Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:50:52 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_090523FTO_23476
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-15-008-065-002/155455
() 		1115008000NRG24050520230020416 09/05/2023 KARANSINGBHAI 1115008WL001952 KARANSINGBHAI 00415 SBIN0003892 2560 2560 Rejected 13/05/2023 1540605915 Account closed
SubTotal 2560 2560
2 JETPUR PAVI GJ-15-008-032-004/204345
() 		1115008000NRG24260420230009785 09/05/2023 PARMAR RANMALSIH JITSINH 1115008WL000870 PARMAR RANMALSIH JITSINH 00415 SBIN0007706 2304 2304 Processed 13/05/2023 1540605917 MR PARMAR RANMALSINH JITASINH ()
3 JETPUR PAVI GJ-15-008-032-004/258007
() 		1115008000NRG24260420230009786 09/05/2023 MANAHRSINH 1115008WL000870 MANAHRSINH 00415 SBIN0007706 2304 2304 Processed 13/05/2023 1540605916 MR MANHARSINH SURATSINH PARMAR ()
SubTotal 4608 4608
4 JETPUR PAVI GJ-15-008-032-001/11192980
() 		1115008000NRG24260420230009782 09/05/2023 SANGITABEN B RATHAVA 1115008WL000870 SANGITABEN B RATHAVA 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1540605925 SANGITABEN B RATHAVA ()
5 JETPUR PAVI GJ-15-008-032-001/11192992
() 		1115008000NRG24260420230009784 09/05/2023 DIVYESH MAHENDRA BARIA 1115008WL000870 DIVYESH MAHENDRA BARIA 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1540605924 DIVYESH MAHENDRA BARIA ()
6 JETPUR PAVI GJ-15-008-032-004/91607895
() 		1115008000NRG24050520230018656 09/05/2023 DIVALIBEN ABHESINH PARMAR 1115008WL001763 DIVALIBEN ABHESINH PARMAR 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1540605902 DIVALIBEN ABHESINH PARMAR ()
7 JETPUR PAVI GJ-15-008-032-004/91607895
() 		1115008000NRG24260420230009787 09/05/2023 DIVALIBEN ABHESINH PARMAR 1115008WL000870 DIVALIBEN ABHESINH PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1540605903 DIVALIBEN ABHESINH PARMAR ()
8 JETPUR PAVI GJ-15-008-032-004/91607900
() 		1115008000NRG24260420230009788 09/05/2023 CHANDIKABEN PARVATSINH PARMAR 1115008WL000870 CHANDIKABEN PARVATSINH PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1540605904 CHANDIKABEN PARVATSINH PARMAR ()
9 JETPUR PAVI GJ-15-008-032-004/91607901
() 		1115008000NRG24260420230009789 09/05/2023 KOKILABEN MANHAR PARMAR 1115008WL000870 KOKILABEN MANHAR PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1540605905 KOKILABEN MANHAR PARMAR ()
10 JETPUR PAVI GJ-15-008-032-004/91607903
() 		1115008000NRG24260420230009790 09/05/2023 LILABEN BHARATBHAI PARMAR 1115008WL000870 LILABEN BHARATBHAI PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1540605906 LILABEN BHARATBHAI PARMAR ()
11 JETPUR PAVI GJ-15-008-032-004/91607905
() 		1115008000NRG24260420230009791 09/05/2023 PREMILABEN DILIP PARMAR 1115008WL000870 PREMILABEN DILIP PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1540605907 PREMILABEN DILIP PARMAR ()
12 JETPUR PAVI GJ-15-008-032-004/91607913
() 		1115008000NRG24260420230009792 09/05/2023 JAGRUTIBEN ARVINBHAI PARMAR 1115008WL000870 JAGRUTIBEN ARVINBHAI PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1540605908 JAGRUTIBEN ARVINBHAI PARMAR ()
13 JETPUR PAVI GJ-15-008-032-004/91607914
() 		1115008000NRG24260420230009793 09/05/2023 SAKUNTALABEN POPATBHAI PARMAR 1115008WL000870 SAKUNTALABEN POPATBHAI PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1540605909 SAKUNTALABEN POPATBHAI PARMAR ()
14 JETPUR PAVI GJ-15-008-032-004/91607947
() 		1115008000NRG24260420230009794 09/05/2023 SAILESH POPAT PARMAR 1115008WL000870 SAILESH POPAT PARMAR 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1540605923 SAILESH POPAT PARMAR ()
15 JETPUR PAVI GJ-15-008-032-004/91607950
() 		1115008000NRG24260420230009795 09/05/2023 BHAVNABEN ANKURBHAI RATHAVA 1115008WL000870 BHAVNABEN ANKURBHAI RATHAVA 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1540605899 BHAVNABEN ANKURBHAI RATHAVA ()
