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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:14:57 AM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : JETPUR PAVI
Fto No. : GJ1115008_210723APB_FTO_100347
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-15-008-032-001/91608088
() 		1115008000NRG24210720230104602 21/07/2023 RATHVA PRAVINBHAI BHARUBHAI 1115008WL011589 RATHVA PRAVINBHAI BHARUBHAI 00032 UTIB0002336 2560 2560 Processed 28/07/2023 3962539020 RATHVA PRAVINABHAI AXIS BANK(607153)
2 JETPUR PAVI GJ-15-008-032-001/91608090
() 		1115008000NRG24210720230104603 21/07/2023 RATHVA MINABEN PUNABHAI 1115008WL011589 RATHVA MINABEN PUNABHAI 00032 UTIB0002336 2560 2560 Processed 28/07/2023 3962539019 RATHVA MANJULABEN AXIS BANK(607153)
SubTotal 5120 5120
3 JETPUR PAVI GJ-15-008-068-001/258960
() 		1115008000NRG24210720230104526 21/07/2023 Rathva Daxaben Dineshbhai 1115008WL011579 Rathva Daxaben Dineshbhai 00045 BARB0CHALAM 2560 2560 Processed 28/07/2023 3962538982 DAKSHABEN DAMANBHAI RATHVA BANK OF BARODA(606985)
SubTotal 2560 2560
4 JETPUR PAVI GJ-15-008-032-001/31976
() 		1115008000NRG24210720230104591 21/07/2023 RATHAVA MANISHABEN ANDARSINGBHAI 1115008WL011589 RATHAVA MANISHABEN ANDARSINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962539000 Rathva Manishaben FINO PAYMENTS BANK LTD(608001)
5 JETPUR PAVI GJ-15-008-032-001/31993
() 		1115008000NRG24210720230104592 21/07/2023 RATHAVA BACHUBHAI RAYSAINGBHAI 1115008WL011589 RATHAVA BACHUBHAI RAYSAINGBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962539001 Rathva Bachubhai BANK OF BARODA(606985)
6 JETPUR PAVI GJ-15-008-032-001/31996
() 		1115008000NRG24210720230104594 21/07/2023 RATHAVA GANPATBHAI BACHUBHAI 1115008WL011589 RATHAVA GANPATBHAI BACHUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962539003 Rathva Ganapatbhai BANK OF BARODA(606985)
7 JETPUR PAVI GJ-15-008-032-001/31996
() 		1115008000NRG24210720230104593 21/07/2023 RATHAVA KAVITABEN GANPATBHAI 1115008WL011589 RATHAVA KAVITABEN GANPATBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962539002 Rathva Kavitaben BANK OF BARODA(606985)
8 JETPUR PAVI GJ-15-008-032-001/31998
() 		1115008000NRG24210720230104595 21/07/2023 RATHAVA HARIKRISHNA NAGINBHAI 1115008WL011589 RATHAVA HARIKRISHNA NAGINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962539004 Rathva Harikrushna BANK OF BARODA(606985)
9 JETPUR PAVI GJ-15-008-032-001/32000
() 		1115008000NRG24210720230104596 21/07/2023 RATHAVA MEHULKUMAR NAGINBHAI 1115008WL011589 RATHAVA MEHULKUMAR NAGINBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962539005 Rathva Mehulkumar BANK OF BARODA(606985)
10 JETPUR PAVI GJ-15-008-032-001/49436
() 		1115008000NRG24210720230104598 21/07/2023 RATHAVA JENTIBHAI BACHUBHAI 1115008WL011589 RATHAVA JENTIBHAI BACHUBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962538998 Rathva Jayantibhai BANK OF BARODA(606985)
11 JETPUR PAVI GJ-15-008-032-001/49444
() 		1115008000NRG24210720230104601 21/07/2023 RATHAVA NAYNABEN JASVANTBHAI 1115008WL011589 RATHAVA NAYNABEN JASVANTBHAI 00045 BARB0DUNVAD 2560 2560 Processed 28/07/2023 3962538999 Rathva Nayanaben BANK OF BARODA(606985)
SubTotal 20480 20480
12 JETPUR PAVI GJ-15-008-076-001/11499
