Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:10 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_010423FTO_703
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-15-008-026-001/707
() 		1115008000NRG23310320230182656 01/04/2023 BARIA HANSHABEN P 1115008WL021550 BARIA HANSHABEN P 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1876871843 BARIA HANSHABEN P ()
2 JETPUR PAVI GJ-15-008-046-002/2910212
() 		1115008000NRG23270320230177482 01/04/2023 Jashiben 1115008WL021118 Jashiben 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1876871798 Jashiben ()
3 JETPUR PAVI GJ-15-008-061-001/258043
() 		1115008000NRG23310320230182460 01/04/2023 RATHAVA HEENABEN VIJAYBHAI 1115008WL021523 RATHAVA HEENABEN VIJAYBHAI 00045 BARB0DUNVAD 2390 2390 Processed 26/05/2023 1876871799 RATHAVA HEENABEN VIJAYBHAI ()
SubTotal 7170 7170
4 JETPUR PAVI GJ-15-008-010-004/1666
() 		1115008000NRG23310320230182186 01/04/2023 RATHVA SUNAKIBEN DINESHBHAI 1115008WL021500 RATHVA SUNAKIBEN DINESHBHAI 00045 BARB0KALBAR 2151 2151 Processed 26/05/2023 1876871839 RATHVA SUNAKIBEN DINESHBHAI ()
5 JETPUR PAVI GJ-15-008-044-002/11193684
() 		1115008000NRG23310320230183300 01/04/2023 Rathva Maheshbhai Kaljibhai 1115008WL021612 Rathva Maheshbhai Kaljibhai 00045 BARB0KALBAR 717 717 Processed 26/05/2023 1876871802 Rathva Maheshbhai Kaljibhai ()
6 JETPUR PAVI GJ-15-008-044-002/4071
() 		1115008000NRG23310320230183307 01/04/2023 RATHVA URMILABEN GOPALBHAI 1115008WL021612 RATHVA URMILABEN GOPALBHAI 00045 BARB0KALBAR 717 717 Processed 26/05/2023 1876871840 RATHVA URMILABEN GOPALBHAI ()
7 JETPUR PAVI GJ-15-008-044-002/42741
() 		1115008000NRG23310320230183313 01/04/2023 RATHVA BABUBHAI FULJIBHAI 1115008WL021613 RATHVA BABUBHAI FULJIBHAI 00045 BARB0KALBAR 956 956 Processed 26/05/2023 1876871841 RATHVA BABUBHAI FULJIBHAI ()
8 JETPUR PAVI GJ-15-008-072-001/4182741836
() 		1115008000NRG23270320230178478 01/04/2023 KOLACHA KISHANBHAI RAVALABHAI 1115008WL021133 KOLACHA KISHANBHAI RAVALABHAI 00045 BARB0KALBAR 956 956 Processed 26/05/2023 1876871800 KOLACHA KISHANBHAI RAVALABHAI ()
9 JETPUR PAVI GJ-15-008-072-001/4182741836
() 		1115008000NRG23280320230179474 01/04/2023 KOLACHA KISHANBHAI RAVALABHAI 1115008WL021226 KOLACHA KISHANBHAI RAVALABHAI 00045 BARB0KALBAR 956 956 Processed 26/05/2023 1876871801 KOLACHA KISHANBHAI RAVALABHAI ()
SubTotal 6453 6453
10 JETPUR PAVI GJ-15-008-026-001/30825
() 		1115008000NRG23310320230182986 01/04/2023 BARIA RAHULBHAI JIVANBHAI 1115008WL021576 BARIA RAHULBHAI JIVANBHAI 00045 BARB0KHOBAR 2100 2100 Processed 26/05/2023 1876871803 BARIA RAHULBHAI JIVANBHAI ()
SubTotal 2100 2100
11 JETPUR PAVI GJ-15-008-030-003/11994
() 		1115008000NRG23310320230182216 01/04/2023 KADUBHAI 1115008WL021505 KADUBHAI 00045 BARB0UCHAPA 1673 1673 Processed 26/05/2023 1876871804 KADUBHAI ()
SubTotal 1673 1673
12 JETPUR PAVI GJ-15-008-026-001/9372170004
() 		1115008000NRG23190320230173786 01/04/2023 BARIA PRATIKKUMAR VIJAYBHAI 1115008WL020776 BARIA PRATIKKUMAR VIJAYBHAI 00354 PUNB0892900 880 880 Processed 26/05/2023 1876871806 BARIA PRATIKKUMAR VIJAYBHAI ()
13 JETPUR PAVI GJ-15-008-026-001/9372170004
