Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:59:31 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_270623FTO_75409
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-15-008-011-001/11927189
() 		1115008000NRG24260620230082333 27/06/2023 Rathva Sunilbhai Baklabhai 1115008WL008651 Rathva Sunilbhai Baklabhai 00032 UTIB0001947 2560 2560 Processed 03/07/2023 2985829488 Rathva Sunilbhai Baklabhai ()
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-073-001/156033
() 		1115008000NRG24260620230082615 27/06/2023 RATHVA BHAVNABEN SUMSINGBHAI 1115008WL008681 RATHVA BHAVNABEN SUMSINGBHAI 00045 BARB0CHHUDA 2000 2000 Processed 03/07/2023 2985829457 RATHVA BHAVNABEN SUMSINGBHAI ()
SubTotal 2000 2000
3 JETPUR PAVI GJ-15-008-016-001/569144
() 		1115008000NRG24260620230082009 27/06/2023 RATHVA VIJAYBHAI S 1115008WL008608 RATHVA VIJAYBHAI S 00045 BARB0DUNVAD 2560 2560 Processed 03/07/2023 2985829459 RATHVA VIJAYBHAI S ()
4 JETPUR PAVI GJ-15-008-061-001/258044
() 		1115008000NRG24260620230082454 27/06/2023 RATHAVA SUMITRABEN JYANTIBHAI 1115008WL008666 RATHAVA SUMITRABEN JYANTIBHAI 00045 BARB0DUNVAD 1536 1536 Processed 03/07/2023 2985829458 RATHAVA SUMITRABEN JYANTIBHAI ()
SubTotal 4096 4096
5 JETPUR PAVI GJ-15-008-008-003/1576334
() 		1115008000NRG24260620230083108 27/06/2023 RATHAVA RAVCHANDBHAI RANGABHAI 1115008WL008738 RATHAVA RAVCHANDBHAI RANGABHAI 00045 BARB0KALBAR 2560 2560 Processed 03/07/2023 2985829470 RATHAVA RAVCHANDBHAI RANGABHAI ()
6 JETPUR PAVI GJ-15-008-008-003/1576334
() 		1115008000NRG24260620230083109 27/06/2023 Rathva Pravinaben Ravchandbhai 1115008WL008738 Rathva Pravinaben Ravchandbhai 00045 BARB0KALBAR 2560 2560 Processed 03/07/2023 2985829471 Rathva Pravinaben Ravchandbhai ()
7 JETPUR PAVI GJ-15-008-008-003/262401
() 		1115008000NRG24260620230083105 27/06/2023 Rathva Savitreeben jashubhai 1115008WL008737 Rathva Savitreeben jashubhai 00045 BARB0KALBAR 2560 2560 Processed 03/07/2023 2985829472 Rathva Savitreeben jashubhai ()
8 JETPUR PAVI GJ-15-008-008-003/262417
() 		1115008000NRG24260620230083110 27/06/2023 Rathva Kuresaben Sumanbhai 1115008WL008738 Rathva Kuresaben Sumanbhai 00045 BARB0KALBAR 2560 2560 Processed 03/07/2023 2985829473 Rathva Kuresaben Sumanbhai ()
9 JETPUR PAVI GJ-15-008-008-003/271512
() 		1115008000NRG24260620230083106 27/06/2023 Rathva Parsingbhai Chhaliyabhai 1115008WL008737 Rathva Parsingbhai Chhaliyabhai 00045 BARB0KALBAR 2560 2560 Processed 03/07/2023 2985829462 Rathva Parsingbhai Chhaliyabhai ()
10 JETPUR PAVI GJ-15-008-008-003/39273
() 		1115008000NRG24260620230083111 27/06/2023 RATHVA MUKESHBHAI SURSINGBHAI 1115008WL008738 RATHVA MUKESHBHAI SURSINGBHAI 00045 BARB0KALBAR 2560 2560 Processed 03/07/2023 2985829463 RATHVA MUKESHBHAI SURSINGBHAI ()
