Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:56 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_051023FTO_148329
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-15-008-038-001/1154341
() 		1115008000NRG24051020230141918 05/10/2023 TADVI KISHANBHAI RADIYABHAI 1115008WL018525 TADVI KISHANBHAI RADIYABHAI 00045 BARB0CHALAM 2560 2560 Processed 03/11/2023 6989387355 TADVI KISHANBHAI RADIYABHAI ()
2 JETPUR PAVI GJ-15-008-038-002/1154332
() 		1115008000NRG24051020230141904 05/10/2023 TADVI RATANBHAI SOMABHAI 1115008WL018522 TADVI RATANBHAI SOMABHAI 00045 BARB0CHALAM 2304 2304 Processed 03/11/2023 6989387356 TADVI RATANBHAI SOMABHAI ()
SubTotal 4864 4864
3 JETPUR PAVI GJ-15-008-056-001/273704
() 		1115008000NRG24051020230142564 05/10/2023 RATHVA KHUMANBHAI BACHUBHAI 1115008WL018625 RATHVA KHUMANBHAI BACHUBHAI 00045 BARB0DUNVAD 3328 3328 Processed 03/11/2023 6989387369 RATHVA KHUMANBHAI BACHUBHAI ()
SubTotal 3328 3328
4 JETPUR PAVI GJ-15-008-077-001/111192730
() 		1115008000NRG24051020230142707 05/10/2023 Rathava Narmadaben Sankarbhai 1115008WL018654 Rathava Narmadaben Sankarbhai 00045 BARB0JABUGA 3840 3840 Processed 03/11/2023 6989387358 Rathava Narmadaben Sankarbhai ()
5 JETPUR PAVI GJ-15-008-077-001/1111927354
() 		1115008000NRG24051020230142708 05/10/2023 Nayaka Dineshbhai Deshingbhai 1115008WL018654 Nayaka Dineshbhai Deshingbhai 00045 BARB0JABUGA 3840 3840 Processed 03/11/2023 6989387357 Nayaka Dineshbhai Deshingbhai ()
6 JETPUR PAVI GJ-15-008-077-001/205127
() 		1115008000NRG24051020230142711 05/10/2023 Rathava Arunaben Chaturbhai 1115008WL018654 Rathava Arunaben Chaturbhai 00045 BARB0JABUGA 3328 3328 Processed 03/11/2023 6989387359 Rathava Arunaben Chaturbhai ()
SubTotal 11008 11008
7 JETPUR PAVI GJ-15-008-056-001/273712
() 		1115008000NRG24051020230142577 05/10/2023 RATHVA JASHVANTBHAI KISHAVRBHAI 1115008WL018626 RATHVA JASHVANTBHAI KISHAVRBHAI 00415 SBIN0000561 3840 3840 Processed 03/11/2023 6989387361 MR RARHVA JASHVANTBHAI ()
8 JETPUR PAVI GJ-15-008-076-001/257620
() 		1115008000NRG24031020230140482 05/10/2023 Rathva Kinjalben 1115008WL018216 Rathva Kinjalben 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6989387360 MISS KINJALBEN BHARATBHAI RATHVA ()
SubTotal 6400 6400
9 JETPUR PAVI GJ-15-008-038-001/58083
() 		1115008000NRG24051020230141903 05/10/2023 RAJPUT SUMITRABEN JASWANTSINH 1115008WL018522 RAJPUT SUMITRABEN JASWANTSINH 00415 SBIN0002638 2560 2560 Processed 03/11/2023 6989387368 MRS SUMITRABEN JASHAVANTASINH RAJPUT ()
SubTotal 2560 2560
10 JETPUR PAVI GJ-15-008-056-001/271081
() 		1115008000NRG24051020230142502 05/10/2023 ARJUNBHAI 1115008WL018620 ARJUNBHAI 00415 SBIN0003859 256 256 Processed 03/11/2023 6989387367 MISS SHILPABEN KANCHANBHAI RATHVA ()
11 JETPUR PAVI GJ-15-008-056-001/271081
() 		1115008000NRG24051020230142504 05/10/2023 ARJUNBHAI 1115008WL018620 ARJUNBHAI 00415 SBIN0003859 256 256 Processed 03/11/2023 6989387366 MISS SHILPABEN KANCHANBHAI RATHVA ()
SubTotal 512 512
12 JETPUR PAVI GJ-15-008-091-001/111926771
() 		1115008000NRG24051020230142677 05/10/2023 NAYAKA VIPINBHAI HARSINGBHAI 1115008WL018650 NAYAKA VIPINBHAI HARSINGBHAI 00415 SBIN0007706 2560 2560 Processed 03/11/2023 6989387362 MR VIPINBHAI HARSINGBHAI NAYAKA ()
SubTotal 2560 2560
13 JETPUR PAVI GJ-15-008-050-001/1735
() 		1115008000NRG24051020230142612 05/10/2023 Rathva Vandanaben Bhupatbhai 1115008WL018635 Rathva Vandanaben Bhupatbhai 00415 SBIN0010954 2560 2560 Processed 03/11/2023 6989387364 MRS RATHVA VANDANABEN ()
14 JETPUR PAVI GJ-15-008-050-001/56690
() 		1115008000NRG24051020230142607 05/10/2023 TADVI RAMLIBEN 1115008WL018633 TADVI RAMLIBEN 00415 SBIN0010954 2560 2560 Processed 03/11/2023 6989387363 MRS TADHVI RAMILABEN ()
SubTotal 5120 5120
15 JETPUR PAVI GJ-15-008-056-001/273696
() 		1115008000NRG24051020230142563 05/10/2023 Nayka Daxaben Nileshbhai 1115008WL018625 Nayka Daxaben Nileshbhai 00468 UBIN0560821 3840 3840 Processed 03/11/2023 6989387365 Nayka Daxaben Nileshbhai ()
SubTotal 3840 3840
Total 40192 40192

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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_051023FTO_148329 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 4864
2 JETPUR PAVI GJ1115008_051023FTO_148329 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 3328
3 JETPUR PAVI GJ1115008_051023FTO_148329 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 11008
4 JETPUR PAVI GJ1115008_051023FTO_148329 State Bank of India SBIN0000561 PAVI JETPUR 6400
5 JETPUR PAVI GJ1115008_051023FTO_148329 State Bank of India SBIN0002638 BODELI 2560
6 JETPUR PAVI GJ1115008_051023FTO_148329 State Bank of India SBIN0003859 JABUGAM 512
7 JETPUR PAVI GJ1115008_051023FTO_148329 State Bank of India SBIN0007706 KADWAL 2560
8 JETPUR PAVI GJ1115008_051023FTO_148329 State Bank of India SBIN0010954 CHALAMANI 5120
9 JETPUR PAVI GJ1115008_051023FTO_148329 Union Bank of India UBIN0560821 BODELI 3840

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