Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:35:59 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_260523FTO_42161
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-15-008-043-001/2025664
() 		1115008000NRG24260520230045976 26/05/2023 PARVATBHAI 1115008WL004656 PARVATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 01/06/2023 2000689771 PARVATBHAI ()
2 JETPUR PAVI GJ-15-008-054-001/40650
() 		1115008000NRG24260520230045556 26/05/2023 HARIJAN SUREKHABEN VIJAYBHAI 1115008WL004615 HARIJAN SUREKHABEN VIJAYBHAI 00045 BARB0DUNVAD 3584 3584 Processed 01/06/2023 2000689774 HARIJAN SUREKHABEN VIJAYBHAI ()
3 JETPUR PAVI GJ-15-008-054-002/11192763
() 		1115008000NRG24260520230045561 26/05/2023 SOLANKI SIVRAJSINH TAKHATSINH 1115008WL004615 SOLANKI SIVRAJSINH TAKHATSINH 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 2000689772 SOLANKI SIVRAJSINH TAKHATSINH ()
4 JETPUR PAVI GJ-15-008-054-003/11193195
() 		1115008000NRG24260520230045770 26/05/2023 RATHVA JAYESHBHAI BHAGABHAI 1115008WL004630 RATHVA JAYESHBHAI BHAGABHAI 00045 BARB0DUNVAD 3840 3840 Processed 01/06/2023 2000689773 RATHVA JAYESHBHAI BHAGABHAI ()
SubTotal 13824 13824
5 JETPUR PAVI GJ-15-008-048-001/11192688
() 		1115008000NRG24260520230045842 26/05/2023 Gangaben 1115008WL004638 Gangaben 00045 BARB0JABUGA 2048 2048 Processed 01/06/2023 2000689780 Gangaben ()
6 JETPUR PAVI GJ-15-008-048-001/11192719
() 		1115008000NRG24220520230040535 26/05/2023 RATHVA RAVITABEN AMBALALBHAI 1115008WL004145 RATHVA RAVITABEN AMBALALBHAI 00045 BARB0JABUGA 512 512 Processed 01/06/2023 2000689775 RATHVA RAVITABEN AMBALALBHAI ()
7 JETPUR PAVI GJ-15-008-048-001/154725
() 		1115008000NRG24260520230045239 26/05/2023 RATHVA SATISHBHAI NARANABHAI 1115008WL004573 RATHVA SATISHBHAI NARANABHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2000689800 RATHVA SATISHBHAI NARANABHAI ()
8 JETPUR PAVI GJ-15-008-048-001/4083-D
() 		1115008000NRG24260520230045833 26/05/2023 NAYKA HIRIBEN BALSINGBHAI 1115008WL004636 NAYKA HIRIBEN BALSINGBHAI 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2000689798 NAYKA HIRIBEN BALSINGBHAI ()
9 JETPUR PAVI GJ-15-008-075-001/124078-A
() 		1115008000NRG24260520230045416 26/05/2023 NAVINBHAI 1115008WL004598 NAVINBHAI 00045 BARB0JABUGA 3584 3584 Processed 01/06/2023 2000689777 NAVINBHAI ()
10 JETPUR PAVI GJ-15-008-075-001/12598
() 		1115008000NRG24260520230045468 26/05/2023 VINABEN 1115008WL004602 VINABEN 00045 BARB0JABUGA 3584 3584 Processed 01/06/2023 2000689778 VINABEN ()
11 JETPUR PAVI GJ-15-008-075-001/258262
() 		1115008000NRG24260520230045470 26/05/2023 HANSHABEN 1115008WL004602 HANSHABEN 00045 BARB0JABUGA 2560 2560 Processed 01/06/2023 2000689776 HANSHABEN ()
12 JETPUR PAVI GJ-15-008-079-001/66133
() 		1115008000NRG24260520230045881 26/05/2023 RATHVA GITABEN KHUMANBHAI 1115008WL004641 RATHVA GITABEN KHUMANBHAI 00045 BARB0JABUGA 1280 1280 Processed 01/06/2023 2000689779 RATHVA GITABEN KHUMANBHAI ()
SubTotal 18688 18688
13 JETPUR PAVI GJ-15-008-090-001/17924
