Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:11:41 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_110723FTO_90687
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-15-008-065-001/20671
() 		1115008000NRG24100720230096969 11/07/2023 RATHVA HEENABEN CHANDRASINGBHAI 1115008WL010416 RATHVA HEENABEN CHANDRASINGBHAI 00045 BARB0BODELI 2500 2500 Processed 17/07/2023 3507028027 RATHVA HEENABEN CHANDRASINGBHAI ()
SubTotal 2500 2500
2 JETPUR PAVI GJ-15-008-026-002/42173
() 		1115008000NRG24100720230096980 11/07/2023 BARIA SAVITABEN PRAVINBHAI 1115008WL010418 BARIA SAVITABEN PRAVINBHAI 00045 BARB0DUNVAD 1792 1792 Processed 17/07/2023 3507028032 BARIA SAVITABEN PRAVINBHAI ()
3 JETPUR PAVI GJ-15-008-030-002/256180
() 		1115008000NRG24100720230097022 11/07/2023 Rekha Ben 1115008WL010420 Rekha Ben 00045 BARB0DUNVAD 2560 2560 Processed 17/07/2023 3507028035 Rekha Ben ()
4 JETPUR PAVI GJ-15-008-032-001/258763
() 		1115008000NRG24100720230097017 11/07/2023 Rathava Suratiben 1115008WL010419 Rathava Suratiben 00045 BARB0DUNVAD 2560 2560 Processed 17/07/2023 3507028031 Rathava Suratiben ()
5 JETPUR PAVI GJ-15-008-032-001/258763
() 		1115008000NRG24100720230097014 11/07/2023 RATHVA BHIMSINGBHAI MANSINGBHAI 1115008WL010419 RATHVA BHIMSINGBHAI MANSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/07/2023 3507028040 RATHVA BHIMSINGBHAI MANSINGBHAI ()
6 JETPUR PAVI GJ-15-008-032-001/258763
() 		1115008000NRG24100720230097015 11/07/2023 Rathva Dineshbhai Bhimsingbhai 1115008WL010419 Rathva Dineshbhai Bhimsingbhai 00045 BARB0DUNVAD 2560 2560 Processed 17/07/2023 3507028030 Rathva Dineshbhai Bhimsingbhai ()
7 JETPUR PAVI GJ-15-008-033-001/13200
() 		1115008000NRG24100720230096964 11/07/2023 MAKRANI SHAYMABEN 1115008WL010415 MAKRANI SHAYMABEN 00045 BARB0DUNVAD 3072 3072 Processed 17/07/2023 3507028029 MAKRANI SHAYMABEN ()
8 JETPUR PAVI GJ-15-008-033-001/2134521437
() 		1115008000NRG24070720230096789 11/07/2023 TADVI KOKILABEN GANPATBHAI 1115008WL010385 TADVI KOKILABEN GANPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/07/2023 3507028039 TADVI KOKILABEN GANPATBHAI ()
9 JETPUR PAVI GJ-15-008-033-001/2134521471
() 		1115008000NRG24070720230096793 11/07/2023 TADVI KAPILABEN RANCHHODBHAI 1115008WL010385 TADVI KAPILABEN RANCHHODBHAI 00045 BARB0DUNVAD 2560 2560 Processed 17/07/2023 3507028038 TADVI KAPILABEN RANCHHODBHAI ()
10 JETPUR PAVI GJ-15-008-042-002/111192744
() 		1115008000NRG24050720230094834 11/07/2023 Rathva Girishbhai Segabhai 1115008WL010082 Rathva Girishbhai Segabhai 00045 BARB0DUNVAD 2560 2560 Processed 17/07/2023 3507028036 Rathva Girishbhai Segabhai ()
11 JETPUR PAVI GJ-15-008-054-005/14328
() 		1115008000NRG24070720230096703 11/07/2023 RATHVA BHIMABHAI MANSINGBHAI 1115008WL010371 RATHVA BHIMABHAI MANSINGBHAI 00045 BARB0DUNVAD 50 50 Processed 17/07/2023 3507028028 RATHVA BHIMABHAI MANSINGBHAI ()
12 JETPUR PAVI GJ-15-008-054-005/14338
