Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:35:06 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_020423FTO_761
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-15-008-022-001/1225537595
() 		1115008000NRG23280320230179317 02/04/2023 Maheshbhai 1115008WL0021213 Maheshbhai 00045 BARB0DUNVAD 2390 2390 Processed 03/05/2023 1173830143 Maheshbhai ()
2 JETPUR PAVI GJ-15-008-091-001/11160
() 		1115008000NRG23280320230179320 02/04/2023 RATHAVA RANJITBHAI RUPSINGBHAI 1115008WL0021215 RATHAVA RANJITBHAI RUPSINGBHAI 00045 BARB0DUNVAD 2390 2390 Processed 03/05/2023 1173830142 RATHAVA RANJITBHAI RUPSINGBHAI ()
SubTotal 4780 4780
3 JETPUR PAVI GJ-15-008-076-001/38634
() 		1115008000NRG23160320230171311 02/04/2023 RATHVA BHIKHABHAI NANJIBHAI 1115008WL0020548 RATHVA BHIKHABHAI NANJIBHAI 00415 SBIN0000561 3346 3346 Processed 03/05/2023 1173830140 MR BHIKHABHAI NANJIBHAI RATHVA ()
SubTotal 3346 3346
4 JETPUR PAVI GJ-15-008-076-001/253327
() 		1115008000NRG23160320230171310 02/04/2023 RATHWA AMRITBHAI BHAVSINGBHAI 1115008WL0020548 RATHWA AMRITBHAI BHAVSINGBHAI 00415 SBIN0003859 3346 3346 Processed 03/05/2023 1173830141 MR AMRITBHAI BHAVSINGBHAI RATHVA ()
SubTotal 3346 3346
5 JETPUR PAVI GJ-15-008-032-004/91607898
() 		1115008000NRG23250320230177335 02/04/2023 PINTUBEN SURENDRA PARMAR 1115008WL0021105 PINTUBEN SURENDRA PARMAR 00666 IDFB0042161 2390 2390 Processed 03/05/2023 1173830145 PINTUBEN SURENDRA PARMAR ()
6 JETPUR PAVI GJ-15-008-032-004/91607898
() 		1115008000NRG23250320230177336 02/04/2023 PINTUBEN SURENDRA PARMAR 1115008WL0021105 PINTUBEN SURENDRA PARMAR 00666 IDFB0042161 2629 2629 Processed 03/05/2023 1173830144 PINTUBEN SURENDRA PARMAR ()
SubTotal 5019 5019
Total 16491 16491

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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_020423FTO_761 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 4780
2 JETPUR PAVI GJ1115008_020423FTO_761 State Bank of India SBIN0000561 PAVI JETPUR 3346
3 JETPUR PAVI GJ1115008_020423FTO_761 State Bank of India SBIN0003859 JABUGAM 3346
4 JETPUR PAVI GJ1115008_020423FTO_761 IDFC Bank IDFB0042161 Nadiad 5019

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