() 		1115008000NRG24260520230046089 26/05/2023 RATHVA NAKALIBEN GAMBHIRBHAI 1115008WL004665 RATHVA NAKALIBEN GAMBHIRBHAI 00045 BARB0KALBAR 200 200 Processed 01/06/2023 2000689781 RATHVA NAKALIBEN GAMBHIRBHAI ()
SubTotal 200 200
14 JETPUR PAVI GJ-15-008-054-005/11193197
() 		1115008000NRG24260520230045783 26/05/2023 RATHVA ATULBHAI GOVINDBHAI 1115008WL004630 RATHVA ATULBHAI GOVINDBHAI 00045 BARB0UCHAPA 3840 3840 Processed 01/06/2023 2000689782 RATHVA ATULBHAI GOVINDBHAI ()
SubTotal 3840 3840
15 JETPUR PAVI GJ-15-008-065-002/57401088
() 		1115008000NRG24260520230045898 26/05/2023 ANILABHAI 1115008WL004644 ANILABHAI 00048 BKID0002605 2048 2048 Processed 01/06/2023 2000689783 ANILABHAI ()
SubTotal 2048 2048
16 JETPUR PAVI GJ-15-008-043-001/2025662
() 		1115008000NRG24260520230045975 26/05/2023 KAILASHBEN 1115008WL004656 KAILASHBEN 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2000689785 MR DHARMESHBHAI RAYSINGBHAI RATHVA ()
17 JETPUR PAVI GJ-15-008-048-001/11192659
() 		1115008000NRG24260520230045829 26/05/2023 RATHVA SUBHASHBHAI VARSANBHAI 1115008WL004636 RATHVA SUBHASHBHAI VARSANBHAI 00415 SBIN0000561 2560 2560 Processed 01/06/2023 2000689787 MR SUBHASHBHAI VARSHANBHAI RATHVA ()
18 JETPUR PAVI GJ-15-008-048-001/11192731
() 		1115008000NRG24220520230040536 26/05/2023 RATHVA VINABEN SANJAYBHAI 1115008WL004145 RATHVA VINABEN SANJAYBHAI 00415 SBIN0000561 512 512 Processed 01/06/2023 2000689786 MISS VEENABEN RAMANBHAI RATHVA ()
19 JETPUR PAVI GJ-15-008-075-001/124051
() 		1115008000NRG24260520230045415 26/05/2023 KAILASHBEN 1115008WL004598 KAILASHBEN 00415 SBIN0000561 3584 3584 Processed 01/06/2023 2000689788 MR SUBHASBHAI JAYNTIBHAI RATHAVA ()
20 JETPUR PAVI GJ-15-008-079-001/1233319
() 		1115008000NRG24260520230045874 26/05/2023 LAXMANBHAI SOMABHAI 1115008WL004641 LAXMANBHAI SOMABHAI 00415 SBIN0000561 1536 1536 Processed 01/06/2023 2000689797 MR SUBHASHBHAI KATABHAI RATHVA ()
SubTotal 10752 10752
21 JETPUR PAVI GJ-15-008-065-002/96409
() 		1115008000NRG24260520230045884 26/05/2023 dineshbhai 1115008WL004642 dineshbhai 00415 SBIN0003525 1760 1760 Processed 01/06/2023 2000689789 MR RATHVA NIKUNJBHAI DINESHBHAI ()
SubTotal 1760 1760
22 JETPUR PAVI GJ-15-008-048-001/11192622
() 		1115008000NRG24260520230045252 26/05/2023 RATHVA PARVATBHAI KESURBHAI 1115008WL004576 RATHVA PARVATBHAI KESURBHAI 00415 SBIN0003859 2560 2560 Processed 01/06/2023 2000689790 MR RATHVA PARVATBHAI ()
23 JETPUR PAVI GJ-15-008-054-005/158146-A
() 		1115008000NRG24260520230045788 26/05/2023 RATHVA NARMADABEN B 1115008WL004630 RATHVA NARMADABEN B 00415 SBIN0003859 3840 3840 Processed 01/06/2023 2000689791 MR BALSINGBHAI DALSUKHBHAI RATHVA ()
24 JETPUR PAVI GJ-15-008-075-001/2745
() 		1115008000NRG24260520230045418 26/05/2023 Bhaveshbhai 1115008WL004598 Bhaveshbhai 00415 SBIN0003859 3584 3584 Processed 01/06/2023 2000689792 MR BHAVESHBHAI JENTIBHAI RATHAVA ()
SubTotal 9984 9984
25 JETPUR PAVI GJ-15-008-065-002/155453