() 		1115008000NRG24210720230104390 21/07/2023 chamtha subhashbhai motibhai 1115008WL011563 chamtha subhashbhai motibhai 00045 BARB0JABUGA 3840 3840 Processed 28/07/2023 3962538989 Chamtha Subhashbhai BANK OF BARODA(606985)
13 JETPUR PAVI GJ-15-008-077-001/111192721
() 		1115008000NRG24210720230104334 21/07/2023 RATHVA RASIKBHAI CHANDUBHAI 1115008WL011555 RATHVA RASIKBHAI CHANDUBHAI 00045 BARB0JABUGA 3840 3840 Processed 28/07/2023 3962538986 RASIKBHAI CHANDUBHAI RATHVA BANK OF BARODA(606985)
14 JETPUR PAVI GJ-15-008-077-001/111192727
() 		1115008000NRG24210720230104335 21/07/2023 NAYKA KANTIBHAI GALABHAI 1115008WL011555 NAYKA KANTIBHAI GALABHAI 00045 BARB0JABUGA 3840 3840 Processed 28/07/2023 3962538987 KANTABHAI GALABHAI NAYKA BANK OF BARODA(606985)
15 JETPUR PAVI GJ-15-008-077-001/16489
() 		1115008000NRG24210720230104337 21/07/2023 NAYAKA DESINGBHAI MANSINGBHAI 1115008WL011555 NAYAKA DESINGBHAI MANSINGBHAI 00045 BARB0JABUGA 3840 3840 Processed 28/07/2023 3962538984 DESINGBHAI MANSINGBHAI NAYAKA BANK OF BARODA(606985)
16 JETPUR PAVI GJ-15-008-077-001/205146-A
() 		1115008000NRG24210720230104338 21/07/2023 RATHVA PRAKASHBHAI NARPATBHAI 1115008WL011555 RATHVA PRAKASHBHAI NARPATBHAI 00045 BARB0JABUGA 3584 3584 Processed 28/07/2023 3962538985 PRAKASHBHAI NARPATBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
17 JETPUR PAVI GJ-15-008-077-001/21357
() 		1115008000NRG24210720230104340 21/07/2023 RATHAVA ARVINDBHAI MULAJIBHAI 1115008WL011555 RATHAVA ARVINDBHAI MULAJIBHAI 00045 BARB0JABUGA 2816 2816 Processed 28/07/2023 3962538988 Rathva Arvindbhai BANK OF BARODA(606985)
18 JETPUR PAVI GJ-15-008-077-001/21357
() 		1115008000NRG24210720230104341 21/07/2023 Rathva Ramlaben Arvindbhai 1115008WL011555 Rathva Ramlaben Arvindbhai 00045 BARB0JABUGA 2816 2816 Processed 28/07/2023 3962538983 RAMILABEN ARVINDBHAI RATHWA BANK OF BARODA(606985)
SubTotal 24576 24576
19 JETPUR PAVI GJ-15-008-065-001/49307
() 		1115008000NRG24210720230104583 21/07/2023 NAYAKA GOSALABHAI VECHALABHAI 1115008WL011587 NAYAKA GOSALABHAI VECHALABHAI 00045 BARB0KALBAR 3840 3840 Processed 28/07/2023 3962538995 Nayaka Gosalabhai BANK OF BARODA(606985)
20 JETPUR PAVI GJ-15-008-065-001/5740111151
() 		1115008000NRG24210720230104587 21/07/2023 RATHVA JAGRUTIBEN 1115008WL011587 RATHVA JAGRUTIBEN 00045 BARB0KALBAR 3840 3840 Processed 28/07/2023 3962539008 RATHVA JAGUBEN BARODA GUJARAT GRAMIN BANK(606995)
21 JETPUR PAVI GJ-15-008-068-001/11192569
() 		1115008000NRG24210720230104517 21/07/2023 NAYKA NARESHBHAI RANCHHODBHAI 1115008WL011579 NAYKA NARESHBHAI RANCHHODBHAI 00045 BARB0KALBAR 2560 2560 Processed 28/07/2023 3962538993 Nayka Nareshbhai BANK OF BARODA(606985)
22 JETPUR PAVI GJ-15-008-068-001/15552
() 		1115008000NRG24210720230104519 21/07/2023 RATHVA CHANDRASINGBHAI JAYANTIBHAI 1115008WL011579 RATHVA CHANDRASINGBHAI JAYANTIBHAI 00045 BARB0KALBAR 2560 2560 Processed 28/07/2023 3962538996 Rathva Chandrasingbhai BANK OF BARODA(606985)
23 JETPUR PAVI GJ-15-008-068-001/15716
() 		1115008000NRG24210720230104522 21/07/2023 KOLCHA AMRSINGBHAI KAVAJIBHAI 1115008WL011579 KOLCHA AMRSINGBHAI KAVAJIBHAI 00045 BARB0KALBAR 2560 2560 Processed 28/07/2023 3962538991 Mr. AMRSINGBHAI KAVJIBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
24 JETPUR PAVI GJ-15-008-068-001/15716
() 		1115008000NRG24210720230104523 21/07/2023 Kolcha Jashodaben 1115008WL011579 Kolcha Jashodaben 00045 BARB0KALBAR 2560 2560 Processed 28/07/2023 3962538992 Kolcha Jashodaben BANK OF BARODA(606985)
