Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:03:53 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115008_180324APB_FTO_222771
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-15-008-032-001/91608381
() 		1115008000NRG24180320240191549 18/03/2024 RATHVA RAMESHBHAI MAGANBHAI 1115008WL028206 RATHVA RAMESHBHAI MAGANBHAI 00032 UTIB0002336 2560 2560 Processed 23/04/2024 3218338704 RATHVA RAMESHBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-032-001/11193019
() 		1115008000NRG24180320240191578 18/03/2024 RATHAVA LAXMANBHAI KANUBHAI 1115008WL028209 RATHAVA LAXMANBHAI KANUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 23/04/2024 3218338693 RATHVA LAXMANBHAI BANK OF BARODA(606985)
3 JETPUR PAVI GJ-15-008-032-001/11193105
() 		1115008000NRG24180320240191520 18/03/2024 BARIA DIPSINH BHAVABHAI 1115008WL028203 BARIA DIPSINH BHAVABHAI 00045 BARB0DUNVAD 2560 2560 Processed 23/04/2024 3218338696 DIPASINH BHAVABHAI BARIYA IDBI BANK(607095)
4 JETPUR PAVI GJ-15-008-032-001/11193322
() 		1115008000NRG24180320240191524 18/03/2024 Bariya Minaben Prabhatbhai 1115008WL028203 Bariya Minaben Prabhatbhai 00045 BARB0DUNVAD 2560 2560 Processed 23/04/2024 3218338697 BARIYA MINABEN PRABH BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-032-001/15243
() 		1115008000NRG24180320240191548 18/03/2024 BARIA JAYENDRABHAI K 1115008WL028206 BARIA JAYENDRABHAI K 00045 BARB0DUNVAD 2560 2560 Processed 23/04/2024 3218338680 Mr. JAYENDRASINH KALIYANSINH BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 JETPUR PAVI GJ-15-008-032-004/91608013
() 		1115008000NRG24180320240191581 18/03/2024 RATHAVA NILESHKUMAR JAYNTIBHAI 1115008WL028209 RATHAVA NILESHKUMAR JAYNTIBHAI 00045 BARB0DUNVAD 3840 3840 Processed 23/04/2024 3218338694 RATHAVA NILESHBHAI BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-042-001/49872
() 		1115008000NRG24180320240191529 18/03/2024 PARVATIBEN S BARIA 1115008WL028203 PARVATIBEN S BARIA 00045 BARB0DUNVAD 2560 2560 Processed 23/04/2024 3218338682 BARIA PARVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16640 16640
8 JETPUR PAVI GJ-15-008-076-001/11048
() 		1115008000NRG24180320240192133 18/03/2024 SHAILESHBHAI 1115008WL028338 SHAILESHBHAI 00045 BARB0HALDHA 3840 3840 Processed 23/04/2024 3218338687 SHAILESHBHAI KATTABH BANK OF BARODA(606985)
SubTotal 3840 3840
9 JETPUR PAVI GJ-15-008-076-001/11048
() 		1115008000NRG24180320240192134 18/03/2024 Rathva Sangitaben shaileshbhai 1115008WL028338 Rathva Sangitaben shaileshbhai 00045 BARB0JABUGA 3840 3840 Processed 23/04/2024 3218338685 RATHVA SANGITABEN BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-076-001/152942
() 		1115008000NRG24180320240192138 18/03/2024 Rathva Bhavesbhai 1115008WL028338 Rathva Bhavesbhai 00045 BARB0JABUGA 3840 3840 Processed 23/04/2024 3218338683 Mr. BHAVESHBHAI KHAMANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7680 7680
11 JETPUR PAVI GJ-15-008-030-002/159287
() 		1115008000NRG24180320240191588 18/03/2024 POPATBHAI 1115008WL028211 POPATBHAI 00168 ICIC0000538 3840 3840 Processed 23/04/2024 3218338676 Popatbhai ICICI BANK LTD(508534)
SubTotal 3840 3840
12 JETPUR PAVI GJ-15-008-047-002/111925909
() 		1115008000NRG24180320240192132 18/03/2024 CHINTANBHAI 1115008WL028337 CHINTANBHAI 00354 PUNB0892900 2560 2560 Processed 23/04/2024 3218338705 Rathva Chintanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
13 JETPUR PAVI GJ-15-008-032-001/11193339
