Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:39:31 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_180723FTO_94561
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-15-008-090-004/11192771
() 		1115008000NRG24050720230095148 18/07/2023 RATHVA AKSHAYBHAI HARSINGBHAI 1115008WL0010121 RATHVA AKSHAYBHAI HARSINGBHAI 00045 BARB0DBSEVN 2560 2560 Processed 28/07/2023 3952759043 RATHVA AKSHAYBHAI HARSINGBHAI ()
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-042-001/35876
() 		1115008000NRG24060720230096307 18/07/2023 MANJULABEN 1115008WL0010269 MANJULABEN 00045 BARB0DUNVAD 3584 3584 Rejected 28/07/2023 3952759049 No Such Account
3 JETPUR PAVI GJ-15-008-042-001/35876
() 		1115008000NRG24200620230076738 18/07/2023 MANJULABEN 1115008WL0008055 MANJULABEN 00045 BARB0DUNVAD 2560 2560 Rejected 28/07/2023 3952759050 No Such Account
4 JETPUR PAVI GJ-15-008-054-002/11192775
() 		1115008000NRG24170620230074196 18/07/2023 Solanki Rajpalsinh 1115008WL0007737 Solanki Rajpalsinh 00045 BARB0DUNVAD 3840 3840 Processed 28/07/2023 3952759044 Solanki Rajpalsinh ()
5 JETPUR PAVI GJ-15-008-061-001/257973
() 		1115008000NRG24010620230052992 18/07/2023 KALPESHBHAI 1115008WL0005419 KALPESHBHAI 00045 BARB0DUNVAD 2304 2304 Processed 28/07/2023 3952759048 KALPESHBHAI ()
6 JETPUR PAVI GJ-15-008-090-002/11192677
() 		1115008000NRG24050720230095147 18/07/2023 RATHVA NITALBEN JAYDIPBHAI 1115008WL0010121 RATHVA NITALBEN JAYDIPBHAI 00045 BARB0DUNVAD 2304 2304 Processed 28/07/2023 3952759084 RATHVA NITALBEN JAYDIPBHAI ()
7 JETPUR PAVI GJ-15-008-090-003/1926791
() 		1115008000NRG24110720230097957 18/07/2023 RATHVA RAJUBHAI AMRSINGBHAI 1115008WL0010577 RATHVA RAJUBHAI AMRSINGBHAI 00045 BARB0DUNVAD 2000 2000 Processed 28/07/2023 3952759047 RATHVA RAJUBHAI AMRSINGBHAI ()
8 JETPUR PAVI GJ-15-008-090-003/1926791
() 		1115008000NRG24170620230074202 18/07/2023 RATHVA RAJUBHAI AMRSINGBHAI 1115008WL0007740 RATHVA RAJUBHAI AMRSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3952759046 RATHVA RAJUBHAI AMRSINGBHAI ()
9 JETPUR PAVI GJ-15-008-090-003/1926791
() 		1115008000NRG24170620230074203 18/07/2023 RATHVA RAJUBHAI AMRSINGBHAI 1115008WL0007740 RATHVA RAJUBHAI AMRSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3952759045 RATHVA RAJUBHAI AMRSINGBHAI ()
10 JETPUR PAVI GJ-15-008-090-003/205508-C
() 		1115008000NRG24110720230097955 18/07/2023 RATHVA CHIMABHAI MICHRABHAI 1115008WL0010577 RATHVA CHIMABHAI MICHRABHAI 00045 BARB0DUNVAD 2304 2304 Processed 28/07/2023 3952759076 RATHVA CHIMABHAI MICHRABHAI ()
11 JETPUR PAVI GJ-15-008-091-001/2123
() 		1115008000NRG24270620230083966 18/07/2023 RATHAVA LAXMANBHAI RAMABHAI 1115008WL0008838 RATHAVA LAXMANBHAI RAMABHAI 00045 BARB0DUNVAD 2500 2500 Processed 28/07/2023 3952759075 RATHAVA LAXMANBHAI RAMABHAI ()
SubTotal 26516 26516
12 JETPUR PAVI GJ-15-008-010-004/3256550