25 JETPUR PAVI GJ-15-008-068-001/258937
() 		1115008000NRG24210720230104527 21/07/2023 KOLCHA SURESHBHAI KISHANBHAI 1115008WL011580 KOLCHA SURESHBHAI KISHANBHAI 00045 BARB0KALBAR 256 256 Processed 28/07/2023 3962538990 MR SURESHKUMAR KISHANBHAI KOLCHA STATE BANK OF INDIA(508548)
26 JETPUR PAVI GJ-15-008-068-001/258960
() 		1115008000NRG24210720230104524 21/07/2023 KOLI DINESHBHAI JAMBUBHAI 1115008WL011579 KOLI DINESHBHAI JAMBUBHAI 00045 BARB0KALBAR 2560 2560 Processed 28/07/2023 3962538994 Koli Dineshbhai BANK OF BARODA(606985)
SubTotal 20736 20736
27 JETPUR PAVI GJ-15-008-068-001/15552
() 		1115008000NRG24210720230104521 21/07/2023 Rathva Mahirkumar 1115008WL011579 Rathva Mahirkumar 00045 BARB0NANAAM 2560 2560 Processed 28/07/2023 3962538997 Mr. MAHIRKUMAR CHANDRASINHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
28 JETPUR PAVI GJ-15-008-077-001/205146-A
() 		1115008000NRG24210720230104339 21/07/2023 RATHAVA SUMITRABEN PRAKASHBHAI 1115008WL011555 RATHAVA SUMITRABEN PRAKASHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 28/07/2023 3962539009 SUMITRABEN PRAKASHBHAI RATHAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
29 JETPUR PAVI GJ-15-008-076-001/11191044
() 		1115008000NRG24210720230104368 21/07/2023 RATHVA PRAKASHBHAI VESTABHAI 1115008WL011561 RATHVA PRAKASHBHAI VESTABHAI 00415 SBIN0000561 1792 1792 Processed 28/07/2023 3962539011 MR PRAKASHBHAI VESTABHAI RATHWA STATE BANK OF INDIA(508548)
30 JETPUR PAVI GJ-15-008-076-001/11191044
() 		1115008000NRG24210720230104369 21/07/2023 RATHVA RITABEN PRAKASHBHAI 1115008WL011561 RATHVA RITABEN PRAKASHBHAI 00415 SBIN0000561 1536 1536 Processed 28/07/2023 3962539017 RATHWARITABEN FINCARE SMALL FINANCE BANK LTD(608304)
31 JETPUR PAVI GJ-15-008-076-001/12811
() 		1115008000NRG24210720230104392 21/07/2023 RATHVA RAYTABEN JALAMBHAI 1115008WL011563 RATHVA RAYTABEN JALAMBHAI 00415 SBIN0000561 2560 2560 Processed 28/07/2023 3962539014 MISS RAYTABEN JALAMBHAI RATHVA STATE BANK OF INDIA(508548)
32 JETPUR PAVI GJ-15-008-076-001/12811
() 		1115008000NRG24210720230104393 21/07/2023 Rathwa Kurtikkumar Jalambhai 1115008WL011563 Rathwa Kurtikkumar Jalambhai 00415 SBIN0000561 2560 2560 Processed 28/07/2023 3962539015 MR RATHWA KURTIKKUMAR STATE BANK OF INDIA(508548)
SubTotal 8448 8448
33 JETPUR PAVI GJ-15-008-068-001/258960
() 		1115008000NRG24210720230104525 21/07/2023 Kolcha Janbubhai 1115008WL011579 Kolcha Janbubhai 00415 SBIN0002638 2560 2560 Processed 28/07/2023 3962539012 Mr. JALUBHAI CHHAGANBHAI KOLACHA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2560 2560
34 JETPUR PAVI GJ-15-008-076-001/12145
() 		1115008000NRG24210720230104370 21/07/2023 TADVI PREMILABEN VARSANBHAI 1115008WL011561 TADVI PREMILABEN VARSANBHAI 00415 SBIN0003859 2560 2560 Processed 28/07/2023 3962539007 Tadvi Premilaben FINCARE SMALL FINANCE BANK LTD(608304)
35 JETPUR PAVI GJ-15-008-076-001/38639
() 		1115008000NRG24210720230104499 21/07/2023 rathva hetalben 1115008WL011574 rathva hetalben 00415 SBIN0003859 2560 2560 Processed 28/07/2023 3962539006 MR UDESINGHBHAI KANCHANBHAI RATHVA STATE BANK OF INDIA(508548)
36 JETPUR PAVI GJ-15-008-076-001/47672