() 		1115008000NRG23310320230183742 01/04/2023 BARIA PRATIKKUMAR VIJAYBHAI 1115008WL021651 BARIA PRATIKKUMAR VIJAYBHAI 00354 PUNB0892900 2390 2390 Processed 26/05/2023 1876871805 BARIA PRATIKKUMAR VIJAYBHAI ()
14 JETPUR PAVI GJ-15-008-026-001/9372170006
() 		1115008000NRG23310320230183744 01/04/2023 BARIA NATVARBHAI 1115008WL021651 BARIA NATVARBHAI 00354 PUNB0892900 2390 2390 Processed 26/05/2023 1876871808 BARIA NATVARBHAI ()
15 JETPUR PAVI GJ-15-008-026-001/9372170006
() 		1115008000NRG23190320230173788 01/04/2023 BARIA NATVARBHAI 1115008WL020776 BARIA NATVARBHAI 00354 PUNB0892900 880 880 Processed 26/05/2023 1876871807 BARIA NATVARBHAI ()
SubTotal 6540 6540
16 JETPUR PAVI GJ-15-008-046-002/14141
() 		1115008000NRG23270320230177484 01/04/2023 rathava kisorbhai chandrasingbhai 1115008WL021119 rathava kisorbhai chandrasingbhai 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1876871842 MR KISHORSINH CHANDRASINH RATHVA ()
17 JETPUR PAVI GJ-15-008-061-001/23192
() 		1115008000NRG23310320230182427 01/04/2023 champa 1115008WL021523 champa 00415 SBIN0000561 2390 2390 Rejected 26/05/2023 1876871811 No Such Account
18 JETPUR PAVI GJ-15-008-061-001/23192
() 		1115008000NRG23310320230182425 01/04/2023 RATHVA VITTHALBHAI DESINGHBHAI 1115008WL021523 RATHVA VITTHALBHAI DESINGHBHAI 00415 SBIN0000561 2390 2390 Rejected 26/05/2023 1876871820 No Such Account
19 JETPUR PAVI GJ-15-008-061-001/24803
() 		1115008000NRG23310320230182430 01/04/2023 SURAJBEN 1115008WL021523 SURAJBEN 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1876871812 MR SHANKARBHAI RATHVA ()
20 JETPUR PAVI GJ-15-008-061-001/24833
() 		1115008000NRG23310320230182437 01/04/2023 JAYANTIBHAI 1115008WL021523 JAYANTIBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1876871809 MR JENTIBHAI HARSINH RATHWA ()
21 JETPUR PAVI GJ-15-008-061-001/24843
() 		1115008000NRG23310320230182438 01/04/2023 dharmendra 1115008WL021523 dharmendra 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1876871834 MR JAGDISHKUMAR PRAVINBHAI PARMAR ()
22 JETPUR PAVI GJ-15-008-061-001/257986
() 		1115008000NRG23310320230182446 01/04/2023 RATHAVA VEENABEN PARVATBHAI 1115008WL021523 RATHAVA VEENABEN PARVATBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1876871819 MRS VINABEN PARVATBHAI RATHVA ()
23 JETPUR PAVI GJ-15-008-061-001/258032
() 		1115008000NRG23310320230182450 01/04/2023 VANKER MUKESHBHAI JIVANBHAI 1115008WL021523 VANKER MUKESHBHAI JIVANBHAI 00415 SBIN0000561 2390 2390 Rejected 26/05/2023 1876871810 No Such Account
24 JETPUR PAVI GJ-15-008-061-001/258033
() 		1115008000NRG23310320230182453 01/04/2023 SANDIPBHAI MANHERBHAI 1115008WL021523 SANDIPBHAI MANHERBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1876871814 MASTER SANDIPBHAI MANHARBHAI VANKAR ()
25 JETPUR PAVI GJ-15-008-061-001/258039
() 		1115008000NRG23310320230182458 01/04/2023 VANKER RAMESHBHAI KESHAVBHAI 1115008WL021523 VANKER RAMESHBHAI KESHAVBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1876871815 MR RAMESHBHAI KESHAVBHAI VANKAR ()
26 JETPUR PAVI GJ-15-008-061-001/258041