() 		1115008000NRG24140720230101771 18/07/2023 NAYAKA KEGALIBEN NAVSINGBHAI 1115008WL0011119 NAYAKA KEGALIBEN NAVSINGBHAI 00045 BARB0KALBAR 2500 2500 Rejected 28/07/2023 3952759052 No Such Account
13 JETPUR PAVI GJ-15-008-010-004/3256550
() 		1115008000NRG24040720230094455 18/07/2023 NAYAKA KEGALIBEN NAVSINGBHAI 1115008WL0010019 NAYAKA KEGALIBEN NAVSINGBHAI 00045 BARB0KALBAR 2500 2500 Rejected 28/07/2023 3952759051 No Such Account
SubTotal 5000 5000
14 JETPUR PAVI GJ-15-008-054-002/11477
() 		1115008000NRG24150720230101852 18/07/2023 RATHVA MANHARBHAI JASVANTBHAI 1115008WL0011141 RATHVA MANHARBHAI JASVANTBHAI 00045 BARB0UCHAPA 2560 2560 Processed 28/07/2023 3952759083 RATHVA MANHARBHAI JASVANTBHAI ()
SubTotal 2560 2560
15 JETPUR PAVI GJ-15-008-091-001/677
() 		1115008000NRG24040720230094460 18/07/2023 BACHUBHAI 1115008WL0010022 BACHUBHAI 00415 SBIN0000561 2560 2560 Processed 28/07/2023 3952759079 MR BACHUBHAI MANSINGBHAI RATHVA ()
SubTotal 2560 2560
16 JETPUR PAVI GJ-15-008-076-001/258306
() 		1115008000NRG24060720230096313 18/07/2023 RATHVA SANTOSHBHAI 1115008WL0010272 RATHVA SANTOSHBHAI 00415 SBIN0003859 3584 3584 Processed 28/07/2023 3952759071 MR RATHAVA SANTOSHBHAI R RATHAVA ()
SubTotal 3584 3584
17 JETPUR PAVI GJ-15-008-001-001/11192811
() 		1115008000NRG24280620230087159 18/07/2023 Rathva Rameshbhai Pnchiyabhai 1115008WL0009153 Rathva Rameshbhai Pnchiyabhai 00415 SBIN0009814 2304 2304 Processed 28/07/2023 3952759065 MR RATHVA RAMESHBHAI ()
18 JETPUR PAVI GJ-15-008-001-001/12285
() 		1115008000NRG24280620230087158 18/07/2023 RATHVA JOGESHBHAI KATABHAI 1115008WL0009153 RATHVA JOGESHBHAI KATABHAI 00415 SBIN0009814 1792 1792 Processed 28/07/2023 3952759078 MR JOGESHBHAI KATABHAI RATHVA ()
19 JETPUR PAVI GJ-15-008-001-001/156690
() 		1115008000NRG24050720230095139 18/07/2023 Rathva Vipinbhai 1115008WL0010117 Rathva Vipinbhai 00415 SBIN0009814 1500 1500 Processed 28/07/2023 3952759066 MR RATHVA VIPINBHAI ()
20 JETPUR PAVI GJ-15-008-029-001/11193109
() 		1115008000NRG24140720230101774 18/07/2023 Rathva Dsharathben Bandubhai 1115008WL0011120 Rathva Dsharathben Bandubhai 00415 SBIN0009814 2304 2304 Processed 28/07/2023 3952759064 MISS DHARSANBEN BHANDHUBHAI RATHVA ()
21 JETPUR PAVI GJ-15-008-029-001/158595
() 		1115008000NRG24080720230096887 18/07/2023 KANTIBHAI ISWARBHAI 1115008WL0010404 KANTIBHAI ISWARBHAI 00415 SBIN0009814 2560 2560 Processed 28/07/2023 3952759062 MR KANTIBHAI ISHVERBHAI RATHVA ()
22 JETPUR PAVI GJ-15-008-029-001/158595
() 		1115008000NRG24080720230096888 18/07/2023 KANTIBHAI ISWARBHAI 1115008WL0010404 KANTIBHAI ISWARBHAI 00415 SBIN0009814 2560 2560 Processed 28/07/2023 3952759063 MR KANTIBHAI ISHVERBHAI RATHVA ()
23 JETPUR PAVI GJ-15-008-090-002/36456
() 		1115008000NRG24110720230097956 18/07/2023 RATHVA PURSOTAMBHAI BHALSINGBHAI 1115008WL0010577 RATHVA PURSOTAMBHAI BHALSINGBHAI 00415 SBIN0009814 3072 3072 Processed 28/07/2023 3952759070 MR PARSOTTAMBHAI BHALSINGBHAI RATHVA ()