11 JETPUR PAVI GJ-15-008-008-003/39273
() 		1115008000NRG24260620230083112 27/06/2023 RATHVA NAYNABEN MUKESHBHAI 1115008WL008738 RATHVA NAYNABEN MUKESHBHAI 00045 BARB0KALBAR 2560 2560 Processed 03/07/2023 2985829464 RATHVA NAYNABEN MUKESHBHAI ()
12 JETPUR PAVI GJ-15-008-010-002/152442
() 		1115008000NRG24260620230081951 27/06/2023 RATHVA VECHALIBEN KAMLESHBHAI 1115008WL008603 RATHVA VECHALIBEN KAMLESHBHAI 00045 BARB0KALBAR 2000 2000 Processed 03/07/2023 2985829465 RATHVA VECHALIBEN KAMLESHBHAI ()
13 JETPUR PAVI GJ-15-008-010-002/152444
() 		1115008000NRG24260620230081952 27/06/2023 PUNIBEN 1115008WL008603 PUNIBEN 00045 BARB0KALBAR 2000 2000 Processed 03/07/2023 2985829461 PUNIBEN ()
14 JETPUR PAVI GJ-15-008-039-002/11192852
() 		1115008000NRG24260620230082761 27/06/2023 REVABEN 1115008WL008701 REVABEN 00045 BARB0KALBAR 2560 2560 Processed 03/07/2023 2985829467 REVABEN ()
15 JETPUR PAVI GJ-15-008-040-001/11192628
() 		1115008000NRG24260620230082665 27/06/2023 RATHVA NAYANABEN MAHENDRABHAI 1115008WL008690 RATHVA NAYANABEN MAHENDRABHAI 00045 BARB0KALBAR 1792 1792 Processed 03/07/2023 2985829460 RATHVA NAYANABEN MAHENDRABHAI ()
SubTotal 26272 26272
16 JETPUR PAVI GJ-15-008-039-001/11192904
() 		1115008000NRG24260620230082716 27/06/2023 KOLI RANJITKUMAR ARVINDBHAI 1115008WL008695 KOLI RANJITKUMAR ARVINDBHAI 00045 BARB0NANAAM 2560 2560 Processed 03/07/2023 2985829469 KOLI RANJITKUMAR ARVINDBHAI ()
17 JETPUR PAVI GJ-15-008-039-002/22303
() 		1115008000NRG24260620230082785 27/06/2023 RATHAVA SUMITRABEN YOGESHBHAI 1115008WL008706 RATHAVA SUMITRABEN YOGESHBHAI 00045 BARB0NANAAM 2560 2560 Processed 03/07/2023 2985829468 RATHAVA SUMITRABEN YOGESHBHAI ()
18 JETPUR PAVI GJ-15-008-040-001/152219
() 		1115008000NRG24260620230082668 27/06/2023 RATHAVA ANILBHAI UPENDRBHAI 1115008WL008690 RATHAVA ANILBHAI UPENDRBHAI 00045 BARB0NANAAM 1792 1792 Processed 03/07/2023 2985829474 RATHAVA ANILBHAI UPENDRBHAI ()
19 JETPUR PAVI GJ-15-008-040-001/152219
() 		1115008000NRG24260620230082669 27/06/2023 RATHAVA VAISHALIBEN ANILBHAI 1115008WL008690 RATHAVA VAISHALIBEN ANILBHAI 00045 BARB0NANAAM 1792 1792 Processed 03/07/2023 2985829491 RATHAVA VAISHALIBEN ANILBHAI ()
20 JETPUR PAVI GJ-15-008-040-001/152247
() 		1115008000NRG24260620230082676 27/06/2023 rathawa urmilaben hashamukhbha 1115008WL008690 rathawa urmilaben hashamukhbha 00045 BARB0NANAAM 1792 1792 Processed 03/07/2023 2985829466 rathawa urmilaben hashamukhbha ()
21 JETPUR PAVI GJ-15-008-040-001/270588
() 		1115008000NRG24260620230082680 27/06/2023 RATHVA JAMNABEN KISHANBHAI 1115008WL008690 RATHVA JAMNABEN KISHANBHAI 00045 BARB0NANAAM 1792 1792 Processed 03/07/2023 2985829476 RATHVA JAMNABEN KISHANBHAI ()
