Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:51:14 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_301223APB_FTO_188280
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-15-008-029-001/119193232
() 		1115008000NRG24301220230166723 30/12/2023 HARIJAN RUTIKBHAI KALUBHAI 1115008WL023157 HARIJAN RUTIKBHAI KALUBHAI 00045 BARB0DUNVAD 2816 2816 Processed 07/02/2024 0203219716 HARIJAN RUTIKBHAI BANK OF BARODA(606985)
2 JETPUR PAVI GJ-15-008-029-001/152633
() 		1115008000NRG24301220230166720 30/12/2023 RATHVA PACHIBEN VALJIBHAI 1115008WL023156 RATHVA PACHIBEN VALJIBHAI 00045 BARB0DUNVAD 3584 3584 Processed 07/02/2024 0203219703 RATHVA PACHIBEN VALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JETPUR PAVI GJ-15-008-029-001/17965
() 		1115008000NRG24301220230166722 30/12/2023 RATHVA SUNILBHAI JANAKBHAI 1115008WL023156 RATHVA SUNILBHAI JANAKBHAI 00045 BARB0DUNVAD 3584 3584 Processed 07/02/2024 0203219710 RATHVA SUNILBHAI BANK OF BARODA(606985)
4 JETPUR PAVI GJ-15-008-029-001/17969
() 		1115008000NRG24301220230166708 30/12/2023 RATHVA LILABEN CHANDRASHINGBHAI 1115008WL023155 RATHVA LILABEN CHANDRASHINGBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/02/2024 0203219708 RATHVA LILABEN BANK OF BARODA(606985)
5 JETPUR PAVI GJ-15-008-029-001/34512
() 		1115008000NRG24301220230166709 30/12/2023 RATHVA BHIMSINGBHAI BUDHABHAI 1115008WL023155 RATHVA BHIMSINGBHAI BUDHABHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/02/2024 0203219711 RATHVA BHIMSINGBHAI BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-029-001/34512
() 		1115008000NRG24301220230166710 30/12/2023 RATHVA SUDHABEN BHIMSINGBHAI 1115008WL023155 RATHVA SUDHABEN BHIMSINGBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/02/2024 0203219712 RATHWA SUDHABEN BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-029-001/45853
() 		1115008000NRG24301220230166711 30/12/2023 RATHVA KAPILABEN MANILALBHAI 1115008WL023155 RATHVA KAPILABEN MANILALBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/02/2024 0203219707 RATHVA KAPILABEN BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-029-001/45853
() 		1115008000NRG24301220230166712 30/12/2023 RATHVA KAPILABEN MANILALBHAI 1115008WL023155 RATHVA KAPILABEN MANILALBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/02/2024 0203219706 RATHVA MANILAL BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-029-001/45854
() 		1115008000NRG24301220230166714 30/12/2023 RATHVA GITABEN NARSHIBHAI 1115008WL023155 RATHVA GITABEN NARSHIBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/02/2024 0203219701 RATHAVA GITABEN BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-029-001/45854
() 		1115008000NRG24301220230166713 30/12/2023 RATHVA NARSHIBHAI KAGUBHAI 1115008WL023155 RATHVA NARSHIBHAI KAGUBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/02/2024 0203219702 MR NARSINHBHAI KAGUBHAI RATHVA STATE BANK OF INDIA(508548)
11 JETPUR PAVI GJ-15-008-029-001/45870
() 		1115008000NRG24301220230166718 30/12/2023 RATHVA JAYESHBHAI VELJIBHAI 1115008WL023155 RATHVA JAYESHBHAI VELJIBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/02/2024 0203219704 RATHVA JAYESHBHAI BANK OF BARODA(606985)
12 JETPUR PAVI GJ-15-008-029-001/45870
() 		1115008000NRG24301220230166719 30/12/2023 RATHVA VILASHBEN JAYESHBHAI 1115008WL023155 RATHVA VILASHBEN JAYESHBHAI 00045 BARB0DUNVAD 3840 3840 Processed 07/02/2024 0203219705 RATHVAVILASHBEN BANK OF BARODA(606985)
SubTotal 44544 44544
13 JETPUR PAVI GJ-15-008-047-002/111925818
() 		1115008000NRG24301220230166738 30/12/2023 Rathva Dasiben Ramanbhai 1115008WL023161 Rathva Dasiben Ramanbhai 00045 BARB0UCHAPA 3840 3840 Processed 07/02/2024 0203219717 RATHVA DASIBEN BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-047-002/111925818
() 		1115008000NRG24301220230166737 30/12/2023 RATHVA RAMANBHAI CHIKABHAI 1115008WL023161 RATHVA RAMANBHAI CHIKABHAI 00045 BARB0UCHAPA 3840 3840 Processed 07/02/2024 0203219718 RATHVA RAMANBHAI BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-047-002/111925923
() 		1115008000NRG24301220230166739 30/12/2023 Rathva Shankarbhai Somabhai 1115008WL023161 Rathva Shankarbhai Somabhai 00045 BARB0UCHAPA 2304 2304 Processed 07/02/2024 0203219719 Mr. SHANKARBHAI SOMABHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
16 JETPUR PAVI GJ-15-008-047-002/238
() 		1115008000NRG24301220230166740 30/12/2023 Rathva Sanjaybhai Shankarbhai 1115008WL023161 Rathva Sanjaybhai Shankarbhai 00045 BARB0UCHAPA 2304 2304 Processed 07/02/2024 0203219720 RATHVA SANJAYBHAI BANK OF BARODA(606985)
SubTotal 12288 12288
17 JETPUR PAVI GJ-15-008-029-001/17906
() 		1115008000NRG24301220230166721 30/12/2023 RATHVA BHARATBHAI GORDHANBHAI 1115008WL023156 RATHVA BHARATBHAI GORDHANBHAI 00415 SBIN0009814 3584 3584 Processed 07/02/2024 0203219715 MR RATHAVA BHARATKUMAR STATE BANK OF INDIA(508548)
18 JETPUR PAVI GJ-15-008-029-001/45856
() 		1115008000NRG24301220230166715 30/12/2023 RATHVA KUSUMBEN NILKANTHBHAI 1115008WL023155 RATHVA KUSUMBEN NILKANTHBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0203219714 MRS RATHVA KUSUMBEN STATE BANK OF INDIA(508548)
19 JETPUR PAVI GJ-15-008-029-001/45856
() 		1115008000NRG24301220230166716 30/12/2023 RATHVA NILKANTHBHAI NARSHIBHAI 1115008WL023155 RATHVA NILKANTHBHAI NARSHIBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0203219709 MR NILKANTHKUMAR NARSINHBHAI RATHVA STATE BANK OF INDIA(508548)
20 JETPUR PAVI GJ-15-008-029-001/45857
() 		1115008000NRG24301220230166717 30/12/2023 RATHVA SURESHBHAI RAYSHINGBHAI 1115008WL023155 RATHVA SURESHBHAI RAYSHINGBHAI 00415 SBIN0009814 3840 3840 Processed 07/02/2024 0203219713 MR RATHVA SURESHBHAI STATE BANK OF INDIA(508548)
SubTotal 15104 15104
Total 71936 71936

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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_301223APB_FTO_188280 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 44544
2 JETPUR PAVI GJ1115008_301223APB_FTO_188280 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 12288
3 JETPUR PAVI GJ1115008_301223APB_FTO_188280 State Bank of India SBIN0009814 RATANPUR HIRPARI 15104

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