Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:25 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_301023FTO_164167
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-15-008-038-001/152358
() 		1115008000NRG24261020230149019 30/10/2023 Rathva Pruthvirajkumar Sanjaybhai 1115008WL019901 Rathva Pruthvirajkumar Sanjaybhai 00045 BARB0CHALAM 2560 2560 Processed 03/11/2023 6990761894 Rathva Pruthvirajkumar Sanjaybhai ()
2 JETPUR PAVI GJ-15-008-038-002/1154332
() 		1115008000NRG24261020230148991 30/10/2023 TADVI RATANBHAI SOMABHAI 1115008WL019895 TADVI RATANBHAI SOMABHAI 00045 BARB0CHALAM 2048 2048 Processed 03/11/2023 6990761895 TADVI RATANBHAI SOMABHAI ()
SubTotal 4608 4608
3 JETPUR PAVI GJ-15-008-029-002/256232
() 		1115008000NRG24231020230148065 30/10/2023 RATHVA AMARSING APSINGBHAI 1115008WL019726 RATHVA AMARSING APSINGBHAI 00045 BARB0DUNVAD 3328 3328 Processed 03/11/2023 6990761898 RATHVA AMARSING APSINGBHAI ()
4 JETPUR PAVI GJ-15-008-054-001/11192813
() 		1115008000NRG24261020230149108 30/10/2023 RATHVA HIRABHAI MONEKBHAI 1115008WL019911 RATHVA HIRABHAI MONEKBHAI 00045 BARB0DUNVAD 3840 3840 Processed 03/11/2023 6990761896 RATHVA HIRABHAI MONEKBHAI ()
5 JETPUR PAVI GJ-15-008-054-003/11193195
() 		1115008000NRG24261020230149127 30/10/2023 RATHVA JAYESHBHAI BHAGABHAI 1115008WL019914 RATHVA JAYESHBHAI BHAGABHAI 00045 BARB0DUNVAD 3840 3840 Processed 03/11/2023 6990761897 RATHVA JAYESHBHAI BHAGABHAI ()
SubTotal 11008 11008
6 JETPUR PAVI GJ-15-008-077-001/111192730
() 		1115008000NRG24301020230149429 30/10/2023 Rathava Narmadaben Sankarbhai 1115008WL019980 Rathava Narmadaben Sankarbhai 00045 BARB0JABUGA 3584 3584 Processed 03/11/2023 6990761899 Rathava Narmadaben Sankarbhai ()
7 JETPUR PAVI GJ-15-008-079-001/1233459
() 		1115008000NRG24301020230149441 30/10/2023 Rathava Maheshbhai Pasabhai 1115008WL019983 Rathava Maheshbhai Pasabhai 00045 BARB0JABUGA 2560 2560 Processed 03/11/2023 6990761928 Rathava Maheshbhai Pasabhai ()
8 JETPUR PAVI GJ-15-008-079-001/1233507
() 		1115008000NRG24301020230149454 30/10/2023 NAYKA HEERABHAI DALSUKHBHAI 1115008WL019985 NAYKA HEERABHAI DALSUKHBHAI 00045 BARB0JABUGA 2816 2816 Processed 03/11/2023 6990761927 NAYKA HEERABHAI DALSUKHBHAI ()
9 JETPUR PAVI GJ-15-008-079-001/1233541
() 		1115008000NRG24301020230149436 30/10/2023 Rathva Niruben 1115008WL019982 Rathva Niruben 00045 BARB0JABUGA 1024 1024 Processed 03/11/2023 6990761900 Rathva Niruben ()
10 JETPUR PAVI GJ-15-008-079-001/1233545
() 		1115008000NRG24301020230149438 30/10/2023 Harijan Nitaben Anilkumar 1115008WL019982 Harijan Nitaben Anilkumar 00045 BARB0JABUGA 1024 1024 Processed 03/11/2023 6990761901 Harijan Nitaben Anilkumar ()
SubTotal 11008 11008
