Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:31 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_210723FTO_100344
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-15-008-032-001/49434
() 		1115008000NRG24210720230104597 21/07/2023 RATHAVA DARIYABEN JAYANTIBHAI 1115008WL011589 RATHAVA DARIYABEN JAYANTIBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962378362 RATHAVA DARIYABEN JAYANTIBHAI ()
2 JETPUR PAVI GJ-15-008-032-001/49439
() 		1115008000NRG24210720230104599 21/07/2023 RATHAVA BAKIBEN BHARATBHAI 1115008WL011589 RATHAVA BAKIBEN BHARATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962378363 RATHAVA BAKIBEN BHARATBHAI ()
3 JETPUR PAVI GJ-15-008-032-001/49440
() 		1115008000NRG24210720230104600 21/07/2023 RATHAVA MANGIBEN ANDARSINGBHAI 1115008WL011589 RATHAVA MANGIBEN ANDARSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962378364 RATHAVA MANGIBEN ANDARSINGBHAI ()
SubTotal 7680 7680
4 JETPUR PAVI GJ-15-008-076-001/11499
() 		1115008000NRG24210720230104391 21/07/2023 chamtha champaben subhashbhai 1115008WL011563 chamtha champaben subhashbhai 00045 BARB0JABUGA 3840 3840 Processed 28/07/2023 3962378366 chamtha champaben subhashbhai ()
5 JETPUR PAVI GJ-15-008-076-001/152912
() 		1115008000NRG24210720230104373 21/07/2023 Rathva Aaramben 1115008WL011561 Rathva Aaramben 00045 BARB0JABUGA 2560 2560 Processed 28/07/2023 3962378365 Rathva Aaramben ()
SubTotal 6400 6400
6 JETPUR PAVI GJ-15-008-065-001/57268
() 		1115008000NRG24210720230104584 21/07/2023 GANGLIBEN 1115008WL011587 GANGLIBEN 00045 BARB0KALBAR 3840 3840 Processed 28/07/2023 3962378369 GANGLIBEN ()
7 JETPUR PAVI GJ-15-008-068-001/11192569
() 		1115008000NRG24210720230104518 21/07/2023 Nayaka Jamanaben 1115008WL011579 Nayaka Jamanaben 00045 BARB0KALBAR 2560 2560 Processed 28/07/2023 3962378368 Nayaka Jamanaben ()
8 JETPUR PAVI GJ-15-008-068-001/15552
() 		1115008000NRG24210720230104520 21/07/2023 Rathava Sangitaben 1115008WL011579 Rathava Sangitaben 00045 BARB0KALBAR 2560 2560 Processed 28/07/2023 3962378367 Rathava Sangitaben ()
SubTotal 8960 8960
9 JETPUR PAVI GJ-15-008-065-001/5740111155
() 		1115008000NRG24210720230104588 21/07/2023 NAYKA DINESHBHAI CHHOTIYABHAI 1115008WL011587 NAYKA DINESHBHAI CHHOTIYABHAI 00089 CBIN0280491 3840 3840 Processed 28/07/2023 3962378370 NAYKA DINESHBHAI CHHOTIYABHAI ()
SubTotal 3840 3840
10 JETPUR PAVI GJ-15-008-076-001/11191032
() 		1115008000NRG24210720230104388 21/07/2023 Rathva Kausikkumar Subhasbhai 1115008WL011563 Rathva Kausikkumar Subhasbhai 00415 SBIN0000561 2560 2560 Processed 28/07/2023 3962378372 MR RATHVA KAUSHIKKUMAR SUBHASHBHAI ()
11 JETPUR PAVI GJ-15-008-076-001/11191032
() 		1115008000NRG24210720230104389 21/07/2023 Rathva Sharmishtaben Subhashbhai 1115008WL011563 Rathva Sharmishtaben Subhashbhai 00415 SBIN0000561 2560 2560 Processed 28/07/2023 3962378373 MS RATHVA SHARMISHTABEN ()
12 JETPUR PAVI GJ-15-008-076-001/38639