() 		1115008000NRG23310320230182459 01/04/2023 RATHAVA ROHINBHAI SAGARBHAI 1115008WL021523 RATHAVA ROHINBHAI SAGARBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1876871818 MR ROHINBHAI SAGARBHAI RATHVA ()
27 JETPUR PAVI GJ-15-008-061-001/258044
() 		1115008000NRG23310320230182461 01/04/2023 RATHAVA SUMITRABEN JYANTIBHAI 1115008WL021523 RATHAVA SUMITRABEN JYANTIBHAI 00415 SBIN0000561 2390 2390 Rejected 26/05/2023 1876871821 No Such Account
28 JETPUR PAVI GJ-15-008-061-001/258045
() 		1115008000NRG23310320230182462 01/04/2023 RATHAVA ASHABEN KALUBHAI 1115008WL021523 RATHAVA ASHABEN KALUBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1876871813 MISS ASHABEN KALUBHAI KOLI ()
29 JETPUR PAVI GJ-15-008-061-001/258046
() 		1115008000NRG23310320230182463 01/04/2023 RATHAVA NIKITABEN VINODBHAI 1115008WL021523 RATHAVA NIKITABEN VINODBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1876871816 MISS NIKITABEN VINODBHAI RATHVA ()
30 JETPUR PAVI GJ-15-008-061-001/258047
() 		1115008000NRG23310320230182464 01/04/2023 RATHAVA ANITABEN ANANDBHAI 1115008WL021523 RATHAVA ANITABEN ANANDBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1876871817 MISS ANITABEN ANANDBHAI RATHVA ()
31 JETPUR PAVI GJ-15-008-061-001/34941
() 		1115008000NRG23310320230182465 01/04/2023 RATHVA MANJULABEN SAGARBHAI 1115008WL021523 RATHVA MANJULABEN SAGARBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1876871837 MISS DHARMISTHABEN CHANDUBHAI RATHAVA ()
32 JETPUR PAVI GJ-15-008-061-001/39039
() 		1115008000NRG23310320230182466 01/04/2023 RATHVA ASOKBHAI ISVARBHAI 1115008WL021523 RATHVA ASOKBHAI ISVARBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1876871835 MR ASHOKBHAI ISHAVARBHAI RATHVA ()
33 JETPUR PAVI GJ-15-008-061-001/39039
() 		1115008000NRG23310320230182467 01/04/2023 RATHVA VARSHABEN ASOKBHAI 1115008WL021523 RATHVA VARSHABEN ASOKBHAI 00415 SBIN0000561 2390 2390 Processed 26/05/2023 1876871836 MRS VARSHABEN ASHOKBHAI RATHVA ()
SubTotal 43020 43020
34 JETPUR PAVI GJ-15-008-030-003/123760
() 		1115008000NRG23310320230182221 01/04/2023 FATESINGBHAI 1115008WL021505 FATESINGBHAI 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1876871832 MRS KAMALIBEN FATIYABHAI RATHAVA ()
35 JETPUR PAVI GJ-15-008-030-003/123760
() 		1115008000NRG23310320230182222 01/04/2023 KAMATIBEN 1115008WL021505 KAMATIBEN 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1876871831 MRS KAMALIBEN FATIYABHAI RATHAVA ()
36 JETPUR PAVI GJ-15-008-030-003/123762
() 		1115008000NRG23310320230182224 01/04/2023 RATHAVA RAMATIBEN NARSINGBHAI 1115008WL021505 RATHAVA RAMATIBEN NARSINGBHAI 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1876871824 MRS RADTIBEN NARSINGBHAI RATHVA ()
37 JETPUR PAVI GJ-15-008-030-003/123776
() 		1115008000NRG23310320230182226 01/04/2023 HARSINGBHAI M 1115008WL021505 HARSINGBHAI M 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1876871830 MRS SAKIBEN HARSINGBHAI RATHAVA ()
38 JETPUR PAVI GJ-15-008-030-003/159406
() 		1115008000NRG23310320230182227 01/04/2023 RANCHODBHAI 1115008WL021505 RANCHODBHAI 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1876871825 MR RANCHHODBHAI MATHURBHAI RATHVA ()
39 JETPUR PAVI GJ-15-008-030-003/159442