11 JETPUR PAVI GJ-15-008-039-002/11192852
() 		1115008000NRG24261020230149006 30/10/2023 REVABEN 1115008WL019898 REVABEN 00045 BARB0KALBAR 2560 2560 Processed 03/11/2023 6990761902 REVABEN ()
12 JETPUR PAVI GJ-15-008-072-001/11633
() 		1115008000NRG24301020230149389 30/10/2023 KOLCHA MOTIBHAI MATHURBHAI 1115008WL019971 KOLCHA MOTIBHAI MATHURBHAI 00045 BARB0KALBAR 1280 1280 Processed 03/11/2023 6990761926 KOLCHA MOTIBHAI MATHURBHAI ()
SubTotal 3840 3840
13 JETPUR PAVI GJ-15-008-054-001/11192849
() 		1115008000NRG24261020230149119 30/10/2023 HARIJAN SANJAYBHAI 1115008WL019913 HARIJAN SANJAYBHAI 00045 BARB0UCHAPA 3840 3840 Processed 03/11/2023 6990761904 HARIJAN SANJAYBHAI ()
14 JETPUR PAVI GJ-15-008-054-001/11193226
() 		1115008000NRG24261020230149107 30/10/2023 Bhangi Akshaykumar Karanbhai 1115008WL019910 Bhangi Akshaykumar Karanbhai 00045 BARB0UCHAPA 3840 3840 Processed 03/11/2023 6990761903 Bhangi Akshaykumar Karanbhai ()
15 JETPUR PAVI GJ-15-008-054-003/11193034
() 		1115008000NRG24261020230149135 30/10/2023 RATHVA ARVINDBHAI NATHUBHAI 1115008WL019916 RATHVA ARVINDBHAI NATHUBHAI 00045 BARB0UCHAPA 256 256 Processed 03/11/2023 6990761925 RATHVA ARVINDBHAI NATHUBHAI ()
SubTotal 7936 7936
16 JETPUR PAVI GJ-15-008-054-001/11192849
() 		1115008000NRG24261020230149118 30/10/2023 HARIJAN KALUBHAI TERSINGBHAI 1115008WL019913 HARIJAN KALUBHAI TERSINGBHAI 00415 SBIN0000561 3840 3840 Processed 03/11/2023 6990761905 MR KALUBHAI TERSINGBHAI BHANGI ()
17 JETPUR PAVI GJ-15-008-054-001/11192850
() 		1115008000NRG24261020230149132 30/10/2023 RATHVA VANABEN RAVIKUMAR 1115008WL019916 RATHVA VANABEN RAVIKUMAR 00415 SBIN0000561 3840 3840 Processed 03/11/2023 6990761906 MR VANABEN RAVIKUMAR RATHVA ()
18 JETPUR PAVI GJ-15-008-066-003/36397
() 		1115008000NRG24251020230148556 30/10/2023 RAMANBHAI 1115008WL019824 RAMANBHAI 00415 SBIN0000561 3840 3840 Processed 03/11/2023 6990761924 MR RAMANBHAI NURABHAI RATHAVA ()
SubTotal 11520 11520
19 JETPUR PAVI GJ-15-008-038-001/58083
() 		1115008000NRG24261020230148970 30/10/2023 RAJPUT SUMITRABEN JASWANTSINH 1115008WL019890 RAJPUT SUMITRABEN JASWANTSINH 00415 SBIN0002638 2048 2048 Processed 03/11/2023 6990761930 MRS SUMITRABEN JASHAVANTASINH RAJPUT ()
SubTotal 2048 2048
20 JETPUR PAVI GJ-15-008-073-001/156077
() 		1115008000NRG24301020230149458 30/10/2023 RATHVA MANUBHAI KHUMANSINGBHAI 1115008WL019986 RATHVA MANUBHAI KHUMANSINGBHAI 00415 SBIN0003892 1536 1536 Processed 03/11/2023 6990761907 MR MANUBHAI KHUMANSING RATHVA ()
SubTotal 1536 1536
21 JETPUR PAVI GJ-15-008-030-002/2910215
() 		1115008000NRG24261020230148853 30/10/2023 Mehulkumar 1115008WL019872 Mehulkumar 00415 SBIN0007706 2560 2560 Processed 03/11/2023 6990761911 MR RATHVA MEHULKUMAR ()