() 		1115008000NRG24180320240191528 18/03/2024 Rathva Rajubhai Mangabhai 1115008WL028203 Rathva Rajubhai Mangabhai 00415 SBIN0000561 2560 2560 Processed 23/04/2024 3218338707 MR RATHAVA RAJUBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
14 JETPUR PAVI GJ-15-008-076-001/12127
() 		1115008000NRG24180320240192136 18/03/2024 RATHVA BHARATBHAI NARANBHAI 1115008WL028338 RATHVA BHARATBHAI NARANBHAI 00415 SBIN0003859 3840 3840 Processed 23/04/2024 3218338684 Mr. BHARATBHAI NARANBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 JETPUR PAVI GJ-15-008-076-001/152526
() 		1115008000NRG24180320240192137 18/03/2024 RATHVA KANCHANBHAI VECHATBHAI 1115008WL028338 RATHVA KANCHANBHAI VECHATBHAI 00415 SBIN0003859 3840 3840 Processed 23/04/2024 3218338688 MRS REKHABEN KANCHANBHAI RATHVA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
16 JETPUR PAVI GJ-15-008-032-001/11193149
() 		1115008000NRG24180320240191522 18/03/2024 Rathava Ajitbhai 1115008WL028203 Rathava Ajitbhai 00415 SBIN0007706 2560 2560 Processed 23/04/2024 3218338701 MR AJITKUMAR MANSHUKHABHAI RATHAVA STATE BANK OF INDIA(508548)
17 JETPUR PAVI GJ-15-008-032-001/11193318
() 		1115008000NRG24180320240191546 18/03/2024 RATHVA MOHANBHAI NAJARUBHAI 1115008WL028206 RATHVA MOHANBHAI NAJARUBHAI 00415 SBIN0007706 2560 2560 Processed 23/04/2024 3218338692 MR MOHANBHAI NAJARUBHAI RATHAVA STATE BANK OF INDIA(508548)
18 JETPUR PAVI GJ-15-008-032-001/11193324
() 		1115008000NRG24180320240191526 18/03/2024 Rathava Asilaben 1115008WL028203 Rathava Asilaben 00415 SBIN0007706 2560 2560 Processed 23/04/2024 3218338702 MS ASILABEN MITHALBHAI RATHAVA STATE BANK OF INDIA(508548)
19 JETPUR PAVI GJ-15-008-032-001/11193324
() 		1115008000NRG24180320240191527 18/03/2024 Rathva Bhataliben 1115008WL028203 Rathva Bhataliben 00415 SBIN0007706 2560 2560 Processed 23/04/2024 3218338698 RATHVA BHATALIBEN BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-032-001/11193324
() 		1115008000NRG24180320240191525 18/03/2024 RATHVA MITHALBHAI UKADBHAI 1115008WL028203 RATHVA MITHALBHAI UKADBHAI 00415 SBIN0007706 2560 2560 Processed 23/04/2024 3218338699 Mr. MITHALBHAI UKDABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
21 JETPUR PAVI GJ-15-008-032-001/11193330
() 		1115008000NRG24180320240191547 18/03/2024 BARIYA SHANABHAI DALUBHAI 1115008WL028206 BARIYA SHANABHAI DALUBHAI 00415 SBIN0007706 2560 2560 Processed 23/04/2024 3218338706 Mr. SANABHAI DALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
22 JETPUR PAVI GJ-15-008-032-001/11193340
() 		1115008000NRG24180320240191584 18/03/2024 MAHENDRABHAI 1115008WL028210 MAHENDRABHAI 00415 SBIN0007706 3840 3840 Processed 23/04/2024 3218338703 MR MAHENDRASINH RANSINH BARIA STATE BANK OF INDIA(508548)
23 JETPUR PAVI GJ-15-008-032-001/204324
() 		1115008000NRG24180320240191585 18/03/2024 RATHVA DIPASINGBHAI HAMIRBHAI 1115008WL028210 RATHVA DIPASINGBHAI HAMIRBHAI 00415 SBIN0007706 3840 3840 Processed 23/04/2024 3218338700 RATHAVA DIPSINGBHAI BANK OF BARODA(606985)
24 JETPUR PAVI GJ-15-008-032-004/91607957
() 		1115008000NRG24180320240191579 18/03/2024 PARMAR DOLATSINH BHAVANSINH 1115008WL028209 PARMAR DOLATSINH BHAVANSINH 00415 SBIN0007706 3840 3840 Processed 23/04/2024 3218338690 MR PAMRAR DOLATSINH STATE BANK OF INDIA(508548)
25 JETPUR PAVI GJ-15-008-032-004/91608003
() 		1115008000NRG24180320240191580 18/03/2024 RATHAVA POPATBHAI BHURABHAI 1115008WL028209 RATHAVA POPATBHAI BHURABHAI 00415 SBIN0007706 3840 3840 Processed 23/04/2024 3218338689 Ms. POPATBHAI BHURABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 30720 30720