() 		1115008000NRG24260520230045895 26/05/2023 RATHWA AMBUBHAI L 1115008WL004644 RATHWA AMBUBHAI L 00415 SBIN0003892 2048 2048 Processed 01/06/2023 2000689793 MR AMBUBHAI LACHCHHUBHAI RATHVA ()
SubTotal 2048 2048
26 JETPUR PAVI GJ-15-008-001-001/2502
() 		1115008000NRG24260520230045940 26/05/2023 RATHVA MANISHABEN MUKESHBHAI 1115008WL004651 RATHVA MANISHABEN MUKESHBHAI 00415 SBIN0009814 3840 3840 Rejected 01/06/2023 2000689795 No Such Account
27 JETPUR PAVI GJ-15-008-001-001/5836
() 		1115008000NRG24260520230045943 26/05/2023 NARSINHBHAI BHIMSINGBHAI RATHVA 1115008WL004651 NARSINHBHAI BHIMSINGBHAI RATHVA 00415 SBIN0009814 3840 3840 Processed 01/06/2023 2000689794 MR NARSINHBHAI BHIMSINGBHAI RATHVA ()
SubTotal 7680 7680
28 JETPUR PAVI GJ-15-008-050-001/48547
() 		1115008000NRG24260520230045401 26/05/2023 SAROJBEN KOLACHA 1115008WL004596 SAROJBEN KOLACHA 00415 SBIN0010954 2560 2560 Processed 01/06/2023 2000689796 MRS SAROJBEN VITTHALBHAI KOLACHA ()
29 JETPUR PAVI GJ-15-008-050-001/56669
() 		1115008000NRG24260520230045406 26/05/2023 ARJUNBHAI 1115008WL004596 ARJUNBHAI 00415 SBIN0010954 2560 2560 Processed 01/06/2023 2000689799 MR ARJUNBHAI NATUBHAI TADVI ()
SubTotal 5120 5120
30 JETPUR PAVI GJ-15-008-065-003/259926
() 		1115008000NRG24260520230045886 26/05/2023 SANJAYBHAI 1115008WL004643 SANJAYBHAI 00468 UBIN0560821 2560 2560 Processed 01/06/2023 2000689801 SANJAYBHAI ()
SubTotal 2560 2560
31 JETPUR PAVI GJ-15-008-054-004/11193099
() 		1115008000NRG24260520230045776 26/05/2023 NAYKA SAVITABEN CHELIYABHAI 1115008WL004630 NAYKA SAVITABEN CHELIYABHAI 00691 IPOS0000001 3840 3840 Processed 01/06/2023 2000689784 NAYKA SAVITABEN CHELIYABHAI ()
SubTotal 3840 3840
Total 82344 82344

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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_260523FTO_42161 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 13824
2 JETPUR PAVI GJ1115008_260523FTO_42161 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 18688
3 JETPUR PAVI GJ1115008_260523FTO_42161 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 200
4 JETPUR PAVI GJ1115008_260523FTO_42161 Bank of Baroda BARB0UCHAPA UCHAPAN, GUJARAT 3840
5 JETPUR PAVI GJ1115008_260523FTO_42161 Bank of India BKID0002605 DHOKALIA 2048
6 JETPUR PAVI GJ1115008_260523FTO_42161 State Bank of India SBIN0000561 PAVI JETPUR 10752
7 JETPUR PAVI GJ1115008_260523FTO_42161 State Bank of India SBIN0003525 MANEJA 1760
8 JETPUR PAVI GJ1115008_260523FTO_42161 State Bank of India SBIN0003859 JABUGAM 9984
9 JETPUR PAVI GJ1115008_260523FTO_42161 State Bank of India SBIN0003892 PANVAD 2048
10 JETPUR PAVI GJ1115008_260523FTO_42161 State Bank of India SBIN0009814 RATANPUR HIRPARI 7680
11 JETPUR PAVI GJ1115008_260523FTO_42161 State Bank of India SBIN0010954 CHALAMALI 2560
12 JETPUR PAVI GJ1115008_260523FTO_42161 State Bank of India SBIN0010954 CHALAMANI 2560
13 JETPUR PAVI GJ1115008_260523FTO_42161 Union Bank of India UBIN0560821 BODELI 2560
14 JETPUR PAVI GJ1115008_260523FTO_42161 India Post Payments Bank IPOS0000001 VADODARA 3840

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