() 		1115008000NRG24070720230096705 11/07/2023 NAYKA AMARSINGBHAI CHIMABHAI 1115008WL010371 NAYKA AMARSINGBHAI CHIMABHAI 00045 BARB0DUNVAD 50 50 Processed 17/07/2023 3507028034 NAYKA AMARSINGBHAI CHIMABHAI ()
13 JETPUR PAVI GJ-15-008-058-001/11463
() 		1115008000NRG24100720230096993 11/07/2023 baria isvarbhai kaliyanbhai 1115008WL010418 baria isvarbhai kaliyanbhai 00045 BARB0DUNVAD 1792 1792 Processed 17/07/2023 3507028033 baria isvarbhai kaliyanbhai ()
SubTotal 24676 24676
14 JETPUR PAVI GJ-15-008-079-001/1233532
() 		1115008000NRG24100720230097113 11/07/2023 Rathva Innduben Hasmukhbhai 1115008WL010433 Rathva Innduben Hasmukhbhai 00045 BARB0JABUGA 2560 2560 Processed 17/07/2023 3507028054 Rathva Innduben Hasmukhbhai ()
15 JETPUR PAVI GJ-15-008-079-001/1233532
() 		1115008000NRG24100720230097114 11/07/2023 Rathva Surataben Jayantibhai 1115008WL010433 Rathva Surataben Jayantibhai 00045 BARB0JABUGA 2560 2560 Processed 17/07/2023 3507028055 Rathva Surataben Jayantibhai ()
16 JETPUR PAVI GJ-15-008-079-001/1233534
() 		1115008000NRG24100720230097071 11/07/2023 Rathva Alpeshbhai Mathurbhai 1115008WL010426 Rathva Alpeshbhai Mathurbhai 00045 BARB0JABUGA 50 50 Processed 17/07/2023 3507028037 Rathva Alpeshbhai Mathurbhai ()
17 JETPUR PAVI GJ-15-008-079-001/1233541
() 		1115008000NRG24100720230097061 11/07/2023 Rathva Niruben 1115008WL010423 Rathva Niruben 00045 BARB0JABUGA 2048 2048 Processed 17/07/2023 3507028041 Rathva Niruben ()
18 JETPUR PAVI GJ-15-008-079-001/243269
() 		1115008000NRG24100720230097109 11/07/2023 Bhangi Nareshbhai Dalsingbhai 1115008WL010432 Bhangi Nareshbhai Dalsingbhai 00045 BARB0JABUGA 2560 2560 Processed 17/07/2023 3507028058 Bhangi Nareshbhai Dalsingbhai ()
19 JETPUR PAVI GJ-15-008-079-001/243269
() 		1115008000NRG24100720230097110 11/07/2023 Bhangi Shaileshbhai Dalsingbhai 1115008WL010432 Bhangi Shaileshbhai Dalsingbhai 00045 BARB0JABUGA 2560 2560 Processed 17/07/2023 3507028057 Bhangi Shaileshbhai Dalsingbhai ()
SubTotal 12338 12338
20 JETPUR PAVI GJ-15-008-044-001/11193706
() 		1115008000NRG24100720230097051 11/07/2023 Rathva Nuriben Bachubhai 1115008WL010422 Rathva Nuriben Bachubhai 00045 BARB0KALBAR 2304 2304 Rejected 17/07/2023 3507028060 No Such Account
21 JETPUR PAVI GJ-15-008-065-001/5740111115
() 		1115008000NRG24110720230097338 11/07/2023 RATHVA SUMITRABEN CHITUBHAI 1115008WL010485 RATHVA SUMITRABEN CHITUBHAI 00045 BARB0KALBAR 2048 2048 Processed 17/07/2023 3507028059 RATHVA SUMITRABEN CHITUBHAI ()
22 JETPUR PAVI GJ-15-008-068-001/258974
() 		1115008000NRG24110720230097340 11/07/2023 KOLCHA OCHCHHAVBHAI KALUBHAI 1115008WL010485 KOLCHA OCHCHHAVBHAI KALUBHAI 00045 BARB0KALBAR 2560 2560 Processed 17/07/2023 3507028056 KOLCHA OCHCHHAVBHAI KALUBHAI ()
SubTotal 6912 6912
23 JETPUR PAVI GJ-15-008-054-001/158926
() 		1115008000NRG24070720230096711 11/07/2023 SOLANKI NEELAMBEN 1115008WL010372 SOLANKI NEELAMBEN 00045 BARB0UCHAPA 2560 2560 Processed 17/07/2023 3507028061 SOLANKI NEELAMBEN ()
SubTotal 2560 2560