22 JETPUR PAVI GJ-15-008-040-001/270588
() 		1115008000NRG24260620230082679 27/06/2023 TINAKIBEN 1115008WL008690 TINAKIBEN 00045 BARB0NANAAM 1792 1792 Processed 03/07/2023 2985829475 TINAKIBEN ()
23 JETPUR PAVI GJ-15-008-040-001/36238
() 		1115008000NRG24260620230082687 27/06/2023 DHORKOLI DHARMENDRABHAI KISHANBHAI 1115008WL008690 DHORKOLI DHARMENDRABHAI KISHANBHAI 00045 BARB0NANAAM 1792 1792 Processed 03/07/2023 2985829477 DHORKOLI DHARMENDRABHAI KISHANBHAI ()
SubTotal 15872 15872
24 JETPUR PAVI GJ-15-008-016-001/14617
() 		1115008000NRG24260620230082002 27/06/2023 RATHVA SONALBEN ALPESHBHAI 1115008WL008608 RATHVA SONALBEN ALPESHBHAI 00415 SBIN0000561 2560 2560 Processed 03/07/2023 2985829494 MRS SONALBEN ALPESHBHAI RATHVA ()
25 JETPUR PAVI GJ-15-008-016-001/47701
() 		1115008000NRG24260620230082007 27/06/2023 RATHVA VANRAJSHINH V 1115008WL008608 RATHVA VANRAJSHINH V 00415 SBIN0000561 2560 2560 Processed 03/07/2023 2985829483 MR VARASANBHAI RADHABHAI RATHVA ()
26 JETPUR PAVI GJ-15-008-061-001/24803
() 		1115008000NRG24260620230082432 27/06/2023 SURAJBEN 1115008WL008666 SURAJBEN 00415 SBIN0000561 1536 1536 Processed 03/07/2023 2985829489 MR SHANKARBHAI RATHVA ()
27 JETPUR PAVI GJ-15-008-061-001/258032
() 		1115008000NRG24260620230082446 27/06/2023 VANKER MUKESHBHAI JIVANBHAI 1115008WL008666 VANKER MUKESHBHAI JIVANBHAI 00415 SBIN0000561 1536 1536 Processed 03/07/2023 2985829492 MR MUKESHBHAI JIVANBHAI VANAKAR ()
28 JETPUR PAVI GJ-15-008-061-001/258033
() 		1115008000NRG24260620230082449 27/06/2023 SANDIPBHAI MANHERBHAI 1115008WL008666 SANDIPBHAI MANHERBHAI 00415 SBIN0000561 1536 1536 Processed 03/07/2023 2985829490 MASTER SANDIPBHAI MANHARBHAI VANKAR ()
29 JETPUR PAVI GJ-15-008-061-001/258042
() 		1115008000NRG24260620230082453 27/06/2023 SUNILBHAI 1115008WL008666 SUNILBHAI 00415 SBIN0000561 1536 1536 Processed 03/07/2023 2985829493 MR SUNILKUMAR GOVINDBHAI RATHVA ()
SubTotal 11264 11264
30 JETPUR PAVI GJ-15-008-039-002/120107
() 		1115008000NRG24260620230082764 27/06/2023 RATHAVA BABUBHAI DHANJIBHAI 1115008WL008701 RATHAVA BABUBHAI DHANJIBHAI 00415 SBIN0002638 2560 2560 Processed 03/07/2023 2985829478 MR BABUBHAI DHANJIBHAI RATHVA ()
31 JETPUR PAVI GJ-15-008-073-001/156060
() 		1115008000NRG24260620230082617 27/06/2023 RATHVA SUNILKUMAR MAHALABHAI 1115008WL008681 RATHVA SUNILKUMAR MAHALABHAI 00415 SBIN0002638 2000 2000 Processed 03/07/2023 2985829482 MR SUNILKUMAR MAHLABHAI RATHWA ()
SubTotal 4560 4560
32 JETPUR PAVI GJ-15-008-010-002/2082
() 		1115008000NRG24260620230081966 27/06/2023 RATHVA SANGITABHAI ISHVARBHAI 1115008WL008604 RATHVA SANGITABHAI ISHVARBHAI 00415 SBIN0003892 2250 2250 Processed 03/07/2023 2985829480 MISS DIVYABEN NGBY MOTHER SANGITABEN RAT ()