16 JETPUR PAVI GJ-15-008-032-004/91607950
() 		1115008000NRG24050520230018664 09/05/2023 BHAVNABEN ANKURBHAI RATHAVA 1115008WL001763 BHAVNABEN ANKURBHAI RATHAVA 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1540605898 BHAVNABEN ANKURBHAI RATHAVA ()
17 JETPUR PAVI GJ-15-008-032-004/91607951
() 		1115008000NRG24050520230018665 09/05/2023 HIRALIBEN MAGANBHAI RATHAVA 1115008WL001763 HIRALIBEN MAGANBHAI RATHAVA 00666 IDFB0042161 2560 2560 Processed 13/05/2023 1540605901 HIRALIBEN MAGANBHAI RATHAVA ()
18 JETPUR PAVI GJ-15-008-032-004/91607951
() 		1115008000NRG24260420230009796 09/05/2023 HIRALIBEN MAGANBHAI RATHAVA 1115008WL000870 HIRALIBEN MAGANBHAI RATHAVA 00666 IDFB0042161 2304 2304 Processed 13/05/2023 1540605900 HIRALIBEN MAGANBHAI RATHAVA ()
SubTotal 35328 35328
19 JETPUR PAVI GJ-15-008-058-001/9372170672
() 		1115008000NRG24270420230010709 09/05/2023 CHAMPABEN 1115008WL000953 CHAMPABEN 00688 FINO0001001 2090 2090 Processed 13/05/2023 1540605897 CHAMPABEN ()
SubTotal 2090 2090
20 JETPUR PAVI GJ-15-008-032-004/91608020
() 		1115008000NRG24260420230009797 09/05/2023 BHAVANBHAI 1115008WL000870 BHAVANBHAI 00691 IPOS0000001 2304 2304 Processed 13/05/2023 1540605920 BHAVANBHAI ()
21 JETPUR PAVI GJ-15-008-032-004/91608024
() 		1115008000NRG24260420230009798 09/05/2023 LIMAJIBHAI 1115008WL000870 LIMAJIBHAI 00691 IPOS0000001 2304 2304 Processed 13/05/2023 1540605922 LIMAJIBHAI ()
22 JETPUR PAVI GJ-15-008-032-004/91608024
() 		1115008000NRG24260420230009799 09/05/2023 SAROJBEN 1115008WL000870 SAROJBEN 00691 IPOS0000001 2304 2304 Processed 13/05/2023 1540605921 SAROJBEN ()
23 JETPUR PAVI GJ-15-008-037-001/1119261317
() 		1115008000NRG24260420230009882 09/05/2023 rathava doliben bhimabhai 1115008WL000878 rathava doliben bhimabhai 00691 IPOS0000001 512 512 Processed 13/05/2023 1540605919 rathava doliben bhimabhai ()
24 JETPUR PAVI GJ-15-008-037-001/1119261361
() 		1115008000NRG24260420230009886 09/05/2023 rathava bayaliben 1115008WL000878 rathava bayaliben 00691 IPOS0000001 512 512 Processed 13/05/2023 1540605914 rathava bayaliben ()
25 JETPUR PAVI GJ-15-008-037-001/1119261370
() 		1115008000NRG24260420230009890 09/05/2023 rathava kaliben 1115008WL000878 rathava kaliben 00691 IPOS0000001 512 512 Processed 13/05/2023 1540605918 rathava kaliben ()
26 JETPUR PAVI GJ-15-008-037-001/1119261455
() 		1115008000NRG24260420230009895 09/05/2023 Nayaka Gopsingbhai b 1115008WL000878 Nayaka Gopsingbhai b 00691 IPOS0000001 512 512 Processed 13/05/2023 1540605910 Nayaka Gopsingbhai b ()
27 JETPUR PAVI GJ-15-008-037-001/1119261456
() 		1115008000NRG24260420230009896 09/05/2023 Rathava Ranjitbhai m 1115008WL000878 Rathava Ranjitbhai m 00691 IPOS0000001 512 512 Processed 13/05/2023 1540605911 Rathava Ranjitbhai m ()
28 JETPUR PAVI GJ-15-008-037-001/1119261460
() 		1115008000NRG24260420230009897 09/05/2023 Rathava Gajariben a 1115008WL000878 Rathava Gajariben a 00691 IPOS0000001 512 512 Processed 13/05/2023 1540605912 Rathava Gajariben a ()
29 JETPUR PAVI GJ-15-008-037-001/1119261461
() 		1115008000NRG24260420230009898 09/05/2023 Rathava Jambaben g 1115008WL000878 Rathava Jambaben g 00691 IPOS0000001 512 512 Processed 13/05/2023 1540605913 Rathava Jambaben g ()
SubTotal 10496 10496
Total 55082 55082

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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_090523FTO_23476 State Bank of India SBIN0003892 PANVAD 2560
2 JETPUR PAVI GJ1115008_090523FTO_23476 State Bank of India SBIN0007706 KADWAL 4608
3 JETPUR PAVI GJ1115008_090523FTO_23476 IDFC Bank IDFB0042161 Nadiad 35328
4 JETPUR PAVI GJ1115008_090523FTO_23476 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2090
5 JETPUR PAVI GJ1115008_090523FTO_23476 India Post Payments Bank IPOS0000001 VADODARA 10496

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