24 JETPUR PAVI GJ-15-008-090-004/11192770
() 		1115008000NRG24110720230097958 18/07/2023 RATHVA SACHINBHAI NAGINBHAI 1115008WL0010577 RATHVA SACHINBHAI NAGINBHAI 00415 SBIN0009814 2560 2560 Processed 28/07/2023 3952759067 MR RATHVA SACHINBHAI ()
SubTotal 18652 18652
25 JETPUR PAVI GJ-15-008-038-001/1154335
() 		1115008000NRG24040720230094459 18/07/2023 Rathva Sunitaben Aravindbhai 1115008WL0010021 Rathva Sunitaben Aravindbhai 00415 SBIN0013480 2560 2560 Processed 28/07/2023 3952759077 MRS RATHVA SUNITABEN ()
SubTotal 2560 2560
26 JETPUR PAVI GJ-15-008-072-001/41805
() 		1115008000NRG24050720230095146 18/07/2023 KOLCHA BHURIBEN SHANTILAL 1115008WL0010120 KOLCHA BHURIBEN SHANTILAL 00468 UBIN0917869 2500 2500 Rejected 28/07/2023 3952759068 A/c Blocked or Frozen
27 JETPUR PAVI GJ-15-008-072-001/41805
() 		1115008000NRG24050720230095145 18/07/2023 KOLCHA SHANTILAL BHUKHAN 1115008WL0010120 KOLCHA SHANTILAL BHUKHAN 00468 UBIN0917869 2500 2500 Rejected 28/07/2023 3952759069 A/c Blocked or Frozen
SubTotal 5000 5000
28 JETPUR PAVI GJ-15-008-032-004/91607898
() 		1115008000NRG24230620230080500 18/07/2023 PINTUBEN SURENDRA PARMAR 1115008WL0008470 PINTUBEN SURENDRA PARMAR 00666 IDFB0042161 2500 2500 Processed 28/07/2023 3952759081 PINTUBEN SURENDRA PARMAR ()
29 JETPUR PAVI GJ-15-008-032-004/91607898
() 		1115008000NRG24170620230074191 18/07/2023 PINTUBEN SURENDRA PARMAR 1115008WL0007736 PINTUBEN SURENDRA PARMAR 00666 IDFB0042161 2560 2560 Processed 28/07/2023 3952759082 PINTUBEN SURENDRA PARMAR ()
30 JETPUR PAVI GJ-15-008-032-004/91607898
() 		1115008000NRG24170620230074192 18/07/2023 PINTUBEN SURENDRA PARMAR 1115008WL0007736 PINTUBEN SURENDRA PARMAR 00666 IDFB0042161 2304 2304 Processed 28/07/2023 3952759080 PINTUBEN SURENDRA PARMAR ()
SubTotal 7364 7364
31 JETPUR PAVI GJ-15-008-026-002/9372170063
() 		1115008000NRG24280620230087167 18/07/2023 Bariya Dakshaben 1115008WL0009156 Bariya Dakshaben 00688 FINO0001001 2560 2560 Rejected 28/07/2023 3952759054 A/c Blocked or Frozen
32 JETPUR PAVI GJ-15-008-032-001/34251
() 		1115008000NRG24040720230094458 18/07/2023 BARIA ALPESHBHAI NARVATBHAI 1115008WL0010020 BARIA ALPESHBHAI NARVATBHAI 00688 FINO0001001 2560 2560 Processed 28/07/2023 3952759074 BARIA ALPESHBHAI NARVATBHAI ()
33 JETPUR PAVI GJ-15-008-032-001/91608578
() 		1115008000NRG24170620230074194 18/07/2023 Baria Anirudhkumar 1115008WL0007736 Baria Anirudhkumar 00688 FINO0001001 2560 2560 Processed 28/07/2023 3952759057 Baria Anirudhkumar ()
34 JETPUR PAVI GJ-15-008-046-001/2910411
() 		1115008000NRG24260620230082408 18/07/2023 Anilbhai 1115008WL0008663 Anilbhai 00688 FINO0001001 2560 2560 Rejected 28/07/2023 3952759055 No Such Account
35 JETPUR PAVI GJ-15-008-046-001/2910412
() 		1115008000NRG24260620230082409 18/07/2023 Surekhaben 1115008WL0008663 Surekhaben 00688 FINO0001001 2560 2560 Processed 28/07/2023 3952759056 Surekhaben ()
36 JETPUR PAVI GJ-15-008-058-001/9372170671