24 JETPUR PAVI GJ-15-008-033-001/15484
() 		1115008000NRG24100720230096966 11/07/2023 MAKRANI ASKINBANU 1115008WL010415 MAKRANI ASKINBANU 00415 SBIN0000561 3072 3072 Processed 17/07/2023 3507028043 MR SAMIR ALI IMTIYAZ ALI MAKRANI ()
25 JETPUR PAVI GJ-15-008-033-001/2134521453
() 		1115008000NRG24070720230096791 11/07/2023 Maheshbhai Ramanbhai Tadavi 1115008WL010385 Maheshbhai Ramanbhai Tadavi 00415 SBIN0000561 1536 1536 Processed 17/07/2023 3507028066 MR MAHESHBHAI RAMANBHAI TADAVI ()
26 JETPUR PAVI GJ-15-008-033-001/2134521463
() 		1115008000NRG24070720230096792 11/07/2023 TADVI SUDHABEN JAYNTIBHAI 1115008WL010385 TADVI SUDHABEN JAYNTIBHAI 00415 SBIN0000561 2560 2560 Processed 17/07/2023 3507028068 MRS SUDHABEN JAYANTIBHAI TADAVI ()
27 JETPUR PAVI GJ-15-008-033-001/34555
() 		1115008000NRG24100720230096967 11/07/2023 VASIM 1115008WL010415 VASIM 00415 SBIN0000561 3072 3072 Processed 17/07/2023 3507028042 MR WASIMALI IMATYAJALI MAKRANI ()
SubTotal 10240 10240
28 JETPUR PAVI GJ-15-008-068-001/258972
() 		1115008000NRG24100720230097130 11/07/2023 KOLCHA VISHVANATHBHAI KILAJIBHAI 1115008WL010439 KOLCHA VISHVANATHBHAI KILAJIBHAI 00415 SBIN0002638 2560 2560 Processed 17/07/2023 3507028063 MR VISHVANATHBHAI KILAJIBHAI KOLACHA ()
SubTotal 2560 2560
29 JETPUR PAVI GJ-15-008-079-001/66028
() 		1115008000NRG24100720230097070 11/07/2023 RATHVA KAMLESHBHAI JENTIBHAI 1115008WL010425 RATHVA KAMLESHBHAI JENTIBHAI 00415 SBIN0003859 50 50 Processed 17/07/2023 3507028065 MR KALPESHBHAI JENTIBHAI RATHVA ()
SubTotal 50 50
30 JETPUR PAVI GJ-15-008-065-001/20672
() 		1115008000NRG24100720230096971 11/07/2023 RATHVA ADALIBEN METARBHAI 1115008WL010416 RATHVA ADALIBEN METARBHAI 00415 SBIN0003892 2500 2500 Processed 17/07/2023 3507028062 MISS ADALIBEN METARBHAI RATHVA ()
SubTotal 2500 2500
31 JETPUR PAVI GJ-15-008-032-001/258763
() 		1115008000NRG24100720230097016 11/07/2023 Rathava Thavarbhai 1115008WL010419 Rathava Thavarbhai 00415 SBIN0007706 2560 2560 Processed 17/07/2023 3507028069 MR THAVARBHAI BHIMSINGBHAI RATHVA ()
32 JETPUR PAVI GJ-15-008-074-001/2722695715
() 		1115008000NRG24070720230096798 11/07/2023 RATHVA SHIVABHAI RAMANBHAI 1115008WL010387 RATHVA SHIVABHAI RAMANBHAI 00415 SBIN0007706 50 50 Processed 17/07/2023 3507028064 MR SHIVABHAI RAMANBHAI RAMANBHAI RATHVA ()
SubTotal 2610 2610
33 JETPUR PAVI GJ-15-008-079-001/1233436
() 		1115008000NRG24100720230097093 11/07/2023 RATHAVA KIRANKUMAR 1115008WL010429 RATHAVA KIRANKUMAR 00468 UBIN0913685 256 256 Processed 17/07/2023 3507028067 RATHAVA KIRANKUMAR ()
SubTotal 256 256
34 JETPUR PAVI GJ-15-008-011-001/11927107
() 		1115008000NRG24070720230096617 11/07/2023 NEETABEN 1115008WL010339 NEETABEN 00688 FINO0001001 2560 2560 Processed 17/07/2023 3507028053 NEETABEN ()
SubTotal 2560 2560
35 JETPUR PAVI GJ-15-008-035-001/111923071
() 		1115008000NRG24070720230096884 11/07/2023 BHARATBHAI 1115008WL010402 BHARATBHAI 00691 IPOS0000001 50 50 Processed 17/07/2023 3507028044 BHARATBHAI ()
