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 JETPUR PAVI GJ-15-008-016-001/569130
() 		1115008000NRG24300920230139235 30/09/2023 RATHVA SUREKHABEN 1115008WL017952 RATHVA SUREKHABEN 00045 BARB0JABUGA 3840 3840 Processed 03/11/2023 6974746697 RATHAVA SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
3 JETPUR PAVI GJ-15-008-028-001/159811534
() 		1115008000NRG24300920230139479 30/09/2023 RATHVA SHANTABEN GANPATBHAI 1115008WL018001 RATHVA SHANTABEN GANPATBHAI 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6974746716 SHANTABEN GANPATBHAI BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-028-001/159922
() 		1115008000NRG24300920230139480 30/09/2023 PUNABHAI 1115008WL018001 PUNABHAI 00045 BARB0KALBAR 2304 2304 Processed 03/11/2023 6974746700 Mr. PUNABHAI AMARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 JETPUR PAVI GJ-15-008-028-001/1599303
() 		1115008000NRG24300920230139482 30/09/2023 Rathva Navalsingbhai Hsmukhbhai 1115008WL018001 Rathva Navalsingbhai Hsmukhbhai 00045 BARB0KALBAR 2304 2304 Processed 03/11/2023 6974746718 RATHVA NAVALSINGBHAI BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-028-001/257314
() 		1115008000NRG24300920230139485 30/09/2023 RATHVA JEKANBHAI GIDHABHAI 1115008WL018001 RATHVA JEKANBHAI GIDHABHAI 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6974746702 JEKANBHAI GIDHABHAI BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-028-001/259509
() 		1115008000NRG24300920230139486 30/09/2023 RATHVA NANUBHAI DALABHAI 1115008WL018001 RATHVA NANUBHAI DALABHAI 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6974746701 NANUBHAI DALIABHAI R BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-028-001/2819
() 		1115008000NRG24300920230139488 30/09/2023 RATHVA KALPESHBHAI BHANUBHAI 1115008WL018001 RATHVA KALPESHBHAI BHANUBHAI 00045 BARB0KALBAR 2304 2304 Processed 03/11/2023 6974746717 RATHVA KALPESHBHAI BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-028-002/2835
() 		1115008000NRG24300920230139490 30/09/2023 RATHVA SARLABEN VIPULBHAI 1115008WL018001 RATHVA SARLABEN VIPULBHAI 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6974746703 MISS SARLABEN SHANTILAL RATHVA STATE BANK OF INDIA(508548)
10 JETPUR PAVI GJ-15-008-028-002/2835
() 		1115008000NRG24300920230139489 30/09/2023 RATHVA VIPULBHAI RAMESHBHAI 1115008WL018001 RATHVA VIPULBHAI RAMESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6974746699 MR VIPULBHAI RAMESHBHAI RATHVA STATE BANK OF INDIA(508548)
11 JETPUR PAVI GJ-15-008-028-002/2899
() 		1115008000NRG24300920230139492 30/09/2023 RATHVA CHAMPABEN DILIPBHAI 1115008WL018001 RATHVA CHAMPABEN DILIPBHAI 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6974746704 CHAMPABEN DILIPBHAI BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-028-002/2899
() 		1115008000NRG24300920230139491 30/09/2023 RATHVA DILIPBHAI RAMESHBHAI 1115008WL018001 RATHVA DILIPBHAI RAMESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6974746705 DILIPBHAI RATHVA BANK OF BARODA(606985)
SubTotal 24832 24832
13 JETPUR PAVI GJ-15-008-016-001/121052
() 		1115008000NRG24300920230139232 30/09/2023 KAPILABEN 1115008WL017952 KAPILABEN 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6974746712 MR HARSINGBHAI RAGHABHAI RATHVA STATE BANK OF INDIA(508548)
14 JETPUR PAVI GJ-15-008-016-001/40367
() 		1115008000NRG24300920230139233 30/09/2023 RATHVA RAJENDRABHAI JESALBHAI 1115008WL017952 RATHVA RAJENDRABHAI JESALBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6974746710 MR RAJENDRABHAI JESALBHAI RATHVA STATE BANK OF INDIA(508548)
15 JETPUR PAVI GJ-15-008-016-001/569109
() 		1115008000NRG24300920230139234 30/09/2023 RATHVA ANANDBHAI HARSINGBHAI 1115008WL017952 RATHVA ANANDBHAI HARSINGBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6974746707 Mr. ANANDBHAI HARSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 JETPUR PAVI GJ-15-008-028-001/1599303
() 		1115008000NRG24300920230139481 30/09/2023 RATHVA HASMUKHBHAI MOTIBHAI 1115008WL018001 RATHVA HASMUKHBHAI MOTIBHAI 00415 SBIN0009814 2304 2304 Processed 03/11/2023 6974746713 Mr. HASHMUKHBHAI MOTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 JETPUR PAVI GJ-15-008-029-001/11192998
() 		1115008000NRG24300920230139243 30/09/2023 NAYKA JIVANBHAI DALSUKHBHAI 1115008WL017957 NAYKA JIVANBHAI DALSUKHBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6974746721 MR NAYKA JIVANBHAI STATE BANK OF INDIA(508548)
18 JETPUR PAVI GJ-15-008-029-001/11193091