() 		1115008000NRG24280620230087168 18/07/2023 Rathava Varshanbhai Chitarbhai 1115008WL0009156 Rathava Varshanbhai Chitarbhai 00688 FINO0001001 2560 2560 Rejected 28/07/2023 3952759053 A/c Blocked or Frozen
SubTotal 15360 15360
37 JETPUR PAVI GJ-15-008-032-001/11192962
() 		1115008000NRG24230620230080498 18/07/2023 DINESHBHAI 1115008WL0008470 DINESHBHAI 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3952759058 DINESHBHAI ()
38 JETPUR PAVI GJ-15-008-032-001/11192962
() 		1115008000NRG24170620230074193 18/07/2023 DINESHBHAI 1115008WL0007736 DINESHBHAI 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3952759059 DINESHBHAI ()
39 JETPUR PAVI GJ-15-008-032-001/91608584
() 		1115008000NRG24230620230080499 18/07/2023 Baria Ushaben Kantibhai 1115008WL0008470 Baria Ushaben Kantibhai 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3952759061 Baria Ushaben Kantibhai ()
40 JETPUR PAVI GJ-15-008-032-001/91608584
() 		1115008000NRG24170620230074195 18/07/2023 Baria Ushaben Kantibhai 1115008WL0007736 Baria Ushaben Kantibhai 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3952759060 Baria Ushaben Kantibhai ()
41 JETPUR PAVI GJ-15-008-053-001/13638
() 		1115008000NRG24180720230102685 18/07/2023 Rathva Vinaben Jayntibhai 1115008WL0011297 Rathva Vinaben Jayntibhai 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3952759072 Rathva Vinaben Jayntibhai ()
42 JETPUR PAVI GJ-15-008-053-001/13638
() 		1115008000NRG24110720230097926 18/07/2023 Rathva Vinaben Jayntibhai 1115008WL0010572 Rathva Vinaben Jayntibhai 00691 IPOS0000001 2048 2048 Processed 29/07/2023 3952759073 Rathva Vinaben Jayntibhai ()
SubTotal 14848 14848
Total 106564 106564

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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_180723FTO_94561 Bank of Baroda BARB0DBSEVN SEVNI 2560
2 JETPUR PAVI GJ1115008_180723FTO_94561 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 26516
3 JETPUR PAVI GJ1115008_180723FTO_94561 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 5000
4 JETPUR PAVI GJ1115008_180723FTO_94561 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 2560
5 JETPUR PAVI GJ1115008_180723FTO_94561 State Bank of India SBIN0000561 PAVI JETPUR 2560
6 JETPUR PAVI GJ1115008_180723FTO_94561 State Bank of India SBIN0003859 Jetpur Pavi 3584
7 JETPUR PAVI GJ1115008_180723FTO_94561 State Bank of India SBIN0009814 RATANPUR HIRPARI 18652
8 JETPUR PAVI GJ1115008_180723FTO_94561 State Bank of India SBIN0013480 JAY RATNA BULDING, VADODARA 2560
9 JETPUR PAVI GJ1115008_180723FTO_94561 Union Bank of India UBIN0917869 CHHOTAUDEPUR 5000
10 JETPUR PAVI GJ1115008_180723FTO_94561 IDFC Bank IDFB0042161 Nadiad 7364
11 JETPUR PAVI GJ1115008_180723FTO_94561 Fino Payments Bank Ltd FINO0001001 CHANGODAR 15360
12 JETPUR PAVI GJ1115008_180723FTO_94561 India Post Payments Bank IPOS0000001 VADODARA 14848

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