Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:41:58 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_280623FTO_78368
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-15-008-038-001/1154325
() 		1115008000NRG24270620230084493 28/06/2023 TADVI SHUSHILABEN RAMESHBHAI 1115008WL008905 TADVI SHUSHILABEN RAMESHBHAI 00045 BARB0CHALAM 2560 2560 Processed 05/07/2023 3063773448 TADVI SHUSHILABEN RAMESHBHAI ()
2 JETPUR PAVI GJ-15-008-038-001/1154341
() 		1115008000NRG24270620230084500 28/06/2023 TADVI KISHANBHAI RADIYABHAI 1115008WL008906 TADVI KISHANBHAI RADIYABHAI 00045 BARB0CHALAM 2560 2560 Processed 05/07/2023 3063773446 TADVI KISHANBHAI RADIYABHAI ()
3 JETPUR PAVI GJ-15-008-038-001/1154364
() 		1115008000NRG24270620230084498 28/06/2023 RAJPUT KANTABEN JASVANTSINH 1115008WL008905 RAJPUT KANTABEN JASVANTSINH 00045 BARB0CHALAM 2560 2560 Processed 05/07/2023 3063773447 RAJPUT KANTABEN JASVANTSINH ()
4 JETPUR PAVI GJ-15-008-038-003/58057
() 		1115008000NRG24270620230084475 28/06/2023 Rathva Vantaben Piyushbhai 1115008WL008902 Rathva Vantaben Piyushbhai 00045 BARB0CHALAM 2560 2560 Processed 05/07/2023 3063773449 Rathva Vantaben Piyushbhai ()
5 JETPUR PAVI GJ-15-008-050-001/56680
() 		1115008000NRG24260620230083616 28/06/2023 Rathva Karansih Shantilal 1115008WL008790 Rathva Karansih Shantilal 00045 BARB0CHALAM 2560 2560 Processed 05/07/2023 3063773445 Rathva Karansih Shantilal ()
SubTotal 12800 12800
6 JETPUR PAVI GJ-15-008-054-001/40672
() 		1115008000NRG24270620230085303 28/06/2023 BHANGI MAILABHAI BHANGABHAI 1115008WL009000 BHANGI MAILABHAI BHANGABHAI 00045 BARB0DUNVAD 1536 1536 Processed 05/07/2023 3063773450 BHANGI MAILABHAI BHANGABHAI ()
SubTotal 1536 1536
7 JETPUR PAVI GJ-15-008-038-001/1154359
() 		1115008000NRG24270620230084497 28/06/2023 Rathva Sumitraben Manubhai 1115008WL008905 Rathva Sumitraben Manubhai 00045 BARB0GADHBO 2560 2560 Processed 05/07/2023 3063773451 Rathva Sumitraben Manubhai ()
SubTotal 2560 2560
8 JETPUR PAVI GJ-15-008-076-001/11499
() 		1115008000NRG24270620230085466 28/06/2023 chamtha champaben subhashbhai 1115008WL009005 chamtha champaben subhashbhai 00045 BARB0JABUGA 3584 3584 Processed 05/07/2023 3063773452 chamtha champaben subhashbhai ()
SubTotal 3584 3584
9 JETPUR PAVI GJ-15-008-053-001/158870
() 		1115008000NRG24270620230085120 28/06/2023 KHALPABHAI MANJIBHAI 1115008WL008986 KHALPABHAI MANJIBHAI 00415 SBIN0009814 1792 1792 Processed 05/07/2023 3063773455 KHALPABHAI MANJIBHAI RATHVA ()
10 JETPUR PAVI GJ-15-008-053-001/158870
() 		1115008000NRG24270620230085121 28/06/2023 RADHIBEN KHALPABHAI 1115008WL008986 RADHIBEN KHALPABHAI 00415 SBIN0009814 1792 1792 Processed 05/07/2023 3063773457 MISS RADHABEN KHALPABHAI RATHVA ()
11 JETPUR PAVI GJ-15-008-090-004/11192782
() 		1115008000NRG24270620230085091 28/06/2023 Rathva Suratiben Chimanbhai 1115008WL008979 Rathva Suratiben Chimanbhai 00415 SBIN0009814 1792 1792 Processed 05/07/2023 3063773458 MRS SURTIBEN CHIMABHAI RATHVA ()
12 JETPUR PAVI GJ-15-008-090-004/257352
() 		1115008000NRG24270620230085064 28/06/2023 RATHAVA BABUBHAI 1115008WL008975 RATHAVA BABUBHAI 00415 SBIN0009814 1536 1536 Processed 05/07/2023 3063773456 MR BABUBHAI LALLUBHAI RATHVA ()
SubTotal 6912 6912
13 JETPUR PAVI GJ-15-008-038-001/1154339
() 		1115008000NRG24270620230084508 28/06/2023 RAJPUT DHARAMSINH RATANSINH 1115008WL008907 RAJPUT DHARAMSINH RATANSINH 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773471 MR DHARAMSINH RATANSINH SOLANKI ()