() 		1115008000NRG24210720230104498 21/07/2023 RATHVA UDESINGBHAI KHANCHANBHAI 1115008WL011574 RATHVA UDESINGBHAI KHANCHANBHAI 00415 SBIN0000561 2560 2560 Processed 28/07/2023 3962378371 MR UDESINGHBHAI KANCHANBHAI RATHVA ()
SubTotal 7680 7680
13 JETPUR PAVI GJ-15-008-076-001/11191032
() 		1115008000NRG24210720230104386 21/07/2023 RATHVA SAROJBEN SUBHASBHAI 1115008WL011563 RATHVA SAROJBEN SUBHASBHAI 00415 SBIN0003859 2560 2560 Processed 28/07/2023 3962378376 MR SUBASHBHAI PANCHYABHAI RATHVA ()
14 JETPUR PAVI GJ-15-008-076-001/152912
() 		1115008000NRG24210720230104372 21/07/2023 RATHVA SANJAYBHAI 1115008WL011561 RATHVA SANJAYBHAI 00415 SBIN0003859 2560 2560 Processed 28/07/2023 3962378374 MRS ARAMBEN SANJAYBHAI RATHVA ()
15 JETPUR PAVI GJ-15-008-076-001/47672
() 		1115008000NRG24210720230104395 21/07/2023 Rathva Mangiben Bhaylalbhai 1115008WL011563 Rathva Mangiben Bhaylalbhai 00415 SBIN0003859 3840 3840 Processed 28/07/2023 3962378377 MRS RATHVA MANGIBEN ()
16 JETPUR PAVI GJ-15-008-076-001/47685
() 		1115008000NRG24210720230104375 21/07/2023 Rathva Shantaben Navalsingbhai 1115008WL011561 Rathva Shantaben Navalsingbhai 00415 SBIN0003859 2560 2560 Processed 28/07/2023 3962378375 MRS SANTABEN NAVALSINGBHAI RATHVA ()
SubTotal 11520 11520
17 JETPUR PAVI GJ-15-008-065-001/5740111125
() 		1115008000NRG24210720230104585 21/07/2023 RATHVA RANIBEN VECHATBHAI 1115008WL011587 RATHVA RANIBEN VECHATBHAI 00415 SBIN0003892 3840 3840 Processed 28/07/2023 3962378378 MISS RATHVA RANIBEN ()
18 JETPUR PAVI GJ-15-008-065-001/5740111149
() 		1115008000NRG24210720230104586 21/07/2023 NAYKA SAMTUBEN JEHALABHAI 1115008WL011587 NAYKA SAMTUBEN JEHALABHAI 00415 SBIN0003892 3840 3840 Processed 28/07/2023 3962378379 MRS SAMATUBEN JEHABHAI NAYAKA ()
SubTotal 7680 7680
19 JETPUR PAVI GJ-15-008-076-001/11191032
() 		1115008000NRG24210720230104387 21/07/2023 RATHVA SUBHASBHAI panchabhai 1115008WL011563 RATHVA SUBHASBHAI panchabhai 00689 AUBL0002130 2560 2560 Processed 28/07/2023 3962378361 RATHVA SUBHASBHAI panchabhai ()
SubTotal 2560 2560
Total 56320 56320

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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_210723FTO_100344 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 7680
2 JETPUR PAVI GJ1115008_210723FTO_100344 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 6400
3 JETPUR PAVI GJ1115008_210723FTO_100344 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 8960
4 JETPUR PAVI GJ1115008_210723FTO_100344 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 3840
5 JETPUR PAVI GJ1115008_210723FTO_100344 State Bank of India SBIN0000561 PAVI JETPUR 7680
6 JETPUR PAVI GJ1115008_210723FTO_100344 State Bank of India SBIN0003859 JABUGAM 8960
7 JETPUR PAVI GJ1115008_210723FTO_100344 State Bank of India SBIN0003859 Jetpur Pavi 2560
8 JETPUR PAVI GJ1115008_210723FTO_100344 State Bank of India SBIN0003892 PANVAD 7680
9 JETPUR PAVI GJ1115008_210723FTO_100344 AU Small Finance Bank Limited AUBL0002130 BODELI 2560

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