26 JETPUR PAVI GJ-15-008-076-001/11191102
() 		1115008000NRG24180320240192135 18/03/2024 Rathva Arjunbhai Kiritbhai 1115008WL028338 Rathva Arjunbhai Kiritbhai 00415 SBIN0009814 3840 3840 Processed 23/04/2024 3218338695 MR ARJUNKUMAR KIRITBHAI RATHAVA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
27 JETPUR PAVI GJ-15-008-032-001/11192981
() 		1115008000NRG24180320240191583 18/03/2024 GOPALBHAI DALSUKHBHAI BARIA 1115008WL028210 GOPALBHAI DALSUKHBHAI BARIA 00666 IDFB0042161 3840 3840 Processed 23/04/2024 3218338686 BARIA GOPALBHAI BANK OF BARODA(606985)
28 JETPUR PAVI GJ-15-008-032-001/11193149
() 		1115008000NRG24180320240191521 18/03/2024 RATHAVA MANSUKH 1115008WL028203 RATHAVA MANSUKH 00666 IDFB0042161 2560 2560 Processed 23/04/2024 3218338691 AMITKUMAR RATHAVA CANARA BANK(508532)
SubTotal 6400 6400
29 JETPUR PAVI GJ-15-008-032-001/11193315
() 		1115008000NRG24180320240191523 18/03/2024 BARIYA SANJAYBHAI MADHUBHAI 1115008WL028203 BARIYA SANJAYBHAI MADHUBHAI 00691 IPOS0000001 2560 2560 Processed 23/04/2024 3218338681 RATHAVA SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JETPUR PAVI GJ-15-008-032-002/11192772
() 		1115008000NRG24180320240191587 18/03/2024 RATHVA GULAJIBEN SEVJIBHAI 1115008WL028210 RATHVA GULAJIBEN SEVJIBHAI 00691 IPOS0000001 3840 3840 Processed 23/04/2024 3218338678 RATHAVA GULAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 JETPUR PAVI GJ-15-008-032-002/11192772
() 		1115008000NRG24180320240191586 18/03/2024 RATHVA SEVJIBHAI BUCHABHAI 1115008WL028210 RATHVA SEVJIBHAI BUCHABHAI 00691 IPOS0000001 3840 3840 Processed 23/04/2024 3218338679 MR SEVAJIBHAI BUCHABHAI RATHAVA STATE BANK OF INDIA(508548)
32 JETPUR PAVI GJ-15-008-032-004/91608028
() 		1115008000NRG24180320240191582 18/03/2024 JAYABEN 1115008WL028209 JAYABEN 00691 IPOS0000001 3840 3840 Processed 23/04/2024 3218338677 Mrs. JAYABEN JAYANTIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 14080 14080
Total 102400 102400

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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_180324APB_FTO_222771 AXIS BANK UTIB0002336 Kaliyavav 2560
2 JETPUR PAVI GJ1115008_180324APB_FTO_222771 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 16640
3 JETPUR PAVI GJ1115008_180324APB_FTO_222771 Bank of Baroda BARB0HALDHA HALDHARU, DIST. SURAT, GUJARAT 3840
4 JETPUR PAVI GJ1115008_180324APB_FTO_222771 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 7680
5 JETPUR PAVI GJ1115008_180324APB_FTO_222771 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3840
6 JETPUR PAVI GJ1115008_180324APB_FTO_222771 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 2560
7 JETPUR PAVI GJ1115008_180324APB_FTO_222771 State Bank of India SBIN0000561 PAVI JETPUR 2560
8 JETPUR PAVI GJ1115008_180324APB_FTO_222771 State Bank of India SBIN0003859 JABUGAM 3840
9 JETPUR PAVI GJ1115008_180324APB_FTO_222771 State Bank of India SBIN0003859 Jetpur Pavi 3840
10 JETPUR PAVI GJ1115008_180324APB_FTO_222771 State Bank of India SBIN0007706 KADWAL 30720
11 JETPUR PAVI GJ1115008_180324APB_FTO_222771 State Bank of India SBIN0009814 RATANPUR HIRPARI 3840
12 JETPUR PAVI GJ1115008_180324APB_FTO_222771 IDFC Bank IDFB0042161 Nadiad 6400
13 JETPUR PAVI GJ1115008_180324APB_FTO_222771 India Post Payments Bank IPOS0000001 VADODARA 14080

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