36 JETPUR PAVI GJ-15-008-035-001/111923071
() 		1115008000NRG24070720230096868 11/07/2023 KASIBEN 1115008WL010400 KASIBEN 00691 IPOS0000001 50 50 Processed 17/07/2023 3507028045 KASIBEN ()
37 JETPUR PAVI GJ-15-008-035-001/111923114
() 		1115008000NRG24070720230096872 11/07/2023 KAVITABEN 1115008WL010400 KAVITABEN 00691 IPOS0000001 50 50 Processed 17/07/2023 3507028046 KAVITABEN ()
38 JETPUR PAVI GJ-15-008-035-001/111923120
() 		1115008000NRG24070720230096873 11/07/2023 KALIYANBHAI 1115008WL010400 KALIYANBHAI 00691 IPOS0000001 50 50 Processed 17/07/2023 3507028050 KALIYANBHAI ()
39 JETPUR PAVI GJ-15-008-035-001/111923123
() 		1115008000NRG24070720230096877 11/07/2023 MAHESHBHAI 1115008WL010401 MAHESHBHAI 00691 IPOS0000001 50 50 Processed 17/07/2023 3507028047 MAHESHBHAI ()
40 JETPUR PAVI GJ-15-008-035-001/111923124
() 		1115008000NRG24070720230096885 11/07/2023 RAYLABHAI 1115008WL010402 RAYLABHAI 00691 IPOS0000001 50 50 Processed 17/07/2023 3507028048 RAYLABHAI ()
41 JETPUR PAVI GJ-15-008-035-001/111923124
() 		1115008000NRG24070720230096878 11/07/2023 SUKHALIBEN 1115008WL010401 SUKHALIBEN 00691 IPOS0000001 50 50 Processed 17/07/2023 3507028049 SUKHALIBEN ()
42 JETPUR PAVI GJ-15-008-035-001/111923126
() 		1115008000NRG24070720230096879 11/07/2023 MANUBEN 1115008WL010401 MANUBEN 00691 IPOS0000001 50 50 Processed 17/07/2023 3507028051 MANUBEN ()
43 JETPUR PAVI GJ-15-008-035-001/111923139
() 		1115008000NRG24070720230096881 11/07/2023 KAPILABEN 1115008WL010401 KAPILABEN 00691 IPOS0000001 50 50 Processed 17/07/2023 3507028052 KAPILABEN ()
SubTotal 450 450
Total 70212 70212

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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_110723FTO_90687 Bank of Baroda BARB0BODELI BODELI 2500
2 JETPUR PAVI GJ1115008_110723FTO_90687 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 24676
3 JETPUR PAVI GJ1115008_110723FTO_90687 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 12338
4 JETPUR PAVI GJ1115008_110723FTO_90687 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 6912
5 JETPUR PAVI GJ1115008_110723FTO_90687 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 2560
6 JETPUR PAVI GJ1115008_110723FTO_90687 State Bank of India SBIN0000561 PAVI JETPUR 10240
7 JETPUR PAVI GJ1115008_110723FTO_90687 State Bank of India SBIN0002638 BODELI 2560
8 JETPUR PAVI GJ1115008_110723FTO_90687 State Bank of India SBIN0003859 JABUGAM 50
9 JETPUR PAVI GJ1115008_110723FTO_90687 State Bank of India SBIN0003892 PANVAD 2500
10 JETPUR PAVI GJ1115008_110723FTO_90687 State Bank of India SBIN0007706 KADWAL 2610
11 JETPUR PAVI GJ1115008_110723FTO_90687 Union Bank of India UBIN0913685 HALOL 256
12 JETPUR PAVI GJ1115008_110723FTO_90687 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2560
13 JETPUR PAVI GJ1115008_110723FTO_90687 India Post Payments Bank IPOS0000001 VADODARA 450

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