22 JETPUR PAVI GJ-15-008-032-001/11193330
() 		1115008000NRG24261020230148867 30/10/2023 Rathva Thavaliben 1115008WL019874 Rathva Thavaliben 00415 SBIN0007706 2560 2560 Processed 03/11/2023 6990761909 MRS THAVALIBEN SHANABHAI RATHVA ()
23 JETPUR PAVI GJ-15-008-032-001/11193336
() 		1115008000NRG24261020230148869 30/10/2023 RATHVA SANKARBHAI JAMSINGBHAI 1115008WL019874 RATHVA SANKARBHAI JAMSINGBHAI 00415 SBIN0007706 2560 2560 Processed 03/11/2023 6990761908 MR SHANKARBHAI JAMSINGBHAI RATHVA ()
24 JETPUR PAVI GJ-15-008-032-001/91608589
() 		1115008000NRG24261020230148876 30/10/2023 Rathva Shakuntalaben 1115008WL019874 Rathva Shakuntalaben 00415 SBIN0007706 2560 2560 Processed 03/11/2023 6990761910 MS RATHVA SHAKUNTALABEN ()
SubTotal 10240 10240
25 JETPUR PAVI GJ-15-008-029-001/11193084
() 		1115008000NRG24301020230149535 30/10/2023 RATHAVA VARSHABEN ARJUNBHAI 1115008WL020002 RATHAVA VARSHABEN ARJUNBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6990761917 MRS RATHAVA VARSHABEN ()
26 JETPUR PAVI GJ-15-008-029-001/11193084
() 		1115008000NRG24301020230149534 30/10/2023 RATHVA ARJUNBHAI JITIYABHAI 1115008WL020002 RATHVA ARJUNBHAI JITIYABHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6990761914 MR ARJUNBHAI JITIYABHAI RATHVA ()
27 JETPUR PAVI GJ-15-008-029-001/11193084
() 		1115008000NRG24301020230149533 30/10/2023 RATHVA KACHIBEN JITIYABHAI 1115008WL020002 RATHVA KACHIBEN JITIYABHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6990761918 MRS KACHLIBEN JITIYABHAI RATHVA ()
28 JETPUR PAVI GJ-15-008-029-001/119193233
() 		1115008000NRG24301020230149537 30/10/2023 RATHVA ALPESHBHAI VITHTHALBHAI 1115008WL020002 RATHVA ALPESHBHAI VITHTHALBHAI 00415 SBIN0009814 2048 2048 Processed 03/11/2023 6990761915 MR RATHVA ALPESHBHAI ()
29 JETPUR PAVI GJ-15-008-029-001/119193233
() 		1115008000NRG24301020230149536 30/10/2023 RATHVA VITHTHALBHAI JITIYABHAI 1115008WL020002 RATHVA VITHTHALBHAI JITIYABHAI 00415 SBIN0009814 2048 2048 Processed 03/11/2023 6990761912 MR VITTHALBHAI JITIYABHAI RATHVA ()
30 JETPUR PAVI GJ-15-008-029-002/2559
() 		1115008000NRG24301020230149542 30/10/2023 RATHVA SAILESHBHAI MOHANBHAI 1115008WL020002 RATHVA SAILESHBHAI MOHANBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6990761913 MR RATHVA SAILESHBHAI ()
31 JETPUR PAVI GJ-15-008-029-002/31560
() 		1115008000NRG24231020230148090 30/10/2023 RATHVA PAVANKUMAR NANDUBHAI 1115008WL019730 RATHVA PAVANKUMAR NANDUBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6990761916 MR PAVANKUMAR NANDUBHAI RATHVA ()
32 JETPUR PAVI GJ-15-008-029-003/8045
() 		1115008000NRG24231020230148068 30/10/2023 RATHVA PRAKASHBHAI RAMESHBHAI 1115008WL019726 RATHVA PRAKASHBHAI RAMESHBHAI 00415 SBIN0009814 3840 3840 Processed 03/11/2023 6990761919 MR RATHVA PRAKASHBHAI ()