14 JETPUR PAVI GJ-15-008-038-001/1154340
() 		1115008000NRG24270620230084495 28/06/2023 Tadvi Moghiben Pravinbhai 1115008WL008905 Tadvi Moghiben Pravinbhai 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773480 MRS TADVI MOGHIBEN ()
15 JETPUR PAVI GJ-15-008-038-001/1154340
() 		1115008000NRG24270620230084494 28/06/2023 TADVI PRAVINBHAI NANABHAI 1115008WL008905 TADVI PRAVINBHAI NANABHAI 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773473 MR TADVI PRAVINBHAI ()
16 JETPUR PAVI GJ-15-008-038-001/1154352
() 		1115008000NRG24270620230084510 28/06/2023 Nayka Budhiben Rameshbhai 1115008WL008907 Nayka Budhiben Rameshbhai 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773465 MRS BUDHIBEN KALUBHAI NAYAKA ()
17 JETPUR PAVI GJ-15-008-038-001/1154358
() 		1115008000NRG24270620230084518 28/06/2023 Tadvi Shantaben Hirabhai 1115008WL008908 Tadvi Shantaben Hirabhai 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773476 MRS SHANTABEN HIRABHAI TADVI ()
18 JETPUR PAVI GJ-15-008-038-001/1154364
() 		1115008000NRG24270620230084499 28/06/2023 Rajput Varshaben Dolatsinhbhai 1115008WL008905 Rajput Varshaben Dolatsinhbhai 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773478 MRS VARSHABEN RAJPUT ()
19 JETPUR PAVI GJ-15-008-038-001/48531
() 		1115008000NRG24270620230084512 28/06/2023 Solanki Shantaben Vadesinh 1115008WL008907 Solanki Shantaben Vadesinh 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773472 MR SHANTABEN VADESINH ()
20 JETPUR PAVI GJ-15-008-038-002/154336
() 		1115008000NRG24270620230084458 28/06/2023 RAJPUT SARDARSINH MAHENDRASINH 1115008WL008900 RAJPUT SARDARSINH MAHENDRASINH 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773474 MR RAJAPUT SARADARSINH ()
21 JETPUR PAVI GJ-15-008-038-003/1154346
() 		1115008000NRG24270620230084465 28/06/2023 TADVI JIVIBEN RAMESHBHAI 1115008WL008902 TADVI JIVIBEN RAMESHBHAI 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773470 MRS TADVI JIVIBEN ()
22 JETPUR PAVI GJ-15-008-038-003/154392
() 		1115008000NRG24270620230084470 28/06/2023 KUMRIBEN 1115008WL008902 KUMRIBEN 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773475 MRS KUMARIBEN DALPATBHAI RATHVA ()
23 JETPUR PAVI GJ-15-008-038-003/58052
() 		1115008000NRG24270620230084472 28/06/2023 SURESHBHAI 1115008WL008902 SURESHBHAI 00415 SBIN0010954 2000 2000 Processed 05/07/2023 3063773469 MR SURESHBHAI GHANABHAI RATHVA ()
24 JETPUR PAVI GJ-15-008-038-003/58057
() 		1115008000NRG24270620230084474 28/06/2023 PIYUSHBHAI 1115008WL008902 PIYUSHBHAI 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773459 MR RATHVA PIYUSHBHAI ()
25 JETPUR PAVI GJ-15-008-044-001/205491
() 		1115008000NRG24270620230084573 28/06/2023 RATHVA VINUBHAI 1115008WL008914 RATHVA VINUBHAI 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773462 MR VINUBHAI BACHUBHAI RATHVA ()
26 JETPUR PAVI GJ-15-008-050-001/156189
() 		1115008000NRG24260620230083559 28/06/2023 Kolcha Suryaben Javaharbhai 1115008WL008783 Kolcha Suryaben Javaharbhai 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773477 MRS KOLCHA SURYABEN ()
27 JETPUR PAVI GJ-15-008-050-001/56638
() 		1115008000NRG24260620230083562 28/06/2023 MAJULABEN 1115008WL008783 MAJULABEN 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773461 MR TADVI DILIPBHAI ()