33 JETPUR PAVI GJ-15-008-010-002/2087
() 		1115008000NRG24260620230081968 27/06/2023 RATHVA MENABEN KAMSINGBHAI 1115008WL008604 RATHVA MENABEN KAMSINGBHAI 00415 SBIN0003892 2250 2250 Processed 03/07/2023 2985829479 MR AASHISBHAI NGBY MOTHER MENABEN RATHVA ()
SubTotal 4500 4500
34 JETPUR PAVI GJ-15-008-016-001/56965
() 		1115008000NRG24260620230082011 27/06/2023 RATHVA SANGITABEN PRAVINBHAI 1115008WL008608 RATHVA SANGITABEN PRAVINBHAI 00415 SBIN0009814 2560 2560 Processed 03/07/2023 2985829481 MRS SANGITABEN PRAVINBHAI RATHVA ()
SubTotal 2560 2560
35 JETPUR PAVI GJ-15-008-005-002/1225537489
() 		1115008000NRG24260620230082561 27/06/2023 NAYKA MANGABHAI PUNABHAI 1115008WL008678 NAYKA MANGABHAI PUNABHAI 00691 IPOS0000001 2277 2277 Processed 03/07/2023 2985829486 NAYKA MANGABHAI PUNABHAI ()
36 JETPUR PAVI GJ-15-008-005-002/1225537490
() 		1115008000NRG24260620230082562 27/06/2023 NAYKA REABEN MANGABHAI 1115008WL008678 NAYKA REABEN MANGABHAI 00691 IPOS0000001 2277 2277 Processed 03/07/2023 2985829487 NAYKA REABEN MANGABHAI ()
37 JETPUR PAVI GJ-15-008-005-002/1225537501
() 		1115008000NRG24260620230082564 27/06/2023 NAYKA DADMBEN PARTAPBHAI 1115008WL008678 NAYKA DADMBEN PARTAPBHAI 00691 IPOS0000001 2277 2277 Processed 03/07/2023 2985829484 NAYKA DADMBEN PARTAPBHAI ()
38 JETPUR PAVI GJ-15-008-005-002/1225537502
() 		1115008000NRG24260620230082565 27/06/2023 NANKA DEVENDRABHAI HIRABHai 1115008WL008678 NANKA DEVENDRABHAI HIRABHai 00691 IPOS0000001 2277 2277 Processed 03/07/2023 2985829485 NANKA DEVENDRABHAI HIRABHai ()
SubTotal 9108 9108
Total 82792 82792

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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_270623FTO_75409 AXIS BANK UTIB0001947 Alipura 2560
2 JETPUR PAVI GJ1115008_270623FTO_75409 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 2000
3 JETPUR PAVI GJ1115008_270623FTO_75409 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 4096
4 JETPUR PAVI GJ1115008_270623FTO_75409 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 26272
5 JETPUR PAVI GJ1115008_270623FTO_75409 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 15872
6 JETPUR PAVI GJ1115008_270623FTO_75409 State Bank of India SBIN0000561 PAVI JETPUR 11264
7 JETPUR PAVI GJ1115008_270623FTO_75409 State Bank of India SBIN0002638 BODELI 4560
8 JETPUR PAVI GJ1115008_270623FTO_75409 State Bank of India SBIN0003892 PANVAD 4500
9 JETPUR PAVI GJ1115008_270623FTO_75409 State Bank of India SBIN0009814 RATANPUR HIRPARI 2560
10 JETPUR PAVI GJ1115008_270623FTO_75409 India Post Payments Bank IPOS0000001 VADODARA 9108

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