Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:46:43 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_140623APB_FTO_61837
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-15-008-076-001/11047
() 		1115008000NRG24120620230064916 14/06/2023 JIGNISHABEN 1115008WL006722 JIGNISHABEN 00045 BARB0BODELI 3584 3584 Processed 17/06/2023 2620657975 BALIBEN MATHURBHAI NAYAKA BANK OF BARODA(606985)
SubTotal 3584 3584
2 JETPUR PAVI GJ-15-008-075-001/121453
() 		1115008000NRG24120620230064911 14/06/2023 BHUPENDRABHAI 1115008WL006722 BHUPENDRABHAI 00045 BARB0DUNVAD 3584 3584 Processed 17/06/2023 2620657974 Rathava Bhupendrabhai BANK OF BARODA(606985)
SubTotal 3584 3584
3 JETPUR PAVI GJ-15-008-075-001/121453
() 		1115008000NRG24120620230064912 14/06/2023 Rathva Geetaben Bhupendrabhai 1115008WL006722 Rathva Geetaben Bhupendrabhai 00045 BARB0JABUGA 3584 3584 Processed 17/06/2023 2620657972 GITABEN BHUPENDRABHAI RATHVA BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-075-001/258262
() 		1115008000NRG24120620230064913 14/06/2023 VIPINBHAI 1115008WL006722 VIPINBHAI 00045 BARB0JABUGA 3328 3328 Processed 17/06/2023 2620657971 RATHVA RIPINBHAI VARSANBHAI BANK OF BARODA(606985)
SubTotal 6912 6912
5 JETPUR PAVI GJ-15-008-075-001/38602
() 		1115008000NRG24120620230064915 14/06/2023 JAYESHBHAI 1115008WL006722 JAYESHBHAI 00415 SBIN0000561 3584 3584 Processed 17/06/2023 2620657973 Mr. JAYESHKUMAR JEMABHAI RATHWA CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
Total 17664 17664

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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_140623APB_FTO_61837 Bank of Baroda BARB0BODELI BODELI 3584
2 JETPUR PAVI GJ1115008_140623APB_FTO_61837 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 3584
3 JETPUR PAVI GJ1115008_140623APB_FTO_61837 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 6912
4 JETPUR PAVI GJ1115008_140623APB_FTO_61837 State Bank of India SBIN0000561 PAVI JETPUR 3584

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