() 		1115008000NRG24300920230139269 30/09/2023 RATHAVA KHATARBHAI CHAKUBHAI 1115008WL017963 RATHAVA KHATARBHAI CHAKUBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6974746708 Mr. KHATARBHAI CHAKUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
19 JETPUR PAVI GJ-15-008-029-001/11261
() 		1115008000NRG24300920230139270 30/09/2023 TADVI BHARATBHAI NAGJIBHAI 1115008WL017963 TADVI BHARATBHAI NAGJIBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6974746723 MR BHARATBHAI NAGJIBHAI TADVI STATE BANK OF INDIA(508548)
20 JETPUR PAVI GJ-15-008-029-001/157404
() 		1115008000NRG24300920230139271 30/09/2023 ARJUNBHAI 1115008WL017963 ARJUNBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6974746709 MR ARJUNBHAI RUKHADBHAI RATHVA STATE BANK OF INDIA(508548)
21 JETPUR PAVI GJ-15-008-029-001/45876
() 		1115008000NRG24300920230139272 30/09/2023 RATHVA DINESHBHAI BIJALBHAI 1115008WL017963 RATHVA DINESHBHAI BIJALBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6974746706 MR DINESHBHAI BIJALBHAI RATHVA STATE BANK OF INDIA(508548)
22 JETPUR PAVI GJ-15-008-029-001/45876
() 		1115008000NRG24300920230139244 30/09/2023 Rathva Jumnaben Dineshbhai 1115008WL017957 Rathva Jumnaben Dineshbhai 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6974746711 MISS JUMNABEN DINESHBHAI RATHVA STATE BANK OF INDIA(508548)
23 JETPUR PAVI GJ-15-008-029-002/11193096
() 		1115008000NRG24300920230139273 30/09/2023 RATHAVA KUNTABEN PRATAPBHAI 1115008WL017963 RATHAVA KUNTABEN PRATAPBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6974746714 Mr. PRATAPBHAI CHANDUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 JETPUR PAVI GJ-15-008-029-002/11193097
() 		1115008000NRG24300920230139245 30/09/2023 RATHAVA KANCHANBHAI DITUBHAI 1115008WL017957 RATHAVA KANCHANBHAI DITUBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6974746722 MR KANCHANBHAI DITUBHAI RATHVA STATE BANK OF INDIA(508548)
25 JETPUR PAVI GJ-15-008-029-002/11193139
() 		1115008000NRG24300920230139247 30/09/2023 RATHVA AJAYKUMAR PREMABHAI 1115008WL017957 RATHVA AJAYKUMAR PREMABHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6974746724 AJAYKUMAR PREMABHAI RATHVA BANK OF INDIA(508505)
26 JETPUR PAVI GJ-15-008-029-002/11193139
() 		1115008000NRG24300920230139246 30/09/2023 RATHVA LILABEN PREMABHAI 1115008WL017957 RATHVA LILABEN PREMABHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6974746719 LILABEN PREMABHAI RA BANK OF BARODA(606985)
27 JETPUR PAVI GJ-15-008-029-002/12283
() 		1115008000NRG24300920230139251 30/09/2023 RATHVA MUKESHBHAI AMARSHINGBHAI 1115008WL017957 RATHVA MUKESHBHAI AMARSHINGBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6974746698 MR RATHVA MUKESHBHAI STATE BANK OF INDIA(508548)
28 JETPUR PAVI GJ-15-008-029-002/158506
() 		1115008000NRG24300920230139252 30/09/2023 RATHAVA JAINAMKUMAR RAJUBHAI 1115008WL017957 RATHAVA JAINAMKUMAR RAJUBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6974746715 MR RATHAVA JAINAMKUMAR STATE BANK OF INDIA(508548)
29 JETPUR PAVI GJ-15-008-029-002/257823
() 		1115008000NRG24300920230139254 30/09/2023 RATHVA SHALUBHAI MUGANBHAI 1115008WL017957 RATHVA SHALUBHAI MUGANBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6974746720 MR SALUBHAI MAGANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 63744 63744
30 JETPUR PAVI GJ-15-008-029-002/119193222
() 		1115008000NRG24300920230139248 30/09/2023 RATHAVA MANOJKUMAR PRATAPBHAI 1115008WL017957 RATHAVA MANOJKUMAR PRATAPBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6974746695 RATHAVA MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JETPUR PAVI GJ-15-008-029-002/119193222
() 		1115008000NRG24300920230139249 30/09/2023 RATHVA SHARADABEN PRATAPBHAI 1115008WL017957 RATHVA SHARADABEN PRATAPBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6974746696 MISS SARDABEN PRATAPSINH RATHVA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 103936 103936

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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_300923APB_FTO_144890 AXIS BANK UTIB0001947 Alipura 3840
2 JETPUR PAVI GJ1115008_300923APB_FTO_144890 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 3840
3 JETPUR PAVI GJ1115008_300923APB_FTO_144890 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 24832
4 JETPUR PAVI GJ1115008_300923APB_FTO_144890 State Bank of India SBIN0009814 RATANPUR HIRPARI 59904
5 JETPUR PAVI GJ1115008_300923APB_FTO_144890 State Bank of India SBIN0009814 RATANPUR(HIRPARI) 3840
6 JETPUR PAVI GJ1115008_300923APB_FTO_144890 India Post Payments Bank IPOS0000001 VADODARA 7680

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