Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:21:51 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_191023APB_FTO_157979
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-15-008-033-001/2134521471
() 		1115008000NRG24191020230145815 19/10/2023 TADVI KAPILABEN RANCHHODBHAI 1115008WL019296 TADVI KAPILABEN RANCHHODBHAI 00045 BARB0DUNVAD 3584 3584 Processed 03/11/2023 6989294127 KAPILABEN RANCHODBHA BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-037-001/111926122
() 		1115008000NRG24191020230145638 19/10/2023 RATHVA NANJIBHAI DIPABHAI 1115008WL019263 RATHVA NANJIBHAI DIPABHAI 00045 BARB0DUNVAD 2560 2560 Processed 03/11/2023 6989294108 RATHVA NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6144 6144
3 JETPUR PAVI GJ-15-008-065-001/49307
() 		1115008000NRG24191020230145787 19/10/2023 NAYAKA GOSALABHAI VECHALABHAI 1115008WL019293 NAYAKA GOSALABHAI VECHALABHAI 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6989294126 NAYAKA GOSALABHAI BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-065-001/57268
() 		1115008000NRG24191020230145788 19/10/2023 GANGLIBEN 1115008WL019293 GANGLIBEN 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6989294109 MRS NAYAKA GANGABEN STATE BANK OF INDIA(508548)
5 JETPUR PAVI GJ-15-008-065-001/5740111151
() 		1115008000NRG24191020230145791 19/10/2023 RATHVA JAGRUTIBEN 1115008WL019293 RATHVA JAGRUTIBEN 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6989294115 RATHVA JAGUBEN BARODA GUJARAT GRAMIN BANK(606995)
6 JETPUR PAVI GJ-15-008-065-003/5740111100
() 		1115008000NRG24191020230145793 19/10/2023 RATHVA JAGUBHAI MANIYABHAI 1115008WL019293 RATHVA JAGUBHAI MANIYABHAI 00045 BARB0KALBAR 3840 3840 Processed 03/11/2023 6989294116 Mr. JAGUBHAI MANIYABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 15360 15360
7 JETPUR PAVI GJ-15-008-065-001/57444
() 		1115008000NRG24191020230145792 19/10/2023 VECHATBHAI NATADABHAI 1115008WL019293 VECHATBHAI NATADABHAI 00045 BARB0VJCHHO 3840 3840 Processed 03/11/2023 6989294110 Mr. Rathva Vechatbhai CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
8 JETPUR PAVI GJ-15-008-065-001/5740111123
() 		1115008000NRG24191020230145789 19/10/2023 RATHVA JEMALIBEN AMARSINGBHAI 1115008WL019293 RATHVA JEMALIBEN AMARSINGBHAI 00089 CBIN0280491 3840 3840 Processed 03/11/2023 6989294124 Ms. Rathva Jemaliben CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
9 JETPUR PAVI GJ-15-008-033-001/21181
() 		1115008000NRG24191020230145812 19/10/2023 Rameshbhai 1115008WL019296 Rameshbhai 00415 SBIN0000561 3072 3072 Processed 03/11/2023 6989294125 RAMESH NAGJIBHAI HARIJAN GOVIND RAMESHBH STATE BANK OF INDIA(508548)
10 JETPUR PAVI GJ-15-008-033-001/21181
() 		1115008000NRG24191020230145811 19/10/2023 Solanki Urmilaben Govindbhai 1115008WL019296 Solanki Urmilaben Govindbhai 00415 SBIN0000561 3072 3072 Processed 03/11/2023 6989294114 HARIJAN URMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
11 JETPUR PAVI GJ-15-008-033-001/2134521463
() 		1115008000NRG24191020230145814 19/10/2023 TADVI SUDHABEN JAYNTIBHAI 1115008WL019296 TADVI SUDHABEN JAYNTIBHAI 00415 SBIN0000561 2560 2560 Processed 03/11/2023 6989294111 MRS SUDHABEN JAYANTIBHAI TADAVI STATE BANK OF INDIA(508548)
12 JETPUR PAVI GJ-15-008-033-001/21376
() 		1115008000NRG24191020230145816 19/10/2023 SHIDHI BASIRBHAI PIRAMHAMADBHAI 1115008WL019296 SHIDHI BASIRBHAI PIRAMHAMADBHAI 00415 SBIN0000561 3584 3584 Processed 03/11/2023 6989294112 MR BASIRMAHAMAD PIRMAHAMAD SHINDHI STATE BANK OF INDIA(508548)
SubTotal 12288 12288
13 JETPUR PAVI GJ-15-008-065-001/5740111125
() 		1115008000NRG24191020230145790 19/10/2023 RATHVA RANIBEN VECHATBHAI 1115008WL019293 RATHVA RANIBEN VECHATBHAI 00415 SBIN0003892 3840 3840 Processed 03/11/2023 6989294113 MISS RATHVA RANIBEN STATE BANK OF INDIA(508548)
SubTotal 3840 3840
14 JETPUR PAVI GJ-15-008-037-001/1119261435
() 		1115008000NRG24191020230145639 19/10/2023 RATHVA ZALIYABHAI MANIYABHAI 1115008WL019263 RATHVA ZALIYABHAI MANIYABHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6989294123 RATHVA ZALIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JETPUR PAVI GJ-15-008-037-001/1119261436
() 		1115008000NRG24191020230145640 19/10/2023 Rathva Hamaliben Shoparbhai 1115008WL019263 Rathva Hamaliben Shoparbhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6989294122 RATHVA HAMALIBEN SHOPARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JETPUR PAVI GJ-15-008-037-001/1119261438
() 		1115008000NRG24191020230145641 19/10/2023 Rathva Dukalabhai Sevajibhai 1115008WL019263 Rathva Dukalabhai Sevajibhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6989294119 RATHVA DUKALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JETPUR PAVI GJ-15-008-037-001/1119261439
() 		1115008000NRG24191020230145642 19/10/2023 Rathva Savaliben Devalabhai 1115008WL019263 Rathva Savaliben Devalabhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6989294121 RATHVA SAVALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 JETPUR PAVI GJ-15-008-037-001/1119261441
() 		1115008000NRG24191020230145643 19/10/2023 Rathva Varliben Zaliyabhai 1115008WL019263 Rathva Varliben Zaliyabhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6989294118 RATHVA VARLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 JETPUR PAVI GJ-15-008-037-001/1119261470
() 		1115008000NRG24191020230145644 19/10/2023 Rathva Tinkiben Ramanbhai 1115008WL019263 Rathva Tinkiben Ramanbhai 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6989294120 RATHVA TINKIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 JETPUR PAVI GJ-15-008-037-001/36596
() 		1115008000NRG24191020230145645 19/10/2023 RATHVA SAVITABEN RAMSINGBHAI 1115008WL019263 RATHVA SAVITABEN RAMSINGBHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6989294117 RATHAVA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17920 17920
Total 63232 63232

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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_191023APB_FTO_157979 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 6144
2 JETPUR PAVI GJ1115008_191023APB_FTO_157979 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 15360
3 JETPUR PAVI GJ1115008_191023APB_FTO_157979 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 3840
4 JETPUR PAVI GJ1115008_191023APB_FTO_157979 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 3840
5 JETPUR PAVI GJ1115008_191023APB_FTO_157979 State Bank of India SBIN0000561 PAVI JETPUR 12288
6 JETPUR PAVI GJ1115008_191023APB_FTO_157979 State Bank of India SBIN0003892 PANVAD 3840
7 JETPUR PAVI GJ1115008_191023APB_FTO_157979 India Post Payments Bank IPOS0000001 VADODARA 17920

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