Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:24:45 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_111223FTO_178572
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-15-008-045-001/3230438
() 		1115008000NRG24111220230159713 11/12/2023 Rathva Ranjitbhai Bhikhabhai 1115008WL021875 Rathva Ranjitbhai Bhikhabhai 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 9007963393 Rathva Ranjitbhai Bhikhabhai ()
2 JETPUR PAVI GJ-15-008-079-001/1233507
() 		1115008000NRG24111220230159706 11/12/2023 NAYKA HEERABHAI DALSUKHBHAI 1115008WL021874 NAYKA HEERABHAI DALSUKHBHAI 00045 BARB0JABUGA 1792 1792 Processed 01/01/2024 9007963392 NAYKA HEERABHAI DALSUKHBHAI ()
3 JETPUR PAVI GJ-15-008-079-001/123374
() 		1115008000NRG24111220230159698 11/12/2023 Rathva Samtuben Fulsingbhai 1115008WL021872 Rathva Samtuben Fulsingbhai 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 9007963390 Rathva Samtuben Fulsingbhai ()
4 JETPUR PAVI GJ-15-008-079-001/39812
() 		1115008000NRG24111220230159700 11/12/2023 RATHVA JENTIBHAI CHANDUBHAI 1115008WL021872 RATHVA JENTIBHAI CHANDUBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 9007963389 RATHVA JENTIBHAI CHANDUBHAI ()
5 JETPUR PAVI GJ-15-008-079-001/66133
() 		1115008000NRG24111220230159705 11/12/2023 RATHVA GITABEN KHUMANBHAI 1115008WL021873 RATHVA GITABEN KHUMANBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/01/2024 9007963391 RATHVA GITABEN KHUMANBHAI ()
SubTotal 12032 12032
6 JETPUR PAVI GJ-15-008-036-002/36291
() 		1115008000NRG24111220230159502 11/12/2023 KOLI SHITALBEN PRITAMBHAI 1115008WL021835 KOLI SHITALBEN PRITAMBHAI 00045 BARB0KALBAR 2560 2560 Processed 01/01/2024 9007963388 KOLI SHITALBEN PRITAMBHAI ()
SubTotal 2560 2560
7 JETPUR PAVI GJ-15-008-048-001/11192659
() 		1115008000NRG24111220230159651 11/12/2023 RATHVA SUBHASHBHAI VARSANBHAI 1115008WL021862 RATHVA SUBHASHBHAI VARSANBHAI 00415 SBIN0000561 1792 1792 Processed 01/01/2024 9007963396 MR SUBHASHBHAI VARSHANBHAI RATHVA ()
8 JETPUR PAVI GJ-15-008-048-001/1623
() 		1115008000NRG24111220230159690 11/12/2023 RATHVA SANJAYBHAI GOVINDBHAI 1115008WL021870 RATHVA SANJAYBHAI GOVINDBHAI 00415 SBIN0000561 2816 2816 Processed 01/01/2024 9007963395 MR SANJAYBHAI GOVINDBHAI RATHAVA ()
9 JETPUR PAVI GJ-15-008-048-001/32928
() 		1115008000NRG24111220230159692 11/12/2023 RATHVA VARSHABEN NARESHBHAI 1115008WL021870 RATHVA VARSHABEN NARESHBHAI 00415 SBIN0000561 2816 2816 Processed 01/01/2024 9007963394 MR NARESHBHAI BHALABHAI RATHVA ()
SubTotal 7424 7424
10 JETPUR PAVI GJ-15-008-048-001/11192674
() 		1115008000NRG24111220230159661 11/12/2023 Rathva Ambaben Khushalbhai 1115008WL021864 Rathva Ambaben Khushalbhai 00415 SBIN0002638 2560 2560 Processed 01/01/2024 9007963398 MRS AMBABEN RATHVA ()
11 JETPUR PAVI GJ-15-008-048-001/11192674
() 		1115008000NRG24111220230159662 11/12/2023 Rathva Vipinbhai Khushalbhai 1115008WL021864 Rathva Vipinbhai Khushalbhai 00415 SBIN0002638 2560 2560 Processed 01/01/2024 9007963397 MR RATHVA VIPINBHAI ()
SubTotal 5120 5120
12 JETPUR PAVI GJ-15-008-048-001/11192692
() 		1115008000NRG24111220230159674 11/12/2023 RATHVA GOVINDBHAI PUNABHAI 1115008WL021867 RATHVA GOVINDBHAI PUNABHAI 00415 SBIN0003859 2816 2816 Processed 01/01/2024 9007963399 MR GOVINDBHAI PUNABHAI RATHVA ()
SubTotal 2816 2816
Total 29952 29952

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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_111223FTO_178572 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 12032
2 JETPUR PAVI GJ1115008_111223FTO_178572 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 2560
3 JETPUR PAVI GJ1115008_111223FTO_178572 State Bank of India SBIN0000561 PAVI JETPUR 7424
4 JETPUR PAVI GJ1115008_111223FTO_178572 State Bank of India SBIN0002638 BODELI 5120
5 JETPUR PAVI GJ1115008_111223FTO_178572 State Bank of India SBIN0003859 JABUGAM 2816

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