() 		1115008000NRG24210720230104394 21/07/2023 RATHAVA BHAILALBHAI KALUBHA 1115008WL011563 RATHAVA BHAILALBHAI KALUBHA 00415 SBIN0003859 3840 3840 Processed 28/07/2023 3962539013 Mr. BHAILALBHAI KALUBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
37 JETPUR PAVI GJ-15-008-077-001/111192729
() 		1115008000NRG24210720230104336 21/07/2023 Nayka Laxmanbhai 1115008WL011555 Nayka Laxmanbhai 00415 SBIN0003859 1280 1280 Processed 28/07/2023 3962539010 MR NAYKA LAXAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 10240 10240
38 JETPUR PAVI GJ-15-008-065-001/11192606
() 		1115008000NRG24210720230104582 21/07/2023 RATHVA VINUBHAI MOLJIBHAI 1115008WL011587 RATHVA VINUBHAI MOLJIBHAI 00415 SBIN0003892 3840 3840 Processed 28/07/2023 3962539016 MR RATHVA VINUBHAI STATE BANK OF INDIA(508548)
SubTotal 3840 3840
39 JETPUR PAVI GJ-15-008-077-001/21378
() 		1115008000NRG24210720230104342 21/07/2023 RATHVA SATISHBHAI NARANBHAI 1115008WL011555 RATHVA SATISHBHAI NARANBHAI 00468 UBIN0560821 3584 3584 Processed 28/07/2023 3962539018 SATISHBHAI NARANBHAI RATHVA UNION BANK OF INDIA(508500)
SubTotal 3584 3584
40 JETPUR PAVI GJ-15-008-076-001/12145
() 		1115008000NRG24210720230104371 21/07/2023 Tadvi Varshanbhai bhangabhai 1115008WL011561 Tadvi Varshanbhai bhangabhai 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3962538979 TADVI VARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 JETPUR PAVI GJ-15-008-076-001/38638
() 		1115008000NRG24210720230104497 21/07/2023 RATHVA KANCHANBHAI MAGANBHAI 1115008WL011574 RATHVA KANCHANBHAI MAGANBHAI 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3962538981 RATHAVA KANCHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 JETPUR PAVI GJ-15-008-076-001/47685
() 		1115008000NRG24210720230104374 21/07/2023 RATHVA NAVLSHINGBHAI SANABHAI 1115008WL011561 RATHVA NAVLSHINGBHAI SANABHAI 00691 IPOS0000001 2560 2560 Processed 29/07/2023 3962538980 RATHAV NAVALSHING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
Total 115968 115968

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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_210723APB_FTO_100347 AXIS BANK UTIB0002336 Kaliyavav 5120
2 JETPUR PAVI GJ1115008_210723APB_FTO_100347 Bank of Baroda BARB0CHALAM CHALMALI, GUJARAT 2560
3 JETPUR PAVI GJ1115008_210723APB_FTO_100347 Bank of Baroda BARB0DUNVAD DUNGARWANT, DIST. VADODARA, GUJARAT 20480
4 JETPUR PAVI GJ1115008_210723APB_FTO_100347 Bank of Baroda BARB0JABUGA JABUGAM, DIST. VADODARA, GUJARAT 24576
5 JETPUR PAVI GJ1115008_210723APB_FTO_100347 Bank of Baroda BARB0KALBAR KALARANI, GUJARAT 20736
6 JETPUR PAVI GJ1115008_210723APB_FTO_100347 Bank of Baroda BARB0NANAAM NANA AMADARA, GUJARAT 2560
7 JETPUR PAVI GJ1115008_210723APB_FTO_100347 Baroda Gujarat Gramin Bank BARB0BGGBXX BODELI 3584
8 JETPUR PAVI GJ1115008_210723APB_FTO_100347 State Bank of India SBIN0000561 PAVI JETPUR 8448
9 JETPUR PAVI GJ1115008_210723APB_FTO_100347 State Bank of India SBIN0002638 BODELI 2560
10 JETPUR PAVI GJ1115008_210723APB_FTO_100347 State Bank of India SBIN0003859 JABUGAM 10240
11 JETPUR PAVI GJ1115008_210723APB_FTO_100347 State Bank of India SBIN0003892 PANVAD 3840
12 JETPUR PAVI GJ1115008_210723APB_FTO_100347 Union Bank of India UBIN0560821 BODELI 3584
13 JETPUR PAVI GJ1115008_210723APB_FTO_100347 India Post Payments Bank IPOS0000001 VADODARA 7680

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