28 JETPUR PAVI GJ-15-008-050-001/566633
() 		1115008000NRG24260620230083595 28/06/2023 Rathva Kasamben Jagjivanbhai 1115008WL008787 Rathva Kasamben Jagjivanbhai 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773481 MRS RATHVA KASAMBEN ()
29 JETPUR PAVI GJ-15-008-050-001/566637
() 		1115008000NRG24260620230083603 28/06/2023 TADVI SUKHRAMBHAI VITHALBHAI 1115008WL008788 TADVI SUKHRAMBHAI VITHALBHAI 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773467 MRS SANGITABEN SUKHRAMBHAI TADAVI ()
30 JETPUR PAVI GJ-15-008-050-001/566638
() 		1115008000NRG24260620230083635 28/06/2023 Tadvi Ramsingbhai Dholjibhai 1115008WL008793 Tadvi Ramsingbhai Dholjibhai 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773479 MR TADVI RAMSINGBHAI ()
31 JETPUR PAVI GJ-15-008-050-001/566638
() 		1115008000NRG24260620230083634 28/06/2023 TADVI SUMITRABEN RAMSINGBHAI 1115008WL008793 TADVI SUMITRABEN RAMSINGBHAI 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773463 MRS TADVI SUMITRABEN ()
32 JETPUR PAVI GJ-15-008-050-001/56675
() 		1115008000NRG24260620230083614 28/06/2023 ZALIBEN 1115008WL008790 ZALIBEN 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773460 MR RAJENDRABHAI DAMABHAI RATHVA ()
33 JETPUR PAVI GJ-15-008-050-001/56677
() 		1115008000NRG24260620230083589 28/06/2023 RATHAVA KAUSALYABEN 1115008WL008786 RATHAVA KAUSALYABEN 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773464 MR RAMCHANDRA SHANABHAI KOLI ()
34 JETPUR PAVI GJ-15-008-050-001/56690
() 		1115008000NRG24260620230083617 28/06/2023 TADVI RAMLIBEN 1115008WL008790 TADVI RAMLIBEN 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773466 MRS TADHVI RAMILABEN ()
35 JETPUR PAVI GJ-15-008-050-001/66196
() 		1115008000NRG24260620230083628 28/06/2023 RATHVA VIMALBHAI MANUBHAI 1115008WL008792 RATHVA VIMALBHAI MANUBHAI 00415 SBIN0010954 2560 2560 Processed 05/07/2023 3063773468 MR VIMALBHAI MANUBHAI RATHVA ()
SubTotal 58320 58320
36 JETPUR PAVI GJ-15-008-044-001/11193702
() 		1115008000NRG24270620230084617 28/06/2023 Rathva Mandubhai Viriyabhai 1115008WL008917 Rathva Mandubhai Viriyabhai 00691 IPOS0000001 2560 2560 Processed 06/07/2023 3063773454 Rathva Mandubhai Viriyabhai ()
37 JETPUR PAVI GJ-15-008-044-001/11193703
() 		1115008000NRG24270620230084571 28/06/2023 Rathava Hindubhai Viriyabhai 1115008WL008914 Rathava Hindubhai Viriyabhai 00691 IPOS0000001 2560 2560 Processed 06/07/2023 3063773453 Rathava Hindubhai Viriyabhai ()
SubTotal 5120 5120
Total 90832 90832

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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_280623FTO_78368 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 12800
2 JETPUR PAVI GJ1115008_280623FTO_78368 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 1536
3 JETPUR PAVI GJ1115008_280623FTO_78368 Bank of Baroda BARB0GADHBO GADHBORIYAD, GUJARAT 2560
4 JETPUR PAVI GJ1115008_280623FTO_78368 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 3584
5 JETPUR PAVI GJ1115008_280623FTO_78368 State Bank of India SBIN0009814 RATANPUR HIRPARI 6912
6 JETPUR PAVI GJ1115008_280623FTO_78368 State Bank of India SBIN0010954 CHALAMALI 5120
7 JETPUR PAVI GJ1115008_280623FTO_78368 State Bank of India SBIN0010954 CHALAMANI 53200
8 JETPUR PAVI GJ1115008_280623FTO_78368 India Post Payments Bank IPOS0000001 VADODARA 5120

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