() 		1115008000NRG23310320230182231 01/04/2023 REMTABHAI ALSINGBHAI 1115008WL021505 REMTABHAI ALSINGBHAI 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1876871833 RAMTABHAI ALSING RATHWA ()
40 JETPUR PAVI GJ-15-008-030-003/159446
() 		1115008000NRG23310320230182233 01/04/2023 HIMATBHAI 1115008WL021505 HIMATBHAI 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1876871823 MRS JONTIBEN HIMMATBHAI RATHAVA ()
41 JETPUR PAVI GJ-15-008-030-003/159446
() 		1115008000NRG23310320230182232 01/04/2023 RATHVA JONTIBEN 1115008WL021505 RATHVA JONTIBEN 00415 SBIN0007706 1673 1673 Processed 26/05/2023 1876871822 MRS JONTIBEN HIMMATBHAI RATHAVA ()
SubTotal 13384 13384
42 JETPUR PAVI GJ-15-008-061-001/24829
() 		1115008000NRG23310320230182431 01/04/2023 RATHVA NARANBHAI SOMABHAI 1115008WL021523 RATHVA NARANBHAI SOMABHAI 00415 SBIN0009814 2390 2390 Processed 26/05/2023 1876871829 MISS KOKILABEN JAYTIBHAI NAYAKA ()
43 JETPUR PAVI GJ-15-008-061-001/24829
() 		1115008000NRG23310320230182432 01/04/2023 RATHVA VAKHIBEN NARANBHAI 1115008WL021523 RATHVA VAKHIBEN NARANBHAI 00415 SBIN0009814 2390 2390 Processed 26/05/2023 1876871828 MISS KOKILABEN JAYTIBHAI NAYAKA ()
SubTotal 4780 4780
44 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG23270320230178466 01/04/2023 RATHVA ANSOYABEN RAMESHBHAI 1115008WL021133 RATHVA ANSOYABEN RAMESHBHAI 00468 UBIN0917869 1434 1434 Rejected 26/05/2023 1876871826 A/c Blocked or Frozen
45 JETPUR PAVI GJ-15-008-072-001/259103
() 		1115008000NRG23280320230179462 01/04/2023 RATHVA ANSOYABEN RAMESHBHAI 1115008WL021226 RATHVA ANSOYABEN RAMESHBHAI 00468 UBIN0917869 956 956 Rejected 26/05/2023 1876871827 A/c Blocked or Frozen
SubTotal 2390 2390
46 JETPUR PAVI GJ-15-008-002-001/1455
() 		1115008000NRG23270320230179164 01/04/2023 GOVINDBHAI RANIYABHAI TADAVI 1115008WL021196 GOVINDBHAI RANIYABHAI TADAVI 00688 FINO0001001 1000 1000 Processed 26/05/2023 1876871838 GOVINDBHAI RANIYABHAI TADAVI ()
SubTotal 1000 1000
Total 88510 88510

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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_010423FTO_703 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 7170
2 JETPUR PAVI GJ1115008_010423FTO_703 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 6453
3 JETPUR PAVI GJ1115008_010423FTO_703 Bank of Baroda BARB0KHOBAR KHODIYAR NAGAR 2100
4 JETPUR PAVI GJ1115008_010423FTO_703 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 1673
5 JETPUR PAVI GJ1115008_010423FTO_703 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 6540
6 JETPUR PAVI GJ1115008_010423FTO_703 State Bank of India SBIN0000561 PAVI JETPUR 43020
7 JETPUR PAVI GJ1115008_010423FTO_703 State Bank of India SBIN0007706 KADVAL 8365
8 JETPUR PAVI GJ1115008_010423FTO_703 State Bank of India SBIN0007706 KADWAL 5019
9 JETPUR PAVI GJ1115008_010423FTO_703 State Bank of India SBIN0009814 RATANPUR HIRPARI 4780
10 JETPUR PAVI GJ1115008_010423FTO_703 Union Bank of India UBIN0917869 CHHOTAUDEPUR 2390
11 JETPUR PAVI GJ1115008_010423FTO_703 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1000

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