SubTotal 27136 27136
33 JETPUR PAVI GJ-15-008-038-001/1154364
() 		1115008000NRG24261020230149017 30/10/2023 Rajput Varshaben Dolatsinhbhai 1115008WL019901 Rajput Varshaben Dolatsinhbhai 00415 SBIN0010954 2048 2048 Processed 03/11/2023 6990761922 MRS VARSHABEN RAJPUT ()
34 JETPUR PAVI GJ-15-008-038-001/58076
() 		1115008000NRG24261020230148998 30/10/2023 Tadvi Urmilaben Mansingbhai 1115008WL019897 Tadvi Urmilaben Mansingbhai 00415 SBIN0010954 2048 2048 Processed 03/11/2023 6990761921 MRS TADVI URMILABEN ()
35 JETPUR PAVI GJ-15-008-038-002/154336
() 		1115008000NRG24261020230148992 30/10/2023 RAJPUT SARDARSINH MAHENDRASINH 1115008WL019895 RAJPUT SARDARSINH MAHENDRASINH 00415 SBIN0010954 2048 2048 Processed 03/11/2023 6990761923 MR RAJAPUT SARADARSINH ()
SubTotal 6144 6144
36 JETPUR PAVI GJ-15-008-038-003/1154378
() 		1115008000NRG24261020230148973 30/10/2023 Rathva Navanitbhai Karasanbhai 1115008WL019890 Rathva Navanitbhai Karasanbhai 00415 SBIN0017314 2048 2048 Processed 03/11/2023 6990761920 MR RATHVA NAVANITBHAI ()
SubTotal 2048 2048
37 JETPUR PAVI GJ-15-008-079-001/1233436
() 		1115008000NRG24301020230149430 30/10/2023 RATHAVA KIRANKUMAR 1115008WL019981 RATHAVA KIRANKUMAR 00468 UBIN0913685 2560 2560 Processed 03/11/2023 6990761929 RATHAVA KIRANKUMAR ()
SubTotal 2560 2560
Total 101632 101632

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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_301023FTO_164167 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 4608
2 JETPUR PAVI GJ1115008_301023FTO_164167 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 11008
3 JETPUR PAVI GJ1115008_301023FTO_164167 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 11008
4 JETPUR PAVI GJ1115008_301023FTO_164167 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 3840
5 JETPUR PAVI GJ1115008_301023FTO_164167 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 7936
6 JETPUR PAVI GJ1115008_301023FTO_164167 State Bank of India SBIN0000561 PAVI JETPUR 11520
7 JETPUR PAVI GJ1115008_301023FTO_164167 State Bank of India SBIN0002638 BODELI 2048
8 JETPUR PAVI GJ1115008_301023FTO_164167 State Bank of India SBIN0003892 PANVAD 1536
9 JETPUR PAVI GJ1115008_301023FTO_164167 State Bank of India SBIN0007706 KADWAL 10240
10 JETPUR PAVI GJ1115008_301023FTO_164167 State Bank of India SBIN0009814 RATANPUR HIRPARI 27136
11 JETPUR PAVI GJ1115008_301023FTO_164167 State Bank of India SBIN0010954 CHALAMANI 6144
12 JETPUR PAVI GJ1115008_301023FTO_164167 State Bank of India SBIN0017314 KOSAMADI 2048
13 JETPUR PAVI GJ1115008_301023FTO_164167 Union Bank of India UBIN0913685 HALOL 2560

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